C00700062

Committee · C00700062

$10K
Total disbursements
15
Distinct vendors
105
Disbursement rows
Apr 2019 – Dec 2019
Activity window
$10Kacross 12 months

Spend by category

all-cycle
Strategy & Research $2K Travel & Events $2K Print & Mail $2K Admin & Office $632 Fundraising $479 Field & Voter Contact $145 Software & Tech $49

Spend by service category

Category Total spend Disbursements
Other / Unclassified $2,205 17
Strategy & Research $2,198 5
Travel & Events $2,114 15
Print & Mail $1,869 15
Admin & Office $632 5
Fundraising $479 45
Field & Voter Contact $145 1
Software & Tech $49 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 31, 2019 ANEDOT WEBSITE CONTRIBUTION PROCESSING FEE $10
Dec 31, 2019 ANEDOT WEBSITE CONTRIBUTION PROCESSING FEE $7
Dec 31, 2019 ANEDOT WEBSITE CONTRIBUTION PROCESSING FEE $12
Dec 28, 2019 METRO BY T-MOBILE DBA NWCELLULAR CAMPAIGN CELL PHONE MONTHLY BILL $70
Dec 24, 2019 GODADDY.COM WEBSITE HOSTING $25
Dec 23, 2019 ANEDOT WEBSITE CONTRIBUTION PROCESSING FEE $4
Dec 20, 2019 OREGON REPUBLICAN PARTY VANDGUARDS OF VICTORY CAMPAIGN EVENT ADMISSION TICKET $160
Dec 14, 2019 VISTAPRINT.COM CAMPAIGN HATS $3
Dec 13, 2019 GODADDY.COM CAMPAIGN EMAIL ACCOUNT RENEWAL $24
Dec 13, 2019 ANEDOT WEBSITE CONTRIBUTION PROCESSING FEE $1
Dec 11, 2019 ANEDOT WEBSITE CONTRIBUTION PROCESSING FEE $1
Dec 6, 2019 OFFICE DEPOT - HAPPY VALLEY CAMPAIGN BROCHURE PAPER $27
Nov 27, 2019 METRO BY T-MOBILE DBA NWCELLULAR CAMPAIGN CELL PHONE MONTHLY BILL $70
Nov 25, 2019 BRIDGEVIEW PRESS CAMPAIGN 4'X8' FIELD SIGNS $145
Nov 24, 2019 OFFICE DEPOT - HAPPY VALLEY TONER CARTIDGE AND CAMPAIGN BROCHURE PAPER $57
Nov 21, 2019 VISTAPRINT.COM CAMPAIGN T-SHIRTS $576
Nov 16, 2019 PRICELINE.COM FLIGHTS FOR FUNDRAISING TRIP - ALASKA AIRLINES AND DELTA AIRLINES $599
Nov 15, 2019 PRICELINE.COM HOTEL FOR FUNDRAISING TRIP $956
Nov 11, 2019 76 - KEIZER SNACK DURING CAMPAIGN EVENT $3
Nov 11, 2019 76 - KEIZER GAS FOR CAR TO GO TO/FROM CAMPAIGN EVENT $42