Campaign Finance
2020 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
$4,623,991.32
Money raised during the selected cycle.
Total Disbursements
$4,586,793.79
Money spent during the selected cycle.
Cash on Hand
$86,164.26
Cash on hand at the close of the reporting period.
Debt Owed
$63,532.48
Outstanding campaign debt.
Funding Mix
| Source | Note | Amount |
|---|---|---|
| Individuals | Itemized and unitemized individual contributions | $2,875,926.41 |
| PACs / other committees | Committee-origin contributions | $1,468,190.21 |
| Party committees | Party committee support | $10,000.00 |
| Candidate self-funding | Candidate contributions | $0.00 |
| Transfers from authorized committees | Transfers from other authorized committees | $260,798.20 |
| Loans | Candidate and other loans | $0.00 |
Candidate Filings
| Candidate | FEC ID | Status | Office | Receipts |
|---|---|---|---|---|
| HERRERA BEUTLER, JAIME REP | H0WA03187 | C | H WA 03 | $4,623,991.32 |
Campaign Committees
| Committee | ID | Type | Connected Org | Treasurer |
|---|---|---|---|---|
| JAIME FOR CONGRESS RIDGEFIELD, WA | C00472704 | H P | TAKE BACK THE HOUSE 2020 | PEIPER, PAMELA S |
Top PAC and Committee Supporters
| Supporter | Type | Amount |
|---|---|---|
| WINRED C00694323 | 439 transactions | V U | $19,528.00 |
| NATIONAL ASSOCIATION OF LETTER CARRIERS OF U.S.A. POLITICAL FUND (LETTER CARRIER POLITICAL FUND) C00023580 | 5 transactions | Q B | $12,000.00 |
| CMR POLITICAL ACTION COMMITTEE C00469429 | 5 transactions | Q D | $10,500.00 |
| AMERICAN BANKERS ASSOCIATION PAC (BANKPAC) C00004275 | 4 transactions | Q B | $10,000.00 |
| AMERICAN RESORT DEVELOPMENT ASSOCIATION RESORT OWNERS COALITION PAC (ARDA-ROC PAC) C00358663 | 2 transactions | Q B | $10,000.00 |
| BECHTEL GROUP, INC. POLITICAL ACTION COMMITTEE (BECHTEL POLITICAL ACTION COMMITTEE) C00103697 | 5 transactions | Q B | $10,000.00 |
| CHEVRON EMPLOYEES POLITICAL ACTION COMMITTEE - CHEVRON CORPORATION C00035006 | 3 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 | 2 transactions | Q B | $10,000.00 |
| DAVITA INC. POLITICAL ACTION COMMITTEE (DAPAC) C00340943 | 6 transactions | Q B | $10,000.00 |
| DELTA AIR LINES PAC C00104802 | 3 transactions | Q B | $10,000.00 |
| E-PAC C00570945 | 2 transactions | Q D | $10,000.00 |
| HONEYWELL INTERNATIONAL POLITICAL ACTION COMMITTEE C00096156 | 3 transactions | Q B | $10,000.00 |
| INDEPENDENT INSURANCE AGENTS & BROKERS OF AMERICA, INC. POLITICAL ACTION COMMITTEE (INSURPAC) C00022343 | 4 transactions | Q B | $10,000.00 |
| INNOVATION POLITICAL ACTION COMMITTEE C00540187 | 2 transactions | Q D | $10,000.00 |
Itemized Receipts by State
| State | Transactions | Amount |
|---|---|---|
| WA | 5,871 | $1,393,272.00 |
| CA | 286 | $54,459.00 |
| OR | 144 | $52,626.00 |
| VA | 158 | $39,048.00 |
| TX | 173 | $38,456.00 |
| NY | 123 | $27,306.00 |
| DC | 44 | $26,300.00 |
| FL | 87 | $25,071.00 |
| AZ | 44 | $19,819.00 |
| NV | 26 | $16,071.00 |
| NC | 69 | $15,169.00 |
| MD | 35 | $14,927.00 |
| MI | 114 | $13,255.00 |
| IL | 63 | $10,613.00 |
| MT | 8 | $8,650.00 |
Spending by Purpose
| Purpose | Transactions | Amount |
|---|---|---|
| MEDIA BUY 004 Advertising Expenses | 14 | $2,895,128.00 |
| FUNDRAISING CONSULTING 001 Administrative/Salary/Overhead Expenses | 34 | $169,823.38 |
| POSTAGE 003 Solicitation and Fundraising Expenses | 22 | $144,995.18 |
| VISA BILL 001 Administrative/Salary/Overhead Expenses | 24 | $142,106.16 |
| FINANCE CONSULTING 001 Administrative/Salary/Overhead Expenses | 18 | $138,412.30 |
| PRINTING 003 Solicitation and Fundraising Expenses | 21 | $127,187.52 |
| SALARY 001 Administrative/Salary/Overhead Expenses | 96 | $102,692.50 |
| POLLING 005 Polling Expenses | 5 | $70,880.00 |
| MEDIA PRODUCTION 004 Advertising Expenses | 3 | $59,544.25 |
| CREDIT CARD PROCESSING FEE 001 Administrative/Salary/Overhead Expenses | 667 | $58,959.44 |
| POLITICAL CONSULTING 001 Administrative/Salary/Overhead Expenses | 25 | $50,000.00 |
| AIRFARE 002 Travel Expenses | 91 | $39,288.54 |
| PAYROLL TAXES 001 Administrative/Salary/Overhead Expenses | 51 | $37,692.12 |
| DIGITAL MEDIA CONSULTING 001 Administrative/Salary/Overhead Expenses | 16 | $36,500.00 |
| DIRECT MAIL DESIGN POSTAGE 003 Solicitation and Fundraising Expenses | 8 | $31,152.20 |
Top Vendors
| Vendor | Transactions | Amount |
|---|---|---|
| STRATEGIC MEDIA SERVICES, INC WASHINGTON, DC | 14 | $2,895,128.00 |
| THE MONACO GROUP SANTA ANA, CA | 36 | $274,721.04 |
| DISTRICT CITY CONSULTING WASHINGTON, DC | 24 | $190,891.43 |
| BANK OF AMERICA VISA WILMINGTON, DE | 24 | $142,106.16 |
| AZ CONSULTING SEATTLE, WA | 28 | $117,344.25 |
| GO BIG MEDIA WASHINGTON, DC | 46 | $107,727.00 |
| TRUAX, PARKER VANCOUVER, WA | 73 | $86,881.91 |
| STEVE BROWN DIRECT MARKETING, LLC TRUCKEE, CA | 21 | $74,997.12 |
| MOORE INFORMATION, INC. PORTLAND, OR | 5 | $70,880.00 |
| DMM MEDIA WASHINGTON, DC | 3 | $59,544.25 |
| SWIFT, AFTON TROY, ID | 25 | $50,000.00 |
| AUTOMATIC DATA PROCESSING, INC. CLACKAMAS, OR | 105 | $48,077.61 |
| PEIPER, PAMELA S RIDGEFIELD, WA | 54 | $41,531.62 |
| WINRED ARLINGTON, VA | 260 | $40,801.37 |
| ALASKA AIRLINES SEATTLE, WA | 86 | $36,513.14 |
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.