$73K
Direct disbursements
12
Distinct vendors
80
Disbursement rows
Feb 2017 – Nov 2024
Activity window
$7Kacross 12 months
People paid by C00415992 top 4 · $8,927 · 1 of 4 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Whitney W. Burns | FEC COMPLIANCE | 7 | $5,445 | Aug 2019 → Jun 2022 |
| Whitney Burns | FINANCIAL COMPLIA… | 3 | $2,906 | Mar 2017 → Oct 2018 |
| Andie Petkus | PHOTOGRAPHY | 1 | $325 | May 2023 |
| Ink Morel · | PRINTING AND REPR… | 1 | $251 | Nov 2022 |
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 showing 20 of 80
| 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 |