ANDREA SALINAS FOR OREGON

Federal · FEC · C00793703

$9.18M
Total disbursements
253
Distinct vendors
3,127
Disbursement rows
Nov 2021 – Dec 2025
Activity window
$549Kacross 12 months

Top vendors paid last 12 months · top 10

THE FROST GROUP $55K Fundraising · 15 txns BLUE WAVE POLITICAL PARTNERS, LLC $51K Fundraising · 8 txns ASCEND DIGITAL STRATEGIES LLC $47K Digital · 12 txns Gusto, Inc. $26K Wages & Payroll · 24 txns NGP VAN, Inc. (EveryAction) $21K Software & Tech · 12 txns ACUITY POLITICS, LLC $18K Print & Mail · 8 txns WATSON, JACOB $16K Wages & Payroll · 11 txns ActBlue Technical Services, Inc. $11K Fundraising · 34 txns MOREL INK $8K Print & Mail · 3 txns NUMERO $7K Fundraising · 7 txns AS ANDREA SALINAS FOR OR…

Staff & officers 1 officer on file (FEC Form 1)

One or more officers at ANDREA SALINAS FOR OREGON also serve at 8+ other committees — a cross-committee operative pattern.

Spend by service category

Category Total spend Disbursements
Media $4,852,406 34
Digital $1,026,319 171
Wages & Payroll $977,089 711
Fundraising $858,877 957
Strategy & Research $778,563 47
Print & Mail $267,498 115
Travel & Events $158,993 734
Software & Tech $156,496 186
Admin & Office $47,940 124
Legal & Compliance $40,800 20
Contributions & Transfers $11,470 26
Other / Unclassified $80 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 31, 2025 ActBlue Technical Services, Inc. MERCHANT FEES $338
Dec 30, 2025 J STREET MERCHANT FEES $22
Dec 30, 2025 ANDINA CATERING $600
Dec 30, 2025 AMALGAMATED BANK BANK FEES $65
Dec 29, 2025 INTUIT SUBSCRIPTIONS $75
Dec 28, 2025 ActBlue Technical Services, Inc. MERCHANT FEES $118
Dec 26, 2025 UPS POSTAGE $26
Dec 26, 2025 DEMOCRACY ENGINE, LLC MERCHANT FEES $10
Dec 22, 2025 OPENPHONE INC. TELEPHONE EXPENSE $36
Dec 21, 2025 ActBlue Technical Services, Inc. MERCHANT FEES $286
Dec 18, 2025 THE FROST GROUP FUNDRAISING SUPPLIES $1,471
Dec 18, 2025 J STREET MERCHANT FEES $8
Dec 18, 2025 WATSON, JACOB SALARY $1,528
Dec 18, 2025 JORDAN, BRANDON SALARY $275
Dec 18, 2025 Gusto, Inc. PAYROLL - SEE MEMO ITEMS $1,803
Dec 18, 2025 Gusto, Inc. PAYROLL TAXES $968
Dec 18, 2025 CORNERSTONE GOVERNMENT AFFAIRS FACILITY RENTAL $250
Dec 17, 2025 ZOOM SUBSCRIPTIONS $17
Dec 15, 2025 FOUNTAINEBLEAU MIAMI BEACH TRAVEL $1,051
Dec 15, 2025 AMBAR CATERING $517