| ADPCLACKAMAS, OR | PAYROLL FEESF3X 21B | Feb 1, 2023 | $111 | FEC disbursement search ↗ |
| ANEDOT INCNEW ORLEANS, LA | MERCHANT FEESF3X 21B | Sep 15, 2023 | $111 | FEC disbursement search ↗ |
| ANEDOT INC.NEW ORLEANS, LA | MERCHANT FEESF3X 21B | May 31, 2024 | $126 | FEC disbursement search ↗ |
| ANEDOT INCNEW ORLEANS, LA | MERCHANT FEESF3X 21B | Sep 27, 2023 | $129 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Aug 6, 2024 | $132 | FEC disbursement search ↗ |
| MOTOLODGE PENDLETONPENDLETON, OR | TRAVEL: LODGINGF3X 21B | Oct 24, 2023 | $157 | FEC disbursement search ↗ |
| COMMUNITY INSURANCE NETWORK INC.KEIZER, OR | EVENT INSURANCEF3X 21B | Aug 7, 2024 | $160 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | MERCHANT FEESF3X 21B | May 12, 2023 | $161 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | MERCHANT FEESF3X 21B | May 15, 2023 | $163 | FEC disbursement search ↗ |
| ANEDOT INCNEW ORLEANS, LA | MERCHANT FEESF3X 21B | Oct 11, 2023 | $181 | FEC disbursement search ↗ |
| DAVIDSON, JESSICAKEIZER, OR | DAVIDSON REIMBURSEMENT: SEE MEMO ENTRIESF3X 21B | Jun 4, 2024 | $206 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Oct 21, 2024 | $208 | FEC disbursement search ↗ |
| ANEDOT INCNEW ORLEANS, LA | MERCHANT FEESF3X 21B | Sep 25, 2023 | $210 | FEC disbursement search ↗ |
| MOLLET PRINTING, INC.PORTLAND, OR | PRINTINGF3X 21B | Jun 12, 2023 | $215 | FEC disbursement search ↗ |
| ANEDOT INCNEW ORLEANS, LA | MERCHANT FEESF3X 21B | Sep 21, 2023 | $222 | FEC disbursement search ↗ |
| HONL, TRACYWARRENTON, OR | REIMBURSEMENT: SEE ITEMIZATIONS IF REQUIREDF3X 21B | Nov 17, 2023 | $234 | FEC disbursement search ↗ |
OREGON REPUBLICAN PARTY NON FEDERAL ACCOUNTC00153031LAKE OSWEGO, OR | 24GYE 24GLinked: C00153031 | Dec 3, 2024 | $250 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Jun 4, 2024 | $266 | FEC disbursement search ↗ |
| BELLA DESIGN COLLECTIVESHERWOOD, OR | DESIGN CONSULTINGF3X 21B | Oct 9, 2024 | $279 | FEC disbursement search ↗ |
| NJ PHOTOGRAPHYALBANY, OR | PHOTOGRAPHY SERVICESF3X 21B | Feb 23, 2023 | $300 | FEC disbursement search ↗ |
| ANEDOT INC.NEW ORLEANS, LA | MERCHANT FEESF3X 21B | Jun 1, 2024 | $321 | FEC disbursement search ↗ |
| EAGLE MAILING SERVICESALEM, OR | PRINTING: MEETING PACKETSF3X 21B | Sep 20, 2024 | $350 | FEC disbursement search ↗ |
| ANEDOT INC.NEW ORLEANS, LA | MERCHANT FEESF3X 21B | May 31, 2024 | $358 | FEC disbursement search ↗ |
| PENDLETON UNDERGROUND TOURSPENDLETON, OR | EVENT REGISTRATION FEESF3X 21B | Oct 19, 2023 | $360 | FEC disbursement search ↗ |
| BESOTES, ROBINMONROE, OR | EVENT DECORATIONSF3X 21B | Feb 6, 2023 | $367 | FEC disbursement search ↗ |
| OREGON BEVERAGE SERVICESALEM, OR | MEETING EXPENSE: BEVERAGESF3X 21B | Mar 2, 2023 | $370 | FEC disbursement search ↗ |
| CASCADE SOUND, INCSALEM, OR | EVENT EXPENSE: SOUND SYSTEMF3X 21B | May 10, 2024 | $380 | FEC disbursement search ↗ |
| OXFORD SUITESPENDLETON, OR | TRAVEL: LODGINGF3X 21B | Oct 23, 2023 | $399 | FEC disbursement search ↗ |
| GO BIG MEDIA, INC.WASHINGTON, DC | DIGITAL CONSULTINGF3X 21B | Jul 2, 2024 | $400 | FEC disbursement search ↗ |
| ANEDOT INCNEW ORLEANS, LA | MERCHANT FEESF3X 21B | Sep 28, 2023 | $405 | FEC disbursement search ↗ |
| WHOSE CHILDREN ARE THEYFRANKLIN, TN | EVENT COLLATERAL: DVDSF3X 21B | Feb 3, 2023 | $413 | FEC disbursement search ↗ |
| BULKBOOKS.COMFRANKLIN, TN | EVENT COLLATERAL: BOOKSF3X 21B | Feb 3, 2023 | $439 | FEC disbursement search ↗ |
| ADAM'S RIB SMOKE HOUSESALEM, OR | CATERING SERVICESF3X 21B | May 28, 2024 | $462 | FEC disbursement search ↗ |
| THE MILL CASINO HOTEL & RV PARKNORTH BEND, OR | FACILITY RENTAL & CATERING SERVICESF3X 21B | Mar 18, 2024 | $500 | FEC disbursement search ↗ |
| THE MILL CASINO HOTEL & RV PARKNORTH BEND, OR | FACILITY RENTAL & CATERING SERVICESF3X 21B | Mar 18, 2024 | $500 | FEC disbursement search ↗ |
| TWO FLIGHTS UP LLCFAIRVIEW, OR | TRAVEL EXPENSESF3X 21B | Feb 29, 2024 | $504 | FEC disbursement search ↗ |
| EAGLE MAILING SERVICESALEM, OR | GENERAL PRINTING/ADMINISTRATIVEF3X 21B | Jul 6, 2023 | $515 | FEC disbursement search ↗ |
| EAGLE MAILING SERVICESALEM, OR | DIRECT MAIL SERVICES GENERAL PARTY FUNDRAISINGF3X 21B | Mar 27, 2024 | $526 | FEC disbursement search ↗ |
| COMMUNITY INSURANCE NETWORK INC.KEIZER, OR | EVENT INSURANCEF3X 21B | Apr 22, 2024 | $550 | FEC disbursement search ↗ |
| COLDSPARKPITTSBURGH, PA | DIGITAL CONSULTING & ADVERTISINGF3X 21B | Jun 4, 2024 | $550 | FEC disbursement search ↗ |
| DYER, DAVISKEIZER, OR | EVENT EXPENSE REIMBURSEMENTSF3X 21B | Mar 31, 2023 | $555 | FEC disbursement search ↗ |
| SKAGGS, SALLYLEBANON, OR | EVENT EXPENSE REIMBURSEMENTF3X 21B | May 23, 2023 | $576 | FEC disbursement search ↗ |
| LYNN HOWLETT PHOTOGRAPHYSALEM, OR | PHOTOGRAPHY SERVICESF3X 21B | Dec 22, 2023 | $600 | FEC disbursement search ↗ |
| EAGLE MAILING SERVICESALEM, OR | DIRECT MAIL SERVICES GENERAL PARTY FUNDRAISINGF3X 21B | Jun 4, 2024 | $600 | FEC disbursement search ↗ |
| PACIFIC RIM FOOD & BEVERAGE, LLCSALEM, OR | CATERING SERVICESF3X 21B | Jun 4, 2024 | $602 | FEC disbursement search ↗ |
| LINN COUNTY FAIR & EXPOALBANY, OR | EVENT SPACE AND FOODF3X 21B | Feb 15, 2023 | $664 | FEC disbursement search ↗ |
| LABEL PINS PLUSWINTER SPRINGS, FL | COLLATERAL:PINSF3X 21B | Jul 10, 2024 | $677 | FEC disbursement search ↗ |
| NEACE, LINDAOREGON CITY, OR | EVENT EXPENSE REIMBURSEMENTSF3X 21B | Mar 23, 2023 | $738 | FEC disbursement search ↗ |
| LYNN HOWLETT PHOTOGRAPHYSALEM, OR | PHOTOGRAPHY SERVICESF3X 21B | Jun 12, 2023 | $750 | FEC disbursement search ↗ |
| CANBY TROPHIES & AWARDS, INCCANBY, OR | PRINTING: NAME BADGESF3X 21B | Jul 2, 2024 | $768 | FEC disbursement search ↗ |