Friends of Dow Constantine
Committee for Candidate Dow Constantine
$502,373Total Contributions
$427,009Total Expenditures
Payments

This page displays the individual payments made to these persons and organizations by this committee.

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$2,500.00 Nw Passage Consulting / Nwp Consulting Seattle02/27/2024Management and consulting servicesENTITY
$2,500.00 Nw Passage Consulting / Nwp Consulting Seattle03/08/2024Management and consulting servicesENTITY
$2,266.06 Ngp Van Inc Pittsburgh12/16/2022Utilities, phone, and other overhead costsENTITY
$2,203.90 zoom.US San Jose11/10/2022UnknownENTITY
$2,203.90 zoom.US San Jose11/10/2023Computers, printers, software, phones, etc.ENTITY
$2,000.00 Newman Partners Seattle04/04/2023Management and consulting servicesENTITY
$2,000.00 Newman Partners Seattle08/02/2024Management and consulting servicesENTITY
$2,000.00 Newman Partners Seattle09/04/2024Management and consulting servicesENTITY
$1,975.00 Paragon Payment Solutions Tempe12/02/2022Utilities, phone, and other overhead costsENTITY
$1,956.93 Kell's Irish Pub Seattle12/30/2022Fundraising events and related costsENTITY
$1,860.65 Paragon Payment Solutions Tempe05/02/2022Utilities, phone, and other overhead costsENTITY
$1,760.12 Paragon Payment Solutions Tempe06/02/2023Bank and payment processing chargesENTITY
$1,720.73 13 Coins Seattle05/20/2022Fundraising events and related costsENTITY
$1,645.55 Overnight Printing & Graphics Inc Seattle01/02/2023Postage costs, mail permits, purchase of stampsENTITY
$1,550.13 Past Expenses 03/01/2024UnknownENTITY
$1,400.00 Seattle Convention Center Seattle05/06/2022Fundraising events and related costsENTITY
$1,382.89 Paragon Payment Solutions Tempe12/04/2023Bank and payment processing chargesENTITY
$1,380.92 Paragon Payment Solutions Tempe06/03/2024Bank and payment processing chargesENTITY
$1,319.36 Paragon Payment Solutions Tempe04/04/2022Utilities, phone, and other overhead costsENTITY
$1,314.58 Kells Irish Pub Seattle11/16/2023Fundraising events and related costsENTITY
$1,243.15 Paragon Payment Solutions Tempe02/02/2022Utilities, phone, and other overhead costsENTITY
$1,200.00 Kells Irish Pub Seattle11/14/2023Inkind contributionENTITY
$1,176.35 Paragon Payment Solutions Tempe05/02/2024Bank and payment processing chargesENTITY
$1,158.68 Ngp Van Inc Pittsburgh04/01/2024Computers, printers, software, phones, etc.ENTITY
$1,158.68 Ngp Van Inc Pittsburgh08/01/2024Computers, printers, software, phones, etc.ENTITY