CALLAHAN, MARK ALLEN

U.S. House OR · C00651562 · 2018 cycle

Republican challenger

$0 Total raised

$0 Total spent

$0 Cash on hand

0.0 mo Runway at current pace

Filings through Mar 31, 2026 · burn $6K/mo (last 90d ÷ 3)

Runway projection

$0 cash on hand · $6K/mo burn → 0.0 months runway

3 mo 6 mo 12 mo

Tech stack last 90 days · 2018-08-08 → 2018-11-06

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

Supporting categoriesWages & Payroll: — · Travel & Events: PRICELINE.COM · Admin & Office: — · Contributions & Transfers: —

Tech stack last 180 days · 2018-05-10 → 2018-11-06

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

Supporting categoriesWages & Payroll: — · Travel & Events: PRICELINE.COM · Admin & Office: — · Contributions & Transfers: —

Tech stack last 365 days · 2017-11-06 → 2018-11-06

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

Supporting categoriesWages & Payroll: — · Travel & Events: PRICELINE.COM · Admin & Office: — · Contributions & Transfers: —

3 mo 6 mo 12 mo

No vendor activity in this window.

12-month spend by category

$28K across 12 months

Recent activity last 90 days

· Nov 6, 2018 $327 to CALLAHAN, MARK ALLEN Wages & Payroll
· Nov 6, 2018 $40 to PILOT - BROOKS, OR Travel & Events
· Nov 6, 2018 $5 to ANEDOT Fundraising
· Nov 5, 2018 $1 to ANEDOT Fundraising
· Nov 3, 2018 $25 to RENT-A-CENTER Admin & Office
· Nov 1, 2018 $3K to CALLAHAN, MARK ALLEN Wages & Payroll
· Nov 1, 2018 $400 to PACIFIC OUTDOOR ADVERTISING Digital
· Nov 1, 2018 $392 to KSLM 1220 AM Media
· Nov 1, 2018 $1 to ANEDOT Fundraising
· Oct 30, 2018 $43 to ANEDOT Fundraising
· Oct 27, 2018 $25 to RENT-A-CENTER Admin & Office
· Oct 26, 2018 $302 to ALPHA MEDIA LLC - PORTLAND Media
· Oct 26, 2018 $6 to ANEDOT Fundraising
· Oct 24, 2018 $420 to 1430 KYKN Media
· Oct 24, 2018 $27 to ANEDOT Fundraising

Vendors by service category 11 categories

Wages & Payroll $8K 27% of category spend 1 vendors

CALLAHAN, MARK ALLEN 100% $7,612 4 disbs regular

Sep 1, 2018 → Nov 6, 2018 · avg gap 22d between disbursements · last disbursement 2753d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Strategy & Research $7K 23% of category spend 1 vendors

GRAVIS MARKETING INC. 100% $6,550 9 disbs lapsed

Jul 6, 2018 → Oct 19, 2018 · avg gap 13d between disbursements · last disbursement 2771d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Print & Mail $4K 15% of category spend 1 vendors

BRIDGEVIEW PRESS 100% $4,155 25 disbs lapsed

Nov 25, 2017 → Oct 4, 2018 · avg gap 13d between disbursements · last disbursement 2786d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Media $3K 10% of category spend 1 vendors

1430 KYKN 100% $2,733 6 disbs lumpy

Oct 19, 2018 → Nov 1, 2018 · avg gap 3d between disbursements · last disbursement 2758d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Travel & Events $2K 7% of category spend 4 vendors Concentrated · HHI 4261

PRICELINE.COM 61% $1,160 2 disbs regular

Aug 3, 2018 → Sep 2, 2018 · avg gap 30d between disbursements · last disbursement 2818d ago

Date	Category	Purpose	Amount
Sep 2, 2018	Travel & Events	HOTEL STAY DURING CAMPAIGN EVENT - ORP STATE CONVENTION	$94
Aug 3, 2018	Travel & Events	HOTEL STAY IN WASHINGTON DC DURING CAMPAIGN EVENT TRIP	$1,066

View PRICELINE.COM profile →

FRED MEYER FUEL #242 19% $357 7 disbs lapsed

Jul 23, 2018 → Nov 6, 2018 · avg gap 18d between disbursements · last disbursement 2753d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

UNITED AIRLINES 14% $277 2 disbs lumpy

Aug 6, 2018 → Aug 18, 2018 · avg gap 12d between disbursements · last disbursement 2833d ago

Date	Category	Purpose	Amount
Aug 18, 2018	Travel & Events	BAGGAGE FEE	$25
Aug 6, 2018	Travel & Events	FLIGHT TO WASHINGTON DC FOR CAMPAIGN EVENT TRIP	$252

View UNITED AIRLINES profile →

FRONTIER AIRLINES 6% $122 1 disb

Aug 23, 2018 → Aug 23, 2018

Date Category Purpose Amount

Aug 23, 2018 Travel & Events BAGGAGE AND MISC. FEES $122

View FRONTIER AIRLINES profile →

Date	Category	Purpose	Amount
Aug 23, 2018	Travel & Events	BAGGAGE AND MISC. FEES	$122

Digital $2K 6% of category spend 1 vendors

LAMAR MEDIA CORP. 100% $1,795 3 disbs lumpy

Oct 23, 2018 → Nov 1, 2018 · avg gap 5d between disbursements · last disbursement 2758d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Fundraising $2K 6% of category spend 2 vendors Highly concentrated · HHI 8133

OREGON LIBERTY ALLIANCE 90% $1,537 3 disbs lapsed

Jan 10, 2018 → Oct 17, 2018 · avg gap 140d between disbursements · last disbursement 2773d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

ANEDOT 10% $179 11 disbs lumpyinfrastructure

Oct 13, 2018 → Nov 6, 2018 · avg gap 2d between disbursements · last disbursement 2753d ago

Date	Category	Purpose	Amount
Nov 6, 2018	Fundraising	WEBSITE DONATION CREDIT CARD TRANSACTION FEE	$5
Nov 5, 2018	Fundraising	WEBSITE DONATION CREDIT CARD TRANSACTION FEE	$1
Nov 1, 2018	Fundraising	WEBSITE DONATION CREDIT CARD TRANSACTION FEE	$1
Oct 30, 2018	Fundraising	WEBSITE DONATION CREDIT CARD TRANSACTION FEE	$43
Oct 26, 2018	Fundraising	WEBSITE DONATION CREDIT CARD TRANSACTION FEE	$6
Oct 24, 2018	Fundraising	WEBSITE DONATION CREDIT CARD TRANSACTION FEE	$27
Oct 20, 2018	Fundraising	WEBSITE DONATION CREDIT CARD TRANSACTION FEE	$6
Oct 18, 2018	Fundraising	WEBSITE DONATION CREDIT CARD TRANSACTION FEE	$40
Oct 17, 2018	Fundraising	WEBSITE DONATION CREDIT CARD TRANSACTION FEE	$9
Oct 15, 2018	Fundraising	WEBSITE DONATION CREDIT CARD TRANSACTION FEE	$1

View ANEDOT profile →

Software & Tech $1K 4% of category spend 2 vendors Highly concentrated · HHI 5275

PACKET EXPRESS LLC 62% $618 1 disb

Jun 29, 2018 → Jun 29, 2018

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

GODADDY.COM 38% $383 18 disbs lapsed

Oct 13, 2017 → Oct 13, 2018 · avg gap 21d between disbursements · last disbursement 2777d ago

Date	Category	Purpose	Amount
Oct 13, 2018	Software & Tech	CAMPAIGN WEBSITE HOSTING AND MAINTENANCE	$16
Sep 28, 2018	Software & Tech	WEBSITE SECURITY RENEWAL FEE	$84
Sep 13, 2018	Software & Tech	CAMPAIGN WEBSITE HOSTING AND MAINTENANCE	$16
Aug 15, 2018	Software & Tech	CAMPAIGN WEBSITE DOMAIN RENEWAL	$15
Aug 13, 2018	Software & Tech	CAMPAIGN WEBSITE HOSTING AND MAINTENANCE	$16
Jul 13, 2018	Software & Tech	CAMPAIGN WEBSITE HOSTING AND MAINTENANCE	$16
Jun 13, 2018	Software & Tech	CAMPAIGN WEBSITE HOSTING AND MAINTENANCE	$16
May 30, 2018	Software & Tech	SSL CERTIFICATE RENEWAL	$75
May 13, 2018	Software & Tech	CAMPAIGN WEBSITE HOSTING AND MAINTENANCE	$16
Apr 13, 2018	Software & Tech	CAMPAIGN WEBSITE HOSTING AND MAINTENANCE	$16

View GODADDY.COM profile →

Other / Unclassified $799 3% of category spend 1 vendors

OFFICEMAX/OFFICE DEPOT - MILWAUKIE 100% $799 5 disbs lapsed

Jun 2, 2018 → Oct 20, 2018 · avg gap 35d between disbursements · last disbursement 2770d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Admin & Office $139 0% of category spend 1 vendors

OFFICEMAX/OFFICE DEPOT - MILWAUKIE 100% $139 6 disbs lapsed

Jun 5, 2018 → Nov 3, 2018 · avg gap 30d between disbursements · last disbursement 2756d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Contributions & Transfers $9 0% of category spend 1 vendors

MORGAN, DELINDA 100% $9 1 disb

Jul 22, 2018 → Jul 22, 2018

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Spend by service category

3 mo 6 mo 12 mo

No category spend in this window.

Show as table (with disbursement counts)

Category	Total spend	Disbursements
Wages & Payroll	$7,612	4
Strategy & Research	$6,550	9
Print & Mail	$4,155	25
Media	$2,733	6
Travel & Events	$1,916	12
Digital	$1,795	3
Fundraising	$1,715	14
Software & Tech	$1,001	19
Other / Unclassified	$799	5
Admin & Office	$139	6
Contributions & Transfers	$9	1

Recent activity last 20 disbursements

Date	Vendor	Purpose	Amount
Nov 6, 2018	PILOT - BROOKS, OR	GAS FOR CAR TO GO TO/FROM CAMPAIGN EVENT	$40
Nov 6, 2018	CALLAHAN, MARK ALLEN	CANDIDATE SALARY FOR CAMPAIGN SERVICES (11/1/18 - 11/6/18)	$327
Nov 6, 2018	ANEDOT	WEBSITE DONATION CREDIT CARD TRANSACTION FEE	$5
Nov 5, 2018	ANEDOT	WEBSITE DONATION CREDIT CARD TRANSACTION FEE	$1
Nov 3, 2018	RENT-A-CENTER	CAMPAIGN LAPTOP LEASE PAYMENT	$25
Nov 1, 2018	PACIFIC OUTDOOR ADVERTISING	DIGITAL BILBOARD ADVERTISING	$400
Nov 1, 2018	KSLM 1220 AM	RADIO ADVERTISING	$392
Nov 1, 2018	CALLAHAN, MARK ALLEN	CANDIDATE SALARY FOR CAMPAIGN SERVICES (10/1/18 - 10/31/18)	$3,052
Nov 1, 2018	ANEDOT	WEBSITE DONATION CREDIT CARD TRANSACTION FEE	$1
Oct 30, 2018	ANEDOT	WEBSITE DONATION CREDIT CARD TRANSACTION FEE	$43
Oct 27, 2018	RENT-A-CENTER	CAMPAIGN LAPTOP LEASE PAYMENT	$25
Oct 26, 2018	ANEDOT	WEBSITE DONATION CREDIT CARD TRANSACTION FEE	$6
Oct 26, 2018	ALPHA MEDIA LLC - PORTLAND	RADIO ADVERTISING	$302
Oct 24, 2018	ANEDOT	WEBSITE DONATION CREDIT CARD TRANSACTION FEE	$27
Oct 24, 2018	1430 KYKN	RADIO ADVERTISING	$420
Oct 23, 2018	PACIFIC OUTDOOR ADVERTISING	DIGITAL BILLBOARD ADVERTISING	$1,120
Oct 23, 2018	LAMAR MEDIA CORP.	DIGITAL BILLBOARD ADVERTISING	$275
Oct 22, 2018	KWVT DBA NORTHWEST TELEVISION LLC	TELEVISION ADVERTISING	$497
Oct 22, 2018	KBZY 1490 AM	RADIO ADVERTISING	$518
Oct 20, 2018	RENT-A-CENTER	CAMPAIGN LAPTOP LEASE PAYMENT	$25

See all 104 disbursements → Download CSV