121 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-06-30 | Jocelyn Tyree | IND | Salary | $1,631.46 | |
| 2025-06-30 | ADP | ORG | Payroll Taxes | $1,250.75 | |
| 2025-06-30 | Emily Van Buren | IND | Salary | $377.93 | |
| 2025-06-30 | ADP | ORG | Payroll Fees | $12.30 | |
| 2025-06-27 | PEOPLE FOR BEN | CCM | Political Contribution | BEN RAY LUJAN | $5,000.00 |
| 2025-06-20 | The Dubliner DC | ORG | Catering | $2,750.00 | |
| 2025-06-20 | Umpqua Bank Commercial Cards | ORG | Credit Card Payment | $2,750.00 | |
| 2025-06-09 | Benton County Democrats | ORG | Event Tickets | $500.00 | |
| 2025-06-06 | ADP | ORG | Payroll Processing Fees | $202.03 | |
| 2025-06-02 | The Ashmead Group | ORG | Fundraising Consultant | $6,000.00 | |
| 2025-06-02 | GLH Consulting | ORG | Fundraising Consultant | $2,500.00 | |
| 2025-06-02 | AT&T Mobility | ORG | Telephone Service | $207.94 | |
| 2025-05-30 | Jocelyn Tyree | IND | Salary | $1,631.46 | |
| 2025-05-30 | ADP | ORG | Payroll Taxes | $1,250.75 | |
| 2025-05-30 | Emily Van Buren | IND | Salary | $377.93 | |
| 2025-05-30 | ADP | ORG | Payroll Fees | $12.30 | |
| 2025-05-21 | Umpqua Bank Commercial Cards | ORG | Credit Card Payment | $1,390.35 | |
| 2025-05-21 | Alaska Air | ORG | Airfare | $477.95 | |
| 2025-05-21 | Eco Shuttle | ORG | Transportation | $350.20 | |
| 2025-05-21 | Eco Shuttle | ORG | Transportation | $350.20 | |
| 2025-05-21 | Pinotcar LLC | ORG | Transportation | $212.00 | |
| 2025-05-09 | ADP | ORG | Payroll Processing Fees | $202.03 | |
| 2025-05-06 | The Ashmead Group | ORG | Fundraising Consultant | $6,000.00 | |
| 2025-05-06 | GLH Consulting | ORG | Fundraising Consultant | $2,500.00 | |
| 2025-05-01 | AT&T Mobility | ORG | Telephone Service | $207.94 | |
| 2025-04-30 | Jocelyn Tyree | IND | Salary | $1,631.46 | |
| 2025-04-30 | ADP | ORG | Payroll Taxes | $1,250.75 | |
| 2025-04-30 | Emily Van Buren | IND | Salary | $377.93 | |
| 2025-04-30 | ADP | ORG | Payroll Fees | $12.30 | |
| 2025-04-29 | EMILYs LIST | ORG | Political Contribution | $5,000.00 | |
| 2025-04-27 | Actblue | ORG | Credit Card Processing Fee | $98.75 | |
| 2025-04-24 | ADP | ORG | Payroll Fees | $115.32 | |
| 2025-04-21 | Umpqua Bank Commercial Cards | ORG | Credit Card Payment | $10,585.99 | |
| 2025-04-21 | Taps Sports Bar | ORG | Catering | $4,929.00 | |
| 2025-04-21 | Lucilles | ORG | Catering | $2,326.53 | |
| 2025-04-21 | Alaska Air | ORG | Airfare | $777.28 | |
| 2025-04-21 | Alaska Air | ORG | Airfare | $628.98 | |
| 2025-04-21 | Eco Shuttle | ORG | Transportation | $586.59 | |
| 2025-04-21 | Sheraton | ORG | Lodging | $226.64 | |
| 2025-04-21 | Sheraton | ORG | Lodging | $207.64 | |
| 2025-04-21 | Sheraton | ORG | Lodging | $203.00 | |
| 2025-04-21 | Taps Sports Bar | ORG | Catering | $201.00 | |
| 2025-04-21 | Carroll Travel | ORG | Agent Fees | $40.00 | |
| 2025-04-21 | Carroll Travel | ORG | Agent Fees | $40.00 | |
| 2025-04-21 | Carroll Travel | ORG | Agent Fees | $40.00 | |
| 2025-04-21 | Carroll Travel | ORG | Agent Fees | $40.00 | |
| 2025-04-21 | Alaska Air | ORG | Airline Fees | $35.00 | |
| 2025-04-21 | Alaska Air | ORG | Airline Fees | $35.00 | |
| 2025-04-21 | Alaska Air | ORG | Internet Service | $8.00 | |
| 2025-04-10 | The Ashmead Group | ORG | Fundraising Consultant | $6,000.00 | |
| 2025-04-10 | GLH Consulting | ORG | Fundraising Consultant | $2,500.00 | |
| 2025-04-04 | ADP | ORG | Payroll Processing Fees | $202.03 | |
| 2025-04-03 | Blue Heron Consulting LLC | ORG | Strategy/Communications | $10,000.00 | |
| 2025-04-01 | AT&T Mobility | ORG | Telephone Service | $207.94 | |
| 2025-03-31 | VAL HOYLE FOR CONGRESS | CCM | Political Contribution | VALERIE HOYLE | $5,000.00 |
| 2025-03-31 | Hickenlooper For Colorado | CCM | Political Contribution | JOHN W. HICKENLOOPER | $5,000.00 |
| 2025-03-31 | Jocelyn Tyree | IND | Salary | $1,631.46 | |
| 2025-03-31 | ADP | ORG | Payroll Taxes | $1,250.75 | |
| 2025-03-31 | Emily Van Buren | IND | Salary | $377.93 | |
| 2025-03-31 | Actblue | ORG | Credit Card Processing Fee | $98.75 | |
| 2025-03-31 | ADP | ORG | Payroll Fees | $12.30 | |
| 2025-03-30 | Actblue | ORG | Credit Card Processing Fee | $296.25 | |
| 2025-03-28 | DSCC | PTY | Political Contribution | $15,000.00 | |
| 2025-03-28 | JON OSSOFF FOR SENATE | CCM | Political Contribution | T. JONATHAN OSSOFF | $5,000.00 |
| 2025-03-28 | THE REED COMMITTEE | CCM | Political Contribution | JOHN F. REED | $5,000.00 |
| 2025-03-28 | THE REED COMMITTEE | CCM | Political Contribution | JOHN F. REED | $5,000.00 |
| 2025-03-28 | CORY BOOKER FOR SENATE | CCM | Political Contribution | CORY A. BOOKER | $5,000.00 |
| 2025-03-28 | CORY BOOKER FOR SENATE | CCM | Political Contribution | CORY A. BOOKER | $5,000.00 |
| 2025-03-28 | THE MARKEY COMMITTEE | CCM | Political Contribution | EDWARD J. SEN. MARKEY | $5,000.00 |
| 2025-03-28 | THE MARKEY COMMITTEE | CCM | Political Contribution | EDWARD J. SEN. MARKEY | $5,000.00 |
| 2025-03-28 | JON OSSOFF FOR SENATE | CCM | Political Contribution | T. JONATHAN OSSOFF | $5,000.00 |
| 2025-03-23 | Actblue | ORG | Credit Card Processing Fee | $197.50 | |
| 2025-03-21 | Umpqua Bank Commercial Cards | ORG | Credit Card Payment | $3,927.73 | |
| 2025-03-21 | Alaska Air | ORG | Airfare | $1,272.97 | |
| 2025-03-21 | Alaska Air | ORG | Airfare | $348.98 | |
| 2025-03-21 | Alaska Air | ORG | Airfare | $348.98 | |
| 2025-03-21 | Delta Airlines | ORG | Airfare | $319.18 | |
| 2025-03-21 | Delta Airlines | ORG | Airfare | $319.18 | |
| 2025-03-21 | Lucilles | ORG | Catering | $311.85 | |
| 2025-03-21 | Eco Shuttle | ORG | Transportation | $306.43 | |
| 2025-03-21 | NGP Van, Inc. | ORG | Database | $300.00 | |
| 2025-03-21 | Eco Shuttle | ORG | Transportation | $280.16 | |
| 2025-03-21 | Carroll Travel | ORG | Agent Fees | $80.00 | |
| 2025-03-21 | Carroll Travel | ORG | Agent Fees | $40.00 | |
| 2025-03-09 | Actblue | ORG | Credit Card Processing Fee | $59.25 | |
| 2025-03-09 | Actblue | ORG | Credit Card Processing Fee | $0.20 | |
| 2025-03-07 | ADP | ORG | Payroll Processing Fees | $202.03 | |
| 2025-03-03 | The Ashmead Group | ORG | Fundraising Consultant | $6,000.00 | |
| 2025-03-03 | GLH Consulting | ORG | Fundraising Consultant | $2,500.00 | |
| 2025-03-03 | AT&T Mobility | ORG | Telephone Service | $207.81 | |
| 2025-02-28 | Jocelyn Tyree | IND | Salary | $1,631.46 | |
| 2025-02-28 | ADP | ORG | Payroll Taxes | $1,250.75 | |
| 2025-02-28 | Emily Van Buren | IND | Salary | $377.93 | |
| 2025-02-28 | Actblue | ORG | Credit Card Processing Fee | $98.75 | |
| 2025-02-28 | ADP | ORG | Payroll Fees | $12.30 | |
| 2025-02-27 | Democratic Party Of Oregon | PTY | Political Contribution | $5,000.00 | |
| 2025-02-27 | Andrea Salinas For Oregon | CCM | Political Contribution | ANDREA SALINAS | $5,000.00 |
| 2025-02-25 | MGM National Harbor | ORG | Catering | $5,766.92 | |
| 2025-02-23 | Actblue | ORG | Credit Card Processing Fee | $39.50 | |
| 2025-02-19 | MAXINE FOR CONGRESS | CCM | Political Contribution | MAXINE DEXTER | $5,000.00 |
| 2025-02-07 | The Ashmead Group | ORG | Fundraising Consultant | $6,000.00 | |
| 2025-02-07 | GLH Consulting | ORG | Fundraising Consultant | $2,500.00 | |
| 2025-02-07 | ADP | ORG | Payroll Processing Fees | $202.03 | |
| 2025-02-03 | AT&T Mobility | ORG | Telephone Service | $207.79 | |
| 2025-01-31 | Jocelyn Tyree | IND | Salary | $5,242.88 | |
| 2025-01-31 | ADP | ORG | Payroll Taxes | $3,108.83 | |
| 2025-01-31 | Emily Van Buren | IND | Salary | $377.93 | |
| 2025-01-31 | ADP | ORG | Payroll Fees | $330.00 | |
| 2025-01-31 | ADP | ORG | Payroll Taxes | $85.80 | |
| 2025-01-31 | ADP | ORG | Payroll Taxes | $34.40 | |
| 2025-01-23 | ADP | ORG | Payroll Fees | $113.92 | |
| 2025-01-21 | Umpqua Bank Commercial Cards | ORG | Credit Card Payment | $1,776.48 | |
| 2025-01-21 | The Bindery Event Space | ORG | Event Space Deposit | $750.00 | |
| 2025-01-21 | The Monocle On Capitol Hill | ORG | Catering | $645.60 | |
| 2025-01-21 | Alaska Air | ORG | Airfare | $380.88 | |
| 2025-01-16 | Blue Heron Consulting LLC | ORG | Strategy/Communications | $20,000.00 | |
| 2025-01-15 | Timberline Lodge | ORG | Event Deposit | $15,000.00 | |
| 2025-01-10 | ADP | ORG | Payroll Processing Fees | $202.03 | |
| 2025-01-06 | The Ashmead Group | ORG | Fundraising Consultant | $6,000.00 | |
| 2025-01-06 | GLH Consulting | ORG | Fundraising Consultant | $2,500.00 | |
| 2025-01-02 | AT&T Mobility | ORG | Telephone Service | $207.69 |