FRIENDS OF BAJUN
D · type H · designation P
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- FEC committee id
C00932517- Internal id
34794555-da30-4ae1-a663-bf8e560cad03- Treasurer
- DOVER, DONALD ROBERT
- Filing frequency
Q— Quarterly- Connected candidate
H6WA05221
Candidates
- MAVALWALLA, BAJUN — principal
Top individual donors (2026 cycle)
Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.
| Donor | Employer / occupation | City, ST | Gifts | Total |
|---|---|---|---|---|
| BANK, BERNIE DR. | CHAS HEALTH · PHYSICIAN | COLBERT, WA | 1 | $1,000 |
| MAVALWALLA, SYLVIA | RETIRED · RETIRED | PETALUMA, CA | 1 | $500 |
| SILER, ELIZABETH | TBD · TBD | PULLMAN, WA | 1 | $400 |
| MAVALWALLA, BAJUN | FRIENDS OF BAJUN · CANDIDATE | VALLEY, WA | 2 | $303 |
| FOGARTY, DAVID | RETIRED · RETIRED | WALLA WALLA, WA | 1 | $300 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-03-31 | .NATION BUILDER | FUNDRAISING PROCESSING FEES | Solicitation and Fundraising Expenses | $189 |
| 2026-03-30 | .NATION BUILDER | FUNDRAISING PROCESSING FEES | Solicitation and Fundraising Expenses | $44 |
| 2026-03-29 | .ACTBLUE | FUNDRAISING PROCESSING FEES | Solicitation and Fundraising Expenses | $18 |
| 2026-03-29 | SOCIAL MEDIA | Advertising Expenses | $3 | |
| 2026-03-29 | SOCIAL MEDIA | Advertising Expenses | $2 | |
| 2026-03-29 | SOCIAL MEDIA | Advertising Expenses | $3 | |
| 2026-03-29 | SOCIAL MEDIA | Advertising Expenses | $4 | |
| 2026-03-29 | SOCIAL MEDIA | Advertising Expenses | $4 | |
| 2026-03-29 | SOCIAL MEDIA | Advertising Expenses | $3 | |
| 2026-03-28 | SOCIAL MEDIA | Advertising Expenses | $2 | |
| 2026-03-26 | .NATION BUILDER | FUNDRAISING PROCESSING FEES | Solicitation and Fundraising Expenses | $5 |
| 2026-03-25 | .GODADDY | WEB SERVICES | Administrative/Salary/Overhead Expenses | $26 |
| 2026-03-25 | .NATION BUILDER | FUNDRAISING PROCESSING FEES | Solicitation and Fundraising Expenses | $6 |
| 2026-03-24 | .NATION BUILDER | FUNDRAISING PROCESSING FEES | Solicitation and Fundraising Expenses | $29 |
| 2026-03-23 | .LAMAR ADVERTISING COMPANY | OUTDOOR DISPLAY ADVERTISING | Advertising Expenses | $1,410 |
| 2026-03-23 | .NATION BUILDER | FUNDRAISING PROCESSING FEES | Solicitation and Fundraising Expenses | $1 |
| 2026-03-22 | .ACTBLUE | FUNDRAISING PROCESSING FEES | Solicitation and Fundraising Expenses | $2 |
| 2026-03-22 | .NATION BUILDER | FUNDRAISING PROCESSING FEES | Solicitation and Fundraising Expenses | $10 |
| 2026-03-21 | .A BUSINESS CONSULTING SERVICE | WEB COMMUNICATIONS MANAGEMENT | Administrative/Salary/Overhead Expenses | $915 |
| 2026-03-20 | .CAMPAIGN PARTNER | WEB SERVICES | Administrative/Salary/Overhead Expenses | $64 |
| 2026-03-19 | .SPOKANE COUNTY DEMOCRATS CENTRAL COMMI… | EVENT ADMISSION | Campaign Event Expenses | $1,011 |
| 2026-03-17 | .NATION BUILDER | FUNDRAISING PROCESSING FEES | Solicitation and Fundraising Expenses | $8 |
| 2026-03-15 | .QUALITY INNS | LODGING | Travel Expenses | $122 |
| 2026-03-15 | .ACTBLUE | FUNDRAISING PROCESSING FEES | Solicitation and Fundraising Expenses | $42 |
| 2026-03-14 | .CAVU CELLARS | EVENT VENUE RENT | Campaign Event Expenses | $1,200 |
| 2026-03-14 | .SAFEWAY #3414 | EVENT CATERING | Campaign Event Expenses | $147 |
| 2026-03-14 | .SAFEWAY #3414 | EVENT CATERING | Campaign Event Expenses | $51 |
| 2026-03-12 | .QUALITY INNS | LODGING | Travel Expenses | $461 |
| 2026-03-12 | .X CORP PAID FEATURES | SOCIAL MEDIA | Advertising Expenses | $4 |
| 2026-03-12 | .NATION BUILDER | FUNDRAISING PROCESSING FEES | Solicitation and Fundraising Expenses | $4 |
| 2026-03-11 | .THE FRANK DOOLITTLE COMPANY | TABLE COVERS | Campaign Event Expenses | $448 |
| 2026-03-11 | .THE FRANK DOOLITTLE COMPANY | TENT | Campaign Event Expenses | $1,048 |
| 2026-03-10 | MAVALWALLA, BAJUN | IN-KIND - HARDWARE-KUHL AUTO PARTS | — | $32 |
| 2026-03-08 | .NATION BUILDER | FUNDRAISING PROCESSING FEES | Solicitation and Fundraising Expenses | $10 |
| 2026-03-08 | .DAVENPORT MOTEL | LODGING | Solicitation and Fundraising Expenses | $87 |
| 2026-03-07 | .DOXIE'S DINER | FOOD & BEVERAGE | Travel Expenses | $35 |
| 2026-03-05 | .QUALITY INNS | LODGING | Travel Expenses | $115 |
| 2026-03-05 | .NATION BUILDER | FUNDRAISING PROCESSING FEES | Solicitation and Fundraising Expenses | $4 |
| 2026-03-03 | .MOTEL 6 | LODGING | Travel Expenses | $71 |
| 2026-03-02 | .NATION BUILDER | WEB SERVICES | Solicitation and Fundraising Expenses | $246 |
| 2026-03-02 | .GOOGLE SERVICES | WEB SERVICES | Administrative/Salary/Overhead Expenses | $14 |
| 2026-03-02 | .RICO'S PUBLIC HOUSE | FOOD & BEVERAGE | Travel Expenses | $24 |
| 2026-03-02 | .GOOGLE WORKSPACE | WEB SERVICES | Administrative/Salary/Overhead Expenses | $122 |
| 2026-02-28 | .PIZZA PERFECTION | FOOD & BEVERAGE | Travel Expenses | $140 |
| 2026-02-28 | MAVALWALLA, BAJUN | IN-KIND - REFRESHMENTS-PUPS & CUPS | — | $6 |
| 2026-02-28 | .AMERICAN TRAVEL INN | LODGING | Travel Expenses | $173 |
| 2026-02-26 | MAVALWALLA, BAJUN | IN-KIND - REFRESHMENTS-RED WHEEL | — | $39 |
| 2026-02-26 | .LAMAR ADVERTISING COMPANY | OUTDOOR DISPLAY ADVERTISING | Advertising Expenses | $1,560 |
| 2026-02-23 | .UNITED STATES POSTAL SERVICE | POSTAGE | Solicitation and Fundraising Expenses | $31 |
| 2026-02-23 | MAVALWALLA, BAJUN | IN-KIND - REFRESHMENTS-EMRAN | — | $158 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | MAVALWALLA, BAJUN | principal_candidate_of | — | candidate_committees |
Outbound (2)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| — | subsidiary_of | FRIENDS OF THE EARTH (ACTION), INC. | — | pacdog_brand_cluster | |
| — | subsidiary_of | FRIENDS OF SNOWMOBILING | — | pacdog_brand_cluster |