Itemized Expenditures for Filing 966441
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Itemized Expenditures
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Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
---|---|---|---|---|---|---|---|
# | SB17 | ORG | Push Digital | S.C. | Oct. 2, 2014 | $79,775.00 | online advertising |
# | SB17 | ORG | Oregon Newspaper Advertising Co | Ore. | Oct. 13, 2014 | $37,533.67 | newspaper advertising |
# | SB21 | COM | Oregon Reagan PAC | Ore. | Oct. 3, 2014 | $20,000.00 | State PAC - contribution |
# | SB17 | ORG | Something Else Strategies LLC | S.C. | Oct. 8, 2014 | $16,400.00 | media production services |
# | SB17 | ORG | Grand Valley Consulting LLC | Va. | Oct. 1, 2014 | $9,612.91 | fundraising services/travel expense/fundraising expense |
# | SB17 | ORG | Sun Quest NW Executive Jet Charter LLC | Ore. | Oct. 3, 2014 | $5,405.15 | travel expense |
# | SB17 | IND | Simons, Marta A | Ore. | Oct. 1, 2014 | $4,305.24 | salary |
# | SB17 | ORG | Intuit - QuickBooks | Calif. | Oct. 1, 2014 | $3,830.35 | taxes |
# | SB17 | ORG | Department of the Treasury - IRS | Utah | Oct. 1, 2014 | $3,008.56 | taxes |
# | SB17 | ORG | Advantage Direct | Va. | Oct. 8, 2014 | $2,861.20 | survey |
# | SB17 | ORG | Print It | Ore. | Oct. 8, 2014 | $2,527.20 | printing |
# | SB17 | IND | Kunkel, Jon | Ore. | Oct. 1, 2014 | $2,053.93 | salary |
# | SB17 | ORG | Push Digital | S.C. | Oct. 8, 2014 | $2,000.00 | digital media services |
# | SB21 | COM | Lee Terry for Congress | Neb. | Oct. 1, 2014 | $2,000.00 | contribution |
# | SB21 | COM | Upton for All of Us | Mich. | Oct. 15, 2014 | $2,000.00 | contribution |
# | SB17 | ORG | Push Digital | S.C. | Oct. 15, 2014 | $1,754.36 | digital media services |
# | SB17 | ORG | Moda Health | Ore. | Oct. 1, 2014 | $1,395.20 | insurance premium |
# | SB17 | ORG | Purchase Power | Ky. | Oct. 8, 2014 | $1,200.00 | postage |
# | SB17 | IND | Benton, Judy L. | Ore. | Oct. 1, 2014 | $1,126.55 | salary |
# | SB17 | ORG | Push Digital | S.C. | Oct. 8, 2014 | $1,105.90 | digital media services |
# | SB17 | ORG | The University Club of Portland | Ore. | Oct. 8, 2014 | $862.80 | catering/facility use fee |
# | SB17 | IND | Stiles, Melissa | Ore. | Oct. 1, 2014 | $826.63 | salary |
# | SB17 | ORG | Oregon Department of Revenue | Ore. | Oct. 1, 2014 | $792.87 | taxes |
# | SB17 | IND | Wonsyld, Marisa A | Ore. | Oct. 1, 2014 | $730.40 | salary |
# | SB17 | ORG | Port of Hood River | Ore. | Oct. 1, 2014 | $654.00 | rent |
# | SB17 | ORG | Verizon Wireless | Tex. | Oct. 8, 2014 | $607.70 | phone service |
# | SB17 | ORG | Transfirst | Colo. | Oct. 10, 2014 | $593.82 | credit card processing fee |
# | SB17 | ORG | VISA Cardmember Service | Mo. | Oct. 9, 2014 | $558.53 | internet service/travel expense/meeting expense |
# | SB17 | ORG | FTIN Strategies | N.J. | Oct. 3, 2014 | $550.00 | software use fee |
# | SB17 | ORG | US Postal Service | Ore. | Oct. 2, 2014 | $500.00 | postage |
# | SB17 | ORG | VISA Cardmember Service | Mo. | Oct. 9, 2014 | $496.55 | software support/shipping |
# | SB17 | ORG | Central Oregon Builders Association | Ore. | Oct. 1, 2014 | $485.06 | rent/utilities |
# | SB17 | IND | Malcolm, Andrew | D.C. | Oct. 1, 2014 | $447.33 | salary |
# | SB17 | ORG | Scottish Rite Center | Ore. | Oct. 2, 2014 | $420.00 | fundraising expense: facility use fee |
# | SB17 | ORG | United Airlines | Ill. | Sept. 11, 2014 | $417.00 | travel expense |
# | SB17 | ORG | Kelley Mailing Systems | Wash. | Oct. 8, 2014 | $257.96 | office supplies |
# | SB17 | ORG | Aristotle/Complete Campaigns | D.C. | Sept. 1, 2014 | $250.00 | software support |
# | SB17 | ORG | CenturyLink | Ariz. | Oct. 8, 2014 | $210.68 | phone/internet service |
# | SB17 | ORG | Piryx | Calif. | Oct. 11, 2014 | $162.45 | credit card processing fee |
# | SB17 | ORG | UPS | Ga. | Sept. 14, 2014 | $112.81 | shipping |
# | SB17 | ORG | UPS | Ga. | Aug. 17, 2014 | $95.91 | shipping |
# | SB17 | ORG | Piryx | Calif. | Oct. 7, 2014 | $75.34 | credit card processing fee |
# | SB17 | ORG | InfoStructure | Ore. | Oct. 8, 2014 | $69.53 | internet service |
# | SB17 | ORG | CenturyLink | N.C. | Oct. 3, 2014 | $56.80 | phone service |
# | SB17 | ORG | Verizon Wireless | Tex. | Oct. 8, 2014 | $50.08 | internet service |
# | SB17 | ORG | Piryx | Calif. | Oct. 1, 2014 | $46.04 | credit card processing fee |
# | SB17 | ORG | GoGo Air | Ill. | Aug. 26, 2014 | $44.95 | internet service |
# | SB17 | ORG | Piryx | Calif. | Oct. 5, 2014 | $43.13 | credit card processing fee |
# | SB17 | ORG | The Conference Group | Del. | Oct. 8, 2014 | $41.95 | phone service |
# | SB17 | IND | Simons, Marta A | Ore. | Oct. 15, 2014 | $39.90 | phone case |
# | SB17 | ORG | Bank of America | Md. | Oct. 6, 2014 | $39.05 | flags |
# | SB17 | ORG | First Data Global Leasing | Fla. | Oct. 6, 2014 | $36.98 | equipment rent |
# | SB17 | ORG | VISA Cardmember Service | Mo. | Oct. 9, 2014 | $35.00 | internet service |
# | SB17 | ORG | Verizon Wireless | Tex. | Aug. 25, 2014 | $35.00 | internet service |
# | SB17 | ORG | Piryx | Calif. | Oct. 9, 2014 | $34.51 | credit card processing fee |
# | SB17 | ORG | DC Department of Employment Services | D.C. | Oct. 1, 2014 | $28.92 | taxes |
# | SB17 | ORG | Piryx | Calif. | Oct. 2, 2014 | $28.75 | credit card processing fee |
# | SB17 | ORG | Aristotle/Complete Campaigns | D.C. | Oct. 6, 2014 | $25.00 | credit card processing fee |
# | SB17 | ORG | Columbia Bank | Ore. | Oct. 2, 2014 | $25.00 | bank fee |
# | SB17 | ORG | UPS | Ga. | Aug. 31, 2014 | $21.22 | shipping |
# | SB17 | ORG | UPS | Ga. | Sept. 7, 2014 | $16.61 | shipping |
# | SB17 | ORG | American Express | Fla. | Oct. 6, 2014 | $16.05 | credit card processing fee |
# | SB17 | ORG | Piryx | Calif. | Oct. 14, 2014 | $14.38 | credit card processing fee |
# | SB17 | ORG | DC Parking | D.C. | Sept. 18, 2014 | $12.00 | travel expense |
# | SB17 | ORG | Piryx | Calif. | Oct. 15, 2014 | $11.21 | credit card processing fee |
# | SB17 | ORG | Established Merchant Focus | Ohio | Oct. 2, 2014 | $10.00 | credit card processing fee |
# | SB17 | ORG | Piryx | Calif. | Oct. 8, 2014 | $7.19 | credit card processing fee |
# | SB17 | ORG | DC Parking | D.C. | Sept. 10, 2014 | $4.45 | travel expense |
# | SB17 | ORG | DC Parking | D.C. | Sept. 10, 2014 | $1.45 | travel expense |