WALDEN, GREGORY P. MR.

U.S. House OR · C00333427 · 2020 cycle

Republican incumbent
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No vendor spend in this window.

Tech stack last 180 days · 2025-12-29 → 2026-06-27

2/12 categories filled · 2 active vendors · 0 durable (gold + silver)

  • ●●● Gold — 3+ cycles, currently active
  • ●● Silver — 2 cycles, currently active
  • • Bronze — new this cycle
  • ○ Lapsed — was multi-cycle, now stale
DIGITAL no vendor in slot no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE no vendor in slot no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING • Columbia Bank new Columbia Bank — bronze tier (0 cycles) no vendor in slot PRINT & MAIL no vendor in slot no vendor in slot LEGAL • Simons, Marta new Simons, Marta — bronze tier (0 cycles) no vendor in slot WG WALDEN, GREGORY P. MR. TECH STACK · last 180d
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

Tech stack last 365 days · 2025-06-27 → 2026-06-27

4/12 categories filled · 4 active vendors · 2 durable (gold + silver)

  • ●●● Gold — 3+ cycles, currently active
  • ●● Silver — 2 cycles, currently active
  • • Bronze — new this cycle
  • ○ Lapsed — was multi-cycle, now stale
DIGITAL no vendor in slot no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE ●●● CMDI 5c CMDI — gold tier (5 cycles), 195d since last activity no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING • Columbia Bank new Columbia Bank — bronze tier (0 cycles) no vendor in slot PRINT & MAIL no vendor in slot no vendor in slot LEGAL • Simons, Marta new Simons, Marta — bronze tier (0 cycles) no vendor in slot WG WALDEN, GREGORY P. MR. TECH STACK · last 365d
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: ●●● US POSTAL SERVICE · Contributions & Transfers: —

Top vendors paid last 3 months · top 6

Simons, Marta $8K — · 2 txns CMDI $1K — · 2 txns SECURE STORAGE $504 — · 2 txns Hood River CPAs $495 — · 1 txn OREGON DEPARTMENT OF REVENUE $310 — · 1 txn VERIZON WIRELESS $286 — · 2 txns WG WALDEN, GREGORY P. MR.

Top vendors paid last 6 months · top 8

Simons, Marta $10K Legal & Compliance · 3 txns DEPARTMENT OF THE TREASURY - IRS $4K — · 1 txn CMDI $3K — · 5 txns OREGON DEPARTMENT OF REVENUE $2K — · 3 txns SECURE STORAGE $1K Admin & Office · 5 txns VERIZON WIRELESS $716 Other / Unclassified · 5 txns Hood River CPAs $495 — · 1 txn CHASE CARD SERVICES $189 — · 1 txn WG WALDEN, GREGORY P. MR.

Top vendors paid last 12 months · top 8

Simons, Marta $16K Legal & Compliance · 5 txns CMDI $5K Software & Tech · 8 txns DEPARTMENT OF THE TREASURY - IRS $4K — · 1 txn CHASE CARD SERVICES $3K Fundraising · 5 txns SECURE STORAGE $3K Admin & Office · 11 txns OREGON DEPARTMENT OF REVENUE $2K — · 3 txns VERIZON WIRELESS $2K Other / Unclassified · 11 txns Hood River CPAs $495 — · 1 txn WG WALDEN, GREGORY P. MR.
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Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

WALDEN, GREGORY P. MR. Legal & Compliance $2K Admin & Office $252 Other / Unclassified $143 Fundraising $39 Simons, Marta $2K SECURE STORAGE $252 VERIZON WIRELESS $143 Columbia Bank $27 Total in: $3K Total out: $3K
WALDEN, GREGORY P. MR. Legal & Compliance $8K Fundraising $3K Software & Tech $2K Admin & Office $2K Other / Unclassified $1K Simons, Marta $8K CHASE CARD SERVICES $3K CMDI $2K SECURE STORAGE $2K VERIZON WIRELESS $1K Total in: $16K Total out: $16K

12-month spend by category

$23K across 12 months

Jul 25 Jun 26 peak $7K Legal & … 46% Fundrais… 25% Software… 14% Admin & … 10% Other / … 5%

Recent activity last 90 days

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Vendors by service category 12 categories

Fundraising $2.43M 15 vendors Concentrated · HHI 2855
  • CHASE CARD SERVICES $956,743 107 disbs lapsed
    Jan 16, 2017 → Feb 17, 2026 · avg gap 31d between disbursements · last disbursement 175d ago
    DateCategoryPurposeAmount
    Jun 10, 2026 — CREDIT CARD PAYMENT $40
    May 15, 2026 — CREDIT CARD PAYMENT $40
    Apr 16, 2026 — CREDIT CARD PAYMENT $90
    Mar 16, 2026 — CREDIT CARD PAYMENT $189
    Feb 17, 2026 Fundraising CREDIT CARD PAYMENT $12
    Jan 16, 2026 Fundraising CREDIT CARD PAYMENT $252
    Dec 15, 2025 Fundraising CREDIT CARD PAYMENT $345
    Nov 7, 2025 Fundraising CREDIT CARD PAYMENT $12
    Oct 17, 2025 Fundraising CREDIT CARD PAYMENT $12
    Sep 16, 2025 Fundraising CREDIT CARD PAYMENT $2,243

    View CHASE CARD SERVICES profile →

  • CONVERGENCE MEDIA LLC $614,299 32 disbs lapsed
    Sep 11, 2017 → Apr 25, 2019 · avg gap 19d between disbursements · last disbursement 2665d ago
    DateCategoryPurposeAmount
    Apr 25, 2019 Fundraising WEB SERVICE $400
    Feb 8, 2019 Fundraising DIGITAL MEDIA SERVICES $3,000
    Jan 15, 2019 Fundraising DIGITAL MEDIA SERVICES $3,000
    Dec 31, 2018 Fundraising DIGITAL MEDIA SERVICES $3,000
    Nov 2, 2018 Fundraising VIDEO PRODUCTION/DIGITAL MEDIA SERVICES $9,036
    Oct 17, 2018 Fundraising VIDEO PRODUCTION/DIGITAL ADS $31,069
    Oct 9, 2018 Fundraising ONLINE ADS $106,137
    Oct 8, 2018 Fundraising DIGITAL MEDIA SERVICES $3,306
    Sep 25, 2018 Fundraising VIDEO PRODUCTION/ONLINE ADVERTISING $112,819
    Sep 17, 2018 Fundraising DIGITAL MEDIA SERVICES $3,374

    View CONVERGENCE MEDIA LLC profile →

  • GRAND VALLEY CONSULTING LLC $604,796 73 disbs lapsed
    Jan 1, 2017 → Dec 9, 2019 · avg gap 15d between disbursements · last disbursement 2437d ago
    DateCategoryPurposeAmount
    Dec 9, 2019 Fundraising SHIPPING $30
    Nov 12, 2019 Fundraising FUNDRAISING EXPENSE $237
    Nov 1, 2019 Fundraising FUNDRAISING SERVICES $13,250
    Oct 9, 2019 Fundraising FUNDRAISING EXPENSE $199
    Oct 9, 2019 Fundraising FUNDRAISING EXPENSE $185
    Oct 1, 2019 Fundraising FUNDRAISING SERVICES $13,250
    Sep 9, 2019 Fundraising SHIPPING $177
    Sep 1, 2019 Fundraising FUNDRAISING SERVICES $13,250
    Aug 1, 2019 Fundraising FUNDRAISING SERVICES $13,250
    Jul 31, 2019 Fundraising SHIPPING $143

    View GRAND VALLEY CONSULTING LLC profile →

  • INTUIT QUICKBOOKS $134,505 69 disbs lapsed
    Jan 27, 2017 → May 3, 2022 · avg gap 28d between disbursements · last disbursement 1561d ago
    DateCategoryPurposeAmount
    May 3, 2022 Fundraising PROCESSING FEE $109
    Apr 4, 2022 Fundraising PROCESSING FEE $109
    Mar 2, 2022 Fundraising PROCESSING FEE $109
    Feb 2, 2022 Fundraising PROCESSING FEE $109
    Jan 31, 2022 Fundraising PROCESSING FEE $44
    Dec 31, 2021 Fundraising PROCESSING FEE/TAXES $819
    Nov 30, 2021 Fundraising PROCESSING FEE/TAXES $498
    Oct 29, 2021 Fundraising PROCESSING FEE/TAXES $511
    Sep 30, 2021 Fundraising PROCESSING FEE/TAXES $498
    Aug 31, 2021 Fundraising PROCESSING FEE/TAXES $503

    View INTUIT QUICKBOOKS profile →

  • ADAMS, JASON $39,745 219 disbs lapsed
    Jan 11, 2017 → Jan 21, 2026 · avg gap 15d between disbursements · last disbursement 202d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Media $1.63M 5 vendors Highly concentrated · HHI 7845
  • AMERICAN MEDIA & ADVOCACY GROUP $1,442,305 18 disbs lapsed
    May 2, 2018 → Oct 29, 2018 · avg gap 11d between disbursements · last disbursement 2843d ago
    DateCategoryPurposeAmount
    Oct 29, 2018 Media TV/RADIO ADS $271,198
    Oct 23, 2018 Media TV/RADIO ADS $200,843
    Oct 17, 2018 Media TV ADS $105,460
    Oct 9, 2018 Media TV/RADIO ADS $212,185
    Sep 25, 2018 Media TV/RADIO ADVERTISING $77,474
    Sep 10, 2018 Media TV/RADIO ADVERTISING $81,614
    Aug 30, 2018 Media TV/RADIO ADVERTISING $46,150
    Aug 21, 2018 Media TV ADVERTISING $53,645
    Aug 16, 2018 Media TV ADVERTISING $25,059
    Aug 15, 2018 Media RADIO ADVERTISING $57,966

    View AMERICAN MEDIA & ADVOCACY GROUP profile →

  • ALLEN, KAREN $110,363 18 disbs lapsed
    May 25, 2017 → May 3, 2019 · avg gap 42d between disbursements · last disbursement 2657d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • RAMP $52,911 3 disbs lumpy
    Oct 16, 2018 → Nov 2, 2018 · avg gap 9d between disbursements · last disbursement 2839d ago
    DateCategoryPurposeAmount
    Nov 2, 2018 Media NEWSPAPER ADS $2,379
    Oct 29, 2018 Media NEWSPAPER ADS $1,278
    Oct 16, 2018 Media NEWSPAPER ADS $49,253

    View RAMP profile →

  • THE LAMAR COMPANIES $26,575 3 disbs lumpy
    May 16, 2018 → Aug 2, 2018 · avg gap 39d between disbursements · last disbursement 2931d ago
    DateCategoryPurposeAmount
    Aug 2, 2018 Media BILLBOARDS $7,425
    Jun 1, 2018 Media BILLBOARDS $250
    May 16, 2018 Media BILLBOARDS $18,900

    View THE LAMAR COMPANIES profile →

  • FP1 Strategies, LLC $2,340 1 disb
    Feb 14, 2017 → Feb 14, 2017
    DateCategoryPurposeAmount
    Feb 14, 2017 Media DIGITAL MEDIA SERVICES $2,340

    View FP1 Strategies, LLC profile →

Wages & Payroll $468K 6 vendors Concentrated · HHI 4418
  • BILLMAN, TUCKER $282,024 191 disbs lapsed
    Jan 3, 2017 → Mar 14, 2025 · avg gap 16d between disbursements · last disbursement 515d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Simons, Marta $113,764 36 disbs lapsed
    Jan 31, 2019 → Dec 31, 2021 · avg gap 30d between disbursements · last disbursement 1684d ago
    DateCategoryPurposeAmount
    Jun 11, 2026 — COMPLIANCE AND DATA MANAGEMENT SERVICES $3,063
    May 19, 2026 — COMPLIANCE AND DATA MANAGEMENT SERVICES $4,568
    Feb 18, 2026 Legal & Compliance COMPLIANCE AND DATA MANAGEMENT SERVICES $2,258
    Dec 16, 2025 Legal & Compliance COMPLIANCE AND DATA MANAGEMENT SERVICES $2,695
    Sep 25, 2025 Legal & Compliance COMPLIANCE AND DATA MANAGEMENT SERVICES $3,098
    Jul 28, 2025 Legal & Compliance COMPLIANCE AND DATA MANAGEMENT SERVICES $2,450
    Jun 12, 2025 Legal & Compliance COMPLIANCE AND DATA MANAGEMENT SERVICES $2,118
    Mar 14, 2025 Legal & Compliance COMPLIANCE AND DATA MANAGEMENT $2,643
    Jan 15, 2025 Legal & Compliance COMPLIANCE AND DATA MANAGEMENT $1,609
    Nov 12, 2024 Legal & Compliance COMPLIANCE AND DATA MANAGEMENT SERVICES $2,746

    View Simons, Marta profile →

  • INTUIT QUICKBOOKS $66,437 24 disbs lapsed
    Jan 3, 2017 → Dec 31, 2019 · avg gap 47d between disbursements · last disbursement 2415d ago
    DateCategoryPurposeAmount
    May 3, 2022 Fundraising PROCESSING FEE $109
    Apr 4, 2022 Fundraising PROCESSING FEE $109
    Mar 2, 2022 Fundraising PROCESSING FEE $109
    Feb 2, 2022 Fundraising PROCESSING FEE $109
    Jan 31, 2022 Fundraising PROCESSING FEE $44
    Dec 31, 2021 Fundraising PROCESSING FEE/TAXES $819
    Nov 30, 2021 Fundraising PROCESSING FEE/TAXES $498
    Oct 29, 2021 Fundraising PROCESSING FEE/TAXES $511
    Sep 30, 2021 Fundraising PROCESSING FEE/TAXES $498
    Aug 31, 2021 Fundraising PROCESSING FEE/TAXES $503

    View INTUIT QUICKBOOKS profile →

  • THE HARTFORD $4,000 4 disbs lapsed
    Jun 27, 2017 → Sep 7, 2022 · avg gap 633d between disbursements · last disbursement 1434d ago
    DateCategoryPurposeAmount
    Sep 7, 2022 Wages & Payroll INSURANCE $190
    Jul 3, 2019 Wages & Payroll INSURANCE $1,260
    Jun 25, 2018 Wages & Payroll INSURANCE $1,277
    Jun 27, 2017 Wages & Payroll INSURANCE $1,273

    View THE HARTFORD profile →

  • DC OFFICE OF TAX AND REVENUE $1,330 6 disbs lapsed
    Feb 8, 2017 → Jun 24, 2021 · avg gap 319d between disbursements · last disbursement 1874d ago
    DateCategoryPurposeAmount
    Jun 24, 2021 Wages & Payroll FILING FEE $80
    Mar 12, 2021 Wages & Payroll TAXES $250
    Mar 11, 2020 Wages & Payroll TAXES $250
    Mar 6, 2019 Wages & Payroll TAXES $250
    Mar 5, 2018 Wages & Payroll TAXES $250
    Feb 8, 2017 Wages & Payroll TAXES $250

    View DC OFFICE OF TAX AND REVENUE profile →

Print & Mail $389K 9 vendors Highly concentrated · HHI 5638
  • POLITICAL INK $281,103 7 disbs lapsed
    Apr 24, 2018 → Nov 2, 2018 · avg gap 32d between disbursements · last disbursement 2839d ago
    DateCategoryPurposeAmount
    Nov 2, 2018 Print & Mail DIRECT MAIL SERVICES $64,348
    Oct 17, 2018 Print & Mail DIRECT MAIL $63,736
    Oct 9, 2018 Print & Mail DIRECT MAIL $52,994
    Sep 24, 2018 Print & Mail DIRECT MAIL $29,255
    Jun 28, 2018 Print & Mail PRINTING $2,049
    May 7, 2018 Print & Mail DIRECT MAIL SERVICES $19,895
    Apr 24, 2018 Print & Mail DIRECT MAIL SERVICES $48,827

    View POLITICAL INK profile →

  • ACCURATE WORD INC $76,238 43 disbs lapsed
    Jan 11, 2017 → Jul 8, 2020 · avg gap 30d between disbursements · last disbursement 2225d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Purchase Power $18,828 18 disbs lapsed
    Jan 11, 2017 → Sep 9, 2019 · avg gap 57d between disbursements · last disbursement 2528d ago
    DateCategoryPurposeAmount
    Sep 9, 2019 Print & Mail POSTAGE $1,005
    Jun 5, 2019 Print & Mail POSTAGE $1,005
    Jan 9, 2019 Print & Mail POSTAGE METER FEES $153
    Dec 10, 2018 Print & Mail POSTAGE $3,025
    Oct 8, 2018 Print & Mail POSTAGE $1,005
    Sep 4, 2018 Print & Mail POSTAGE $1,005
    May 31, 2018 Print & Mail POSTAGE $1,005
    Apr 9, 2018 Print & Mail POSTAGE $1,005
    Feb 5, 2018 Print & Mail POSTAGE $1,005
    Jan 8, 2018 Print & Mail POSTAGE $1,005

    View Purchase Power profile →

  • PITNEY BOWES $6,731 27 disbs lapsed
    Jan 16, 2017 → Apr 6, 2022 · avg gap 73d between disbursements · last disbursement 1588d ago
    DateCategoryPurposeAmount
    Apr 6, 2022 Print & Mail EQUIPMENT RENTAL $234
    Jan 18, 2022 Print & Mail EQUIPMENT RENTAL $234
    Oct 12, 2021 Print & Mail EQUIPMENT RENTAL $234
    Jul 12, 2021 Print & Mail EQUIPMENT RENTAL $234
    Apr 8, 2021 Print & Mail EQUIPMENT RENTAL $234
    Jan 9, 2021 Print & Mail PHONE SERVICE $234
    Oct 8, 2020 Print & Mail EQUIPMENT RENTAL $234
    Jul 20, 2020 Print & Mail METER FEES $113
    Jul 8, 2020 Print & Mail METER RENTAL $234
    Apr 8, 2020 Print & Mail EQUIPMENT RENTAL $234

    View PITNEY BOWES profile →

  • US POSTAL SERVICE $5,044 13 disbs lapsed
    Mar 8, 2017 → Jul 15, 2024 · avg gap 224d between disbursements · last disbursement 757d ago
    DateCategoryPurposeAmount
    Jul 28, 2025 Admin & Office PO BOX RENT $244
    Jul 15, 2024 Print & Mail COMMITTEE PO BOX RENTAL $232
    Jul 10, 2023 Print & Mail COMMITTEE PO BOX ANNUAL RENTAL FEE $226
    Jul 7, 2022 Print & Mail PO BOX FEE $212
    Jul 8, 2020 Print & Mail BOX RENTAL FEE $148
    Jul 3, 2019 Print & Mail RENT $134
    Mar 6, 2019 Print & Mail MAILING PERMIT FEES $945
    Sep 25, 2018 Print & Mail POSTAGE $500
    Jul 10, 2018 Print & Mail RENT $120
    Apr 2, 2018 Print & Mail POSTAGE $500

    View US POSTAL SERVICE profile →

Strategy & Research $252K 6 vendors Concentrated · HHI 3353
  • THE TARRANCE GROUP $115,065 4 disbs lapsed
    Oct 31, 2017 → Oct 17, 2018 · avg gap 117d between disbursements · last disbursement 2855d ago
    DateCategoryPurposeAmount
    Oct 17, 2018 Strategy & Research SURVEY $21,188
    Aug 16, 2018 Strategy & Research SURVEY $30,547
    Mar 30, 2018 Strategy & Research SURVEY $34,921
    Oct 31, 2017 Strategy & Research SURVEY $28,409

    View THE TARRANCE GROUP profile →

  • ADVANTAGE DIRECT COMMUNICATIONS $83,768 4 disbs lumpy
    Oct 23, 2018 → Nov 6, 2018 · avg gap 5d between disbursements · last disbursement 2835d ago
    DateCategoryPurposeAmount
    Nov 6, 2018 Strategy & Research GOTV CALLS $5,196
    Nov 2, 2018 Strategy & Research GOTV CALLS $12,002
    Oct 29, 2018 Strategy & Research GOTV CALLS $27,414
    Oct 23, 2018 Strategy & Research GOTV CALLS $39,156

    View ADVANTAGE DIRECT COMMUNICATIONS profile →

  • MOORE INFORMATION $24,500 1 disb
    Sep 26, 2019 → Sep 26, 2019
    DateCategoryPurposeAmount
    Sep 26, 2019 Strategy & Research SURVEY $24,500

    View MOORE INFORMATION profile →

  • PACWEST COMMUNICATIONS $17,500 4 disbs lapsed
    Feb 26, 2019 → Jul 3, 2019 · avg gap 42d between disbursements · last disbursement 2596d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • CASCADE STRATEGIES LLC $10,000 1 disb
    Jul 10, 2018 → Jul 10, 2018
    DateCategoryPurposeAmount
    Jul 10, 2018 Strategy & Research RESEARCH $10,000

    View CASCADE STRATEGIES LLC profile →

Admin & Office $157K 6 vendors Highly concentrated · HHI 5515
  • AMERICAN CHEMISTRY COUNCIL $109,875 316 disbs lapsed
    Jan 1, 2017 → Feb 18, 2026 · avg gap 11d between disbursements · last disbursement 174d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • VERIZON WIRELESS $37,651 101 disbs lapsed
    Jan 11, 2017 → Jun 9, 2025 · avg gap 31d between disbursements · last disbursement 428d ago
    DateCategoryPurposeAmount
    Jun 10, 2026 — PHONE SERVICE $143
    May 15, 2026 — PHONE SERVICE $143
    Apr 16, 2026 — PHONE SERVICE $143
    Mar 16, 2026 — PHONE SERVICE $143
    Feb 17, 2026 Other / Unclassified PHONE $143
    Jan 16, 2026 Other / Unclassified PHONE $143
    Dec 15, 2025 Other / Unclassified PHONE $143
    Nov 7, 2025 Other / Unclassified PHONE $143
    Oct 17, 2025 Other / Unclassified PHONE $143
    Sep 16, 2025 Other / Unclassified PHONE $143

    View VERIZON WIRELESS profile →

  • CenturyLink $8,024 38 disbs lapsed
    Jan 11, 2017 → Feb 8, 2020 · avg gap 30d between disbursements · last disbursement 2376d ago
    DateCategoryPurposeAmount
    Feb 8, 2020 Admin & Office PHONE SERVICE $212
    Jan 9, 2020 Admin & Office PHONE SERVICE $214
    Dec 9, 2019 Admin & Office PHONE SERVICES $214
    Nov 12, 2019 Admin & Office PHONE SERVICES $214
    Oct 9, 2019 Admin & Office PHONE SERVICES $214
    Sep 9, 2019 Admin & Office PHONE SERVICE $214
    Aug 8, 2019 Admin & Office PHONE SERVICES $215
    Jul 3, 2019 Admin & Office PHONE SERVICES $211
    Jun 5, 2019 Admin & Office PHONE SERVICE $211
    May 8, 2019 Admin & Office PHONE SERVICE $211

    View CenturyLink profile →

  • COMCAST $664 3 disbs lapsed
    May 7, 2018 → Oct 31, 2019 · avg gap 271d between disbursements · last disbursement 2476d ago
    DateCategoryPurposeAmount
    Oct 31, 2019 Admin & Office CATERING -$518
    Jun 11, 2018 Admin & Office CATERING $518
    May 7, 2018 Admin & Office FUNDRAISING EXPENSE FACILITY USE FEE $664

    View COMCAST profile →

  • IRON MOUNTAIN $318 1 disb
    Jan 9, 2020 → Jan 9, 2020
    DateCategoryPurposeAmount
    Jan 9, 2020 Admin & Office DISPOSAL SERVICES $318

    View IRON MOUNTAIN profile →

Legal & Compliance $137K 4 vendors Concentrated · HHI 4596
  • COLUMBIA RIVER INSURANCE $77,631 62 disbs lapsed
    Jan 3, 2017 → Jan 4, 2023 · avg gap 36d between disbursements · last disbursement 1315d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Simons, Marta $50,035 20 disbs lapsed
    Jun 7, 2022 → Feb 18, 2026 · avg gap 71d between disbursements · last disbursement 174d ago
    DateCategoryPurposeAmount
    Jun 11, 2026 — COMPLIANCE AND DATA MANAGEMENT SERVICES $3,063
    May 19, 2026 — COMPLIANCE AND DATA MANAGEMENT SERVICES $4,568
    Feb 18, 2026 Legal & Compliance COMPLIANCE AND DATA MANAGEMENT SERVICES $2,258
    Dec 16, 2025 Legal & Compliance COMPLIANCE AND DATA MANAGEMENT SERVICES $2,695
    Sep 25, 2025 Legal & Compliance COMPLIANCE AND DATA MANAGEMENT SERVICES $3,098
    Jul 28, 2025 Legal & Compliance COMPLIANCE AND DATA MANAGEMENT SERVICES $2,450
    Jun 12, 2025 Legal & Compliance COMPLIANCE AND DATA MANAGEMENT SERVICES $2,118
    Mar 14, 2025 Legal & Compliance COMPLIANCE AND DATA MANAGEMENT $2,643
    Jan 15, 2025 Legal & Compliance COMPLIANCE AND DATA MANAGEMENT $1,609
    Nov 12, 2024 Legal & Compliance COMPLIANCE AND DATA MANAGEMENT SERVICES $2,746

    View Simons, Marta profile →

  • Hood River CPAs $5,185 10 disbs lapsed
    Feb 7, 2017 → Jun 9, 2025 · avg gap 338d between disbursements · last disbursement 428d ago
    DateCategoryPurposeAmount
    May 19, 2026 — ACCOUNTING SERVICES $495
    Jun 9, 2025 Legal & Compliance ACCOUNTING SERVICES $300
    Feb 25, 2025 Legal & Compliance ACCOUNTING SERVICES $380
    Jul 9, 2024 Legal & Compliance ACCOUNTING SERVICES $450
    Mar 14, 2023 Legal & Compliance ACCOUNTING SERVICES $635
    May 10, 2021 Legal & Compliance ACCOUNTING SERVICES $605
    Jun 8, 2020 Legal & Compliance ACCOUNTING SERVICES $605
    Mar 26, 2019 Legal & Compliance ACCOUNTING SERVICES $575
    Mar 26, 2018 Legal & Compliance ACCOUNTING SERVICES $545
    Mar 9, 2017 Legal & Compliance ACCOUNTING SERVICES $545

    View Hood River CPAs profile →

  • HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC $3,700 3 disbs lapsed
    Dec 10, 2019 → Apr 20, 2020 · avg gap 66d between disbursements · last disbursement 2304d ago
    DateCategoryPurposeAmount
    Apr 20, 2020 Legal & Compliance LEGAL SERVICES $1,706
    Jan 27, 2020 Legal & Compliance LEGAL SERVICES $906
    Dec 10, 2019 Legal & Compliance LEGAL SERVICES $1,088

    View HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC profile →

Software & Tech $85K 2 vendors Highly concentrated · HHI 9921
  • CMDI $84,978 107 disbs lapsed
    Jan 24, 2017 → Oct 24, 2025 · avg gap 30d between disbursements · last disbursement 291d ago
    DateCategoryPurposeAmount
    Jun 27, 2026 — SOFTWARE SUPPORT $500
    May 28, 2026 — SOFTWARE SUPPORT $500
    Apr 27, 2026 — SOFTWARE SUPPORT $500
    Mar 30, 2026 — SOFTWARE SUPPORT $500
    Mar 3, 2026 — SOFTWARE SUPPORT $500
    Oct 24, 2025 Software & Tech SOFTWARE SUPPORT $798
    Sep 23, 2025 Software & Tech SOFTWARE SUPPORT $798
    Aug 23, 2025 Software & Tech SOFTWARE SUPPORT $798
    Jul 24, 2025 Software & Tech SOFTWARE SUPPORT $798
    Jun 23, 2025 Software & Tech SOFTWARE SUPPORT $798

    View CMDI profile →

  • HOLLY CATE CONSULTING $337 3 disbs lapsed
    Jan 30, 2017 → Mar 26, 2018 · avg gap 210d between disbursements · last disbursement 3060d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Travel & Events $59K 6 vendors Concentrated · HHI 3841
  • AUNTIE CAROL'S HAWAIIAN CAFE $31,784 102 disbs lapsed
    Jan 16, 2017 → Oct 19, 2020 · avg gap 14d between disbursements · last disbursement 2122d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • OCCASIONS CATERERS $16,269 2 disbs lapsed
    Apr 17, 2018 → Jan 9, 2019 · avg gap 267d between disbursements · last disbursement 2771d ago
    DateCategoryPurposeAmount
    Jan 9, 2019 Travel & Events CATERING $7,470
    Apr 17, 2018 Travel & Events CATERING $8,800

    View OCCASIONS CATERERS profile →

  • BANK OF AMERICA $6,331 29 disbs lapsed
    Jan 4, 2017 → Jun 8, 2020 · avg gap 45d between disbursements · last disbursement 2255d ago
    DateCategoryPurposeAmount
    Jun 8, 2020 Travel & Events CREDIT CARD PAYMENT - SEE MEMOS $35
    Jan 6, 2020 Travel & Events CREDIT CARD PAYMENT - SEE MEMOS $503
    Dec 9, 2019 Travel & Events CREDIT CARD PAYMENT - SEE MEMOS $34
    Nov 6, 2019 Travel & Events CREDIT CARD PAYMENT - SEE MEMOS $138
    Oct 5, 2019 Travel & Events CREDIT CARD PAYMENT - SEE MEMOS $34
    Sep 4, 2019 Travel & Events CREDIT CARD PAYMENT - SEE MEMOS $157
    Aug 6, 2019 Travel & Events CREDIT CARD PAYMENT - SEE MEMOS $34
    Jul 1, 2019 Travel & Events CREDIT CARD PAYMENT - SEE MEMOS $34
    Jun 5, 2019 Travel & Events CREDIT CARD PAYMENT - SEE MEMOS $137
    May 5, 2019 Travel & Events CREDIT CARD PAYMENT - SEE MEMOS $68

    View BANK OF AMERICA profile →

  • THE CONGRESSIONAL INSTITUTE $3,707 4 disbs lapsed
    Mar 22, 2017 → Apr 8, 2020 · avg gap 371d between disbursements · last disbursement 2316d ago
    DateCategoryPurposeAmount
    Apr 8, 2020 Travel & Events CONFERENCE FEES $1,389
    Jan 9, 2020 Travel & Events CONFERENCE FEES $241
    Jul 31, 2019 Travel & Events CONFERENCE FEES/TRAVEL $1,367
    Mar 22, 2017 Travel & Events TRAVEL EXPENSE LODGING $709

    View THE CONGRESSIONAL INSTITUTE profile →

  • AVIS $489 1 disb
    Apr 28, 2017 → Apr 28, 2017
    DateCategoryPurposeAmount
    Apr 28, 2017 Travel & Events TRAVEL EXPENSE $489

    View AVIS profile →

Other / Unclassified $36K 2 vendors Highly concentrated · HHI 9376
  • ADVANCED MEDICAL TECHNOLOGY PAC $34,388 48 disbs lapsed
    Jan 16, 2017 → Nov 12, 2024 · avg gap 61d between disbursements · last disbursement 637d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • VERIZON WIRELESS $1,145 8 disbs lapsed
    Jul 17, 2025 → Feb 17, 2026 · avg gap 31d between disbursements · last disbursement 175d ago
    DateCategoryPurposeAmount
    Jun 10, 2026 — PHONE SERVICE $143
    May 15, 2026 — PHONE SERVICE $143
    Apr 16, 2026 — PHONE SERVICE $143
    Mar 16, 2026 — PHONE SERVICE $143
    Feb 17, 2026 Other / Unclassified PHONE $143
    Jan 16, 2026 Other / Unclassified PHONE $143
    Dec 15, 2025 Other / Unclassified PHONE $143
    Nov 7, 2025 Other / Unclassified PHONE $143
    Oct 17, 2025 Other / Unclassified PHONE $143
    Sep 16, 2025 Other / Unclassified PHONE $143

    View VERIZON WIRELESS profile →

Contributions & Transfers $17K 1 vendors
  • BOY SCOUT TROOP #282 $16,840 10 disbs lapsed
    Mar 22, 2017 → Jul 25, 2024 · avg gap 298d between disbursements · last disbursement 747d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Field & Voter Contact $1K 1 vendors
  • BRENNAN, JOHN MR. $1,318 4 disbs lapsed
    Mar 22, 2018 → Nov 5, 2018 · avg gap 76d between disbursements · last disbursement 2836d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

#

Spend by service category

No category spend in this window.

Spending by category

last 6 months
Legal & Compliance $2K Admin & Office $252 Fundraising $39

Spending by category

last 12 months
Legal & Compliance $8K Fundraising $3K Software & Tech $2K Admin & Office $2K
Show as table (with disbursement counts)
Category Total spend Disbursements
Fundraising $2,425,601 1,144
Media $1,634,494 43
Wages & Payroll $468,376 262
Print & Mail $388,858 112
Strategy & Research $251,833 15
Admin & Office $156,776 460
Legal & Compliance $136,551 95
Software & Tech $85,315 110
Travel & Events $58,818 140
Other / Unclassified $35,533 56
Contributions & Transfers $16,840 10
Field & Voter Contact $1,318 4
#

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 27, 2026 CMDI SOFTWARE SUPPORT $500
Jun 23, 2026 Columbia Bank BANK FEE $28
Jun 11, 2026 SECURE STORAGE COMMITTEE RECORDS STORAGE $252
Jun 11, 2026 Simons, Marta COMPLIANCE AND DATA MANAGEMENT SERVICES $3,063
Jun 10, 2026 VERIZON WIRELESS PHONE SERVICE $143
Jun 10, 2026 CHASE CARD SERVICES CREDIT CARD PAYMENT $40
May 28, 2026 CMDI SOFTWARE SUPPORT $500
May 20, 2026 Columbia Bank BANK FEE $29
May 19, 2026 SECURE STORAGE COMMITTEE RECORDS STORAGE $252
May 19, 2026 Hood River CPAs ACCOUNTING SERVICES $495
May 19, 2026 Simons, Marta COMPLIANCE AND DATA MANAGEMENT SERVICES $4,568
May 15, 2026 VERIZON WIRELESS PHONE SERVICE $143
May 15, 2026 OREGON DEPARTMENT OF REVENUE TAXES $310
May 15, 2026 CHASE CARD SERVICES CREDIT CARD PAYMENT $40
Apr 27, 2026 CMDI SOFTWARE SUPPORT $500
Apr 21, 2026 Columbia Bank BANK FEE $29
Apr 16, 2026 VERIZON WIRELESS PHONE SERVICE $143
Apr 16, 2026 CHASE CARD SERVICES CREDIT CARD PAYMENT $90
Apr 1, 2026 SECURE STORAGE COMMITTEE RECORDS STORAGE $252
Mar 30, 2026 CMDI SOFTWARE SUPPORT $500
See all 2,479 disbursements → Download CSV