Campaign Finance
2022 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
$3,796,689.39
Money raised during the selected cycle.
Total Disbursements
$3,868,029.30
Money spent during the selected cycle.
Cash on Hand
$14,824.35
Cash on hand at the close of the reporting period.
Debt Owed
$29,532.48
Outstanding campaign debt.
Funding Mix
| Source | Note | Amount |
|---|---|---|
| Individuals | Itemized and unitemized individual contributions | $2,084,693.37 |
| PACs / other committees | Committee-origin contributions | $1,325,279.94 |
| Party committees | Party committee support | $10,000.00 |
| Candidate self-funding | Candidate contributions | $0.00 |
| Transfers from authorized committees | Transfers from other authorized committees | $359,211.31 |
| Loans | Candidate and other loans | $0.00 |
Candidate Filings
| Candidate | FEC ID | Status | Office | Receipts |
|---|---|---|---|---|
| HERRERA BEUTLER, JAIME REP | H0WA03187 | C | H WA 03 | $3,796,689.39 |
Campaign Committees
| Committee | ID | Type | Connected Org | Treasurer |
|---|---|---|---|---|
| JAIME FOR CONGRESS RIDGEFIELD, WA | C00472704 | H P | TAKE BACK THE HOUSE 2020 | PEIPER, PAMELA S |
Itemized Receipts by State
| State | Transactions | Amount |
|---|---|---|
| WA | 2,307 | $776,267.00 |
| CA | 157 | $156,530.00 |
| NY | 94 | $106,376.00 |
| TX | 69 | $70,501.00 |
| VA | 147 | $63,332.00 |
| FL | 64 | $56,440.00 |
| DC | 65 | $48,500.00 |
| CO | 31 | $42,411.00 |
| OR | 40 | $34,080.00 |
| AZ | 39 | $28,220.00 |
| MI | 99 | $25,886.00 |
| GA | 37 | $25,050.00 |
| UT | 12 | $18,600.00 |
| IL | 28 | $18,075.00 |
| MA | 23 | $17,946.00 |
Spending by Purpose
| Purpose | Transactions | Amount |
|---|---|---|
| MEDIA BUY 004 Advertising Expenses | 7 | $1,827,530.00 |
| FINANCE CONSULTING 001 Administrative/Salary/Overhead Expenses | 16 | $178,811.63 |
| FUNDRAISING CONSULTING 001 Administrative/Salary/Overhead Expenses | 30 | $161,518.47 |
| POSTAGE 003 Solicitation and Fundraising Expenses | 16 | $122,026.58 |
| VISA BILL 001 Administrative/Salary/Overhead Expenses | 25 | $119,019.20 |
| POLLING 005 Polling Expenses | 3 | $96,050.00 |
| DIGITAL MEDIA CONSULTING 001 Administrative/Salary/Overhead Expenses | 18 | $86,168.94 |
| SALARY 001 Administrative/Salary/Overhead Expenses | 68 | $75,986.38 |
| PRINTING 003 Solicitation and Fundraising Expenses | 7 | $66,183.49 |
| CREDIT CARD PROCESSING FEE 001 Administrative/Salary/Overhead Expenses | 607 | $53,250.29 |
| DIRECT MAIL DESIGN 003 Solicitation and Fundraising Expenses | 11 | $37,178.62 |
| CAMPAIGN CONSULTING 001 Administrative/Salary/Overhead Expenses | 17 | $36,617.15 |
| AIRFARE 002 Travel Expenses | 71 | $34,498.71 |
| PAYROLL TAXES 001 Administrative/Salary/Overhead Expenses | 36 | $24,299.72 |
| CAMPAIGN SOFTWARE 001 Administrative/Salary/Overhead Expenses | 15 | $19,760.00 |
Top Vendors
| Vendor | Transactions | Amount |
|---|---|---|
| STRATEGIC MEDIA SERVICES, INC WASHINGTON, DC | 7 | $1,827,530.00 |
| DISTRICT CITY CONSULTING WASHINGTON, DC | 20 | $224,128.19 |
| THE MONACO GROUP SANTA ANA, CA | 22 | $189,039.90 |
| BANK OF AMERICA VISA WILMINGTON, DE | 25 | $119,019.20 |
| MOORE INFORMATION, INC. PORTLAND, OR | 3 | $96,050.00 |
| AZ CONSULTING SEATTLE, WA | 21 | $92,580.91 |
| RED ROCK STRATEGIES LAS VEGAS, NV | 18 | $86,168.94 |
| TRUAX, PARKER VANCOUVER, WA | 43 | $65,478.68 |
| SWIFT, AFTON TROY, ID | 19 | $40,617.15 |
| AUTOMATIC DATA PROCESSING, INC. CLACKAMAS, OR | 87 | $37,818.96 |
| WINRED ARLINGTON, VA | 386 | $37,285.29 |
| STEVE BROWN DIRECT MARKETING, LLC TRUCKEE, CA | 12 | $32,064.59 |
| PEIPER, PAMELA S RIDGEFIELD, WA | 44 | $26,011.36 |
| ALASKA AIRLINES SEATTLE, WA | 54 | $24,521.71 |
| THE MORNING GROUP WASHINGTON, DC | 5 | $23,621.00 |
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.