Line number Entity type Payee name Payee state Date Amount Purpose
# SB21 CCM FRIENDS OF DAVE DOTTERRER Ore. Sept. 30, 2020 $5,000.00 G2020 CONTRIBUTION - STATE/LOCAL RACE
# SB17 IND SIMONS, MARTA Ore. Sept. 30, 2020 $4,903.88 SALARY
# SB17 IND SIMONS, MARTA Ore. Aug. 31, 2020 $4,903.44 SALARY
# SB17 IND SIMONS, MARTA Ore. July 31, 2020 $4,902.91 SALARY
# SB21 CCM FRIENDS OF PHIL HENDERSON Ore. July 20, 2020 $2,500.00 G2020 CONTRIBUTION - STATE/LOCAL RACE
# SB17 ORG DEPARTMENT OF THE TREASURY - IRS Utah July 31, 2020 $2,329.32 TAXES
# SB17 ORG DEPARTMENT OF THE TREASURY - IRS Utah Aug. 31, 2020 $2,329.32 TAXES
# SB17 ORG DEPARTMENT OF THE TREASURY - IRS Utah Sept. 30, 2020 $2,329.32 TAXES
# SB21 CCM DON BACON FOR CONGRESS Neb. Aug. 17, 2020 $2,000.00 G2020 CONTRIBUTION
# SB21 CCM KATKO FOR CONGRESS Va. Aug. 17, 2020 $2,000.00 G2020 CONTRIBUTION
# SB17 ORG DROPBOX Calif. May 25, 2020 $1,650.00 CLOUD STORAGE SERVICES
# SB17 ORG THE HARTFORD Tex. July 8, 2020 $1,250.00 INSURANCE
# SB20C PAC CONAGRA BRANDS, INC. GOOD GOVERNMENT ASSOCIATION Ill. Sept. 2, 2020 $1,000.00 REFUND P2020 CONTRIBUTION
# SB17 ORG MODA HEALTH Ore. Aug. 31, 2020 $817.04 INSURANCE
# SB17 ORG MODA HEALTH Ore. Sept. 30, 2020 $817.04 INSURANCE
# SB17 ORG MODA HEALTH Ore. July 31, 2020 $817.04 INSURANCE
# SB17 ORG CMDI Va. July 24, 2020 $798.00 SOFTWARE SUPPORT
# SB17 ORG CMDI Va. Sept. 24, 2020 $798.00 SOFTWARE SUPPORT
# SB17 ORG CMDI Va. Aug. 24, 2020 $798.00 SOFTWARE SUPPORT
# SB17 ORG CAPITOL HILL CLUB D.C. June 29, 2020 $795.99 MEETING EXPENSE
# SB17 ORG CAPITOL HILL CLUB D.C. Aug. 14, 2020 $696.25 MEETING EXPENSE
# SB17 ORG OREGON DEPARTMENT OF REVENUE Ore. July 31, 2020 $645.20 TAXES
# SB17 ORG OREGON DEPARTMENT OF REVENUE Ore. Aug. 31, 2020 $644.14 TAXES
# SB17 ORG OREGON DEPARTMENT OF REVENUE Ore. Sept. 30, 2020 $643.26 TAXES
# SB17 ORG ROOSTER'S STEAK HOUSE Ore. July 8, 2020 $461.10 MEETING EXPENSE
# SB17 ORG VERIZON WIRELESS Tex. Aug. 10, 2020 $432.12 PHONE SERVICE
# SB17 ORG VERIZON WIRELESS Tex. Sept. 9, 2020 $429.67 PHONE SERVICE
# SB17 ORG VERIZON WIRELESS Tex. July 8, 2020 $429.10 PHONE SERVICE
# SB17 ORG POTBELLY SANDWICH SHOP D.C. June 29, 2020 $428.18 MEETING EXPENSE
# SB17 ORG POTBELLY SANDWICH SHOP D.C. July 20, 2020 $403.59 MEETING EXPENSE
# SB17 ORG PANERA BREAD D.C. July 30, 2020 $352.25 MEETING EXPENSE
# SB17 ORG GREG'S GRILL Ore. May 29, 2020 $349.00 MEETING EXPENSE
# SB17 ORG PORTERS Ore. July 9, 2020 $295.00 MEETING EXPENSE
# SB17 ORG PITNEY BOWES Ky. July 8, 2020 $234.33 METER RENTAL
# SB17 ORG POTBELLY SANDWICH SHOP D.C. July 28, 2020 $216.81 MEETING EXPENSE
# SB17 ORG SECURE STORAGE Ore. Aug. 20, 2020 $205.00 RENT
# SB17 ORG SECURE STORAGE Ore. Sept. 9, 2020 $205.00 RENT
# SB17 ORG SECURE STORAGE Ore. July 20, 2020 $205.00 RENT
# SB17 ORG US POSTAL SERVICE Ore. July 8, 2020 $148.00 BOX RENTAL FEE
# SB17 ORG RACKSPACE Tex. June 2, 2020 $134.00 EMAIL SERVICE
# SB17 ORG RACKSPACE Tex. Aug. 2, 2020 $134.00 EMAIL SERVICE
# SB17 ORG RACKSPACE Tex. July 2, 2020 $134.00 EMAIL SERVICE
# SB17 ORG WORD PRESS ENGINE Tex. Aug. 19, 2020 $115.00 WEB SERVICE
# SB17 ORG WORD PRESS ENGINE Tex. July 19, 2020 $115.00 WEB SERVICE
# SB17 ORG WORD PRESS ENGINE Tex. June 19, 2020 $115.00 WEB SERVICE
# SB17 ORG PITNEY BOWES Ky. July 20, 2020 $113.28 METER FEES
# SB17 ORG INTUIT - QUICKBOOKS Calif. July 31, 2020 $110.50 PROCESSING FEE/TAXES
# SB17 ORG INTUIT - QUICKBOOKS Calif. Aug. 31, 2020 $110.50 PROCESSING FEE/TAXES
# SB17 ORG INTUIT - QUICKBOOKS Calif. Sept. 30, 2020 $110.50 PROCESSING FEE/TAXES
# SB17 ORG TRANSFIRST Colo. Aug. 10, 2020 $102.74 PROCESSING FEE
# SB17 ORG CHASE CARD SERVICES Ill. July 1, 2020 $95.00 ANNUAL FEE
# SB17 ORG GODADDY.COM Ariz. June 15, 2020 $90.85 WEB SERVICE
# SB17 ORG PRINT IT Ore. July 8, 2020 $90.00 PRINTING AND MAILING SERVICES
# SB17 ORG COLUMBIA BANK Ore. July 15, 2020 $69.13 BANK FEE
# SB17 ORG TRANSFIRST Colo. July 10, 2020 $68.94 PROCESSING FEE
# SB17 ORG TRANSFIRST Colo. Sept. 10, 2020 $68.94 PROCESSING FEE
# SB17 ORG COLUMBIA BANK Ore. Aug. 15, 2020 $68.06 BANK FEE
# SB17 ORG COLUMBIA BANK Ore. Sept. 15, 2020 $67.54 BANK FEE
# SB17 ORG GOGO AIR Ill. June 26, 2020 $59.95 INTERNET SERVICE
# SB17 ORG GOGO AIR Ill. May 26, 2020 $59.95 INTERNET SERVICE
# SB17 ORG GOGO AIR Ill. July 26, 2020 $59.95 INTERNET SERVICE
# SB17 ORG CHASE CARD SERVICES Ill. Sept. 9, 2020 $57.00 CREDIT CARD PAYMENT - SEE MEMOS
# SB17 ORG VERVE MEDIA GROUP Calif. July 6, 2020 $47.22 EMAIL SERVICES
# SB17 ORG CAPITOL HILL CLUB D.C. July 15, 2020 $22.10 MEETING EXPENSE
# SB17 ORG UNITED AIRLINES Ill. May 26, 2020 -$14.98 TRAVEL CREDIT
# SB17 ORG UNITED AIRLINES Ill. July 26, 2020 -$14.98 TRAVEL CREDIT
# SB17 ORG UNITED AIRLINES Ill. June 26, 2020 -$14.98 TRAVEL CREDIT