37 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-05-31 | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | PTY | Affiliate Transfer/In-Kind/Online Voter File Access | $2,941.17 | |
| 2025-05-30 | Hilton Portland Downtown | ORG | Fundraising/Venue and Catering | $25,000.00 | |
| 2025-05-30 | ADP, LLC | ORG | Payroll | $5,157.48 | |
| 2025-05-30 | ADP, LLC | ORG | Payroll Taxes | $2,731.27 | |
| 2025-05-30 | Jonathan Francis Rudolf | IND | Payroll | $2,686.66 | |
| 2025-05-30 | Janet Claire Hoobler-Curtis | IND | Payroll | $2,470.82 | |
| 2025-05-30 | ADP, LLC | ORG | 401k | $716.95 | |
| 2025-05-30 | William K. Harris | IND | Refund of 5/27/25 Contribution | $135.00 | |
| 2025-05-29 | Lisa Ledson | IND | Redesignation to Nonfederal Account | $810.00 | |
| 2025-05-29 | Secretary Of State | ORG | Voter List | $500.00 | |
| 2025-05-29 | Jonathan Francis Rudolf | IND | Reimbursement-See Memo | $500.00 | |
| 2025-05-28 | Delta Dental Of Oregon | ORG | Dental Insurance | $97.14 | |
| 2025-05-23 | ADP, LLC | ORG | Payroll Fees | $208.85 | |
| 2025-05-19 | Postmaster | ORG | Fundraising/Postage | $3,700.00 | |
| 2025-05-15 | ADP, LLC | ORG | Payroll | $5,690.21 | |
| 2025-05-15 | Morel Ink | ORG | Fundraising/Printing | $4,175.00 | |
| 2025-05-15 | ADP, LLC | ORG | Payroll Taxes | $3,191.96 | |
| 2025-05-15 | Janet Claire Hoobler-Curtis | IND | Payroll | $3,003.56 | |
| 2025-05-15 | Jonathan Francis Rudolf | IND | Payroll | $2,686.65 | |
| 2025-05-15 | ADP, LLC | ORG | 401k | $812.68 | |
| 2025-05-12 | Amelia Manlove | IND | Reimbursement-See Memo | $1,414.98 | |
| 2025-05-12 | Costco #692 | ORG | Laptop | $1,414.98 | |
| 2025-05-12 | Jonathan Francis Rudolf | IND | Reimbursement-See Memo | $500.00 | |
| 2025-05-12 | Secretary Of State | ORG | Voter List | $500.00 | |
| 2025-05-12 | Beneficial State Bank | ORG | Bank Charges | $15.00 | |
| 2025-05-09 | ADP, LLC | ORG | Payroll Fees | $199.90 | |
| 2025-05-09 | Beneficial State Bank | ORG | Bank Charges | $159.60 | |
| 2025-05-08 | Susan Diane Onikama | IND | Refund of 3/23/25 Contribution | $135.00 | |
| 2025-05-06 | Christine L Vernier | IND | Contribution Redesignation Per Donor Instructions | $270.00 | |
| 2025-05-05 | First Data Reporting Services LLC | ORG | Merchant Fees | $2,667.72 | |
| 2025-05-05 | Regence BlueCross BlueShield Of Oregon | ORG | Health Insurance | $2,576.40 | |
| 2025-05-05 | First Data Reporting Services LLC | ORG | Merchant Fees | $1,279.09 | |
| 2025-05-05 | First Data Reporting Services LLC | ORG | Merchant Fees | $241.46 | |
| 2025-05-05 | Scale To Win, Inc | ORG | Texting Service/No FEA | $122.03 | |
| 2025-05-02 | American Property Management | ORG | Offsetable Rents | $2,600.00 | |
| 2025-05-02 | Bumperactive.Com LLC D/B/A Bright Blue Ink | ORG | Political promotional products/Not attributable to any Federal candidates | $2,041.75 | |
| 2025-05-02 | ADP, LLC | ORG | Payroll Fees | $232.33 |