MERKLEY, JEFFREY ALAN

U.S. Senate OR · C00437277 · 2026 cycle

Democratic incumbent
$3.94M Total raised
$1.73M Total spent
$6.49M Cash on hand
48.0 mo Runway at current pace

Filings through Apr 29, 2026 · burn $135K/mo (last 90d ÷ 3)

Runway projection

$6.49M cash on hand · $135K/mo burn → 48.0 months runway
general 2026-11-03 funds out today
#

Tech stack last 90 days · 2025-12-31 → 2026-03-31

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
Supporting categoriesWages & Payroll: · Travel & Events: ●●● KAUFFMAN, KIMBERLY · Admin & Office: ●●● DEMOCRATIC PARTY OF OREGON · Contributions & Transfers:

Tech stack last 180 days · 2025-10-02 → 2026-03-31

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
Supporting categoriesWages & Payroll: · Travel & Events: ●●● KAUFFMAN, KIMBERLY · Admin & Office: ●●● DEMOCRATIC PARTY OF OREGON · Contributions & Transfers:

Tech stack last 365 days · 2025-03-31 → 2026-03-31

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
Supporting categoriesWages & Payroll: · Travel & Events: ●●● KAUFFMAN, KIMBERLY · Admin & Office: ●●● DEMOCRATIC PARTY OF OREGON · Contributions & Transfers:

Top vendors paid last 3 months · top 10

RWT PRODUCTION LLC $23K Print & Mail · 2 txns THE KAUFFMAN GROUP $19K Fundraising · 1 txn ActBlue Technical Services, Inc. $12K Fundraising · 5 txns CAPITOL COMPLIANCE ASSOCIATES, INC. $10K Legal & Compliance · 1 txn American Express Company $9K Fundraising · 1 txn ADP, Inc. $7K Wages & Payroll · 5 txns MANDATE MEDIA $6K Digital · 1 txn KAUFFMAN, KIMBERLY $5K Travel & Events · 2 txns ENGAGE, LLC $2K Print & Mail · 1 txn SUTTER, MARCY $2K Digital · 1 txn MJ MERKLEY, JEFFREY ALAN

Top vendors paid last 6 months · top 10

RWT PRODUCTION LLC $116K Print & Mail · 8 txns THE KAUFFMAN GROUP $74K Fundraising · 4 txns MANDATE MEDIA $69K Digital · 6 txns CAPITOL COMPLIANCE ASSOCIATES, INC. $38K Legal & Compliance · 4 txns BF DIRECT LLC $30K Print & Mail · 4 txns ADP, Inc. $30K Wages & Payroll · 24 txns ActBlue Technical Services, Inc. $26K Fundraising · 18 txns American Express Company $17K Fundraising · 3 txns KAUFFMAN, KIMBERLY $12K Travel & Events · 6 txns MOREL INK $11K Print & Mail · 1 txn MJ MERKLEY, JEFFREY ALAN

Top vendors paid last 12 months · top 10

RWT PRODUCTION LLC $307K Print & Mail · 19 txns MANDATE MEDIA $198K Digital · 14 txns THE KAUFFMAN GROUP $178K Fundraising · 11 txns CAPITOL COMPLIANCE ASSOCIATES, INC. $81K Legal & Compliance · 10 txns ADP, Inc. $75K Wages & Payroll · 63 txns BF DIRECT LLC $72K Print & Mail · 11 txns ActBlue Technical Services, Inc. $62K Fundraising · 46 txns American Express Company $37K Fundraising · 10 txns KAUFFMAN, KIMBERLY $19K Travel & Events · 13 txns DEMOCRATIC PARTY OF OREGON $18K Software & Tech · 10 txns MJ MERKLEY, JEFFREY ALAN
#

Money flow: spend by category → top vendor

category → campaign → top vendor
MERKLEY, JEFFREY ALAN Fundraising $40K Print & Mail $27K Legal & Compliance $10K Digital $8K Wages & Payroll $7K Travel & Events $5K Admin & Office $970 Other / Unclassified $306 THE KAUFFMAN GROUP $19K RWT PRODUCTION LLC $23K CAPITOL COMPLIANCE ASSOCIAT… $10K MANDATE MEDIA $6K ADP, Inc. $7K KAUFFMAN, KIMBERLY $5K INVARIANT LLC $970 VERIZON WIRELESS $306 Total in: $98K Total out: $70K
MERKLEY, JEFFREY ALAN Print & Mail $170K Fundraising $129K Digital $77K Legal & Compliance $39K Wages & Payroll $30K Travel & Events $24K Admin & Office $3K Other / Unclassified $918 Software & Tech $450 RWT PRODUCTION LLC $116K THE KAUFFMAN GROUP $74K MANDATE MEDIA $69K CAPITOL COMPLIANCE ASSOCIAT… $38K ADP, Inc. $30K BECKLEY, JUSTIN $13K DEMOCRATIC PARTY OF OREGON $2K VERIZON WIRELESS $918 NGP VAN, Inc. (EveryAction) $450 Total in: $474K Total out: $342K
MERKLEY, JEFFREY ALAN Print & Mail $419K Fundraising $312K Digital $223K Legal & Compliance $85K Wages & Payroll $75K Travel & Events $40K Software & Tech $27K Admin & Office $7K Media $1K Other / Unclassified $918 RWT PRODUCTION LLC $307K THE KAUFFMAN GROUP $178K MANDATE MEDIA $198K CAPITOL COMPLIANCE ASSOCIAT… $81K ADP, Inc. $74K BECKLEY, JUSTIN $22K NGP VAN, Inc. (EveryAction) $15K DEMOCRATIC PARTY OF OREGON $2K NORTHWEST LABOR PRESS $1K VERIZON WIRELESS $918 Total in: $1.19M Total out: $879K
#

Active staff & reimbursements last 12 months · top 2 individuals

Kimberly Kauffman $19K Travel · 14 txns Justin Beckley $5K Travel · 3 txns MJ MERKLEY, JEFFREY ALAN

Need contact info or career history? Premium · coming soon

12-month spend by category

$1.28M across 12 months

Apr 25 Mar 26 peak $186K Print & … 33% Fundrais… 25% Digital 19% Wages & … 8% Legal & … 7% Travel &… 3%

Recent activity last 90 days

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Vendors by service category 12 categories

Print & Mail $3.14M 20 vendors Competitive · HHI 1454
  • PROLIST, INC. $803,488 23 disbs lapsed
    Jan 26, 2017 → Mar 24, 2022 · avg gap 86d between disbursements · last disbursement 1537d ago
    DateCategoryPurposeAmount
    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

    View PROLIST, INC. profile →

  • LINEMARK PRINTING $507,549 56 disbs lapsed
    Feb 7, 2017 → Mar 14, 2023 · avg gap 40d between disbursements · last disbursement 1182d ago
    DateCategoryPurposeAmount
    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

    View LINEMARK PRINTING profile →

  • CHS MAILING, INC. $446,120 48 disbs lapsed
    Mar 9, 2017 → Mar 8, 2023 · avg gap 47d between disbursements · last disbursement 1188d ago
    DateCategoryPurposeAmount
    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

    View CHS MAILING, INC. profile →

  • RWT PRODUCTION LLC $390,373 33 disbs regular
    May 23, 2023 → Mar 13, 2026 · avg gap 32d between disbursements · last disbursement 87d ago
    DateCategoryPurposeAmount
    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
    Nov 25, 2025 Print & Mail DIRECT MAIL PRODUCTION $7,329
    Nov 25, 2025 Print & Mail DIRECT MAIL PRODUCTION $21,145

    View RWT PRODUCTION LLC profile →

  • BF DIRECT LLC $327,000 70 disbs lapsed
    Dec 30, 2019 → Mar 5, 2026 · avg gap 33d between disbursements · last disbursement 95d ago
    DateCategoryPurposeAmount
    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
    Jul 11, 2025 Print & Mail DIRECT MAIL CONSULTING SERVICES $3,500

    View BF DIRECT LLC profile →

Digital $2.81M 7 vendors Highly concentrated · HHI 6956
  • MANDATE MEDIA $2,309,082 131 disbs regular
    Jan 11, 2017 → Mar 13, 2026 · avg gap 26d between disbursements · last disbursement 87d ago
    DateCategoryPurposeAmount
    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
    Oct 3, 2025 Digital DIGITAL CONSULTING SERVICES $10,594

    View MANDATE MEDIA profile →

  • ADBEAT $409,985 80 disbs lumpy
    Feb 21, 2017 → Mar 17, 2026 · avg gap 42d between disbursements · last disbursement 83d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • 270 STRATEGIES LLC $57,496 10 disbs lapsed
    Jan 29, 2018 → Nov 8, 2018 · avg gap 31d between disbursements · last disbursement 2769d ago
    DateCategoryPurposeAmount
    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

    View 270 STRATEGIES LLC profile →

  • INFOGROUP $18,711 51 disbs lapsed
    Jan 11, 2017 → Sep 11, 2020 · avg gap 27d between disbursements · last disbursement 2096d ago
    DateCategoryPurposeAmount
    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

    View INFOGROUP profile →

  • BIG SKY COPYWRITING, INC. $9,000 5 disbs lapsed
    Feb 20, 2025 → Nov 25, 2025 · avg gap 70d between disbursements · last disbursement 195d ago
    DateCategoryPurposeAmount
    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
    Oct 12, 2023 Print & Mail COPYWRITING SERVICES $2,000

    View BIG SKY COPYWRITING, INC. profile →

Fundraising $1.65M 21 vendors Concentrated · HHI 2716
  • THE KAUFFMAN GROUP $754,652 114 disbs regular
    Jan 11, 2017 → Mar 26, 2026 · avg gap 30d between disbursements · last disbursement 74d ago
    DateCategoryPurposeAmount
    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
    Jul 28, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $2,500

    View THE KAUFFMAN GROUP profile →

  • ActBlue Technical Services, Inc. $306,752 524 disbs lumpyinfrastructure
    Jan 1, 2017 → Mar 31, 2026 · avg gap 6d between disbursements · last disbursement 69d ago
    DateCategoryPurposeAmount
    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
    Mar 1, 2026 Fundraising MERCHANT FEES $1,543
    Feb 22, 2026 Fundraising MERCHANT FEES $775
    Feb 15, 2026 Fundraising MERCHANT FEES $1,037
    Feb 8, 2026 Fundraising MERCHANT FEES $1,200
    Feb 1, 2026 Fundraising MERCHANT FEES $1,883

    View ActBlue Technical Services, Inc. profile →

  • American Express Company $208,484 111 disbs regularinfrastructure
    Jan 3, 2017 → Mar 15, 2026 · avg gap 31d between disbursements · last disbursement 85d ago
    DateCategoryPurposeAmount
    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
    Jun 16, 2025 Fundraising CREDIT CARD PAYMENT - BELOW IF ITEMIZED $1,254

    View American Express Company profile →

  • ACTBLUE TECHNICAL SERICES $125,110 248 disbs lapsed
    Jan 27, 2017 → Nov 9, 2023 · avg gap 10d between disbursements · last disbursement 942d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • NAMES IN THE NEWS $94,733 19 disbs lapsed
    Feb 7, 2017 → Jan 28, 2026 · avg gap 182d between disbursements · last disbursement 131d ago
    DateCategoryPurposeAmount
    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
    Aug 20, 2019 Fundraising LIST RENTAL $6,708

    View NAMES IN THE NEWS profile →

Wages & Payroll $1.26M 7 vendors Highly concentrated · HHI 8236
  • ADP, Inc. $1,137,624 692 disbs lumpyinfrastructure
    Jan 25, 2017 → Mar 30, 2026 · avg gap 5d between disbursements · last disbursement 70d ago
    DateCategoryPurposeAmount
    Mar 30, 2026 Wages & Payroll PAYROLL TAXES $1,063
    Mar 30, 2026 Wages & Payroll PAYROLL $2,488
    Mar 27, 2026 Wages & Payroll PAYROLL TAXES $9
    Mar 20, 2026 Wages & Payroll PAYROLL TAXES $105
    Mar 16, 2026 Wages & Payroll RETIREMENT CONTRIBUTIONS $10
    Mar 12, 2026 Wages & Payroll PAYROLL TAXES $1,182
    Mar 12, 2026 Wages & Payroll PAYROLL $2,488
    Mar 6, 2026 Wages & Payroll PAYROLL TAXES $105
    Mar 2, 2026 Wages & Payroll RETIREMENT CONTRIBUTIONS $10
    Feb 27, 2026 Fundraising PAYROLL PROCESSING FEES $40

    View ADP, Inc. profile →

  • US TREASURY $77,089 5 disbs lapsedinfrastructure
    Apr 7, 2020 → Apr 9, 2025 · avg gap 457d between disbursements · last disbursement 425d ago
    DateCategoryPurposeAmount
    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

    View US TREASURY profile →

  • ADP,INC $33,436 16 disbs lapsed
    Jan 6, 2017 → Jan 8, 2026 · avg gap 219d between disbursements · last disbursement 151d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • CHASE, DAVID $6,327 2 disbs lapsed
    Mar 19, 2020 → Sep 1, 2020 · avg gap 166d between disbursements · last disbursement 2106d ago
    DateCategoryPurposeAmount
    Sep 1, 2020 Wages & Payroll REIMBURSEMENT - FILING FEE & SOFTWARE $3,177
    Mar 19, 2020 Wages & Payroll REIMBURSEMENT - FILING FEES $3,150

    View CHASE, DAVID profile →

  • INTUIT $1,396 13 disbs lapsed
    Jan 2, 2025 → Dec 2, 2025 · avg gap 28d between disbursements · last disbursement 188d ago
    DateCategoryPurposeAmount
    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
    Jul 2, 2025 Wages & Payroll SOFTWARE $122

    View INTUIT profile →

Legal & Compliance $527K 8 vendors Highly concentrated · HHI 7036
  • CAPITOL COMPLIANCE ASSOCIATES, INC. $439,788 116 disbs regular
    Sep 7, 2017 → Mar 25, 2026 · avg gap 27d between disbursements · last disbursement 75d ago
    DateCategoryPurposeAmount
    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
    Jul 1, 2025 Legal & Compliance COMPLIANCE SERVICES $2,509

    View CAPITOL COMPLIANCE ASSOCIATES, INC. profile →

  • PERKINS COIE $35,955 37 disbs lapsed
    Jan 27, 2017 → Jul 15, 2021 · avg gap 45d between disbursements · last disbursement 1789d ago
    DateCategoryPurposeAmount
    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

    View PERKINS COIE profile →

  • CAPITOL COMPLIANCE ASSOCIATES, INC $26,063 25 disbs lapsed
    Jan 11, 2017 → Jun 4, 2025 · avg gap 128d between disbursements · last disbursement 369d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • ELIAS LAW GROUP $10,049 16 disbs lumpy
    Mar 23, 2022 → Mar 17, 2026 · avg gap 97d between disbursements · last disbursement 83d ago
    DateCategoryPurposeAmount
    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
    Nov 1, 2023 Legal & Compliance LEGAL SERVICES $417

    View ELIAS LAW GROUP profile →

  • CLARKE & SAMPSON $10,036 5 disbs lapsed
    Dec 16, 2021 → Nov 18, 2025 · avg gap 358d between disbursements · last disbursement 202d ago
    DateCategoryPurposeAmount
    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

    View CLARKE & SAMPSON profile →

Software & Tech $155K 2 vendors Highly concentrated · HHI 8573
  • NGP VAN, Inc. (EveryAction) $143,175 40 disbs lapsed
    Feb 28, 2017 → Dec 30, 2025 · avg gap 83d between disbursements · last disbursement 160d ago
    DateCategoryPurposeAmount
    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

    View NGP VAN, Inc. (EveryAction) profile →

  • DEMOCRATIC PARTY OF OREGON $12,000 1 disb
    Sep 16, 2025 → Sep 16, 2025
    DateCategoryPurposeAmount
    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
    Jul 7, 2025 Print & Mail RENT & PRINTING $689

    View DEMOCRATIC PARTY OF OREGON profile →

Strategy & Research $116K 4 vendors Concentrated · HHI 4934
  • EXPEDITION STRATEGIES $71,305 2 disbs lapsed
    Nov 12, 2019 → Oct 6, 2020 · avg gap 329d between disbursements · last disbursement 2071d ago
    DateCategoryPurposeAmount
    Oct 6, 2020 Strategy & Research POLLING $26,805
    Nov 12, 2019 Strategy & Research POLLING $44,500

    View EXPEDITION STRATEGIES profile →

  • LOCKWOOD STRATEGY LAB, LLC $39,500 5 disbs lapsed
    Apr 19, 2017 → Jan 13, 2021 · avg gap 341d between disbursements · last disbursement 1972d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • KRAMER, JOSH $3,273 6 disbs lapsed
    Aug 16, 2018 → Mar 4, 2020 · avg gap 113d between disbursements · last disbursement 2287d ago
    DateCategoryPurposeAmount
    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

    View KRAMER, JOSH profile →

  • TVEYES, INC. $2,100 1 disb
    Apr 30, 2020 → Apr 30, 2020
    DateCategoryPurposeAmount
    Apr 30, 2020 Strategy & Research RESEARCH SERVICES $2,100

    View TVEYES, INC. profile →

Travel & Events $116K 4 vendors Highly concentrated · HHI 5389
  • ALSAKA AIRLINES $74,145 139 disbs regular
    Jan 18, 2017 → Mar 20, 2026 · avg gap 24d between disbursements · last disbursement 80d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • KAUFFMAN, KIMBERLY $41,799 73 disbs lumpy
    Feb 7, 2017 → Mar 26, 2026 · avg gap 46d between disbursements · last disbursement 74d ago
    DateCategoryPurposeAmount
    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
    Oct 28, 2025 Travel & Events REIMBURSEMENT - TRAVEL $276
    Sep 23, 2025 Travel & Events REIMBURSEMENT - CATERING & TRAVEL $653

    View KAUFFMAN, KIMBERLY profile →

  • BISTRO CACAO $0 2 disbs regular
    Feb 18, 2018 → Mar 14, 2018 · avg gap 24d between disbursements · last disbursement 3008d ago
    DateCategoryPurposeAmount
    Mar 14, 2018 Travel & Events CATERING $0
    Feb 18, 2018 Travel & Events CATERING $0

    View BISTRO CACAO profile →

  • DELTA AIRLINES $0 1 disb
    Jan 9, 2018 → Jan 9, 2018
    DateCategoryPurposeAmount
    Jan 9, 2018 Travel & Events TRAVEL $0

    View DELTA AIRLINES profile →

Admin & Office $89K 5 vendors Highly concentrated · HHI 5239
  • DEMOCRATIC PARTY OF OREGON $61,653 99 disbs lapsed
    Sep 7, 2017 → Mar 5, 2026 · avg gap 32d between disbursements · last disbursement 95d ago
    DateCategoryPurposeAmount
    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
    Jul 7, 2025 Print & Mail RENT & PRINTING $689

    View DEMOCRATIC PARTY OF OREGON profile →

  • VERIZON WIRELESS $15,281 41 disbs lapsed
    Jan 27, 2017 → Dec 29, 2025 · avg gap 81d between disbursements · last disbursement 161d ago
    DateCategoryPurposeAmount
    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
    Jun 27, 2025 Admin & Office TELECOMMUNICATIONS SERVICES $290

    View VERIZON WIRELESS profile →

  • INVARIANT LLC $12,388 116 disbs regular
    Jan 6, 2017 → Mar 17, 2026 · avg gap 29d between disbursements · last disbursement 83d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • American Express Company $90 1 disb infrastructure
    Mar 16, 2021 → Mar 16, 2021
    DateCategoryPurposeAmount
    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
    Jun 16, 2025 Fundraising CREDIT CARD PAYMENT - BELOW IF ITEMIZED $1,254

    View American Express Company profile →

  • AMAZON $0 1 disb
    May 25, 2018 → May 25, 2018
    DateCategoryPurposeAmount
    May 25, 2018 Admin & Office SUPPLIES $0

    View AMAZON profile →

Media $87K 2 vendors Highly concentrated · HHI 5004
  • DIXON/DAVIS MEDIA GROUP, LLC $44,870 2 disbs lumpy
    Oct 29, 2020 → Nov 3, 2020 · avg gap 5d between disbursements · last disbursement 2043d ago
    DateCategoryPurposeAmount
    Nov 3, 2020 Media MEDIA PRODUCTION $25,000
    Oct 29, 2020 Media MEDIA PRODUCTION $19,870

    View DIXON/DAVIS MEDIA GROUP, LLC profile →

  • ASANA CREATIVE STRATEGY INC $42,388 26 disbs lapsed
    Apr 7, 2017 → Aug 21, 2025 · avg gap 122d between disbursements · last disbursement 291d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Other / Unclassified $31K 4 vendors Highly concentrated · HHI 8882
  • VERIZON WIRELESS $29,557 67 disbs lumpy
    Dec 5, 2017 → Mar 27, 2026 · avg gap 46d between disbursements · last disbursement 73d ago
    DateCategoryPurposeAmount
    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
    Jun 27, 2025 Admin & Office TELECOMMUNICATIONS SERVICES $290

    View VERIZON WIRELESS profile →

  • LEAGUE OF CONSERVATION VOTERS ACTION FUND PAC $1,250 3 disbs lapsed
    Sep 19, 2018 → Jun 27, 2019 · avg gap 141d between disbursements · last disbursement 2538d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • American Express Company $764 1 disb infrastructure
    Jun 3, 2017 → Jun 3, 2017
    DateCategoryPurposeAmount
    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
    Jun 16, 2025 Fundraising CREDIT CARD PAYMENT - BELOW IF ITEMIZED $1,254

    View American Express Company profile →

  • CAPITAL ONE -$170 1 disb
    Feb 7, 2023 → Feb 7, 2023
    DateCategoryPurposeAmount
    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

    View CAPITAL ONE profile →

Contributions & Transfers $2K 1 vendors
  • OREGON STUDENT FOUNDATION $2,109 9 disbs lapsed
    Apr 17, 2018 → Jun 18, 2025 · avg gap 327d between disbursements · last disbursement 355d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

#

Spend by service category

Spending by category

last 3 months
Fundraising $40K Print & Mail $27K Legal & Compliance $10K Digital $8K Wages & Payroll $7K Travel & Events $5K Admin & Office $970

Spending by category

last 6 months
Print & Mail $170K Fundraising $129K Digital $77K Legal & Compliance $39K Wages & Payroll $30K Travel & Events $24K Admin & Office $3K Software & Tech $450

Spending by category

last 12 months
Print & Mail $419K Fundraising $312K Digital $223K Legal & Compliance $85K Wages & Payroll $75K Travel & Events $40K Software & Tech $27K Admin & Office $7K Media $1K Contributions & Transfers $97
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
Mar 31, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $501
Mar 31, 2026 USPS POSTAGE $76
Mar 30, 2026 ADP, Inc. PAYROLL TAXES $1,063
Mar 30, 2026 ADP, Inc. PAYROLL $2,488
Mar 29, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $1,829
Mar 27, 2026 ADP, Inc. PAYROLL TAXES $9
Mar 27, 2026 AMALGAMATED BANK BANK FEES $509
Mar 27, 2026 USPS POSTAGE $228
Mar 27, 2026 VERIZON WIRELESS TELECOMMUNICATIONS SERVICES $306
Mar 26, 2026 KAUFFMAN, KIMBERLY REIMBURSEMENT - TRAVEL & CATERING $4,555
Mar 26, 2026 THE KAUFFMAN GROUP FUNDRAISING CONSULTING SERVICES $18,500
Mar 25, 2026 CAPITOL COMPLIANCE ASSOCIATES, INC. COMPLIANCE SERVICES $9,507
Mar 25, 2026 DEMOCRACY ENGINE, INC., PAC MERCHANT FEES $1
Mar 22, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $837
Mar 20, 2026 DEMOCRATIC PARTY OF LANE COUNTY EVENT SPONSORSHIP $500
Mar 20, 2026 ENGAGE, LLC CAGING SERVICES $2,186
Mar 20, 2026 USPS POSTAGE $26
Mar 20, 2026 ADP, Inc. PAYROLL TAXES $105
Mar 19, 2026 DEMOCRACY ENGINE, INC., PAC MERCHANT FEES $277
Mar 17, 2026 ELIAS LAW GROUP LEGAL SERVICES $676
See all 5,336 disbursements → Download CSV