MERKLEY, JEFFREY ALAN
U.S. Senate OR · C00437277 · 2026 cycle
Filings through Apr 29, 2026 · burn $162K/mo (last 90d ÷ 3)
Runway projection
$6.49M cash on hand · $162K/mo burn → 39.9 months runwayTech stack last 90 days · 2026-01-29 → 2026-04-29
7/12 categories filled · 10 active vendors · 10 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 · 2025-10-31 → 2026-04-29
7/12 categories filled · 12 active vendors · 12 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 · 2025-04-29 → 2026-04-29
7/12 categories filled · 12 active vendors · 12 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Top vendors paid last 3 months · top 10
Top vendors paid last 6 months · top 10
Top vendors paid last 12 months · top 10
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
Active staff & reimbursements last 12 months · top 2 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$1.22M across 12 months
Recent activity last 90 days
- ⚡ Apr 28, 2026 $19K to THE KAUFFMAN GROUP — 2×+ this campaign's average
- ⚡ Apr 28, 2026 $10K to CAPITOL COMPLIANCE ASSOCIATES, INC. — 2×+ this campaign's average
- ⚡ Apr 13, 2026 $6K to CARDMEMBER SERVICES — 2×+ this campaign's average
- ⚡ Apr 6, 2026 $60K to RWT PRODUCTION LLC — 2×+ this campaign's average
- ⚡ Apr 3, 2026 $6K to American Express Company — 2×+ this campaign's average
- ⚡ Mar 26, 2026 $19K to THE KAUFFMAN GROUP — 2×+ this campaign's average Fundraising
- ⚡ Mar 25, 2026 $10K to CAPITOL COMPLIANCE ASSOCIATES, INC. — 2×+ this campaign's average Legal & Compliance
- ⚡ Mar 15, 2026 $9K to American Express Company — 2×+ this campaign's average Fundraising
- ⚡ Feb 27, 2026 $10K to CAPITOL COMPLIANCE ASSOCIATES, INC. — 2×+ this campaign's average Legal & Compliance
- ⚡ Feb 24, 2026 $19K to THE KAUFFMAN GROUP — 2×+ this campaign's average Fundraising
- ⚡ Feb 2, 2026 $10K to CAPITOL COMPLIANCE ASSOCIATES, INC. — 2×+ this campaign's average Legal & Compliance
- 🔄 Apr 15, 2026 $7K to NAMES IN THE NEWS — first disbursement after gap
- 🔄 Apr 7, 2026 $59K to Internal Revenue Service — first disbursement after gap
- 🔄 Apr 7, 2026 $7K to OREGON DEPARTMENT OF REVENUE — first disbursement after gap
- · Apr 29, 2026 $2K to ADP, Inc.
Vendors by service category 12 categories
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PROLIST, INC. 26% $803,488 23 disbs lapsed
Jan 26, 2017 → Mar 24, 2022 · avg gap 86d between disbursements · last disbursement 1578d agoDate Category Purpose Amount Mar 24, 2022 Print & Mail DIRECT MAIL SERVICES $11,366 Nov 16, 2021 Print & Mail DIRECT MAIL SERVICES $7,567 Aug 26, 2020 Print & Mail DIRECT MAIL SERVICES $45,638 Jul 10, 2020 Print & Mail DIRECT MAIL SERVICES $54,303 Jun 3, 2020 Print & Mail POSTAGE $189 Apr 27, 2020 Print & Mail DIRECT MAIL SERVICES $47,280 Apr 14, 2020 Print & Mail DIRECT MAIL SERVICES $43,220 Feb 20, 2020 Print & Mail DIRECT MAIL SERVICES $110 Jan 14, 2020 Print & Mail DIRECT MAIL SERVICES $39,362 Dec 9, 2019 Print & Mail POSTAGE $45 -
LINEMARK PRINTING 16% $507,549 56 disbs lapsed
Feb 7, 2017 → Mar 14, 2023 · avg gap 40d between disbursements · last disbursement 1223d agoDate Category Purpose Amount Mar 14, 2023 Print & Mail PRINTING OF CAMPAIGN MATERIALS $7,383 Sep 13, 2022 Print & Mail PRINTING - CAMPAIGN MATERIALS $4,924 Aug 2, 2022 Print & Mail PRINTING - CAMPAIGN MATERIALS $3,498 Jun 6, 2022 Print & Mail PRINTING - CAMPAIGN MATERIALS $12,709 Jun 2, 2022 Print & Mail PRINTING - CAMPAIGN MATERIALS $2,851 Jan 28, 2022 Print & Mail PRINTING - CAMPAIGN MATERIALS $5,724 Oct 18, 2021 Print & Mail PRINTING - CAMPAIGN MATERIALS $5,539 Sep 9, 2021 Print & Mail PRINTING - CAMPAIGN MATERIALS $5,395 Jul 30, 2021 Print & Mail PRINTING - CAMPAIGN MATERIALS $7,054 May 4, 2021 Print & Mail PRINTING $5,030 -
CHS MAILING, INC. 14% $446,120 48 disbs lapsed
Mar 9, 2017 → Mar 8, 2023 · avg gap 47d between disbursements · last disbursement 1229d agoDate Category Purpose Amount Mar 8, 2023 Print & Mail DIRECT MAIL SERVICES $8,060 Sep 29, 2022 Print & Mail DIRECT MAIL SERVICES $6,307 Sep 1, 2022 Print & Mail DIRECT MAIL SERVICES $7,220 Jul 25, 2022 Print & Mail DIRECT MAIL SERVICES $10,075 Jun 6, 2022 Print & Mail DIRECT MAIL SERVICES $6,989 May 9, 2022 Print & Mail DIRECT MAIL SERVICES $9,571 Feb 22, 2022 Print & Mail DIRECT MAIL SERVICES $11,320 Jan 18, 2022 Print & Mail DIRECT MAIL SERVICES $12,423 Oct 12, 2021 Print & Mail DIRECT MAIL SERVICES $10,403 Aug 30, 2021 Print & Mail DIRECT MAIL SERVICES $9,687 -
RWT PRODUCTION LLC 12% $390,373 33 disbs lapsed
May 23, 2023 → Mar 13, 2026 · avg gap 32d between disbursements · last disbursement 128d agoDate Category Purpose Amount Apr 21, 2026 — DIRECT MAIL PRODUCTION $10,924 Apr 6, 2026 — DIRECT MAIL PRODUCTION $60,013 Mar 13, 2026 Print & Mail DIRECT MAIL PRODUCTION $2,525 Mar 13, 2026 Print & Mail DIRECT MAIL PRODUCTION $20,470 Mar 5, 2026 Print & Mail DIRECT MAIL PRODUCTION $11,214 Feb 11, 2026 Print & Mail DIRECT MAIL PRODUCTION $2,844 Feb 10, 2026 Print & Mail DIRECT MAIL PRODUCTION $12,363 Jan 27, 2026 Print & Mail DIRECT MAIL PRODUCTION $47,519 Jan 9, 2026 Print & Mail DIRECT MAIL PRODUCTION $17,017 Dec 18, 2025 Print & Mail DIRECT MAIL PRODUCTION $1,642 -
BF DIRECT LLC 10% $327,000 70 disbs lapsed
Dec 30, 2019 → Mar 5, 2026 · avg gap 33d between disbursements · last disbursement 136d agoDate Category Purpose Amount Apr 10, 2026 — DIRECT MAIL CONSULTING SERVICES $7,500 Mar 5, 2026 Print & Mail DIRECT MAIL CONSULTING SERVICES $7,500 Feb 18, 2026 Print & Mail DIRECT MAIL CONSULTING SERVICES $7,500 Jan 21, 2026 Print & Mail DIRECT MAIL CONSULTING SERVICES $7,500 Dec 9, 2025 Print & Mail DIRECT MAIL CONSULTING SERVICES $7,500 Nov 5, 2025 Print & Mail DIRECT MAIL CONSULTING SERVICES $7,500 Oct 8, 2025 Print & Mail DIRECT MAIL CONSULTING SERVICES $7,500 Sep 10, 2025 Print & Mail DIRECT MAIL CONSULTING SERVICES $7,500 Aug 20, 2025 Print & Mail DIRECT MAIL CONSULTING SERVICES $9,300 Aug 19, 2025 Print & Mail DIRECT MAIL CONSULTING SERVICES $3,500
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MANDATE MEDIA 82% $2,309,082 131 disbs lapsed
Jan 11, 2017 → Mar 13, 2026 · avg gap 26d between disbursements · last disbursement 128d agoDate Category Purpose Amount Apr 15, 2026 — DIGITAL CONSULTING SERVICES $12,829 Mar 13, 2026 Digital DIGITAL CONSULTING SERVICES $5,750 Mar 5, 2026 Digital DIGITAL CONSULTING SERVICES $21,313 Feb 18, 2026 Digital DIGITAL CONSULTING SERVICES $22,242 Jan 7, 2026 Digital DIGITAL CONSULTING SERVICES $10,363 Dec 31, 2025 Digital DIGITAL CONSULTING SERVICES $3,220 Dec 18, 2025 Digital DIGITAL CONSULTING SERVICES $5,750 Dec 4, 2025 Digital DIGITAL CONSULTING SERVICES $9,742 Nov 5, 2025 Digital DIGITAL CONSULTING SERVICES $12,495 Oct 28, 2025 Digital DIGITAL CONSULTING SERVICES $31,995 -
ADBEAT 15% $409,985 80 disbs lapsed
Feb 21, 2017 → Mar 17, 2026 · avg gap 42d between disbursements · last disbursement 124d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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270 STRATEGIES LLC 2% $57,496 10 disbs lapsed
Jan 29, 2018 → Nov 8, 2018 · avg gap 31d between disbursements · last disbursement 2810d agoDate Category Purpose Amount Nov 8, 2018 Digital DIGITAL CONSULTING SERVICES $2,250 Oct 11, 2018 Digital DIGITAL CONSULTING SERVICES $2,250 Sep 13, 2018 Digital DIGITAL CONSULTING SERVICES $2,250 Aug 15, 2018 Digital DIGITAL CONSULTING SERVICES $2,250 Jun 11, 2018 Digital DIGITAL CONSULTING SERVICES $8,487 May 15, 2018 Digital DIGITAL CONSULTING SERVICES $8,000 Apr 13, 2018 Digital DIGITAL CONSULTING SERVICES $8,000 Mar 9, 2018 Digital DIGITAL CONSULTING SERVICES $8,008 Feb 20, 2018 Digital DIGITAL CONSULTING SERVICES $8,000 Jan 29, 2018 Digital DIGITAL CONSULTING SERVICES $8,000 -
INFOGROUP 1% $18,711 51 disbs lapsed
Jan 11, 2017 → Sep 11, 2020 · avg gap 27d between disbursements · last disbursement 2137d agoDate Category Purpose Amount Sep 11, 2020 Digital DIRECT MAIL SERVICES $750 Aug 12, 2020 Digital DIRECT MAIL SERVICES $205 Jul 7, 2020 Digital DIRECT MAIL SERVICES $1,077 Jun 16, 2020 Digital DIRECT MAIL SERVICES $409 May 12, 2020 Digital DIRECT MAIL SERVICES $392 Apr 30, 2020 Digital DIRECT MAIL SERVICES $750 Apr 14, 2020 Digital DIRECT MAIL SERVICES $127 Mar 19, 2020 Digital DIRECT MAIL SERVICES $954 Feb 11, 2020 Digital DIRECT MAIL SERVICES $210 Jan 28, 2020 Digital DIRECT MAIL SERVICES $750 -
BIG SKY COPYWRITING, INC. 0% $9,000 5 disbs lapsed
Feb 20, 2025 → Nov 25, 2025 · avg gap 70d between disbursements · last disbursement 236d agoDate Category Purpose Amount Apr 10, 2026 — COPYWRITING SERVICES $2,000 Mar 13, 2026 Print & Mail COPYWRITING SERVICES $1,000 Feb 17, 2026 Print & Mail COPYWRITING SERVICES $2,000 Jan 13, 2026 Print & Mail COPYWRITING SERVICES $2,000 Nov 25, 2025 Digital COPYWRITING SERVICES $2,000 Oct 14, 2025 Digital COPYWRITING SERVICES $2,000 Sep 8, 2025 Digital COPYWRITING SERVICES $1,000 Jul 22, 2025 Digital COPYWRITING SERVICES $2,000 Feb 20, 2025 Digital COPYWRITING SERVICES $2,000 Nov 9, 2023 Print & Mail COPYWRITING SERVICES $2,000
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THE KAUFFMAN GROUP 46% $754,652 114 disbs lapsed
Jan 11, 2017 → Mar 26, 2026 · avg gap 30d between disbursements · last disbursement 115d agoDate Category Purpose Amount Apr 28, 2026 — FUNDRAISING CONSULTING SERVICES $18,500 Mar 26, 2026 Fundraising FUNDRAISING CONSULTING SERVICES $18,500 Feb 24, 2026 Fundraising FUNDRAISING CONSULTING SERVICES $18,500 Jan 28, 2026 Fundraising FUNDRAISING CONSULTING SERVICES $18,500 Dec 30, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $18,500 Nov 25, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $18,500 Oct 28, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $18,500 Sep 29, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $18,500 Sep 3, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $37,000 Aug 12, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $6,452 -
ActBlue Technical Services, Inc. 19% $306,752 524 disbs lapsedinfrastructure
Jan 1, 2017 → Mar 31, 2026 · avg gap 6d between disbursements · last disbursement 110d agoDate Category Purpose Amount Apr 29, 2026 — MERCHANT FEES $191 Apr 26, 2026 — MERCHANT FEES $705 Apr 19, 2026 — MERCHANT FEES $581 Apr 12, 2026 — MERCHANT FEES $444 Apr 5, 2026 — MERCHANT FEES $472 Mar 31, 2026 Fundraising MERCHANT FEES $501 Mar 29, 2026 Fundraising MERCHANT FEES $1,829 Mar 22, 2026 Fundraising MERCHANT FEES $837 Mar 15, 2026 Fundraising MERCHANT FEES $3,552 Mar 8, 2026 Fundraising MERCHANT FEES $4,995 -
American Express Company 13% $208,484 111 disbs lapsedinfrastructure
Jan 3, 2017 → Mar 15, 2026 · avg gap 31d between disbursements · last disbursement 126d agoDate Category Purpose Amount Apr 3, 2026 — CREDIT CARD PAYMENT - BELOW IF ITEMIZED $6,369 Mar 15, 2026 Fundraising CREDIT CARD PAYMENT - BELOW IF ITEMIZED $8,534 Feb 3, 2026 Fundraising CREDIT CARD PAYMENT - BELOW IF ITEMIZED $1,719 Jan 5, 2026 Fundraising CREDIT CARD PAYMENT - BELOW IF ITEMIZED $6,425 Dec 2, 2025 Fundraising CREDIT CARD PAYMENT - BELOW IF ITEMIZED $1,911 Nov 3, 2025 Fundraising CREDIT CARD PAYMENT - BELOW IF ITEMIZED $5,297 Oct 2, 2025 Fundraising CREDIT CARD PAYMENT - BELOW IF ITEMIZED $2,499 Sep 3, 2025 Fundraising CREDIT CARD PAYMENT - BELOW IF ITEMIZED $1,527 Aug 12, 2025 Fundraising CREDIT CARD PAYMENT - BELOW IF ITEMIZED $6,469 Jul 8, 2025 Fundraising CREDIT CARD PAYMENT - BELOW IF ITEMIZED $1,094 -
ACTBLUE TECHNICAL SERICES 8% $125,110 248 disbs lapsed
Jan 27, 2017 → Nov 9, 2023 · avg gap 10d between disbursements · last disbursement 983d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NAMES IN THE NEWS 6% $94,733 19 disbs lapsed
Feb 7, 2017 → Jan 28, 2026 · avg gap 182d between disbursements · last disbursement 172d agoDate Category Purpose Amount Apr 15, 2026 — LIST RENTAL $7,236 Jan 28, 2026 Fundraising LIST RENTAL $5,955 Oct 16, 2025 Fundraising LIST RENTAL $6,285 Aug 20, 2025 Fundraising LIST RENTAL $4,919 Sep 1, 2020 Fundraising LIST RENTAL $4,344 Jul 16, 2020 Fundraising LIST RENTAL $3,113 May 5, 2020 Fundraising LIST RENTAL $4,323 Mar 19, 2020 Fundraising LIST RENTAL $3,906 Jan 14, 2020 Fundraising LIST RENTAL $3,923 Oct 7, 2019 Fundraising LIST RENTAL $4,271
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ADP, Inc. 91% $1,137,624 692 disbs lapsedinfrastructure
Jan 25, 2017 → Mar 30, 2026 · avg gap 5d between disbursements · last disbursement 111d agoDate Category Purpose Amount Apr 29, 2026 — PAYROLL TAXES $1,063 Apr 29, 2026 — PAYROLL $2,488 Apr 24, 2026 — PAYROLL TAXES $114 Apr 23, 2026 — PAYROLL TAXES $121 Apr 16, 2026 — RETIREMENT CONTRIBUTIONS $10 Apr 14, 2026 — PAYROLL $2,488 Apr 14, 2026 — PAYROLL TAXES $1,063 Apr 3, 2026 — PAYROLL TAXES $105 Apr 3, 2026 — PAYROLL PROCESSING FEES $40 Apr 1, 2026 — RETIREMENT CONTRIBUTIONS $10 -
US TREASURY 6% $77,089 5 disbs lapsedinfrastructure
Apr 7, 2020 → Apr 9, 2025 · avg gap 457d between disbursements · last disbursement 466d agoDate Category Purpose Amount Apr 9, 2025 Wages & Payroll TAXES $16,264 Apr 2, 2024 Wages & Payroll TAXES $36,773 Apr 10, 2023 Wages & Payroll TAXES $21,473 Mar 16, 2022 Wages & Payroll INCOME TAXES $1,339 Mar 22, 2021 Legal & Compliance INCOME TAX $870 Apr 7, 2020 Wages & Payroll TAXES $1,240 -
ADP,INC 3% $33,436 16 disbs lapsed
Jan 6, 2017 → Jan 8, 2026 · avg gap 219d between disbursements · last disbursement 192d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CHASE, DAVID 1% $6,327 2 disbs lapsed
Mar 19, 2020 → Sep 1, 2020 · avg gap 166d between disbursements · last disbursement 2147d agoDate Category Purpose Amount Sep 1, 2020 Wages & Payroll REIMBURSEMENT - FILING FEE & SOFTWARE $3,177 Mar 19, 2020 Wages & Payroll REIMBURSEMENT - FILING FEES $3,150 -
INTUIT 0% $1,396 13 disbs lapsed
Jan 2, 2025 → Dec 2, 2025 · avg gap 28d between disbursements · last disbursement 229d agoDate Category Purpose Amount Apr 2, 2026 — SOFTWARE $122 Mar 2, 2026 Legal & Compliance SOFTWARE $122 Feb 2, 2026 Legal & Compliance SOFTWARE $122 Jan 26, 2026 Legal & Compliance SOFTWARE $131 Jan 2, 2026 Legal & Compliance SOFTWARE $122 Dec 2, 2025 Wages & Payroll SOFTWARE $122 Nov 3, 2025 Wages & Payroll SOFTWARE $122 Oct 2, 2025 Wages & Payroll SOFTWARE $122 Sep 2, 2025 Wages & Payroll SOFTWARE $122 Aug 4, 2025 Wages & Payroll SOFTWARE $122
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CAPITOL COMPLIANCE ASSOCIATES, INC. 83% $439,788 116 disbs lapsed
Sep 7, 2017 → Mar 25, 2026 · avg gap 27d between disbursements · last disbursement 116d agoDate Category Purpose Amount Apr 28, 2026 — COMPLIANCE SERVICES $9,515 Mar 25, 2026 Legal & Compliance COMPLIANCE SERVICES $9,507 Feb 27, 2026 Legal & Compliance COMPLIANCE SERVICES $9,509 Feb 2, 2026 Legal & Compliance COMPLIANCE SERVICES $9,507 Jan 5, 2026 Legal & Compliance COMPLIANCE SERVICES $9,582 Nov 25, 2025 Legal & Compliance COMPLIANCE SERVICES $9,508 Oct 27, 2025 Legal & Compliance COMPLIANCE SERVICES $9,511 Sep 29, 2025 Legal & Compliance COMPLIANCE SERVICES $9,509 Sep 2, 2025 Legal & Compliance COMPLIANCE SERVICES $9,542 Jul 24, 2025 Legal & Compliance COMPLIANCE SERVICES $2,581 -
PERKINS COIE 7% $35,955 37 disbs lapsed
Jan 27, 2017 → Jul 15, 2021 · avg gap 45d between disbursements · last disbursement 1830d agoDate Category Purpose Amount Jul 15, 2021 Legal & Compliance LEGAL SERVICES $486 Jun 9, 2021 Legal & Compliance LEGAL SERVICES $194 Apr 2, 2021 Legal & Compliance LEGAL SERVICES $637 Apr 2, 2021 Legal & Compliance LEGAL SERVICES $426 Jan 13, 2021 Legal & Compliance LEGAL SERVICES $387 Dec 7, 2020 Legal & Compliance LEGAL SERVICES $4,374 Nov 2, 2020 Legal & Compliance LEGAL SERVICES $3,628 Sep 23, 2020 Legal & Compliance LEGAL SERVICES $1,458 Aug 21, 2020 Legal & Compliance LEGAL SERVICES $2,862 Jun 2, 2020 Legal & Compliance LEGAL SERVICES $4,763 -
CAPITOL COMPLIANCE ASSOCIATES, INC 5% $26,063 25 disbs lapsed
Jan 11, 2017 → Jun 4, 2025 · avg gap 128d between disbursements · last disbursement 410d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ELIAS LAW GROUP 2% $10,049 16 disbs lapsed
Mar 23, 2022 → Mar 17, 2026 · avg gap 97d between disbursements · last disbursement 124d agoDate Category Purpose Amount Apr 21, 2026 — LEGAL SERVICES $247 Mar 17, 2026 Legal & Compliance LEGAL SERVICES $676 Jun 24, 2025 Legal & Compliance LEGAL SERVICES $464 Apr 23, 2025 Legal & Compliance LEGAL SERVICES $120 Jan 31, 2025 Legal & Compliance LEGAL SERVICES $240 Sep 18, 2024 Legal & Compliance LEGAL SERVICES $332 Jun 20, 2024 Legal & Compliance LEGAL SERVICES $1,105 May 7, 2024 Legal & Compliance LEGAL SERVICES $111 Feb 23, 2024 Legal & Compliance LEGAL SERVICES $442 Jan 29, 2024 Legal & Compliance LEGAL SERVICES $1,386 -
CLARKE & SAMPSON 2% $10,036 5 disbs lapsed
Dec 16, 2021 → Nov 18, 2025 · avg gap 358d between disbursements · last disbursement 243d agoDate Category Purpose Amount Nov 18, 2025 Legal & Compliance LIABILITY INSURANCE $2,129 Dec 5, 2024 Legal & Compliance LIABILITY INSURANCE $1,943 Nov 8, 2023 Legal & Compliance LIABILITY INSURANCE $1,775 Dec 6, 2022 Legal & Compliance LIABILITY INSURANCE $1,604 Dec 16, 2021 Legal & Compliance LIABILITY INSURANCE $2,585
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NGP VAN, Inc. (EveryAction) 92% $143,175 40 disbs lapsed
Feb 28, 2017 → Dec 30, 2025 · avg gap 83d between disbursements · last disbursement 201d agoDate Category Purpose Amount Dec 30, 2025 Software & Tech SOFTWARE $450 Dec 3, 2025 Software & Tech SOFTWARE $4,725 Sep 5, 2025 Software & Tech SOFTWARE $4,725 Jun 24, 2025 Software & Tech SOFTWARE $4,725 Apr 15, 2025 Software & Tech SOFTWARE $4,725 Dec 31, 2024 Software & Tech SOFTWARE $4,500 Oct 1, 2024 Software & Tech SOFTWARE $4,500 Jul 15, 2024 Software & Tech SOFTWARE $4,500 Apr 1, 2024 Software & Tech SOFTWARE $4,500 Jan 26, 2024 Software & Tech SOFTWARE $4,500 -
DEMOCRATIC PARTY OF OREGON 8% $12,000 1 disb
Sep 16, 2025 → Sep 16, 2025Date Category Purpose Amount Apr 6, 2026 — RENT & PRINTING $700 Mar 5, 2026 Admin & Office RENT & PRINTING $619 Feb 4, 2026 Admin & Office RENT & PRINTING $626 Jan 13, 2026 Admin & Office RENT $600 Dec 4, 2025 Print & Mail RENT & PRINTING $617 Nov 5, 2025 Print & Mail RENT & PRINTING $638 Oct 3, 2025 Print & Mail RENT & PRINTING $650 Sep 16, 2025 Software & Tech VOTER FILE $12,000 Sep 4, 2025 Admin & Office RENT $600 Aug 6, 2025 Print & Mail RENT & PRINTING $600
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EXPEDITION STRATEGIES 61% $71,305 2 disbs lapsed
Nov 12, 2019 → Oct 6, 2020 · avg gap 329d between disbursements · last disbursement 2112d agoDate Category Purpose Amount Oct 6, 2020 Strategy & Research POLLING $26,805 Nov 12, 2019 Strategy & Research POLLING $44,500 -
LOCKWOOD STRATEGY LAB, LLC 34% $39,500 5 disbs lapsed
Apr 19, 2017 → Jan 13, 2021 · avg gap 341d between disbursements · last disbursement 2013d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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KRAMER, JOSH 3% $3,273 6 disbs lapsed
Aug 16, 2018 → Mar 4, 2020 · avg gap 113d between disbursements · last disbursement 2328d agoDate Category Purpose Amount Mar 4, 2020 Strategy & Research REIMBURSEMENT - CATERING $549 Feb 4, 2020 Strategy & Research REIMBURSEMENT - TRAVEL & MEALS $183 Oct 7, 2019 Strategy & Research REIMBURSEMENT - TRAVEL $453 Aug 15, 2019 Strategy & Research REIMBURSEMENT - TRAVEL $1,254 Jul 16, 2019 Strategy & Research REIMBURSEMENT - TRAVEL & CATERING $746 Aug 16, 2018 Strategy & Research REIMBURSE CATERING, BELOW IF ITEMIZED $87 -
TVEYES, INC. 2% $2,100 1 disb
Apr 30, 2020 → Apr 30, 2020Date Category Purpose Amount Apr 30, 2020 Strategy & Research RESEARCH SERVICES $2,100
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ALSAKA AIRLINES 64% $74,145 139 disbs lapsed
Jan 18, 2017 → Mar 20, 2026 · avg gap 24d between disbursements · last disbursement 121d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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KAUFFMAN, KIMBERLY 36% $41,799 73 disbs lapsed
Feb 7, 2017 → Mar 26, 2026 · avg gap 46d between disbursements · last disbursement 115d agoDate Category Purpose Amount Apr 28, 2026 — REIMBURSEMENT - TRAVEL & CATERING $2,296 Apr 3, 2026 — REIMBURSEMENT - TRAVEL & MEALS $2,230 Mar 26, 2026 Travel & Events REIMBURSEMENT - TRAVEL & CATERING $4,555 Mar 13, 2026 Travel & Events REIMBURSEMENT - TRAVEL $217 Mar 5, 2026 Travel & Events REIMBURSEMENT - TRAVEL & CATERING $1,275 Feb 13, 2026 Travel & Events REIMBURSEMENT - TRAVEL & CATERING $1,089 Jan 23, 2026 Travel & Events REIMBURSEMENT - CATERING $412 Dec 31, 2025 Travel & Events REIMBURSEMENT - TRAVEL & CATERING $4,234 Nov 25, 2025 Travel & Events REIMBURSEMENT - TRAVEL & CATERING $2,295 Nov 4, 2025 Travel & Events REIMBURSEMENT - CATERING $1,794 -
BISTRO CACAO 0% $0 2 disbs regular
Feb 18, 2018 → Mar 14, 2018 · avg gap 24d between disbursements · last disbursement 3049d agoDate Category Purpose Amount Mar 14, 2018 Travel & Events CATERING $0 Feb 18, 2018 Travel & Events CATERING $0 -
DELTA AIRLINES 0% $0 1 disb
Jan 9, 2018 → Jan 9, 2018Date Category Purpose Amount Jan 9, 2018 Travel & Events TRAVEL $0
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DEMOCRATIC PARTY OF OREGON 69% $61,653 99 disbs lapsed
Sep 7, 2017 → Mar 5, 2026 · avg gap 32d between disbursements · last disbursement 136d agoDate Category Purpose Amount Apr 6, 2026 — RENT & PRINTING $700 Mar 5, 2026 Admin & Office RENT & PRINTING $619 Feb 4, 2026 Admin & Office RENT & PRINTING $626 Jan 13, 2026 Admin & Office RENT $600 Dec 4, 2025 Print & Mail RENT & PRINTING $617 Nov 5, 2025 Print & Mail RENT & PRINTING $638 Oct 3, 2025 Print & Mail RENT & PRINTING $650 Sep 16, 2025 Software & Tech VOTER FILE $12,000 Sep 4, 2025 Admin & Office RENT $600 Aug 6, 2025 Print & Mail RENT & PRINTING $600 -
VERIZON WIRELESS 17% $15,281 41 disbs lapsed
Jan 27, 2017 → Dec 29, 2025 · avg gap 81d between disbursements · last disbursement 202d agoDate Category Purpose Amount Apr 27, 2026 — TELECOMMUNICATIONS SERVICES $306 Mar 27, 2026 Other / Unclassified TELECOMMUNICATIONS SERVICES $306 Feb 27, 2026 Other / Unclassified TELECOMMUNICATIONS SERVICES $306 Jan 27, 2026 Other / Unclassified TELECOMMUNICATIONS SERVICES $306 Dec 29, 2025 Admin & Office TELECOMMUNICATIONS SERVICES $306 Nov 28, 2025 Admin & Office TELECOMMUNICATIONS SERVICES $308 Oct 27, 2025 Admin & Office TELECOMMUNICATIONS SERVICES $333 Sep 29, 2025 Admin & Office TELECOMMUNICATIONS SERVICES $446 Aug 27, 2025 Admin & Office TELECOMMUNICATIONS SERVICES $295 Jul 28, 2025 Admin & Office TELECOMMUNICATIONS SERVICES $292 -
INVARIANT LLC 14% $12,388 116 disbs lapsed
Jan 6, 2017 → Mar 17, 2026 · avg gap 29d between disbursements · last disbursement 124d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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American Express Company 0% $90 1 disb infrastructure
Mar 16, 2021 → Mar 16, 2021Date Category Purpose Amount Apr 3, 2026 — CREDIT CARD PAYMENT - BELOW IF ITEMIZED $6,369 Mar 15, 2026 Fundraising CREDIT CARD PAYMENT - BELOW IF ITEMIZED $8,534 Feb 3, 2026 Fundraising CREDIT CARD PAYMENT - BELOW IF ITEMIZED $1,719 Jan 5, 2026 Fundraising CREDIT CARD PAYMENT - BELOW IF ITEMIZED $6,425 Dec 2, 2025 Fundraising CREDIT CARD PAYMENT - BELOW IF ITEMIZED $1,911 Nov 3, 2025 Fundraising CREDIT CARD PAYMENT - BELOW IF ITEMIZED $5,297 Oct 2, 2025 Fundraising CREDIT CARD PAYMENT - BELOW IF ITEMIZED $2,499 Sep 3, 2025 Fundraising CREDIT CARD PAYMENT - BELOW IF ITEMIZED $1,527 Aug 12, 2025 Fundraising CREDIT CARD PAYMENT - BELOW IF ITEMIZED $6,469 Jul 8, 2025 Fundraising CREDIT CARD PAYMENT - BELOW IF ITEMIZED $1,094 -
AMAZON 0% $0 1 disb
May 25, 2018 → May 25, 2018Date Category Purpose Amount May 25, 2018 Admin & Office SUPPLIES $0
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DIXON/DAVIS MEDIA GROUP, LLC 51% $44,870 2 disbs lumpy
Oct 29, 2020 → Nov 3, 2020 · avg gap 5d between disbursements · last disbursement 2084d agoDate Category Purpose Amount Nov 3, 2020 Media MEDIA PRODUCTION $25,000 Oct 29, 2020 Media MEDIA PRODUCTION $19,870 -
ASANA CREATIVE STRATEGY INC 49% $42,388 26 disbs lapsed
Apr 7, 2017 → Aug 21, 2025 · avg gap 122d between disbursements · last disbursement 332d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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VERIZON WIRELESS 94% $29,557 67 disbs lapsed
Dec 5, 2017 → Mar 27, 2026 · avg gap 46d between disbursements · last disbursement 114d agoDate Category Purpose Amount Apr 27, 2026 — TELECOMMUNICATIONS SERVICES $306 Mar 27, 2026 Other / Unclassified TELECOMMUNICATIONS SERVICES $306 Feb 27, 2026 Other / Unclassified TELECOMMUNICATIONS SERVICES $306 Jan 27, 2026 Other / Unclassified TELECOMMUNICATIONS SERVICES $306 Dec 29, 2025 Admin & Office TELECOMMUNICATIONS SERVICES $306 Nov 28, 2025 Admin & Office TELECOMMUNICATIONS SERVICES $308 Oct 27, 2025 Admin & Office TELECOMMUNICATIONS SERVICES $333 Sep 29, 2025 Admin & Office TELECOMMUNICATIONS SERVICES $446 Aug 27, 2025 Admin & Office TELECOMMUNICATIONS SERVICES $295 Jul 28, 2025 Admin & Office TELECOMMUNICATIONS SERVICES $292 -
LEAGUE OF CONSERVATION VOTERS ACTION FUND PAC 4% $1,250 3 disbs lapsed
Sep 19, 2018 → Jun 27, 2019 · avg gap 141d between disbursements · last disbursement 2579d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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American Express Company 2% $764 1 disb infrastructure
Jun 3, 2017 → Jun 3, 2017Date Category Purpose Amount Apr 3, 2026 — CREDIT CARD PAYMENT - BELOW IF ITEMIZED $6,369 Mar 15, 2026 Fundraising CREDIT CARD PAYMENT - BELOW IF ITEMIZED $8,534 Feb 3, 2026 Fundraising CREDIT CARD PAYMENT - BELOW IF ITEMIZED $1,719 Jan 5, 2026 Fundraising CREDIT CARD PAYMENT - BELOW IF ITEMIZED $6,425 Dec 2, 2025 Fundraising CREDIT CARD PAYMENT - BELOW IF ITEMIZED $1,911 Nov 3, 2025 Fundraising CREDIT CARD PAYMENT - BELOW IF ITEMIZED $5,297 Oct 2, 2025 Fundraising CREDIT CARD PAYMENT - BELOW IF ITEMIZED $2,499 Sep 3, 2025 Fundraising CREDIT CARD PAYMENT - BELOW IF ITEMIZED $1,527 Aug 12, 2025 Fundraising CREDIT CARD PAYMENT - BELOW IF ITEMIZED $6,469 Jul 8, 2025 Fundraising CREDIT CARD PAYMENT - BELOW IF ITEMIZED $1,094 -
CAPITAL ONE -1% -$170 1 disb
Feb 7, 2023 → Feb 7, 2023Date Category Purpose Amount Jan 26, 2024 Fundraising CREDIT CARD PAYMENT - BELOW IF ITEMIZED $15 Mar 30, 2023 Fundraising CREDIT CARD PAYMENT - BELOW IF ITEMIZED $16 Feb 7, 2023 Other / Unclassified VOID STALE CHECK DATED 10/6/2020 -$170 Feb 7, 2023 Legal & Compliance REISSUE OF VOIDED CHECK $170 Feb 6, 2023 Fundraising CREDIT CARD PAYMENT - BELOW IF ITEMIZED $12 Feb 16, 2022 Fundraising CREDIT CARD PAYMENT-SEE BELOW IF ITEMIZED $598
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OREGON STUDENT FOUNDATION 100% $2,109 9 disbs lapsed
Apr 17, 2018 → Jun 18, 2025 · avg gap 327d between disbursements · last disbursement 396d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
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Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $3,136,219 | 1,359 |
| Digital | $2,812,898 | 302 |
| Fundraising | $1,649,645 | 2,070 |
| Wages & Payroll | $1,257,002 | 731 |
| Legal & Compliance | $527,257 | 237 |
| Software & Tech | $155,175 | 41 |
| Strategy & Research | $116,177 | 14 |
| Travel & Events | $115,944 | 215 |
| Admin & Office | $89,412 | 258 |
| Media | $87,258 | 28 |
| Other / Unclassified | $31,400 | 72 |
| Contributions & Transfers | $2,109 | 9 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 29, 2026 | ADP, Inc. | PAYROLL TAXES | $1,063 |
| Apr 29, 2026 | ADP, Inc. | PAYROLL | $2,488 |
| Apr 29, 2026 | DEMOCRACY ENGINE, INC., PAC | MERCHANT FEES | $1 |
| Apr 29, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $191 |
| Apr 28, 2026 | THE KAUFFMAN GROUP | FUNDRAISING CONSULTING SERVICES | $18,500 |
| Apr 28, 2026 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $9,515 |
| Apr 28, 2026 | AMALGAMATED BANK | BANK FEES | $684 |
| Apr 28, 2026 | KAUFFMAN, KIMBERLY | REIMBURSEMENT - TRAVEL & CATERING | $2,296 |
| Apr 28, 2026 | USPS | POSTAGE | $76 |
| Apr 28, 2026 | ENGAGE, LLC | CAGING SERVICES | $1,903 |
| Apr 27, 2026 | VERIZON WIRELESS | TELECOMMUNICATIONS SERVICES | $306 |
| Apr 26, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $705 |
| Apr 24, 2026 | ADP, Inc. | PAYROLL TAXES | $114 |
| Apr 23, 2026 | USPS | POSTAGE | $76 |
| Apr 23, 2026 | ADP, Inc. | PAYROLL TAXES | $121 |
| Apr 22, 2026 | OREGON LEAGUE OF CONSERVATION VOTERS (OLCV) | EVENT SPONSORSHIP | $357 |
| Apr 21, 2026 | USPS | POSTAGE | $76 |
| Apr 21, 2026 | RWT PRODUCTION LLC | DIRECT MAIL PRODUCTION | $10,924 |
| Apr 21, 2026 | ELIAS LAW GROUP | LEGAL SERVICES | $247 |
| Apr 19, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $581 |