Campaign Finance
2018 Cycle
Jaime Herrera Beutler
Receipts, cash on hand, outside support, and spending for the selected election cycle.
Switch cycles to compare this lawmaker's fundraising and spending.
At a Glance
Total Receipts
$2,705,354.23
Money raised during the selected cycle.
Total Disbursements
$3,042,796.13
Money spent during the selected cycle.
Cash on Hand
$48,966.73
Cash on hand at the close of the reporting period.
Debt Owed
$50,176.70
Outstanding campaign debt.
Funding Mix
| Source | Note | Amount |
|---|---|---|
| Individuals | Itemized and unitemized individual contributions | $1,638,545.98 |
| PACs / other committees | Committee-origin contributions | $1,014,969.86 |
| Party committees | Party committee support | $15,000.00 |
| Candidate self-funding | Candidate contributions | $0.00 |
| Transfers from authorized committees | Transfers from other authorized committees | $0.00 |
| Loans | Candidate and other loans | $0.00 |
Candidate Filings
| Candidate | FEC ID | Status | Office | Receipts |
|---|---|---|---|---|
| HERRERA BEUTLER, JAIME REP | H0WA03187 | C | H WA 03 | $2,705,354.23 |
Campaign Committees
| Committee | ID | Type | Connected Org | Treasurer |
|---|---|---|---|---|
| JAIME FOR CONGRESS RIDGEFIELD, WA | C00472704 | H P | NONE | PEIPER, PAMELA S |
Top PAC and Committee Supporters
| Supporter | Type | Amount |
|---|---|---|
| AECOM PAC C00374447 | 5 transactions | Q B | $10,000.00 |
| AMERICAN BANKERS ASSOCIATION PAC (BANKPAC) C00004275 | 3 transactions | Q B | $10,000.00 |
| BRYAN CAVE LLP POLITICAL ACTION COMMITTEE C00332643 | 3 transactions | Q B | $10,000.00 |
| BUILD POLITICAL ACTION COMMITTEE OF THE NATIONAL ASSOCIATION OF HOME BUILDERS (BUILDPAC) C00000901 | 5 transactions | Q B | $10,000.00 |
| COMCAST CORPORATION & NBCUNIVERSAL POLITICAL ACTION COMMITTEE - FEDERAL C00248716 | 4 transactions | Q B | $10,000.00 |
| CULAC THE PAC OF CREDIT UNION NATIONAL ASSOCIATION C00007880 | 4 transactions | Q B | $10,000.00 |
| DELOITTE POLITICAL ACTION COMMITTEE C00211318 | 4 transactions | Q B | $10,000.00 |
| DULCICH INC DBA PACIFIC SEAFOOD GROUP EMPLOYEE PAC C00475350 | 5 transactions | Q U | $10,000.00 |
| EMPLOYEES OF NORTHROP GRUMMAN CORPORATION PAC C00088591 | 4 transactions | Q B | $10,000.00 |
| FRESENIUS MEDICAL CARE NORTH AMERICA PAC C00401299 | 2 transactions | Q B | $10,000.00 |
| JET PAC C00522425 | 2 transactions | Q D | $10,000.00 |
| NATIONAL AIR TRAFFIC CONTROLLERS ASSOCIATION PAC C00238725 | 10 transactions | Q B | $10,000.00 |
| NATIONAL BEER WHOLESALERS ASSOCIATION POLITICAL ACTION COMMITTEE C00144766 | 5 transactions | Q B | $10,000.00 |
| NATIONAL COMMUNITY PHARMACISTS ASSOCIATION - PAC C00030809 | 4 transactions | Q B | $10,000.00 |
| PROSPERITY ACTION INC. C00377689 | 2 transactions | Q D | $10,000.00 |
Itemized Receipts by State
| State | Transactions | Amount |
|---|---|---|
| WA | 2,033 | $1,011,506.00 |
| OR | 56 | $57,975.00 |
| CA | 36 | $38,675.00 |
| VA | 14 | $11,400.00 |
| FL | 6 | $9,450.00 |
| NC | 7 | $9,450.00 |
| IL | 3 | $8,100.00 |
| NY | 3 | $8,100.00 |
| DC | 16 | $7,550.00 |
| MT | 3 | $7,400.00 |
| CO | 4 | $6,900.00 |
| PA | 3 | $6,000.00 |
| MA | 2 | $5,400.00 |
| TX | 13 | $5,350.00 |
| AL | 5 | $5,000.00 |
Spending by Purpose
| Purpose | Transactions | Amount |
|---|---|---|
| MEDIA BUY 004 Advertising Expenses | 17 | $1,566,167.00 |
| FUNDRAISING CONSULTING 001 Administrative/Salary/Overhead Expenses | 41 | $219,717.13 |
| VISA BILL 001 Administrative/Salary/Overhead Expenses | 25 | $125,549.40 |
| AIRFARE 002 Travel Expenses | 237 | $109,028.06 |
| SALARY 001 Administrative/Salary/Overhead Expenses | 99 | $91,469.22 |
| POSTAGE 003 Solicitation and Fundraising Expenses | 15 | $78,238.71 |
| POLLING 005 Polling Expenses | 3 | $61,500.00 |
| POLITICAL CONSULTING 001 Administrative/Salary/Overhead Expenses | 23 | $51,054.25 |
| RADIO ADVERTISING 004 Advertising Expenses | 1 | $50,000.00 |
| DIRECT MAIL PRODUCTION 003 Solicitation and Fundraising Expenses | 6 | $37,701.65 |
| DIGITAL MEDIA BUY 004 Advertising Expenses | 10 | $35,137.48 |
| FILMING 004 Advertising Expenses | 1 | $32,610.00 |
| PRINTING 003 Solicitation and Fundraising Expenses | 6 | $28,789.62 |
| GOTV CALLS 001 Administrative/Salary/Overhead Expenses | 1 | $27,216.86 |
| CREDIT CARD PROCESSING FEE 001 Administrative/Salary/Overhead Expenses | 176 | $25,171.91 |
Top Vendors
| Vendor | Transactions | Amount |
|---|---|---|
| DMM MEDIA WASHINGTON, DC | 18 | $1,598,777.00 |
| SOUTHWEST PUBLISHING TOPEKA, KS | 27 | $164,599.74 |
| GO BIG MEDIA WASHINGTON, DC | 43 | $146,618.73 |
| AZ CONSULTING SEATTLE, WA | 21 | $131,944.94 |
| BANK OF AMERICA VISA WILMINGTON, DE | 25 | $125,549.40 |
| ALASKA AIRLINES SEATTLE, WA | 223 | $104,776.03 |
| RED STRATEGIES, LLC WASHINGTON, DC | 20 | $65,252.48 |
| MOORE INFORMATION, INC. PORTLAND, OR | 3 | $61,500.00 |
| SWIFT, AFTON TROY, ID | 23 | $51,054.25 |
| MEDIA PLUS SEATTLE, WA | 1 | $50,000.00 |
| DISTRICT CITY CONSULTING WASHINGTON, DC | 4 | $45,798.20 |
| PEIPER, PAMELA S RIDGEFIELD, WA | 66 | $38,151.50 |
| TRUAX, PARKER VANCOUVER, WA | 32 | $33,933.30 |
| EDWARDS, SAMANTHA VANCOUVER, WA | 29 | $30,668.57 |
| AUTOMATIC DATA PROCESSING, INC. CLACKAMAS, OR | 98 | $28,114.09 |
Data on this page is shown for the selected election cycle.
Detail tables are built from official FEC records and appear when record coverage is strong enough for publication. Methodology.