Listed below are total salary and fees reported on the registered lobbyists/lobbyist firms monthly expense report (L2).
Compensation shows the amount incurred (what was paid and may be owing) during the year for lobbying-related compensation. This include any funds set aside for deferred income, bonuses or the value of similar deferred payments paid or due.
Expenses shows the amount in expenditures made to or through the lobbyists. Expenditures include amounts paid or due the lobbyist for: reportable personal expenses; entertainment, gifts and travel for legislators, state officials and employees and their families; contributions to elected officials, candidates and political committees that were transmitted or delivered by the lobbyist; advertising, printing, and other informational literature; and other reportable expenses paid to or through the lobbyist in support of your lobbying objectives.
| Name | Compensation | Compensation To Sub-Lobbyist | Expenses | Total Amount |
|---|---|---|---|---|
| ALLIANCES NORTHWEST* | $60000.00 | -$0.00 | $1340.06 | $61340.06 |
| Total Expenses By or Through Lobbyists |
$61340.06
|
|||
Summary of itemized political contributions have not been entered for this report.
Summary of aggregate totals of all non-itemized contributions have not been entered for this report.
Summary of affiliated PAC contributions have not been entered for this report.
Summary of independent expenditures supporting or opposing Legislative or State Executive candidates have not been entered for this report.
Summary for expenditures supporting or opposing statewide ballot proposition has not been entered for this report.
Summary of entertainment expenditures have not been entered for this report.
Summary of itemized expenditures that were for the purpose of influencing, honoring or benefiting a legislator or official have not been entered for this report.
| Date | Recipient name | Amount | Purpose |
|---|---|---|---|
| Tuesday, January 17, 2023 | Hilton Garden Inn Olympia | 3237.00 | Hotel cost for rooms related to a planned employee fly-in / lobby day event which was ultimately cancelled before occurring; this cost was not refunded. |
| Tuesday, January 17, 2023 | Hilton Garden Inn Olympia | 1650.00 | Hotel cost for meeting spaces and catering related to a planned employee fly-in / lobby day event which was ultimately cancelled before occurring; this cost was not refunded. |
| Wednesday, January 25, 2023 | Hilton Garden Inn Olympia | 279.64 | Hotel cost for room reservation cancellation not made in time, related to a planned employee fly-in / lobby day event which was ultimately cancelled before occurring; this cost was not refunded. |
| Friday, January 6, 2023 | American Express | 294.92 | Employee credit card charge for flight cancellation not made in time, related to a planned employee fly-in / lobby day event which was ultimately cancelled before occurring; this cost was not refunded. |
| Thursday, January 12, 2023 | Beeline Charters and Tours | 4221.00 | Cost for charter busses related to a planned employee fly-in / lobby day event which was ultimately cancelled before occurring; a portion of this was ultimately refunded (see below). |
| Monday, February 13, 2023 | Beeline Charters and Tours | -3116.00 | Partial refund of cost for charter busses related to a planned employee fly-in / lobby day event which was ultimately cancelled before occurring; original charge occurred on 1/12/23 (see above). |
| Thursday, January 26, 2023 | Congressional Meetings | 4500.00 | Consultant cost related to a planned employee fly-in / lobby day event which was ultimately cancelled before occurring; this cost was not refunded. |
Summary of expenditures not listed elsewhere have not been entered for this report.
Summary of compensation for employment or services paid to state elected officials or successful candidates have not been entered for this report.
Summary of compensation for professional services paid to corporations, partnerships, etc have not been entered for this report.