WASHINGTON WOMEN FOR CHOICE
— · type Q · designation U
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- FEC committee id
C00368332- Internal id
e21c5825-9958-4b68-a3e1-580232b0e7d4- Treasurer
- NEWMAN, TRACY
- Filing frequency
M— Monthly
Cycle financials
Source: FEC webl / webk bulk file (cycle summary). Numbers in USD; 0 = no activity reported.
| Cycle | Receipts | Disbursements | Cash on hand | Debts | From individuals | From other PACs |
|---|---|---|---|---|---|---|
| 2026 | $51,455 | $0 | $1,134 | $34,622 | $51,455 | $0 |
| 2024 | $134,160 | $0 | $27,675 | $1,134 | $134,160 | $0 |
| 2022 | $169,785 | $0 | $1,053 | $27,675 | $169,785 | $0 |
| 2020 | $145,800 | $0 | $26,157 | $1,053 | $145,800 | $0 |
| 2018 | $69,600 | $0 | $540 | $26,157 | $69,600 | $0 |
| 2016 | $105,550 | $0 | $2,188 | $540 | $105,550 | $0 |
| 2014 | $101,250 | $0 | $5,761 | $2,188 | $101,250 | $0 |
| 2012 | $87,596 | $0 | $9,416 | $5,761 | $87,596 | $0 |
| 2010 | $90,575 | $0 | $4,943 | $9,416 | $90,575 | $0 |
| 2008 | $163,490 | $0 | $6,803 | $4,943 | $163,490 | $0 |
| 2006 | $141,845 | $0 | $9,658 | $6,803 | $141,845 | $0 |
| 2004 | $133,305 | $0 | $311 | $9,658 | $133,305 | $0 |
| 2002 | $48,415 | $0 | $0 | $311 | $48,415 | $0 |
Candidates
No candidate relationships on file.
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2026-03-24 | DELBENE, SUZAN K | 24K | $1,500 |
| 2026-03-24 | DELBENE, SUZAN K | 24K | $3,500 |
| 2022-11-27 | DEMINGS, VAL | 24K | $-5,000 |
| 2022-11-27 | DEMINGS, VAL | 24K | $-5,000 |
| 2022-11-14 | WARNOCK, RAPHAEL | 24K | $5,000 |
| 2022-10-13 | GLUESENKAMP PEREZ, MARIE | 24K | $5,000 |
| 2022-08-22 | DEMINGS, VAL | 24K | $5,000 |
| 2022-08-22 | DEMINGS, VAL | 24K | $5,000 |
| 2022-08-08 | BARNES, MANDELA | 24K | $5,000 |
| 2022-08-08 | BARNES, MANDELA | 24K | $5,000 |
| 2022-06-23 | KELLY, MARK | 24K | $5,000 |
| 2022-06-23 | KELLY, MARK | 24K | $5,000 |
| 2022-03-10 | WARNOCK, RAPHAEL | 24K | $5,000 |
| 2022-03-10 | WARNOCK, RAPHAEL | 24K | $5,000 |
| 2022-02-23 | BEASLEY, CHERI | 24K | $5,000 |
| 2022-02-23 | BEASLEY, CHERI | 24K | $5,000 |
| 2021-11-29 | BENNET, MICHAEL F. | 24K | $5,000 |
| 2021-11-29 | BENNET, MICHAEL F. | 24K | $5,000 |
| 2021-03-23 | CORTEZ MASTO, CATHERINE | 24K | $5,000 |
| 2021-03-23 | CORTEZ MASTO, CATHERINE | 24K | $5,000 |
| 2021-03-09 | MURRAY, PATTY | 24K | $5,000 |
| 2021-03-09 | HASSAN, MARGARET WOOD | 24K | $5,000 |
| 2021-03-09 | HASSAN, MARGARET WOOD | 24K | $5,000 |
| 2021-03-09 | MURRAY, PATTY | 24K | $5,000 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-03-15 | ACTBLUE | TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $265 |
| 2026-02-28 | ACTBLUE | PAYMENT PROCESSING FEE | Administrative/Salary/Overhead Expenses | $207 |
| 2026-02-22 | ACTBLUE | PAYMENT PROCESSING FEE | Administrative/Salary/Overhead Expenses | $514 |
| 2026-02-15 | ACTBLUE | PAYMENT PROCESSING FEE | Administrative/Salary/Overhead Expenses | $948 |
| 2022-12-13 | SEATTLE CFO LLC | ACCOUNTING/COMPLIANCE | Administrative/Salary/Overhead Expenses | $300 |
| 2022-11-14 | SEATTLE CFO LLC | ACCOUNTING/COMPLIANCE | Administrative/Salary/Overhead Expenses | $300 |
| 2022-11-02 | NETWORK MERCHANTS INC | PROCESSOR FEE | Administrative/Salary/Overhead Expenses | $25 |
| 2022-10-06 | SEATTLE CFO LLC | ACCOUNTING/COMPLIANCE | — | $300 |
| 2022-10-02 | NETWORK MERCHANTS INC | CREDIT CARD PROCESSING | — | $25 |
| 2022-09-28 | WEPAY | CREDIT CARD PROCESSING | — | $98 |
| 2022-09-12 | WEPAY | CREDIT CARD PROCESSING | — | $98 |
| 2022-09-08 | WEPAY | CREDIT CARD PROCESSING | — | $98 |
| 2022-09-02 | NETWORK MERCHANTS INC | CREDIT CARD PROCESSING | — | $25 |
| 2022-09-01 | SEATTLE CFO LLC | ACCOUNTING/COMPLIANCE | — | $300 |
| 2022-08-25 | WEPAY | CREDIT CARD PROCESSING | — | $98 |
| 2022-08-25 | WEPAY | CREDIT CARD PROCESSING | — | $59 |
| 2022-08-18 | WEPAY | CREDIT CARD PROCESSING | — | $10 |
| 2022-08-03 | NETWORK MERCHANTS INC | CREDIT CARD PROCESSING | — | $25 |
| 2022-08-03 | SEATTLE CFO LLC | ACCOUNTING/COMPLIANCE | — | $300 |
| 2022-07-05 | NETWORK MERCHANTS INC | CREDIT CARD PROCESSING | — | $124 |
| 2022-06-30 | SEATTLE CFO LLC | ACCOUNTING/COMPLIANCE | — | $300 |
| 2022-06-03 | SEATTLE CFO LLC | ACCOUNTING/COMPLIANCE | — | $300 |
| 2022-05-05 | WEPAY | CREDIT CARD PROCESSING FEE | — | $137 |
| 2022-05-05 | SEATTLE CFO LLC | ACCOUNTING/COMPLIANCE | — | $300 |
| 2022-04-06 | SEATTLE CFO LLC | ACCOUNTING/COMPLIANCE | — | $300 |
| 2022-03-28 | WEPAY | CREDIT CARD PROCESSING | — | $98 |
| 2022-03-17 | WEPAY | CREDIT CARD PROCESSING | — | $98 |
| 2022-03-10 | SEATTLE CFO LLC | EXPENSE REIMBURSEMENT (MEMOS BELOW IF ITEMIZED) | — | $2 |
| 2022-03-10 | SEATTLE CFO LLC | ACCOUNTING/COMPLIANCE | — | $300 |
| 2022-03-07 | WEPAY | CREDIT CARD PROCESSING | — | $39 |
| 2022-03-07 | WEPAY | CREDIT CARD PROCESSING | — | $1 |
| 2022-02-18 | WEPAY | CREDIT CARD PROCESSING | — | $195 |
| 2022-02-17 | WEPAY | — | — | $98 |
| 2022-02-16 | WEPAY | — | — | $137 |
| 2022-02-16 | WEPAY | CREDIT CARD PROCESSING | — | $98 |
| 2022-02-14 | WEPAY | CREDIT CARD PROCESSING | — | $391 |
| 2022-02-11 | WEPAY | CREDIT CARD PROCESSING | — | $98 |
| 2022-02-09 | WEPAY | CREDIT CARD PROCESSING | — | $98 |
| 2022-02-08 | WEPAY | — | — | $98 |
| 2022-02-07 | WEPAY | CREDIT CARD PROCESSING | — | $39 |
| 2022-02-07 | WEPAY | CREDIT CARD PROCESSING | — | $235 |
| 2022-01-06 | SEATTLE CFO LLC | ACCOUNTING/COMPLIANCE | — | $250 |
| 2021-12-08 | WEPAY | CREDIT CARD PROCESSING | — | $235 |
| 2021-12-08 | NETWORK MERCHANTS INC | CREDIT CARD PROCESSING | — | $25 |
| 2021-12-06 | SEATTLE CFO LLC | ACCOUNTING/COMPLIANCE | — | $250 |
| 2021-11-24 | WEPAY | CREDIT CARD PROCESSING | — | $235 |
| 2021-11-04 | NETWORK MERCHANTS INC | CREDIT CARD PROCESSING | — | $25 |
| 2021-11-02 | SEATTLE CFO LLC | ACCOUNTING/COMPLIANCE | — | $250 |
| 2021-10-05 | SEATTLE CFO LLC | ACCOUNTING/COMPLIANCE | — | $250 |
| 2021-10-04 | NETWORK MERCHANTS INC | CREDIT CARD PROCESSING | — | $25 |
Connected on the graph
Outbound (24)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2026-03-24 | contributed_to | DelBene, Suzan K. | $1,500 | pas2 | |
| 2026-03-24 | contributed_to | DelBene, Suzan K. | $3,500 | pas2 | |
| 2022-11-27 | contributed_to | DEMINGS, VAL | $-5,000 | pas2 | |
| 2022-11-27 | contributed_to | DEMINGS, VAL | $-5,000 | pas2 | |
| 2022-11-14 | contributed_to | Warnock, Raphael G. | $5,000 | pas2 | |
| 2022-10-13 | contributed_to | GLUESENKAMP PEREZ, MARIE | $5,000 | pas2 | |
| 2022-08-22 | contributed_to | DEMINGS, VAL | $5,000 | pas2 | |
| 2022-08-22 | contributed_to | DEMINGS, VAL | $5,000 | pas2 | |
| 2022-08-08 | contributed_to | BARNES, MANDELA | $5,000 | pas2 | |
| 2022-08-08 | contributed_to | BARNES, MANDELA | $5,000 | pas2 | |
| 2022-06-23 | contributed_to | Kelly, Mark | $5,000 | pas2 | |
| 2022-06-23 | contributed_to | Kelly, Mark | $5,000 | pas2 | |
| 2022-03-10 | contributed_to | Warnock, Raphael G. | $5,000 | pas2 | |
| 2022-03-10 | contributed_to | Warnock, Raphael G. | $5,000 | pas2 | |
| 2022-02-23 | contributed_to | BEASLEY, CHERI | $5,000 | pas2 | |
| 2022-02-23 | contributed_to | BEASLEY, CHERI | $5,000 | pas2 | |
| 2021-11-29 | contributed_to | Bennet, Michael F. | $5,000 | pas2 | |
| 2021-11-29 | contributed_to | Bennet, Michael F. | $5,000 | pas2 | |
| 2021-03-23 | contributed_to | Cortez Masto, Catherine | $5,000 | pas2 | |
| 2021-03-23 | contributed_to | Cortez Masto, Catherine | $5,000 | pas2 | |
| 2021-03-09 | contributed_to | Murray, Patty | $5,000 | pas2 | |
| 2021-03-09 | contributed_to | Hassan, Margaret Wood | $5,000 | pas2 | |
| 2021-03-09 | contributed_to | Hassan, Margaret Wood | $5,000 | pas2 | |
| 2021-03-09 | contributed_to | Murray, Patty | $5,000 | pas2 |