BLUMENAUER, EARL
U.S. House OR · C00307314 · 2024 cycle
Tech stack last 90 days · 2025-06-18 → 2025-09-16
2/12 categories filled · 2 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
Tech stack last 180 days · 2025-03-20 → 2025-09-16
2/12 categories filled · 2 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
Tech stack last 365 days · 2024-09-16 → 2025-09-16
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
No vendor activity in this window.
No vendor activity in this window.
Top vendors paid last 12 months · top 6
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
No activity in the last 6 months.
Active staff & reimbursements last 12 months · top 1 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$73K across 12 months
Recent activity last 90 days
- · Sep 16, 2025 $202 to Internal Revenue Service Wages & Payroll
- · Sep 15, 2025 $64 to OREGON DEPARTMENT OF REVENUE Wages & Payroll
- · Sep 10, 2025 $105 to NGP VAN, Inc. (EveryAction) Software & Tech
- · Aug 8, 2025 $406 to BENEFICIAL STATE BANK Fundraising
- · Aug 4, 2025 $799 to SMITH, WILLIAM D. Admin & Office
- · Aug 4, 2025 $195 to Q STREET COMPLIANCE Legal & Compliance
- · Aug 4, 2025 $162 to BENEFICIAL STATE BANK Fundraising
- · Aug 4, 2025 $52 to TELL, MCKENZIE Admin & Office
- · Jul 22, 2025 $600 to TELL, MCKENZIE Admin & Office
- · Jul 14, 2025 $358 to BENEFICIAL STATE BANK Fundraising
- · Jul 4, 2025 $100 to NGP VAN, Inc. (EveryAction) Software & Tech
- · Jun 23, 2025 $385 to BENEFICIAL STATE BANK Fundraising
Vendors by service category 11 categories
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BARBOUR, HILLARY 68% $1,063,876 716 disbs lapsed
Jan 14, 2017 → Sep 15, 2025 · avg gap 4d between disbursements · last disbursement 266d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ADP EASYPAY 32% $507,239 402 disbs lapsed
Jan 20, 2017 → Dec 6, 2024 · avg gap 7d between disbursements · last disbursement 549d agoDate Category Purpose Amount Dec 6, 2024 Wages & Payroll PAYROLL SERVICES $105 Oct 4, 2024 Wages & Payroll PAYROLL SERVICES $105 Aug 2, 2024 Wages & Payroll PAYROLL SERVICES $105 May 31, 2024 Wages & Payroll PAYROLL SERVICES $105 May 17, 2024 Wages & Payroll PAYROLL SERVICES $9 Apr 29, 2024 Wages & Payroll PAYROLL TAXES $106 Apr 25, 2024 Wages & Payroll PAYROLL TAXES $108 Apr 19, 2024 Wages & Payroll PAYROLL SERVICES $9 Apr 15, 2024 Wages & Payroll PAYROLL SERVICES $188 Apr 5, 2024 Wages & Payroll PAYROLL TAXES $279 -
Internal Revenue Service 0% $4,164 2 disbs lapsedinfrastructure
Jan 16, 2025 → Sep 16, 2025 · avg gap 243d between disbursements · last disbursement 265d agoDate Category Purpose Amount Sep 16, 2025 Wages & Payroll INCOME TAXES $202 Jan 16, 2025 Wages & Payroll INCOME TAXES $3,962 Jan 15, 2024 Legal & Compliance INCOME TAX $2,466 Mar 1, 2022 Legal & Compliance INCOME TAX $149 Feb 18, 2021 Legal & Compliance INCOME TAX $490 Apr 13, 2020 Legal & Compliance INCOME TAX $305
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AMERICAN COUNCIL OF LIFE INSURERS PAC 34% $224,466 54 disbs lapsed
Jan 22, 2017 → Jul 6, 2022 · avg gap 38d between disbursements · last disbursement 1433d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BENEFICIAL STATE BANK 29% $192,962 148 disbs lapsed
Oct 31, 2019 → Aug 8, 2025 · avg gap 14d between disbursements · last disbursement 304d agoDate Category Purpose Amount Aug 8, 2025 Fundraising BANK FEE $406 Aug 4, 2025 Fundraising CREDIT CARD PAYMENT $162 Jul 14, 2025 Fundraising CREDIT CARD PAYMENT $358 Jun 23, 2025 Fundraising CREDIT CARD PAYMENT $385 May 13, 2025 Fundraising CREDIT CARD PAYMENT $298 Apr 14, 2025 Fundraising CREDIT CARD PAYMENT $1,310 Mar 3, 2025 Fundraising CREDIT CARD PAYMENT $908 Feb 3, 2025 Fundraising CREDIT CARD PAYMENT $1,631 Dec 30, 2024 Fundraising CREDIT CARD PAYMENT $5,017 Dec 5, 2024 Fundraising CREDIT CARD PAYMENT $10,947 -
BARNETT STRATEGIES LLC 29% $192,500 35 disbs lapsed
Feb 3, 2021 → Dec 4, 2023 · avg gap 30d between disbursements · last disbursement 917d agoDate Category Purpose Amount Dec 4, 2023 Fundraising FUNDRAISING SERVICES $5,500 Nov 2, 2023 Fundraising FUNDRAISING SERVICES $5,500 Oct 4, 2023 Fundraising FUNDRAISING SERVICES $5,500 Sep 1, 2023 Fundraising FUNDRAISING SERVICES $5,500 Aug 9, 2023 Fundraising FUNDRAISING SERVICES $5,500 Jul 11, 2023 Fundraising FUNDRAISING SERVICES $5,500 Jun 4, 2023 Fundraising FUNDRAISING SERVICES $5,500 May 8, 2023 Fundraising FUNDRAISING SERVICES $5,500 Apr 3, 2023 Fundraising FUNDRAISING SERVICES $5,500 Mar 1, 2023 Fundraising FUNDRAISING SERVICES $5,500 -
ActBlue Technical Services, Inc. 4% $25,897 363 disbs lapsedinfrastructure
Apr 2, 2017 → Nov 5, 2023 · avg gap 7d between disbursements · last disbursement 946d agoDate Category Purpose Amount Nov 5, 2023 Fundraising CREDIT CARD PROCESSING FEES $2 Oct 29, 2023 Fundraising CREDIT CARD PROCESSING FEES $12 Oct 22, 2023 Fundraising CREDIT CARD PROCESSING FEES $24 Oct 15, 2023 Fundraising CREDIT CARD PROCESSING FEES $3 Oct 8, 2023 Fundraising CREDIT CARD PROCESSING FEES $4 Oct 1, 2023 Fundraising CREDIT CARD PROCESSING FEES $0 Sep 30, 2023 Fundraising CREDIT CARD PROCESSING FEES $133 Sep 24, 2023 Fundraising CREDIT CARD PROCESSING FEES $4 Sep 14, 2023 Fundraising CREDIT CARD PROCESSING FEES $107 Sep 10, 2023 Fundraising CREDIT CARD PROCESSING FEES $7 -
SAGE PAYMENT SOLUTIONS 3% $18,924 56 disbs lapsed
Feb 2, 2018 → Dec 4, 2023 · avg gap 39d between disbursements · last disbursement 917d agoDate Category Purpose Amount Dec 4, 2023 Fundraising CREDIT CARD PROCESSING FEES $28 Nov 2, 2023 Fundraising CREDIT CARD PROCESSING FEE $28 Oct 2, 2023 Fundraising CREDIT CARD PROCESSING FEES $122 Sep 5, 2023 Fundraising CREDIT CARD PROCESSING FEE $28 Aug 2, 2023 Fundraising CREDIT CARD PROCESSING FEE $28 Jul 3, 2023 Fundraising CREDIT CARD PROCESSING FEE $28 Nov 2, 2022 Fundraising CREDIT CARD PROCESSING FEES $28 Oct 3, 2022 Fundraising CREDIT CARD PROCESSING FEE $119 Sep 2, 2022 Fundraising CREDIT CARD PROCESSING FEE $23 Aug 1, 2022 Fundraising CREDIT CARD PROCESSING FEE $23
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MANDATE MEDIA 56% $356,655 93 disbs lapsed
Aug 8, 2017 → Dec 1, 2024 · avg gap 29d between disbursements · last disbursement 554d agoDate Category Purpose Amount Dec 1, 2024 Digital WEB/INTERNET SERVICE $350 Nov 4, 2024 Digital WEB AND INTERNET SERVICES $350 Oct 1, 2024 Digital WEB AND INTERNET SERVICES $350 Sep 2, 2024 Digital WEB AND INTERNET SERVICES $350 Aug 2, 2024 Digital WEB AND INTERNET SERVICES $350 Jul 1, 2024 Digital WEB AND INTERNET SERVICES $350 Jun 12, 2024 Digital WEB AND INTERNET SERVICES $350 Jun 11, 2024 Digital WEB AND INTERNET SERVICES $350 Apr 4, 2024 Digital WEB AND INTERNET SERVICES $1,510 Mar 2, 2024 Digital WEB AND INTERNET SERVICES $1,510 -
E STREET GROUP LLC 22% $137,526 27 disbs lapsed
Jan 11, 2019 → Jan 4, 2021 · avg gap 28d between disbursements · last disbursement 1981d agoDate Category Purpose Amount Jan 4, 2021 Digital FUNDRAISING SERVICES $5,500 Dec 3, 2020 Digital FUNDRAISING SERVICES $5,500 Nov 2, 2020 Digital FUNDRAISING SERVICES $5,500 Oct 1, 2020 Digital FUNDRAISING SERVICES $5,500 Sep 2, 2020 Digital FUNDRAISING SERVICES $5,500 Aug 1, 2020 Digital FUNDRAISING SERVICES $5,500 Jul 1, 2020 Digital FUNDRAISING SERVICES $5,500 Jun 4, 2020 Digital FUNDRAISING SERVICES $5,500 May 1, 2020 Digital FUNDRAISING SERVICES $5,500 Apr 4, 2020 Digital FUNDRAISING SERVICES $5,500 -
WINNING MARK 21% $134,004 8 disbs lapsed
Oct 7, 2019 → May 22, 2020 · avg gap 33d between disbursements · last disbursement 2208d agoDate Category Purpose Amount May 22, 2020 Digital MEDIA $33,278 May 22, 2020 Digital MEDIA PRODUCTION $19,440 Mar 14, 2020 Digital MEDIA $26,446 Mar 5, 2020 Digital PRINTING AND REPRODUCTION $3,924 Jan 22, 2020 Digital MEDIA PRODUCTION $29,350 Dec 23, 2019 Digital MEDIA $19,350 Oct 21, 2019 Digital DESIGN AND PRINTING $345 Oct 7, 2019 Digital PRINTING AND REPRODUCTION, DESIGN $1,871 -
THE VOTER JOURNEY PEOPLE 1% $7,500 3 disbs regular
Jun 7, 2019 → Aug 6, 2019 · avg gap 30d between disbursements · last disbursement 2498d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BOGRAN, ROSA 88% $305,920 283 disbs lapsed
Jan 3, 2017 → Aug 4, 2025 · avg gap 11d between disbursements · last disbursement 308d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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COMCAST 9% $32,826 205 disbs lapsed
Jan 2, 2017 → Dec 26, 2023 · avg gap 12d between disbursements · last disbursement 895d agoDate Category Purpose Amount Dec 26, 2023 Admin & Office UTILITIES $107 Dec 26, 2023 Admin & Office UTILITIES $123 Nov 24, 2023 Admin & Office UTILITIES $123 Nov 24, 2023 Admin & Office UTILITIES $107 Oct 23, 2023 Admin & Office UTILITIES $107 Oct 23, 2023 Admin & Office UTILITIES $123 Sep 25, 2023 Admin & Office UTILITIES $107 Sep 25, 2023 Admin & Office UTILITIES $123 Aug 23, 2023 Admin & Office UTILITIES $107 Aug 23, 2023 Admin & Office UTILITIES $123 -
VERIZON WIRELESS 2% $5,473 38 disbs lapsed
Jan 24, 2017 → Sep 25, 2019 · avg gap 26d between disbursements · last disbursement 2448d agoDate Category Purpose Amount Sep 25, 2019 Admin & Office TELEPHONE $292 Aug 8, 2019 Admin & Office TELEPHONE $96 Jul 1, 2019 Admin & Office TELEPHONE $96 May 30, 2019 Admin & Office TELEPHONE $96 May 1, 2019 Admin & Office TELEPHONE $167 Mar 29, 2019 Admin & Office TELEPHONE $96 Mar 1, 2019 Admin & Office TELEPHONE $96 Jan 30, 2019 Admin & Office TELEPHONE $96 Dec 31, 2018 Admin & Office TELEPHONE $96 Nov 29, 2018 Admin & Office TELEPHONE $96 -
PEPCO 1% $2,288 61 disbs lapsed
Feb 14, 2018 → Jan 19, 2024 · avg gap 36d between disbursements · last disbursement 871d agoDate Category Purpose Amount Jan 19, 2024 Admin & Office UTILITIES $49 Dec 20, 2023 Admin & Office UTILITIES $42 Nov 17, 2023 Admin & Office UTILITIES $34 Oct 19, 2023 Admin & Office UTILITIES $39 Sep 18, 2023 Admin & Office UTILITIES $35 Aug 18, 2023 Admin & Office UTILITIES $57 Jul 19, 2023 Admin & Office UTILITIES $40 Jun 16, 2023 Admin & Office UTILITIES $42 May 18, 2023 Admin & Office UTILITIES $33 Apr 18, 2023 Admin & Office UTILITIES $35 -
OFFICE DEPOT 0% $739 7 disbs lapsed
May 26, 2017 → Jan 7, 2020 · avg gap 159d between disbursements · last disbursement 2344d agoDate Category Purpose Amount Jan 7, 2020 Admin & Office OFFICE SUPPLIES $267 Feb 20, 2019 Admin & Office OFFICE SUPPLIES $52 Feb 11, 2019 Admin & Office OFFICE SUPPLIES $114 Jun 8, 2018 Admin & Office OFFICE SUPPLIES $71 Jun 3, 2018 Admin & Office OFFICE SUPPLIES $44 Jun 1, 2018 Admin & Office OFFICE SUPPLIES $84 May 26, 2017 Admin & Office OFFICE SUPPLIES $107
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1000 FRIENDS OF OREGON 79% $172,324 130 disbs lapsed
Jan 3, 2017 → Dec 17, 2024 · avg gap 23d between disbursements · last disbursement 538d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NATIONAL DEMOCRATIC CLUB 11% $23,624 29 disbs lapsed
Feb 11, 2017 → Aug 7, 2023 · avg gap 85d between disbursements · last disbursement 1036d agoDate Category Purpose Amount Aug 7, 2023 Travel & Events MEMBERSHIP DUES $810 Jul 11, 2023 Travel & Events FOOD AND BEVERAGE $93 Apr 30, 2023 Travel & Events FOOD AND BEVERAGE $146 Aug 4, 2022 Travel & Events MEMBERSHIP DUES, CATERING $1,294 Apr 26, 2022 Travel & Events CATERING AND ROOM RENTAL $1,090 Aug 20, 2021 Travel & Events CATERING $792 Aug 20, 2021 Travel & Events MEMBERSHIP DUES $720 Aug 10, 2020 Travel & Events MEMBERSHIP DUES $720 Dec 12, 2019 Travel & Events FOOD AND BEVERAGE $44 Nov 14, 2019 Travel & Events FOOD AND BEVERAGE $62 -
HILTON HOTEL 10% $20,828 3 disbs lapsed
Nov 30, 2017 → Mar 5, 2018 · avg gap 48d between disbursements · last disbursement 3017d agoDate Category Purpose Amount Mar 5, 2018 Travel & Events CATERING $599 Feb 20, 2018 Travel & Events CATERING AND ROOM RENTAL $17,729 Nov 30, 2017 Travel & Events CATERING AND ROOM RENTAL $2,500 -
BANK OF AMERICA 0% $30 1 disb
Oct 17, 2018 → Oct 17, 2018Date Category Purpose Amount Oct 17, 2018 Travel & Events BANK FEE $30
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ELIAS LAW GROUP 58% $103,025 4 disbs lapsed
May 18, 2023 → Jun 11, 2024 · avg gap 130d between disbursements · last disbursement 727d agoDate Category Purpose Amount Jun 11, 2024 Legal & Compliance LEGAL SERVICES $9,697 Dec 18, 2023 Legal & Compliance LEGAL SERVICES $53,632 Sep 12, 2023 Legal & Compliance LEGAL SERVICES $30,000 May 18, 2023 Legal & Compliance LEGAL SERVICES $9,697 -
BARNES & REYNOLDS 27% $48,659 30 disbs lapsed
Mar 17, 2017 → Aug 4, 2025 · avg gap 106d between disbursements · last disbursement 308d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BURNS, WHITNEY W. 13% $22,224 9 disbs lapsed
Oct 29, 2019 → Jun 27, 2022 · avg gap 122d between disbursements · last disbursement 1442d agoDate Category Purpose Amount Jun 27, 2022 Legal & Compliance FEC COMPLIANCE $1,750 Apr 4, 2022 Legal & Compliance FEC COMPLIANCE $1,750 Nov 6, 2021 Legal & Compliance FEC COMPLIANCE $2,065 Jul 10, 2021 Legal & Compliance FEC COMPLIANCE $500 Jul 10, 2021 Legal & Compliance FEC COMPLIANCE $1,190 Jan 15, 2021 Legal & Compliance FEC COMPLIANCE $2,688 Sep 10, 2020 Legal & Compliance FEC COMPLIANCE $6,031 Jun 18, 2020 Legal & Compliance FEC COMPLIANCE $3,375 Oct 29, 2019 Legal & Compliance FEC COMPLIANCE $2,875 -
Internal Revenue Service 2% $3,410 4 disbs lapsedinfrastructure
Apr 13, 2020 → Jan 15, 2024 · avg gap 457d between disbursements · last disbursement 875d agoDate Category Purpose Amount Sep 16, 2025 Wages & Payroll INCOME TAXES $202 Jan 16, 2025 Wages & Payroll INCOME TAXES $3,962 Jan 15, 2024 Legal & Compliance INCOME TAX $2,466 Mar 1, 2022 Legal & Compliance INCOME TAX $149 Feb 18, 2021 Legal & Compliance INCOME TAX $490 Apr 13, 2020 Legal & Compliance INCOME TAX $305
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AUDREY GOLDFARB 100% $123,541 9 disbs lapsed
Apr 21, 2017 → Sep 2, 2020 · avg gap 154d between disbursements · last disbursement 2105d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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FAIRBANKS, MASLIN, MAULIN, METZ & ASSOC. 58% $55,095 2 disbs lapsed
Jun 14, 2019 → Mar 6, 2020 · avg gap 266d between disbursements · last disbursement 2285d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HILLTOP PUBLIC SOLUTIONS 42% $40,645 7 disbs lapsed
Aug 28, 2017 → Feb 20, 2018 · avg gap 29d between disbursements · last disbursement 3030d agoDate Category Purpose Amount Feb 20, 2018 Strategy & Research FUNDRAISING SERVICES $6,000 Jan 15, 2018 Strategy & Research FUNDRAISING SERVICES $6,000 Dec 19, 2017 Strategy & Research FUNDRAISING SERVICES $6,000 Dec 12, 2017 Strategy & Research FUNDRAISING SERVICES $6,000 Oct 27, 2017 Strategy & Research FUNDRAISING SERVICES $6,000 Sep 25, 2017 Strategy & Research FUNDRAISING SERVICES $6,000 Aug 28, 2017 Strategy & Research FUNDRAISING SERVICES $4,645
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WILKE COMMUNICATIONS 50% $38,439 2 disbs lumpy
Jan 28, 2020 → Feb 11, 2020 · avg gap 14d between disbursements · last disbursement 2309d agoDate Category Purpose Amount Feb 11, 2020 Print & Mail MAILING EXPENSE $857 Jan 28, 2020 Print & Mail MAILING EXPENSE $37,582 -
BARNETT, RACHEL 46% $35,354 49 disbs lapsed
Mar 27, 2017 → Jan 3, 2023 · avg gap 44d between disbursements · last disbursement 1252d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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UNITED STATES POSTAL SERVICE 3% $2,316 13 disbs lapsed
Jan 31, 2018 → Jan 24, 2023 · avg gap 152d between disbursements · last disbursement 1231d agoDate Category Purpose Amount Jan 24, 2023 Print & Mail POSTAGE $25 Dec 1, 2022 Print & Mail POSTAGE $275 Mar 2, 2022 Print & Mail POSTAGE $28 Jan 31, 2022 Print & Mail POSTAGE $48 Dec 10, 2021 Print & Mail POSTAGE $265 Feb 19, 2021 Print & Mail POSTAGE $17 Jan 27, 2021 Print & Mail POSTAGE $136 Dec 21, 2020 Print & Mail POSTAGE $240 Feb 25, 2020 Print & Mail POSTAGE $750 Jan 22, 2020 Print & Mail POSTAGE $250 -
UPS 1% $505 3 disbs lapsed
Dec 17, 2017 → Sep 13, 2018 · avg gap 135d between disbursements · last disbursement 2825d agoDate Category Purpose Amount Sep 13, 2018 Print & Mail ROOM RENTAL $200 Dec 17, 2017 Print & Mail ROOM RENTAL $200 Dec 17, 2017 Print & Mail CATERING $105 -
FEDEX OFFICE 0% $67 1 disb
Sep 18, 2017 → Sep 18, 2017Date Category Purpose Amount Sep 18, 2017 Print & Mail SHIPPING $67
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NGP VAN, Inc. (EveryAction) 98% $67,928 45 disbs lapsed
Feb 27, 2017 → Sep 10, 2025 · avg gap 71d between disbursements · last disbursement 271d agoDate Category Purpose Amount Sep 10, 2025 Software & Tech DATABASE SOFTWARE $105 Jul 4, 2025 Software & Tech DATABASE SOFTWARE $100 Jun 5, 2025 Software & Tech DATABASE $100 May 15, 2025 Software & Tech DATABASE $100 Apr 12, 2025 Software & Tech DATABASE SOFTWARE $100 Mar 16, 2025 Software & Tech DATABASE SOFTWARE $600 Mar 2, 2025 Software & Tech DATABASE SOFTWARE $100 Jan 2, 2025 Software & Tech DATABASE SOFTWARE $1,733 Sep 4, 2024 Software & Tech DATABASE SOFTWARE $1,650 Jun 20, 2024 Software & Tech DATABASE SOFTWARE $1,650 -
GETTHRU 2% $1,644 1 disb
Sep 28, 2020 → Sep 28, 2020Date Category Purpose Amount Sep 28, 2020 Software & Tech TEXT MESSAGING $1,644
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FORMER MEMBERS OF CONGRESS 61% $25,000 1 disb
May 1, 2024 → May 1, 2024Date Category Purpose Amount May 1, 2024 Other / Unclassified MEMBERSHIP DUES $25,000 -
ANNIE HAUL 33% $13,640 24 disbs lapsed
Jun 29, 2017 → Nov 15, 2024 · avg gap 117d between disbursements · last disbursement 570d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BENEFICIAL STATE BANK 6% $2,253 2 disbs lapsed
May 21, 2021 → Oct 5, 2022 · avg gap 502d between disbursements · last disbursement 1342d agoDate Category Purpose Amount Aug 8, 2025 Fundraising BANK FEE $406 Aug 4, 2025 Fundraising CREDIT CARD PAYMENT $162 Jul 14, 2025 Fundraising CREDIT CARD PAYMENT $358 Jun 23, 2025 Fundraising CREDIT CARD PAYMENT $385 May 13, 2025 Fundraising CREDIT CARD PAYMENT $298 Apr 14, 2025 Fundraising CREDIT CARD PAYMENT $1,310 Mar 3, 2025 Fundraising CREDIT CARD PAYMENT $908 Feb 3, 2025 Fundraising CREDIT CARD PAYMENT $1,631 Dec 30, 2024 Fundraising CREDIT CARD PAYMENT $5,017 Dec 5, 2024 Fundraising CREDIT CARD PAYMENT $10,947
Spend by service category
No category spend in this window.
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $1,575,279 | 1,120 |
| Fundraising | $661,634 | 746 |
| Digital | $635,685 | 131 |
| Admin & Office | $347,246 | 594 |
| Travel & Events | $216,806 | 163 |
| Legal & Compliance | $177,318 | 47 |
| Media | $123,541 | 9 |
| Strategy & Research | $95,740 | 9 |
| Print & Mail | $76,680 | 68 |
| Software & Tech | $69,571 | 46 |
| Other / Unclassified | $40,892 | 27 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 16, 2025 | Internal Revenue Service | INCOME TAXES | $202 |
| Sep 15, 2025 | OREGON DEPARTMENT OF REVENUE | INCOME TAXES | $64 |
| Sep 10, 2025 | NGP VAN, Inc. (EveryAction) | DATABASE SOFTWARE | $105 |
| Aug 8, 2025 | BENEFICIAL STATE BANK | BANK FEE | $406 |
| Aug 4, 2025 | TELL, MCKENZIE | SHREDDING | $52 |
| Aug 4, 2025 | SMITH, WILLIAM D. | COMPUTER | $799 |
| Aug 4, 2025 | Q STREET COMPLIANCE | FEC COMPLIANCE | $195 |
| Aug 4, 2025 | BENEFICIAL STATE BANK | CREDIT CARD PAYMENT | $162 |
| Jul 22, 2025 | TELL, MCKENZIE | MOVING EXPENSE | $600 |
| Jul 14, 2025 | BENEFICIAL STATE BANK | CREDIT CARD PAYMENT | $358 |
| Jul 4, 2025 | NGP VAN, Inc. (EveryAction) | DATABASE SOFTWARE | $100 |
| Jun 23, 2025 | BENEFICIAL STATE BANK | CREDIT CARD PAYMENT | $385 |
| Jun 5, 2025 | NGP VAN, Inc. (EveryAction) | DATABASE | $100 |
| May 26, 2025 | Q STREET COMPLIANCE | FEC COMPLIANCE | $390 |
| May 15, 2025 | NGP VAN, Inc. (EveryAction) | DATABASE | $100 |
| May 13, 2025 | BENEFICIAL STATE BANK | CREDIT CARD PAYMENT | $298 |
| Apr 14, 2025 | BENEFICIAL STATE BANK | CREDIT CARD PAYMENT | $1,310 |
| Apr 12, 2025 | NGP VAN, Inc. (EveryAction) | DATABASE SOFTWARE | $100 |
| Mar 16, 2025 | NGP VAN, Inc. (EveryAction) | DATABASE SOFTWARE | $600 |
| Mar 3, 2025 | BENEFICIAL STATE BANK | CREDIT CARD PAYMENT | $908 |