| # |
SB21 |
COM |
Yes on 91 Campaign |
Ore. |
Oct. 23, 2014 |
$40,020.00 |
In Kind: Media |
| # |
SB21 |
COM |
Yes on 91 Campaign |
Ore. |
Oct. 31, 2014 |
$10,000.00 |
In Kind: Advertising |
| # |
SB17 |
ORG |
the Nines |
Ore. |
Oct. 21, 2014 |
$9,500.00 |
Catering and Room Rental |
| # |
SB17 |
ORG |
ADP Easypay |
Ore. |
Oct. 31, 2014 |
$6,125.04 |
Payroll Taxes |
| # |
SB17 |
IND |
Wilson, Elizabeth |
Ore. |
Oct. 31, 2014 |
$4,804.50 |
Payroll |
| # |
SB21 |
COM |
Yes on 91 Campaign |
Ore. |
Oct. 31, 2014 |
$4,500.00 |
In-kind: Staff Time |
| # |
SB17 |
ORG |
TGF Productions Inc. |
Ore. |
Nov. 18, 2014 |
$4,000.00 |
Media Production |
| # |
SB17 |
IND |
Phillips, Stephanie |
Ore. |
Oct. 31, 2014 |
$3,294.41 |
Payroll |
| # |
SB21 |
COM |
Friends of Jamie Damon |
Ore. |
Oct. 21, 2014 |
$2,500.00 |
Campaign Contribution |
| # |
SB17 |
ORG |
WinningMark |
Ore. |
Oct. 28, 2014 |
$2,484.95 |
Direct Mail |
| # |
SB21 |
COM |
Shemia Fagen For State Representative |
Ore. |
Oct. 28, 2014 |
$2,484.94 |
In Kind: Direct Mail |
| # |
SB17 |
ORG |
WinningMark |
Ore. |
Oct. 28, 2014 |
$2,048.08 |
Direct Mail |
| # |
SB21 |
COM |
Friends of Jamie Damon |
Ore. |
Oct. 28, 2014 |
$2,048.08 |
In Kind: Direct Mail |
| # |
SB17 |
ORG |
NGP Software, Inc. |
D.C. |
Oct. 30, 2014 |
$1,950.00 |
Database Software |
| # |
SB17 |
IND |
Countryman, Kimberly |
Ore. |
Oct. 31, 2014 |
$1,940.71 |
Payroll |
| # |
SB17 |
ORG |
Apple |
Calif. |
Nov. 19, 2014 |
$1,937.00 |
Computer |
| # |
SB17 |
IND |
Smith, William D. |
Ore. |
Oct. 31, 2014 |
$1,821.00 |
Payroll |
| # |
SB17 |
PTY |
Democratic Party Of Oregon |
Ore. |
Oct. 28, 2014 |
$1,500.00 |
Room Rental for Event |
| # |
SB17 |
ORG |
TGF Productions Inc. |
Ore. |
Nov. 18, 2014 |
$1,120.00 |
Audio Production |
| # |
SB17 |
ORG |
Kramers Metro Mailing Service |
Ore. |
Oct. 27, 2014 |
$1,082.43 |
Postage |
| # |
SB17 |
IND |
Tell, Katherine A. Eastman |
Ore. |
Oct. 31, 2014 |
$1,065.58 |
Payroll |
| # |
SB17 |
ORG |
Oregon Square |
Calif. |
Oct. 28, 2014 |
$1,015.15 |
Office Rent |
| # |
SB17 |
IND |
Weiler, Corine |
D.C. |
Oct. 31, 2014 |
$879.25 |
Payroll |
| # |
SB17 |
ORG |
Adelsheim Vinyard, LLC |
Ore. |
Oct. 16, 2014 |
$662.80 |
Refreshments |
| # |
SB17 |
ORG |
Bank Of America (Visa) |
Del. |
Nov. 19, 2014 |
$647.13 |
Credit Card Payment |
| # |
SB17 |
ORG |
Valley River Inn |
Ore. |
Nov. 19, 2014 |
$639.95 |
Travel |
| # |
SB21 |
COM |
Shemia Fagen For State Representative |
Ore. |
Oct. 27, 2014 |
$629.34 |
In Kind: Postage |
| # |
SB17 |
ORG |
Bank Of America (Visa) |
Del. |
Oct. 21, 2014 |
$533.64 |
Credit Card Payment |
| # |
SB21 |
COM |
Friends of Jamie Damon |
Ore. |
Oct. 27, 2014 |
$453.08 |
In Kind: Postage |
| # |
SB17 |
ORG |
Integra Telecom |
Ore. |
Nov. 1, 2014 |
$305.44 |
Telephone |
| # |
SB17 |
ORG |
Taylor Gourmet |
D.C. |
Oct. 21, 2014 |
$296.65 |
Catering |
| # |
SB17 |
ORG |
Verizon Wireless |
Tex. |
Oct. 21, 2014 |
$282.60 |
Telephone |
| # |
SB17 |
ORG |
Office Depot |
Ore. |
Oct. 21, 2014 |
$275.97 |
Office Supplies |
| # |
SB17 |
ORG |
ADP Easypay |
Ore. |
Oct. 23, 2014 |
$271.41 |
Payroll Services |
| # |
SB17 |
ORG |
SunTrust Merchant Services |
Md. |
Nov. 15, 2014 |
$259.83 |
Credit Card Processing Fee |
| # |
SB17 |
ORG |
Verizon Wireless |
Tex. |
Nov. 19, 2014 |
$215.30 |
Telephone |
| # |
SB17 |
ORG |
Verizon Wireless |
Tex. |
Oct. 21, 2014 |
$215.26 |
Telephone |
| # |
SB17 |
IND |
Wilson, Elizabeth |
Ore. |
Nov. 24, 2014 |
$215.00 |
Telephone, Heath Insurance |
| # |
SB17 |
IND |
Wilson, Elizabeth |
Ore. |
Oct. 28, 2014 |
$215.00 |
Health Insurance, Telephone |
| # |
SB17 |
ORG |
American Airlines |
Tex. |
Oct. 21, 2014 |
$193.10 |
Travel |
| # |
SB17 |
ORG |
Ace Parking |
Ore. |
Oct. 17, 2014 |
$192.00 |
Parking |
| # |
SB17 |
ORG |
ADP Easypay |
Ore. |
Nov. 7, 2014 |
$142.75 |
Payroll Services |
| # |
SB17 |
ORG |
Verizon Wireless |
Tex. |
Oct. 29, 2014 |
$135.64 |
Telephone |
| # |
SB17 |
ORG |
Facebook |
Calif. |
Nov. 19, 2014 |
$107.54 |
Advertising |
| # |
SB17 |
ORG |
SunTrust Merchant Services |
Md. |
Nov. 15, 2014 |
$99.75 |
Credit Card Processing Fee |
| # |
SB17 |
ORG |
U-Store Self Storage East |
Ore. |
Nov. 6, 2014 |
$78.00 |
Storage |
| # |
SB17 |
ORG |
AT&T Wireless Services |
Ill. |
Nov. 19, 2014 |
$76.07 |
Telephone |
| # |
SB17 |
ORG |
AT&T Wireless Services |
Ill. |
Oct. 21, 2014 |
$75.99 |
Telephone |
| # |
SB17 |
ORG |
ADP Easypay |
Ore. |
Oct. 30, 2014 |
$70.81 |
Payroll Taxes |
| # |
SB17 |
ORG |
Comcast |
D.C. |
Nov. 19, 2014 |
$67.99 |
Telecommunications |
| # |
SB17 |
ORG |
Comcast |
D.C. |
Oct. 20, 2014 |
$67.99 |
Telecommunications |
| # |
SB17 |
ORG |
Office Depot |
Ore. |
Nov. 19, 2014 |
$64.99 |
Office Supplies |
| # |
SB17 |
ORG |
Verizon Wireless |
Tex. |
Nov. 24, 2014 |
$60.00 |
Telephone |
| # |
SB17 |
ORG |
Verizon Wireless |
Tex. |
Oct. 28, 2014 |
$60.00 |
Telephone |
| # |
SB17 |
ORG |
NGP Software, Inc. |
D.C. |
Nov. 21, 2014 |
$55.00 |
Web and Internet Services |
| # |
SB17 |
ORG |
Tortilla Coast |
D.C. |
Oct. 21, 2014 |
$50.90 |
Food and Beverage |
| # |
SB17 |
ORG |
Postal Annex |
Ore. |
Oct. 21, 2014 |
$35.85 |
Postage |
| # |
SB17 |
ORG |
the Nines |
Ore. |
Nov. 19, 2014 |
$12.00 |
Parking |
| # |
SB17 |
ORG |
Delta Airlines |
Ga. |
Oct. 21, 2014 |
$8.99 |
Food and Beverage |
| # |
SB17 |
ORG |
SunTrust Merchant Services |
Md. |
Nov. 15, 2014 |
$8.33 |
Credit Card Processing Fee |
| # |
SB17 |
ORG |
American Express Merchant Services |
Neb. |
Nov. 3, 2014 |
$7.95 |
Credit Card Processing Fee |
| # |
SB17 |
ORG |
ADP Easypay |
Ore. |
Oct. 24, 2014 |
$7.00 |
Payroll Services |
| # |
SB17 |
ORG |
American Express Merchant Services |
Neb. |
Nov. 5, 2014 |
$5.90 |
Credit Card Processing Fee |
| # |
SB17 |
ORG |
the Nines |
Ore. |
Nov. 19, 2014 |
-$168.35 |
Catering Credit |
| # |
SB17 |
CCM |
Blumenauer for Congress |
Ore. |
Oct. 31, 2014 |
-$4,500.00 |
Less In-kind Contributions; See Line 21 |