No reimbursed personal expenses reported for January, 2019
No non-reimbursed personal expenses reported for January, 2019
Employer | Amount |
---|---|
SEIU 775 | 2191.00 |
No payments to sub-contracted lobbyists reported for January, 2019
No itemized entertainment expenses reported for January, 2019
No non-itemized entertainment expenses reported for January, 2019
Date | To Whom | Employer | Amount |
---|---|---|---|
Thursday, January 31, 2019 | SEIU 775 Quality Care Committee | SEIU 775 | 192.74 |
No itemized contributions by employer's PAC reported for January, 2019
No other itemized contributions reported for January, 2019
No non-itemized contributions by employer reported for January, 2019
No other non-itemized contributions reported for January, 2019
No PAC contribution activity reported for January, 2019
No advertising expenses reported for January, 2019
No political advertising expenses reported for January, 2019
Date | Recipient name | Amount | Recipient Address | Who incurred the expense |
---|---|---|---|---|
Thursday, January 31, 2019 | Trade Printery | 6491.97 | 317 S Bennett St Seattle, WA 98108
United States | SEIU 775 |
Thursday, January 31, 2019 | Madeleline Foutch | 195.50 | 215 Columbia St Seattle, WA 195.50
United States | SEIU 775 |
Thursday, January 31, 2019 | Interpro Translation Solutions | 1287.00 | 4200 Commerce Court Lisle, IL 60532
United States | SEIU 775 |
Tuesday, January 1, 2019 | Graciela Nunez Pargas | 16.46 | 215 Columbia St Seattle, WA 98104
United States | SEIU 775 |
No lobbying activity reported for January, 2019
0
Percent of time spent lobbying state agencies.0