Itemized Expenditures for Filing 319197

Total Amount

$580,601

Other Transactions in this Filing


Itemized Expenditures

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Line number Entity type Payee name Payee state Date Amount Purpose
# SB22 PAC HOLDING ONTO OREGON'S PRIORITIES Ore. Dec. 19, 2007 $90,000.00 Joint Fundraising Transfer
# SB22 CCM WYDEN FOR SENATE Ore. Dec. 19, 2007 $90,000.00 Joint Fundraising Transfer
# SB22 PAC HOLDING ONTO OREGON'S PRIORITIES Ore. Oct. 24, 2007 $50,000.00 Joint Fundraising Transfer
# SB22 CCM WYDEN FOR SENATE Ore. Sept. 30, 2007 $50,000.00 Joint Fundraising Transfer
# SB22 PAC HOLDING ONTO OREGON'S PRIORITIES Ore. Sept. 30, 2007 $50,000.00 Joint Fundraising Transfer
# SB22 CCM WYDEN FOR SENATE Ore. Oct. 24, 2007 $50,000.00 Joint Fundraising Transfer
# SB22 CCM WYDEN FOR SENATE Ore. Sept. 21, 2007 $40,000.00 Joint Fundraising Transfer
# SB22 PAC HOLDING ONTO OREGON'S PRIORITIES Ore. Sept. 21, 2007 $40,000.00 Joint Fundraising Transfer
# SB22 PAC HOLDING ONTO OREGON'S PRIORITIES Ore. Dec. 31, 2007 $20,000.00 Joint Fundraising Transfer
# SB22 CCM WYDEN FOR SENATE Ore. Dec. 31, 2007 $20,000.00 Joint Fundraising Transfer
# SB21B ORG Portland Arena Management Ore. July 19, 2007 $16,000.00 Cateringl Deposit
# SB21B ORG Portland Arena Management Ore. Sept. 4, 2007 $15,000.00 Catering
# SB22 PAC HOLDING ONTO OREGON'S PRIORITIES Ore. Sept. 6, 2007 $5,000.00 Joint Fundraising Transfer
# SB22 CCM WYDEN FOR SENATE Ore. Sept. 6, 2007 $5,000.00 Joint Fundraising Transfer
# SB22 PAC HOLDING ONTO OREGON'S PRIORITIES Ore. Aug. 3, 2007 $5,000.00 Joint Fundraising Transfer
# SB22 CCM WYDEN FOR SENATE Ore. Aug. 3, 2007 $5,000.00 Joint Fundraising Transfer
# SB22 CCM WYDEN FOR SENATE Ore. Sept. 30, 2007 $4,600.00 Joint Fundraising Transfer
# SB22 CCM WYDEN FOR SENATE Ore. Sept. 6, 2007 $3,800.00 Joint Fundraising Transfer
# SB22 PAC HOLDING ONTO OREGON'S PRIORITIES Ore. Sept. 6, 2007 $3,800.00 Joint Fundraising Transfer
# SB21B ORG DC Sports, Inc. N.Y. Oct. 10, 2007 $2,941.22 Fundraising Expense
# SB21B ORG Witham & Dickey Ore. Sept. 10, 2007 $2,803.82 Printing and Postage
# SB21B IND Brazo, Megan Jo Ore. Oct. 15, 2007 $1,500.00 Fundraising Consultant
# SB21B IND Brazo, Megan Jo Ore. Sept. 30, 2007 $1,500.00 Fundraising Consultant
# SB21B IND Brazo, Megan Jo Ore. Aug. 31, 2007 $1,500.00 Fundraising Consultant
# SB21B IND Brazo, Megan Jo Ore. Sept. 15, 2007 $1,500.00 Fundraising Consultant
# SB21B IND Brazo, Megan Jo Ore. July 31, 2007 $1,500.00 Fundraising Consultant
# SB21B IND Brazo, Megan Jo Ore. Aug. 15, 2007 $1,500.00 Fundraising Consultant
# SB21B IND Brazo, Megan Jo Ore. Oct. 15, 2007 $1,000.00 Bonus - Fundraising Consultant
# SB21B ORG West Sky Promotions N.M. Aug. 30, 2007 $485.60 Fundraising Expense
# SB21B ORG Powerpay Me. Oct. 1, 2007 $229.12 Credit Card Merchant Fees
# SB21B IND Brazo, Megan Jo Ore. Sept. 10, 2007 $180.85 Reimbursement for Travel Expenses
# SB21B ORG Powerpay Me. Oct. 31, 2007 $92.18 Credit Card Merchant Fees
# SB21B IND Brazo, Megan Jo Ore. Oct. 5, 2007 $86.00 Reimbursement for Fundraising Expense
# SB21B ORG Powerpay Me. Nov. 30, 2007 $35.40 Credit Card Merchant Fees