34 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-09-30 | PEOPLE FOR PATTY MURRAY | CCM | Transfer of Joint Fundraising Proceeds | PATTY MURRAY | $62,000.00 |
| 2026-09-30 | DSCC | PTY | Transfer of Joint Fundraising Proceeds | $34,500.00 | |
| 2026-09-29 | Blue Wave Political Partners, LLC | ORG | Compliance Consulting | $1,858.59 | |
| 2026-09-28 | P4 Security Solutions LLC | ORG | Security Services | $20,750.00 | |
| 2026-09-20 | Marcia Joslyn Sill | IND | Contribution Refund | $100.00 | |
| 2026-09-20 | ActBlue Technical Services | ORG | Credit Card Fees | $29.63 | |
| 2026-09-14 | Jessica Frahs | IND | Reimbursement - See Memos Below | $46,896.22 | |
| 2026-09-14 | Seattle Convention Center | ORG | Catering | $29,747.15 | |
| 2026-09-14 | Seattle Convention Center | ORG | Equipment Rental | $14,713.65 | |
| 2026-09-14 | Seattle Convention Center | ORG | Equipment Rental | $2,135.42 | |
| 2026-09-14 | Seattle Convention Center | ORG | Site Rental | $300.00 | |
| 2026-09-13 | ActBlue Technical Services | ORG | Credit Card Fees | $2,316.28 | |
| 2026-09-09 | Democracy Engine | ORG | Credit Card Fees | $1,382.80 | |
| 2026-09-09 | Marcus Riccelli | IND | Reimbursement - See Memos Below | $880.80 | |
| 2026-09-09 | Alex Davidson | IND | Reimbursement - See Memos Below | $401.80 | |
| 2026-09-09 | Overnight Printing & Graphics | ORG | Printing | $252.82 | |
| 2026-09-09 | Uber Technologies | ORG | Auto Travel | $206.76 | |
| 2026-09-08 | Office Depot | ORG | Event Supplies | $209.75 | |
| 2026-09-06 | ActBlue Technical Services | ORG | Credit Card Fees | $128.38 | |
| 2026-09-04 | The Event Helper Inc | ORG | Event Insurance | $463.15 | |
| 2026-09-03 | NGP Van, Inc. | ORG | Software Rental | $138.19 | |
| 2026-09-01 | Alaska Airlines | ORG | Air Travel | $674.04 | |
| 2026-08-31 | ActBlue Technical Services | ORG | Credit Card Fees | $19.75 | |
| 2026-08-30 | ActBlue Technical Services | ORG | Credit Card Fees | $252.82 | |
| 2026-08-23 | ActBlue Technical Services | ORG | Credit Card Fees | $948.00 | |
| 2026-08-19 | Jessica Frahs | IND | Reimbursement - See Memos Below | $7,669.67 | |
| 2026-08-19 | Call Fire | ORG | Software Rental | $284.67 | |
| 2026-08-19 | NGP Van, Inc. | ORG | Software Rental | $138.19 | |
| 2026-08-16 | ActBlue Technical Services | ORG | Credit Card Fees | $841.35 | |
| 2026-08-13 | Seattle Convention Center | ORG | Site Rental | $7,385.00 | |
| 2026-08-11 | League Of Conservation Voters Action Fund | PAC | Fundraising Services | $50.00 | |
| 2026-08-09 | Kate Nagle-Caraluzzo | IND | Contribution Refund | $1,033.00 | |
| 2026-08-09 | ActBlue Technical Services | ORG | Credit Card Fees | $50.04 | |
| 2026-07-31 | ActBlue Technical Services | ORG | Credit Card Fees | $384.46 |