Itemized Expenditures for Filing 966441

Total Amount

$205,966

Other Transactions in this Filing


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