# |
SB17 |
ORG |
Epiphany Productions |
Va. |
June 16, 2009 |
$8,154.19 |
consultant: fundraising/blast |
# |
SB17 |
ORG |
Bank of America |
Md. |
May 28, 2009 |
$6,970.01 |
food & beverage for events/lod |
# |
SB17 |
ORG |
Epiphany Productions |
Va. |
April 1, 2009 |
$6,939.88 |
fundraising services/food & be |
# |
SB17 |
ORG |
Tiffany Stark |
Ore. |
June 3, 2009 |
$5,178.39 |
cosultant - fundraising/postag |
# |
SB17 |
ORG |
Pitney Bowes |
Ky. |
May 28, 2009 |
$5,020.46 |
mailing system equipment purch |
# |
SB17 |
ORG |
Tiffany Stark |
Ore. |
May 5, 2009 |
$5,000.00 |
consultant - fundraising |
# |
SB17 |
ORG |
Tiffany Stark |
Ore. |
April 3, 2009 |
$5,000.00 |
consultant - fundraising |
# |
SB17 |
IND |
Simons, Marta A |
Ore. |
May 5, 2009 |
$3,471.94 |
salary |
# |
SB17 |
IND |
Simons, Marta A |
Ore. |
June 5, 2009 |
$3,239.64 |
salary |
# |
SB17 |
IND |
Simons, Marta A |
Ore. |
April 1, 2009 |
$3,193.76 |
salary |
# |
SB17 |
ORG |
Bank of America |
Md. |
April 27, 2009 |
$3,158.08 |
airline baggage fees/car renta |
# |
SB17 |
ORG |
Epiphany Productions |
Va. |
May 12, 2009 |
$3,104.09 |
consultant - fundraising/cater |
# |
SB17 |
ORG |
Print It |
Ore. |
June 9, 2009 |
$2,440.00 |
printing and reproduction |
# |
SB17 |
ORG |
Bank of America |
Md. |
June 17, 2009 |
$2,384.01 |
lodging/software support/print |
# |
SB17 |
ORG |
Salem Conference Center |
Ore. |
May 5, 2009 |
$2,053.20 |
food & beverage for event |
# |
SB17 |
ORG |
US Postal Service |
Ore. |
May 29, 2009 |
$2,000.00 |
postage for meter |
# |
SB17 |
ORG |
Metro Print |
Ore. |
May 29, 2009 |
$1,796.08 |
postage |
# |
SB17 |
ORG |
Levy Restaurants |
D.C. |
April 1, 2009 |
$1,463.94 |
food & beverage for event |
# |
SB17 |
ORG |
Shilo Inn Seaside |
Ore. |
April 27, 2009 |
$1,404.59 |
lodging/food & beverage for ev |
# |
SB17 |
ORG |
Internal Revenue Service |
Utah |
June 15, 2009 |
$1,108.68 |
payroll tax |
# |
SB17 |
ORG |
Columbia River Bank |
Ore. |
June 15, 2009 |
$1,108.68 |
payroll tax |
# |
SB17 |
ORG |
Internal Revenue Service |
Utah |
June 30, 2009 |
$1,099.90 |
payroll tax |
# |
SB17 |
ORG |
Columbia River Bank |
Ore. |
June 30, 2009 |
$1,099.90 |
payroll tax |
# |
SB21 |
COM |
Brian Bilbray for Congress |
Calif. |
June 20, 2009 |
$1,000.00 |
contribution |
# |
SB21 |
COM |
Friends of Dave Reichert |
Wash. |
June 20, 2009 |
$1,000.00 |
contribution |
# |
SB21 |
COM |
Friends Of Erik Paulsen |
Minn. |
June 20, 2009 |
$1,000.00 |
contribution |
# |
SB21 |
COM |
McCotter Congressional Committee |
Mich. |
June 20, 2009 |
$1,000.00 |
contribution |
# |
SB21 |
COM |
Lungren for Congress |
Calif. |
June 20, 2009 |
$1,000.00 |
contribution |
# |
SB21 |
COM |
Chris Lee For Congress |
N.Y. |
June 20, 2009 |
$1,000.00 |
contribution |
# |
SB21 |
COM |
Lance for Congress |
N.J. |
June 20, 2009 |
$1,000.00 |
contribution |
# |
SB21 |
COM |
Joseph Cao for Congress |
La. |
June 20, 2009 |
$1,000.00 |
contribution |
# |
SB21 |
COM |
Ken Calvert for Congress |
Calif. |
June 20, 2009 |
$1,000.00 |
contribution |
# |
SB21 |
COM |
Judy Biggert for Congress |
Ill. |
June 20, 2009 |
$1,000.00 |
contribution |
# |
SB17 |
IND |
Jory, David |
D.C. |
June 17, 2009 |
$955.42 |
Inkind: food & beverage for event/even |
# |
SB17 |
ORG |
Columbia River Bank |
Ore. |
May 12, 2009 |
$932.40 |
payroll tax |
# |
SB17 |
ORG |
Internal Revenue Service |
Utah |
May 12, 2009 |
$932.40 |
payroll tax |
# |
SB17 |
ORG |
Heathman Hotel |
Ore. |
May 28, 2009 |
$882.90 |
food & beverage for event |
# |
SB17 |
ORG |
Balyeat & Eager |
Ore. |
June 16, 2009 |
$855.00 |
legal services |
# |
SB17 |
ORG |
Sonoma Restaurant |
D.C. |
June 17, 2009 |
$798.00 |
food & beverage for event |
# |
SB17 |
ORG |
Capitol Hill Club |
D.C. |
April 27, 2009 |
$746.18 |
food & beverage |
# |
SB17 |
ORG |
Taste Catering |
Va. |
May 5, 2009 |
$700.00 |
food & beverage for event |
# |
SB17 |
ORG |
Sonoma Restaurant |
D.C. |
June 17, 2009 |
$691.60 |
food & beverage for event |
# |
SB17 |
ORG |
Balyeat & Eager |
Ore. |
May 5, 2009 |
$665.00 |
legal services |
# |
SB17 |
ORG |
Premiere Global Services |
Ill. |
June 16, 2009 |
$641.43 |
blast faxes |
# |
SB17 |
ORG |
Capitol Hill Club |
D.C. |
May 28, 2009 |
$630.83 |
food & beverage |
# |
SB17 |
IND |
Tabor, Danielle A |
Ore. |
May 5, 2009 |
$623.95 |
salary |
# |
SB17 |
ORG |
Taste Catering |
Va. |
May 5, 2009 |
$600.00 |
food & beverage for event |
# |
SB17 |
ORG |
VISA |
Fla. |
June 5, 2009 |
$593.65 |
food & beverage for event/lodg |
# |
SB17 |
ORG |
US Postal Service |
Ore. |
May 29, 2009 |
$500.00 |
postage |
# |
SB17 |
ORG |
Dickstein Shapiro LLP |
D.C. |
May 5, 2009 |
$487.53 |
catering costs/event prep |
# |
SB17 |
ORG |
The Hartford |
Tex. |
June 16, 2009 |
$479.00 |
workers comp insurance |
# |
SB17 |
ORG |
Occasions Caterers |
D.C. |
May 12, 2009 |
$453.74 |
food & beverage for event |
# |
SB17 |
ORG |
Seasons Culinery Services |
D.C. |
May 5, 2009 |
$390.61 |
catering for event |
# |
SB17 |
ORG |
VISA |
Fla. |
June 5, 2009 |
$384.67 |
shipping/food & beverage for e |
# |
SB17 |
ORG |
Johnny's Half Shell |
D.C. |
April 1, 2009 |
$370.50 |
food & beverage for event |
# |
SB17 |
ORG |
Metro Print |
Ore. |
June 17, 2009 |
$361.00 |
printing & reproduction |
# |
SB17 |
ORG |
Columbia River Bank |
Ore. |
April 9, 2009 |
$350.00 |
credit card processing termina |
# |
SB17 |
ORG |
Oregon Department of Revenue |
Ore. |
June 30, 2009 |
$346.19 |
payroll tax |
# |
SB17 |
ORG |
Columbia River Insurance |
Ore. |
April 1, 2009 |
$327.00 |
office rent |
# |
SB17 |
ORG |
Columbia River Insurance |
Ore. |
June 1, 2009 |
$327.00 |
office rent |
# |
SB17 |
ORG |
Columbia River Insurance |
Ore. |
May 1, 2009 |
$327.00 |
office rent |
# |
SB17 |
ORG |
Hood River CPAs |
Ore. |
April 1, 2009 |
$320.00 |
accounting services |
# |
SB17 |
IND |
Tabor, Danielle A |
Ore. |
April 1, 2009 |
$309.91 |
salary |
# |
SB17 |
ORG |
Taste Catering |
Va. |
June 3, 2009 |
$308.09 |
food & beverage for event |
# |
SB17 |
ORG |
VISA |
Fla. |
April 1, 2009 |
$300.00 |
conference fees/event room ren |
# |
SB17 |
ORG |
Oregon Department of Revenue |
Ore. |
May 15, 2009 |
$290.00 |
corporate tax |
# |
SB17 |
ORG |
Oregon Department of Revenue |
Ore. |
June 30, 2009 |
$287.00 |
payroll tax |
# |
SB17 |
ORG |
Oregon Department of Revenue |
Ore. |
June 15, 2009 |
$278.00 |
payroll tax |
# |
SB17 |
ORG |
Complete Campaigns |
Calif. |
May 28, 2009 |
$250.00 |
software support |
# |
SB17 |
ORG |
DIRECTV |
D.C. |
May 5, 2009 |
$250.00 |
room rental for event |
# |
SB17 |
ORG |
Complete Campaigns |
Calif. |
April 27, 2009 |
$250.00 |
software support |
# |
SB17 |
ORG |
Complete Campaigns |
Calif. |
April 27, 2009 |
$250.00 |
software support |
# |
SB17 |
ORG |
Complete Campaigns |
Calif. |
June 17, 2009 |
$250.00 |
software support |
# |
SB17 |
IND |
Miller, Mark |
Ore. |
April 14, 2009 |
$250.00 |
Inkind: food and beverage |
# |
SB17 |
ORG |
EZ Rent a Car |
Fla. |
April 27, 2009 |
$229.23 |
car rental |
# |
SB17 |
ORG |
Oregon Department of Revenue |
Ore. |
May 12, 2009 |
$229.00 |
payroll tax |
# |
SB17 |
ORG |
W. Millar & Co Catering |
D.C. |
June 5, 2009 |
$227.74 |
food & beverage for event |
# |
SB17 |
ORG |
Harris Teeter |
Va. |
June 5, 2009 |
$210.74 |
food & beverage for event |
# |
SB17 |
ORG |
AT&T Mobility |
Ill. |
June 3, 2009 |
$207.86 |
cell phone service |
# |
SB17 |
ORG |
AT&T Mobility |
Ill. |
May 5, 2009 |
$205.89 |
cell phone service |
# |
SB17 |
ORG |
AT&T Mobility |
Ill. |
April 1, 2009 |
$205.19 |
cell phone service |
# |
SB17 |
ORG |
Oregon Department of Revenue |
Ore. |
April 30, 2009 |
$200.18 |
payroll tax |
# |
SB17 |
ORG |
Dorchester Conference |
Ore. |
April 1, 2009 |
$200.00 |
conference registration fees |
# |
SB17 |
ORG |
Seaside Vacation Homes |
Ore. |
June 17, 2009 |
$200.00 |
lodging |
# |
SB17 |
ORG |
Capitol Hill Club |
D.C. |
April 27, 2009 |
$196.33 |
food & beverage |
# |
SB17 |
ORG |
US Postal Service #2 |
Ore. |
June 3, 2009 |
$158.40 |
postage |
# |
SB17 |
ORG |
Balyeat & Eager |
Ore. |
April 1, 2009 |
$152.00 |
legal services |
# |
SB17 |
ORG |
Stafford Studios |
Ore. |
May 5, 2009 |
$150.00 |
web site maintenance |
# |
SB17 |
ORG |
Johnny's Half Shell |
D.C. |
June 5, 2009 |
$150.00 |
food & beverage for event |
# |
SB17 |
ORG |
VISA |
Fla. |
May 5, 2009 |
$147.77 |
food & beverage for events/par |
# |
SB17 |
ORG |
Embarq Communications |
Tex. |
June 3, 2009 |
$143.50 |
dsl/fax line |
# |
SB17 |
ORG |
Embarq Communications |
Tex. |
May 5, 2009 |
$143.50 |
dsl/fax line |
# |
SB17 |
ORG |
Embarq Communications |
Tex. |
April 1, 2009 |
$143.05 |
dsl/fax lines |
# |
SB17 |
ORG |
VISA |
Fla. |
April 1, 2009 |
$141.87 |
food & beverage for event |
# |
SB17 |
ORG |
Secure Storage |
Ore. |
April 20, 2009 |
$123.00 |
storage unit rent |
# |
SB17 |
ORG |
Secure Storage |
Ore. |
May 20, 2009 |
$123.00 |
storage unit rent |
# |
SB17 |
ORG |
Secure Storage |
Ore. |
June 20, 2009 |
$123.00 |
storage unit rent |
# |
SB17 |
ORG |
Allen's Press Clipping Bureau |
Ore. |
April 1, 2009 |
$114.27 |
press clipping service |
# |
SB17 |
ORG |
Allen's Press Clipping Bureau |
Ore. |
May 5, 2009 |
$112.23 |
news clippings |
# |
SB17 |
ORG |
Shilo Inn Seaside |
Ore. |
April 1, 2009 |
$100.00 |
event room rental fee |
# |
SB17 |
ORG |
Columbia River Bank |
Ore. |
May 4, 2009 |
$87.10 |
credit card transaction fee |
# |
SB17 |
ORG |
Allen's Press Clipping Bureau |
Ore. |
June 5, 2009 |
$85.20 |
press clippings |
# |
SB17 |
ORG |
Capitol Hill Club |
D.C. |
June 17, 2009 |
$83.41 |
food & beverage |
# |
SB17 |
ORG |
Hilton Hotels |
Ore. |
May 28, 2009 |
$81.77 |
lodging |
# |
SB17 |
ORG |
FedEx |
Calif. |
May 12, 2009 |
$78.48 |
shipping |
# |
SB17 |
ORG |
Premiere Global Services |
Ill. |
May 12, 2009 |
$71.87 |
blast faxes |
# |
SB17 |
ORG |
Embarq Communications |
Mo. |
June 3, 2009 |
$60.38 |
phone service |
# |
SB17 |
ORG |
Embarq Communications |
Mo. |
May 5, 2009 |
$60.29 |
phone service |
# |
SB17 |
ORG |
Embarq Communications |
Mo. |
April 1, 2009 |
$59.90 |
phone service |
# |
SB17 |
ORG |
Columbia River Bank |
Ore. |
April 30, 2009 |
$57.15 |
payroll tax |
# |
SB17 |
ORG |
Internal Revenue Service |
Utah |
April 30, 2009 |
$57.15 |
payroll tax |
# |
SB17 |
ORG |
FedEx |
Calif. |
April 1, 2009 |
$51.75 |
shipping |
# |
SB17 |
ORG |
Complete Campaigns |
Calif. |
April 23, 2009 |
$50.00 |
credit card processing fee |
# |
SB17 |
ORG |
Complete Campaigns |
Calif. |
April 30, 2009 |
$50.00 |
credit card processing fee |
# |
SB17 |
ORG |
Gorge Networks |
Ore. |
April 1, 2009 |
$49.00 |
internet services |
# |
SB17 |
ORG |
VISA |
Fla. |
April 1, 2009 |
$49.00 |
internet services |
# |
SB17 |
ORG |
Gorge Networks |
Ore. |
May 5, 2009 |
$49.00 |
internet service |
# |
SB17 |
ORG |
VISA |
Fla. |
May 5, 2009 |
$49.00 |
internet service |
# |
SB17 |
ORG |
Complete Campaigns |
Calif. |
June 22, 2009 |
$46.25 |
credit card processing fee |
# |
SB17 |
ORG |
Complete Campaigns |
Calif. |
June 30, 2009 |
$45.00 |
credit card processing fee |
# |
SB17 |
ORG |
Balyeat & Eager |
Ore. |
May 12, 2009 |
$38.00 |
legal services |
# |
SB17 |
ORG |
Complete Campaigns |
Calif. |
May 11, 2009 |
$37.50 |
credit card processing fee |
# |
SB17 |
ORG |
Spirit Airlines |
Fla. |
April 27, 2009 |
$37.00 |
baggage fees |
# |
SB17 |
ORG |
Gorge Networks |
Ore. |
June 5, 2009 |
$36.90 |
internet service |
# |
SB17 |
ORG |
VISA |
Fla. |
June 5, 2009 |
$36.90 |
internet service |
# |
SB17 |
ORG |
Chase Card Services |
Ky. |
April 1, 2009 |
$33.40 |
travel expense: meal |
# |
SB17 |
ORG |
Premiere Global Services |
Ill. |
April 1, 2009 |
$28.01 |
blast faxes |
# |
SB17 |
ORG |
Complete Campaigns |
Calif. |
June 25, 2009 |
$27.50 |
credit card processing fee |
# |
SB17 |
ORG |
Complete Campaigns |
Calif. |
June 29, 2009 |
$25.00 |
credit card processing fee |
# |
SB17 |
ORG |
VISA |
Fla. |
April 1, 2009 |
$22.86 |
food for event |
# |
SB17 |
ORG |
Harris Teeter |
Va. |
April 1, 2009 |
$22.86 |
food for event |
# |
SB17 |
ORG |
Hilton Hotels |
Ore. |
May 5, 2009 |
$22.00 |
parking fee |
# |
SB17 |
ORG |
Columbia River Bank |
Ore. |
April 3, 2009 |
$21.00 |
credit card transaction fee |
# |
SB17 |
ORG |
American Airlines |
Tex. |
April 27, 2009 |
$21.00 |
baggage fees |
# |
SB17 |
ORG |
Columbia River Bank |
Ore. |
June 3, 2009 |
$21.00 |
credit card processing fee |
# |
SB17 |
ORG |
Complete Campaigns |
Calif. |
June 12, 2009 |
$17.50 |
credit card processing fee |
# |
SB17 |
ORG |
Complete Campaigns |
Calif. |
June 18, 2009 |
$17.50 |
credit card processing fee |
# |
SB17 |
ORG |
FedEx |
Calif. |
June 16, 2009 |
$12.76 |
shipping |
# |
SB17 |
ORG |
VISA |
Fla. |
May 5, 2009 |
$8.62 |
shipping |
# |
SB17 |
ORG |
Internal Revenue Service |
Utah |
June 30, 2009 |
$8.26 |
payroll tax |
# |
SB17 |
ORG |
Columbia River Bank |
Ore. |
June 30, 2009 |
$8.26 |
payroll tax |
# |
SB17 |
ORG |
US Postal Service |
Ore. |
May 13, 2009 |
$6.00 |
postage |
# |
SB17 |
ORG |
Hilton Hotels |
Ore. |
May 28, 2009 |
$5.00 |
parking fee |