ScopeFederal FEC · cycle pending · Spend-counted

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ConsultariatFollow campaign spending

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BRENT HENNRICH · CANDIDATE CAMPAIGN

2026

Brent Hennrich

FEC name:: HENNRICH, BRENT WILLIAM
FEC ID:: H2WA03134
Party:: DEM
Office:: H
District:: WA-03

2026 Washington 03 House 2026-H-WA-03 · Challenger

Election year

Historical cycles are visible but locked on the free plan. The latest loaded cycle remains available; Premium unlocks prior cycles and all loaded years.

WHO THEY PAID FOR THE WORK

Campaign services

Roster answer: Campaign Roster

Brent Hennrich paid Insync Printing for tv / media, MDC GROUP for texting / phones, and MINUTEMAN PRESS VANCOUVER for printing.

Spend: $231,970; 2026
Campaign-service spend: $58,831; mail, media, polling, and related work
Recipients: 62; this cycle

Direct mailUNITED STATES POSTAL SERVICE$4331 payee TV / mediaInsync Printing$20,55311 payees Digital adsFACEBOOK$7421 payee PollingRMS GROUP$5,0001 payee Texting / phonesMDC GROUP$17,5972 payees PrintingMINUTEMAN PRESS VANCOUVER$15,2484 payees

Show 3 categories without loaded payments

ComplianceNo loaded payments—Campaign service FundraisingNo loaded payments—Platform StrategyNo loaded payments—Campaign service

Operations and overhead (travel, payroll, processors, office) total $172,397 and stay out of this roster.

Shared national-party recipients

Purpose labels come from the reported payment line. Vendor type is a separate identity label.

WHEN THE MONEY MOVED

351 payments

Monthly spend by purpose

2025-06-05 → 2026-07-15 · peak Apr 2026

2025

2026

Unclear / otherPayroll/staffMedia buyingTexting/phonesPrintingRemaining categories

Select a month to filter the source-payment ledger. Total shown: $231,970.

Accessible monthly values

Month	Spend	Payments
Jan 2025	$0	0
Feb 2025	$0	0
Mar 2025	$0	0
Apr 2025	$0	0
May 2025	$0	0
Jun 2025	$1,408	6
Jul 2025	$1,004	7
Aug 2025	$7,296	20
Sep 2025	$17,362	21
Oct 2025	$8,166	23
Nov 2025	$14,598	19
Dec 2025	$7,415	16
Jan 2026	$19,153	23
Feb 2026	$28,022	27
Mar 2026	$18,771	36
Apr 2026	$37,345	32
May 2026	$33,022	45
Jun 2026	$24,133	40
Jul 2026	$14,276	36
Aug 2026	$0	0
Sep 2026	$0	0
Oct 2026	$0	0
Nov 2026	$0	0
Dec 2026	$0	0

Monthly totals use current, spend-counted disbursements in the selected FEC cycle, grouped by source transaction date and conservative purpose category. Loaded subset limits apply.

PAYMENTS

Showing up to 8 of 8

Date	Recipient	Purpose	Category	Amount
2026-07-15	Insync Printing	SIGNS PRINTED	Media buying	$436
2026-07-06	MDC GROUP	TEXT MESSAGE FUNDRAISING	Texting/phones	$1,479
2026-06-01	MINUTEMAN PRESS VANCOUVER	PRINTING PRIDE LOGO STICKERS	Printing	$983
2026-05-29	MINUTEMAN PRESS VANCOUVER	PRINTING	Printing	$170
2026-05-04

CAMPAIGN SERVICE RECIPIENTS

2026

C2G STRATEGIES, LLC

Strategy consulting firm · 12 tx

$46,048

32%

MAAS, MELORY

Unclassified recipient · 20 tx

$32,000

22%

MDC GROUP

Unclassified recipient · 13 tx

$21,601

15%

L2 INC.

Data/list provider · 3 tx

$10,525

Totals use current, spend-counted FEC disbursements for the selected cycle.

BRENT HENNRICH · CANDIDATE CAMPAIGN

2026

Brent Hennrich

FEC name:: HENNRICH, BRENT WILLIAM
FEC ID:: H2WA03134
Party:: DEM
Office:: H
District:: WA-03

2026 Washington 03 House 2026-H-WA-03 · Challenger

Election year

Historical cycles are visible but locked on the free plan. The latest loaded cycle remains available; Premium unlocks prior cycles and all loaded years.

Loading campaign spending evidence

BRENT HENNRICH · CANDIDATE CAMPAIGN

2026

Brent Hennrich

FEC name:: HENNRICH, BRENT WILLIAM
FEC ID:: H2WA03134
Party:: DEM
Office:: H
District:: WA-03

2026 Washington 03 House 2026-H-WA-03 · Challenger

Election year

Historical cycles are visible but locked on the free plan. The latest loaded cycle remains available; Premium unlocks prior cycles and all loaded years.

WHO THEY PAID FOR THE WORK

Campaign services

Roster answer: Campaign Roster

Brent Hennrich paid Insync Printing for tv / media, MDC GROUP for texting / phones, and MINUTEMAN PRESS VANCOUVER for printing.

Spend: $231,970; 2026
Campaign-service spend: $58,831; mail, media, polling, and related work
Recipients: 62; this cycle

Show 3 categories without loaded payments

ComplianceNo loaded payments—Campaign service FundraisingNo loaded payments—Platform StrategyNo loaded payments—Campaign service

Operations and overhead (travel, payroll, processors, office) total $172,397 and stay out of this roster.

Shared national-party recipients

Purpose labels come from the reported payment line. Vendor type is a separate identity label.

WHEN THE MONEY MOVED

351 payments

Monthly spend by purpose

2025-06-05 → 2026-07-15 · peak Apr 2026

2025

2026

Unclear / otherPayroll/staffMedia buyingTexting/phonesPrintingRemaining categories

Select a month to filter the source-payment ledger. Total shown: $231,970.

Accessible monthly values

Month	Spend	Payments
Jan 2025	$0	0
Feb 2025	$0	0
Mar 2025	$0	0
Apr 2025	$0	0
May 2025	$0	0
Jun 2025	$1,408	6
Jul 2025	$1,004	7
Aug 2025	$7,296	20
Sep 2025	$17,362	21
Oct 2025	$8,166	23
Nov 2025	$14,598	19
Dec 2025	$7,415	16
Jan 2026	$19,153	23
Feb 2026	$28,022	27
Mar 2026	$18,771	36
Apr 2026	$37,345	32
May 2026	$33,022	45
Jun 2026	$24,133	40
Jul 2026	$14,276	36
Aug 2026	$0	0
Sep 2026	$0	0
Oct 2026	$0	0
Nov 2026	$0	0
Dec 2026	$0	0

Monthly totals use current, spend-counted disbursements in the selected FEC cycle, grouped by source transaction date and conservative purpose category. Loaded subset limits apply.

PAYMENTS

Showing up to 8 of 8

Date	Recipient	Purpose	Category	Amount
2026-07-15	Insync Printing	SIGNS PRINTED	Media buying	$436
2026-07-06	MDC GROUP	TEXT MESSAGE FUNDRAISING	Texting/phones	$1,479
2026-06-01	MINUTEMAN PRESS VANCOUVER	PRINTING PRIDE LOGO STICKERS	Printing	$983
2026-05-29	MINUTEMAN PRESS VANCOUVER	PRINTING	Printing	$170
2026-05-04

CAMPAIGN SERVICE RECIPIENTS

2026

C2G STRATEGIES, LLC

Strategy consulting firm · 12 tx

$46,048

32%

MAAS, MELORY

Unclassified recipient · 20 tx

$32,000

22%

MDC GROUP

Unclassified recipient · 13 tx

$21,601

15%

L2 INC.

Data/list provider · 3 tx

$10,525

Totals use current, spend-counted FEC disbursements for the selected cycle.

RECENT PAYMENTS

Showing up to 8 of 351

Date	Recipient	Purpose	Category	Amount
2026-07-15	Insync Printing	SIGNS PRINTED	Media buying	$436
2026-07-15	ACTION NETWORK	FUNDRAISNG EMAIL SOFTWARE	Software/platforms	$343
2026-07-15	ACTBLUE	CREDIT CARD FEES	Payment fees	$128
2026-07-15	ARCO	GAS	Travel	$49
2026-07-15	STARBUCKS	No purpose supplied	Travel	$14
2026-07-14	7 ELEVEN (136TH)	GAS	Travel	$70
2026-07-13	DAVIDSON PARKER	SALARY	Payroll/staff	$3,000
2026-07-13	L2 INC.	VOTER DATA	Unclear / other	$2,000

Showing 8 of 25 loaded rows in the compact ledger.

TRANSACTION EVIDENCE AND SOURCE DETAILS

2026