C00415992

Committee · C00415992

$73K
Total disbursements
12
Distinct vendors
80
Disbursement rows
Feb 2017 – Nov 2024
Activity window
$7Kacross 12 months

Spend by service category

Category Total spend Disbursements
Travel & Events $36,617 5
Fundraising $16,161 52
Legal & Compliance $15,627 18
Media $3,641 2
Wages & Payroll $1,014 1
Print & Mail $251 1
Other / Unclassified -$100 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Nov 25, 2024 OREGON DEPARTMENT OF REVENUE INCOME TAXES $1,014
Nov 25, 2024 Internal Revenue Service INCOME TAX $3,227
Nov 23, 2024 Q STREET COMPLIANCE FEC COMPLIANCE $98
Jul 29, 2024 Q STREET COMPLIANCE FEC COMPLIANCE $85
May 1, 2024 Q STREET COMPLIANCE FEC COMPLIANCE $143
Jan 15, 2024 OREGON DEPARTMENT OF REVENUE INCOME TAX $668
Jan 15, 2024 Internal Revenue Service INCOME TAX $2,124
Sep 30, 2023 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $328
Aug 9, 2023 Q STREET COMPLIANCE FEC COMPLIANCE $182
May 9, 2023 PEOPLE'S AV COMPANY AV SERVICES $4,698
May 7, 2023 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $61
May 4, 2023 HYATT REGENCY PORTLAND AT THE CONVENTION CENTER CATERING AND ROOM RENTAL $2,421
May 2, 2023 PETKUS, ANDIE PHOTOGRAPHY $325
Apr 30, 2023 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $203
Apr 29, 2023 HYATT REGENCY PORTLAND AT THE CONVENTION CENTER CATERING AND ROOM RENTAL $4,113
Apr 23, 2023 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $190
Apr 19, 2023 HYATT REGENCY PORTLAND AT THE CONVENTION CENTER CATERING AND ROOM RENTAL $17,636
Apr 16, 2023 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $150
Apr 9, 2023 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $166
Apr 2, 2023 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $8