| # |
SB21 |
PTY |
Democratic Congressional Campaign Comm. |
D.C. |
Sept. 12, 2006 |
$18,387.00 |
Unlimited transfer to natl party comm |
| # |
SB17 |
ORG |
Witham & Dickey Inc |
Ore. |
Aug. 4, 2006 |
$3,807.60 |
Printing & mailing |
| # |
SB17 |
ORG |
Cadillac Cafe |
Ore. |
Sept. 25, 2006 |
$2,973.00 |
Catering for Campaign Event |
| # |
SB17 |
ORG |
Bank Of America (Visa) |
Ariz. |
July 14, 2006 |
$2,858.06 |
Credit card payment |
| # |
SB17 |
ORG |
Washington Court Hotel |
D.C. |
July 26, 2006 |
$2,549.82 |
Catering |
| # |
SB17 |
PAC |
NATIONAL COMMITTEE FOR AN EFFECTIVE CONGRESS |
D.C. |
July 17, 2006 |
$2,500.00 |
Precinct targeting |
| # |
SB17 |
ORG |
IRS/OR Dept.Of Revenue |
Ore. |
Aug. 31, 2006 |
$2,338.87 |
Payroll taxes |
| # |
SB17 |
ORG |
IRS/OR Dept.Of Revenue |
Ore. |
Sept. 29, 2006 |
$2,320.39 |
Tax deposit |
| # |
SB17 |
IND |
Shively, Christa M |
Ore. |
Aug. 31, 2006 |
$2,263.13 |
Payroll |
| # |
SB17 |
IND |
Shively, Christa M |
Ore. |
Sept. 29, 2006 |
$2,263.13 |
Payroll |
| # |
SB17 |
IND |
Shively, Christa M |
Ore. |
July 31, 2006 |
$2,263.13 |
Payroll |
| # |
SB17 |
ORG |
IRS/OR Dept.Of Revenue |
Ore. |
July 31, 2006 |
$2,238.16 |
Payroll taxes |
| # |
SB17 |
ORG |
Witham & Dickey Inc |
Ore. |
Aug. 18, 2006 |
$2,226.65 |
Printing/Mailing invitation |
| # |
SB17 |
ORG |
Rafati's |
Ore. |
Aug. 9, 2006 |
$2,020.09 |
Catering for event |
| # |
SB17 |
IND |
Dilts, Sage A. |
Ore. |
July 31, 2006 |
$1,813.08 |
Payroll |
| # |
SB17 |
IND |
Smith, William D. |
Ore. |
Aug. 31, 2006 |
$1,465.85 |
Payroll |
| # |
SB17 |
ORG |
Mandate Media, Inc. |
Ore. |
Sept. 7, 2006 |
$1,447.22 |
Consulting & web services |
| # |
SB17 |
IND |
Homan, Paul |
Ore. |
Sept. 29, 2006 |
$1,115.34 |
Payroll |
| # |
SB17 |
IND |
Daly, Timothy P. |
N.Y. |
Sept. 5, 2006 |
$1,100.00 |
Political consulting services |
| # |
SB17 |
ORG |
National Democratic Club |
D.C. |
Aug. 4, 2006 |
$1,059.46 |
Event catering |
| # |
SB21 |
CCM |
Friends of Larry Galizio |
Ore. |
Sept. 5, 2006 |
$1,000.00 |
Donation |
| # |
SB17 |
ORG |
Secretary Of State |
Ore. |
Aug. 29, 2006 |
$1,000.00 |
Voters pamphlet fee |
| # |
SB21 |
CCM |
Cowan for State Representative |
Ore. |
Sept. 5, 2006 |
$1,000.00 |
Donation |
| # |
SB21 |
CCM |
Oregonians for Clem |
Ore. |
Sept. 5, 2006 |
$1,000.00 |
Donation |
| # |
SB21 |
CCM |
Friends of Chris Edwards |
Ore. |
Sept. 5, 2006 |
$1,000.00 |
Donation |
| # |
SB17 |
IND |
Smith, William D. |
Ore. |
July 31, 2006 |
$934.21 |
Payroll |
| # |
SB17 |
IND |
Smith, William D. |
Ore. |
Sept. 29, 2006 |
$934.21 |
Payroll |
| # |
SB20A |
IND |
Warm Springs, Confederated Trib Of |
Ore. |
Aug. 2, 2006 |
$900.00 |
Refund of overlimit portion of contribut |
| # |
SB17 |
IND |
Daly, Timothy P. |
N.Y. |
July 31, 2006 |
$887.90 |
Payroll |
| # |
SB17 |
IND |
Gustafson, Susan E. |
Ore. |
Aug. 31, 2006 |
$863.47 |
Payroll |
| # |
SB17 |
IND |
Gustafson, Susan E. |
Ore. |
July 31, 2006 |
$863.47 |
Payroll |
| # |
SB17 |
ORG |
Ashforth Pacific, Inc |
Ore. |
Aug. 21, 2006 |
$863.30 |
Office rent |
| # |
SB17 |
ORG |
Ashforth Pacific, Inc |
Ore. |
July 31, 2006 |
$863.30 |
Office rent |
| # |
SB17 |
ORG |
Tiffany Center |
Ore. |
July 11, 2006 |
$850.00 |
Deposit on event space |
| # |
SB17 |
ORG |
C&E Systems |
Ore. |
Aug. 14, 2006 |
$850.00 |
Database & finance services |
| # |
SB17 |
IND |
Homan, Paul |
Ore. |
Aug. 31, 2006 |
$814.71 |
Payroll |
| # |
SB17 |
ORG |
Northwest Labor Press |
Ore. |
Sept. 22, 2006 |
$800.00 |
Advertising |
| # |
SB17 |
IND |
Dilts, Sage A. |
Ore. |
Aug. 31, 2006 |
$595.97 |
Payroll |
| # |
SB17 |
IND |
Gustafson, Susan E. |
Ore. |
Sept. 29, 2006 |
$589.20 |
Payroll |
| # |
SB21 |
PAC |
Bus PAC |
Ore. |
July 12, 2006 |
$500.00 |
Donation |
| # |
SB17 |
PAC |
NATIONAL COMMITTEE FOR AN EFFECTIVE CONGRESS |
D.C. |
July 17, 2006 |
$500.00 |
Demographic targeting |
| # |
SB17 |
ORG |
C&E Systems |
Ore. |
July 21, 2006 |
$475.00 |
Finance & database management |
| # |
SB17 |
ORG |
National Democratic Club |
D.C. |
July 7, 2006 |
$467.33 |
Event expense |
| # |
SB17 |
IND |
Homan, Paul |
Ore. |
Sept. 14, 2006 |
$400.00 |
Advance on payroll |
| # |
SB17 |
ORG |
Bank Of America (Visa) |
Ariz. |
Sept. 28, 2006 |
$387.94 |
Credit card payment |
| # |
SB17 |
IND |
Shively, Christa M |
Ore. |
Sept. 29, 2006 |
$377.00 |
Reimburse: prk & health ins. 9 & 10/06 |
| # |
SB17 |
ORG |
Wolf Camera |
Ore. |
Aug. 1, 2006 |
$365.98 |
Office supplies |
| # |
SB17 |
ORG |
NGP Software, Inc. |
D.C. |
Aug. 17, 2006 |
$350.00 |
Data conversion |
| # |
SB17 |
ORG |
Mandate Media, Inc. |
Ore. |
July 31, 2006 |
$336.33 |
Consulting & web services |
| # |
SB17 |
ORG |
Mandate Media, Inc. |
Ore. |
July 7, 2006 |
$329.61 |
Consulting & web services |
| # |
SB17 |
ORG |
Wonder Ballroom |
Ore. |
Sept. 29, 2006 |
$300.00 |
Space Rental |
| # |
SB17 |
ORG |
National Democratic Club |
D.C. |
Aug. 11, 2006 |
$275.00 |
Annual dues |
| # |
SB17 |
ORG |
Workers Compensation Board of New York State |
N.Y. |
Sept. 5, 2006 |
$250.00 |
Employee Insurance Expense |
| # |
SB21 |
CCM |
Erlandson for US Representative |
Minn. |
Sept. 7, 2006 |
$250.00 |
Contribution to federal candidate |
| # |
SB17 |
ORG |
Witham & Dickey Inc |
Ore. |
July 26, 2006 |
$245.00 |
Printing flyer |
| # |
SB20A |
IND |
Russell, John W. |
Ore. |
Aug. 17, 2006 |
$232.00 |
Refund of overlimit contribution |
| # |
SB17 |
ORG |
Alaska Airlines |
Wash. |
Aug. 22, 2006 |
$227.30 |
Travel |
| # |
SB20A |
IND |
SW Washington, NUCA of Oregon & |
Ore. |
July 14, 2006 |
$225.00 |
Refund of labor contribution |
| # |
SB17 |
ORG |
Bank Of America (Visa) |
Ariz. |
Aug. 17, 2006 |
$223.12 |
Credit card payment |
| # |
SB17 |
IND |
Tell, Katherine Anne |
Ore. |
Sept. 29, 2006 |
$220.56 |
Payroll |
| # |
SB17 |
CAN |
Blumenauer, Earl |
Ore. |
Aug. 2, 2006 |
$220.07 |
Reimburse: mileage, postage, travel |
| # |
SB17 |
ORG |
Integra Telecom |
Ore. |
Sept. 1, 2006 |
$190.08 |
Telecommunications |
| # |
SB17 |
IND |
Shively, Christa M |
Ore. |
July 31, 2006 |
$188.50 |
Reimburse: parking & health ins - Aug 06 |
| # |
SB17 |
IND |
Markgraf, Thomas F. |
Ore. |
Aug. 31, 2006 |
$184.55 |
Payroll |
| # |
SB17 |
IND |
Markgraf, Thomas F. |
Ore. |
Sept. 29, 2006 |
$184.55 |
Payroll |
| # |
SB17 |
IND |
Markgraf, Thomas F. |
Ore. |
July 31, 2006 |
$184.55 |
Payroll |
| # |
SB17 |
ORG |
Integra Telecom |
Ore. |
Aug. 1, 2006 |
$183.57 |
Telecommunications |
| # |
SB17 |
ORG |
Integra Telecom |
Ore. |
July 2, 2006 |
$170.26 |
Telecommunications |
| # |
SB17 |
ORG |
Fred Meyer Stores |
Ore. |
July 22, 2006 |
$153.90 |
Office supplies |
| # |
SB17 |
CAN |
Blumenauer, Earl |
Ore. |
Sept. 22, 2006 |
$142.81 |
Reimburse - mileage and meals |
| # |
SB17 |
ORG |
Verizon Wireless |
Calif. |
July 7, 2006 |
$110.99 |
Cell phone service |
| # |
SB17 |
ORG |
Verizon Wireless |
Calif. |
Aug. 7, 2006 |
$109.36 |
Cell phone service |
| # |
SB17 |
ORG |
USPS |
Ore. |
July 6, 2006 |
$94.50 |
Postage |
| # |
SB17 |
ORG |
SunTrust Merchant Services |
Md. |
Sept. 12, 2006 |
$92.01 |
Merchant services |
| # |
SB17 |
ORG |
ADP Easypay |
Ore. |
July 26, 2006 |
$87.17 |
Payroll services |
| # |
SB17 |
ORG |
Office Depot |
Ore. |
July 31, 2006 |
$84.99 |
Office supplies |
| # |
SB17 |
ORG |
ADP Easypay |
Ore. |
Aug. 28, 2006 |
$80.87 |
Payroll services |
| # |
SB17 |
ORG |
ADP Easypay |
Ore. |
Sept. 27, 2006 |
$80.57 |
Payroll Services |
| # |
SB17 |
ORG |
USPS |
Ore. |
Sept. 27, 2006 |
$72.00 |
Postage |
| # |
SB17 |
ORG |
Verizon Wireless |
Calif. |
Sept. 7, 2006 |
$68.52 |
Cell Phone |
| # |
SB17 |
ORG |
Edmund Keene, Photographers |
Ore. |
Sept. 5, 2006 |
$64.00 |
Photographs |
| # |
SB17 |
ORG |
T-Mobile |
Ore. |
July 30, 2006 |
$58.93 |
Cell phone service |
| # |
SB17 |
ORG |
ADP Easypay |
Ore. |
July 20, 2006 |
$42.84 |
Payroll services |
| # |
SB17 |
ORG |
SunTrust Merchant Services |
Md. |
Aug. 11, 2006 |
$36.45 |
Merchant services |
| # |
SB17 |
ORG |
SunTrust Merchant Services |
Md. |
July 11, 2006 |
$35.10 |
Merchant services fee |
| # |
SB17 |
ORG |
Bank Of America (Visa) |
Ariz. |
July 7, 2006 |
$30.56 |
Finance charge |
| # |
SB17 |
IND |
Gustafson, Susan E. |
Ore. |
Sept. 15, 2006 |
$23.40 |
Reimburse: office supplies/postage |
| # |
SB17 |
ORG |
T-Mobile |
Ore. |
Aug. 31, 2006 |
$18.69 |
Cell phone service |
| # |
SB17 |
IND |
Homan, Paul |
Ore. |
July 31, 2006 |
$13.06 |
Reimburse: food for volunteers |
| # |
SB17 |
ORG |
ADP Easypay |
Ore. |
Sept. 6, 2006 |
$6.00 |
Payroll services |
| # |
SB17 |
ORG |
ADP Easypay |
Ore. |
Aug. 3, 2006 |
$6.00 |
Payroll services |
| # |
SB17 |
ORG |
ADP Easypay |
Ore. |
July 5, 2006 |
$6.00 |
Payroll services |
| # |
SB17 |
IND |
Homan, Paul |
Ore. |
Aug. 14, 2006 |
$4.50 |
Reimburse: event supplies |
| # |
SB17 |
ORG |
Bank Of America (Visa) |
Ariz. |
July 14, 2006 |
-$30.56 |
Finance charge reversed |
| # |
SB17 |
ORG |
Fred Meyer Stores |
Ore. |
July 9, 2006 |
-$229.99 |
Refund for returned merchandise |