114 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-31 | National Active And Retired Federal Employees Association (NARFE-PAC) | PAC | Refund | $2,500.00 | |
| 2025-12-31 | Jocelyn Tyree | IND | Salary | $1,631.46 | |
| 2025-12-31 | Emily Van Buren | IND | Salary | $377.93 | |
| 2025-12-31 | Actblue | ORG | Credit Card Processing Fee | $98.75 | |
| 2025-12-30 | ADP | ORG | Payroll Taxes | $1,250.75 | |
| 2025-12-30 | ADP | ORG | Payroll Fees | $12.30 | |
| 2025-12-22 | Native Flora | ORG | Catering Deposit | $500.00 | |
| 2025-12-22 | Columbia Bank Commercial Cards | ORG | Credit Card Payment | $500.00 | |
| 2025-12-19 | PEOPLE FOR BEN | CCM | Political Contribution | BEN RAY LUJAN | $5,000.00 |
| 2025-12-19 | OHIO GRASSROOTS VICTORY FUND | PAC | Political Contribution | $5,000.00 | |
| 2025-12-19 | FRIENDS OF MARK WARNER | CCM | Political Contribution | MARK ROBERT WARNER | $5,000.00 |
| 2025-12-11 | The Grant Thornton LLP PAC | PAC | fundraising services | $1,000.00 | |
| 2025-12-10 | The Ashmead Group | ORG | Fundraising Consultant | $8,936.36 | |
| 2025-12-05 | ADP | ORG | Payroll Processing Fees | $211.33 | |
| 2025-12-04 | The Ashmead Group | ORG | Fundraising Consultant | $6,000.00 | |
| 2025-12-04 | GLH Consulting | ORG | Fundraising Consultant | $2,500.00 | |
| 2025-12-02 | Blue Heron Consulting LLC | ORG | Strategy/Communications | $20,000.00 | |
| 2025-12-02 | AT&T Mobility | ORG | Telephone Service | $286.89 | |
| 2025-12-01 | PEOPLE FOR BEN | CCM | Uncashed Check | BEN RAY LUJAN | $-5,000.00 |
| 2025-11-28 | Jocelyn Tyree | IND | Salary | $1,631.46 | |
| 2025-11-28 | Emily Van Buren | IND | Salary | $377.93 | |
| 2025-11-26 | ADP | ORG | Payroll Taxes | $1,250.75 | |
| 2025-11-26 | ADP | ORG | Payroll Fees | $12.30 | |
| 2025-11-21 | NGP Van, Inc. | ORG | Database | $100.00 | |
| 2025-11-21 | Columbia Bank Commercial Cards | ORG | Credit Card Payment | $100.00 | |
| 2025-11-20 | The Ashmead Group | ORG | Fundraising Consultant | $6,000.00 | |
| 2025-11-13 | Democracy Engine LLC | ORG | Credit Card Processing Fee | $200.30 | |
| 2025-11-10 | The Ashmead Group | ORG | Fundraising Consultant | $3,149.32 | |
| 2025-11-10 | GLH Consulting | ORG | Fundraising Consultant | $2,500.00 | |
| 2025-11-07 | ADP | ORG | Payroll Processing Fees | $211.33 | |
| 2025-11-03 | AT&T Mobility | ORG | Telephone Service | $385.19 | |
| 2025-10-31 | Jocelyn Tyree | IND | Salary | $1,631.46 | |
| 2025-10-31 | Emily Van Buren | IND | Salary | $377.93 | |
| 2025-10-31 | ADP | ORG | Payroll Taxes | $74.13 | |
| 2025-10-30 | ADP | ORG | Payroll Taxes | $1,250.75 | |
| 2025-10-30 | ADP | ORG | Payroll Fees | $12.30 | |
| 2025-10-14 | MILLS FOR MAINE | CCM | Political Contribution | JANET MILLS | $5,000.00 |
| 2025-10-14 | MILLS FOR MAINE | CCM | Political Contribution | JANET MILLS | $5,000.00 |
| 2025-10-10 | ADP | ORG | Payroll Processing Fees | $211.33 | |
| 2025-10-02 | The Ashmead Group | ORG | Fundraising Consultant | $6,000.00 | |
| 2025-10-02 | Blue Heron Consulting LLC | ORG | Strategy/Communications | $5,000.00 | |
| 2025-10-02 | GLH Consulting | ORG | Fundraising Consultant | $2,500.00 | |
| 2025-10-01 | AT&T Mobility | ORG | Telephone Service | $207.69 | |
| 2025-09-30 | JANELLE BYNUM FOR CONGRESS | CCM | Political Contribution | JANELLE BYNUM | $5,000.00 |
| 2025-09-30 | Jocelyn Tyree | IND | Salary | $1,631.46 | |
| 2025-09-30 | Emily Van Buren | IND | Salary | $377.93 | |
| 2025-09-29 | ADP | ORG | Payroll Taxes | $1,250.75 | |
| 2025-09-29 | ADP | ORG | Payroll Fees | $12.30 | |
| 2025-09-26 | PEOPLE FOR BEN | CCM | Political Contribution | BEN RAY LUJAN | $5,000.00 |
| 2025-09-26 | FRIENDS OF MARK WARNER | CCM | Political Contribution | MARK ROBERT WARNER | $5,000.00 |
| 2025-09-26 | Hickenlooper For Colorado | CCM | Political Contribution | JOHN W. HICKENLOOPER | $5,000.00 |
| 2025-09-26 | JEFF MERKLEY FOR OREGON | CCM | Political Contribution | JEFFREY ALAN MERKLEY | $5,000.00 |
| 2025-09-21 | Columbia Bank Commercial Cards | ORG | Credit Card Payment | $4,343.93 | |
| 2025-09-21 | Pinotcar LLC | ORG | Transportation | $3,250.00 | |
| 2025-09-21 | United Airlines | ORG | Airfare | $578.48 | |
| 2025-09-21 | Eco Shuttle | ORG | Transportation | $350.20 | |
| 2025-09-21 | Eco Shuttle | ORG | Transportation | $350.20 | |
| 2025-09-21 | United Airlines | ORG | Airfare | $187.04 | |
| 2025-09-21 | Eco Shuttle | ORG | Transportation | $140.00 | |
| 2025-09-21 | Alaska Air | ORG | Airfare | $114.99 | |
| 2025-09-21 | Carroll Travel | ORG | Agent Fee | $40.00 | |
| 2025-09-21 | Carroll Travel | ORG | Agent Fee | $40.00 | |
| 2025-09-21 | Alaska Air | ORG | Airfare Credit | $-788.98 | |
| 2025-09-19 | Hood River Democrats | ORG | Sponsorship | $500.00 | |
| 2025-09-17 | Urban League Of Portland | ORG | Event Tickets | $430.00 | |
| 2025-09-05 | ADP | ORG | Payroll Processing Fees | $211.33 | |
| 2025-09-04 | The Ashmead Group | ORG | Fundraising Consultant | $6,000.00 | |
| 2025-09-04 | GLH Consulting | ORG | Fundraising Consultant | $4,624.22 | |
| 2025-09-04 | GLH Consulting | ORG | Fundraising Consultant | $2,500.00 | |
| 2025-09-04 | Douglas County Democrats | ORG | Political Contribution | $500.00 | |
| 2025-09-02 | AT&T Mobility | ORG | Telephone Service | $431.11 | |
| 2025-08-31 | Actblue | ORG | Credit Card Processing Fee | $98.75 | |
| 2025-08-29 | Jocelyn Tyree | IND | Salary | $1,631.46 | |
| 2025-08-29 | Emily Van Buren | IND | Salary | $377.93 | |
| 2025-08-28 | ADP | ORG | Payroll Taxes | $1,250.75 | |
| 2025-08-28 | ADP | ORG | Payroll Fees | $12.30 | |
| 2025-08-21 | Columbia Bank Commercial Cards | ORG | Credit Card Payment | $4,234.49 | |
| 2025-08-21 | Alaska Air | ORG | Airfare | $1,347.97 | |
| 2025-08-21 | Alaska Air | ORG | Airfare | $787.96 | |
| 2025-08-21 | The Bindery Event Space | ORG | Event Space Deposit | $750.00 | |
| 2025-08-21 | The Dubliner DC | ORG | Catering | $687.50 | |
| 2025-08-21 | Alaska Air | ORG | Airfare | $425.00 | |
| 2025-08-21 | Carroll Travel | ORG | Agent Fee | $40.00 | |
| 2025-08-21 | Carroll Travel | ORG | Agent Fee | $40.00 | |
| 2025-08-21 | Carroll Travel | ORG | Agent Fee | $40.00 | |
| 2025-08-18 | Atticus Hotel | ORG | Catering | $9,206.12 | |
| 2025-08-18 | Atticus Hotel | ORG | Lodging | $6,109.66 | |
| 2025-08-18 | 3Rd Street Flats | ORG | Lodging | $1,463.50 | |
| 2025-08-17 | Actblue | ORG | Credit Card Processing Fee | $98.75 | |
| 2025-08-13 | FRIENDS OF SHERROD BROWN | CCM | Political Contribution | SHERROD BROWN | $5,000.00 |
| 2025-08-12 | FRIENDS OF SHERROD BROWN | CCM | Political Contribution | SHERROD BROWN | $5,000.00 |
| 2025-08-08 | ADP | ORG | Payroll Processing Fees | $211.33 | |
| 2025-08-07 | The Ashmead Group | ORG | Fundraising Consultant | $6,000.00 | |
| 2025-08-06 | GLH Consulting | ORG | Fundraising Consultant | $2,500.00 | |
| 2025-08-01 | AT&T Mobility | ORG | Telephone Service | $207.69 | |
| 2025-08-01 | ADP | ORG | Payroll Taxes | $74.13 | |
| 2025-07-31 | Jocelyn Tyree | IND | Salary | $1,631.46 | |
| 2025-07-31 | Emily Van Buren | IND | Salary | $377.93 | |
| 2025-07-30 | ADP | ORG | Payroll Taxes | $1,250.75 | |
| 2025-07-30 | ADP | ORG | Payroll Fees | $12.30 | |
| 2025-07-25 | NGP Van, Inc. | ORG | Database | $300.00 | |
| 2025-07-21 | Columbia Bank Commercial Cards | ORG | Credit Card Payment | $1,793.90 | |
| 2025-07-21 | Alaska Air | ORG | Airfare | $787.96 | |
| 2025-07-21 | Alaska Air | ORG | Airfare | $787.96 | |
| 2025-07-21 | Carroll Travel | ORG | Agent Fee | $40.00 | |
| 2025-07-21 | Carroll Travel | ORG | Agent Fee | $40.00 | |
| 2025-07-15 | COOPER FOR NORTH CAROLINA | CCM | Political Contribution | ROY COOPER | $5,000.00 |
| 2025-07-15 | COOPER FOR NORTH CAROLINA | CCM | Political Contribution | ROY COOPER | $5,000.00 |
| 2025-07-07 | ADP | ORG | Payroll Processing Fees | $202.03 | |
| 2025-07-02 | Blue Heron Consulting LLC | ORG | Strategy/Communications | $20,000.00 | |
| 2025-07-02 | The Ashmead Group | ORG | Fundraising Consultant | $6,000.00 | |
| 2025-07-02 | GLH Consulting | ORG | Fundraising Consultant | $2,500.00 | |
| 2025-07-02 | NGP Van, Inc. | ORG | Database | $300.00 | |
| 2025-07-01 | AT&T Mobility | ORG | Telephone Service | $207.94 |