WYDEN FOR SENATEC00308676PORTLAND, OR | 24GQ2 24GLinked: C00308676 | May 31, 2024 | $95,000 | FEC disbursement search ↗ |
WYDEN FOR SENATEC00308676PORTLAND, OR | 24GQ3 24GLinked: C00308676 | Sep 30, 2024 | $48,500 | FEC disbursement search ↗ |
WYDEN FOR SENATEC00436998PORTLAND, OR | 24GQ1 24GLinked: C00436998 | Mar 31, 2024 | $34,000 | FEC disbursement search ↗ |
WYDEN FOR SENATEC00436998PORTLAND, OR | 24GYE 24GLinked: C00436998 | Dec 31, 2024 | $32,000 | FEC disbursement search ↗ |
WYDEN FOR SENATEC00308676PORTLAND, OR | 24G30G 24GLinked: C00308676 | Nov 25, 2024 | $28,000 | FEC disbursement search ↗ |
WYDEN FOR SENATEC00308676PORTLAND, OR | 24GQ2 24GLinked: C00308676 | Jun 30, 2024 | $21,750 | FEC disbursement search ↗ |
| UMPQUA BANK CARD SERVICESSEATTLE, WA | CREDIT CARD PAYMENTF3X 21B | Jun 21, 2024 | $6,217 | FEC disbursement search ↗ |
| UMPQUA BANK CARD SERVICESSEATTLE, WA | CREDIT CARD PAYMENTF3X 21B | Oct 21, 2024 | $5,754 | FEC disbursement search ↗ |
CAMBIA HEALTH SOLUTIONS INC. PACC00252684PORTLAND, OR | 22ZQ3 22ZLinked: C00252684 | Aug 19, 2024 | $5,000 | FEC disbursement search ↗ |
| UMPQUA BANK CARD SERVICESSEATTLE, WA | CREDIT CARD PAYMENTF3X 21B | Dec 21, 2024 | $3,903 | FEC disbursement search ↗ |
| UMPQUA BANK CARD SERVICESSEATTLE, WA | CREDIT CARD PAYMENTF3X 21B | May 22, 2024 | $3,390 | FEC disbursement search ↗ |
| BANK OF AMERICAWILMINGTON, DE | CREDIT CARD PAYMENTF3X 21B | Jan 31, 2024 | $3,013 | FEC disbursement search ↗ |
| UMPQUA BANK CARD SERVICESSEATTLE, WA | CREDIT CARD PAYMENTF3X 21B | Jul 22, 2024 | $2,870 | FEC disbursement search ↗ |
WYDEN FOR SENATEC00308676PORTLAND, OR | 24GYE 24GLinked: C00308676 | Dec 31, 2023 | $2,200 | FEC disbursement search ↗ |
| BELTWAY CATERINGMCLEAN, VA | CATERINGF3X 21B | Apr 5, 2024 | $2,090 | FEC disbursement search ↗ |
| GLH CONSULTING INC.WASHINGTON, DC | FUNDRAISING CONSULTANTF3X 21B | Apr 3, 2024 | $1,949 | FEC disbursement search ↗ |
| BANK OF AMERICAWILMINGTON, DE | CREDIT CARD PAYMENTF3X 21B | Nov 20, 2023 | $1,796 | FEC disbursement search ↗ |
| BANK OF AMERICAWILMINGTON, DE | CREDIT CARD PAYMENTF3X 21B | Feb 27, 2024 | $1,766 | FEC disbursement search ↗ |
| UMPQUA BANK CARD SERVICESSEATTLE, WA | CREDIT CARD PAYMENTF3X 21B | Nov 12, 2024 | $1,762 | FEC disbursement search ↗ |
| BANK OF AMERICAWILMINGTON, DE | CREDIT CARD PAYMENTF3X 21B | Dec 29, 2023 | $1,700 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | May 31, 2024 | $1,639 | FEC disbursement search ↗ |
| TERESA MENDEZMONTGOMERY VILLAGE, MD | CATERINGF3X 21B | Oct 18, 2024 | $1,545 | FEC disbursement search ↗ |
| UMPQUA BANK CARD SERVICESSEATTLE, WA | CREDIT CARD PAYMENTF3X 21B | Sep 10, 2024 | $1,104 | FEC disbursement search ↗ |
| BANK OF AMERICAWILMINGTON, DE | CREDIT CARD PAYMENTF3X 21B | Feb 21, 2024 | $1,100 | FEC disbursement search ↗ |
| BANK OF AMERICAWILMINGTON, DE | CREDIT CARD PAYMENTF3X 21B | Oct 17, 2023 | $1,048 | FEC disbursement search ↗ |
| TWENTY-FIRST CENTURY GROUP INC.WASHINGTON, DC | CATERINGF3X 21B | Sep 30, 2024 | $850 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | May 19, 2024 | $691 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Jun 16, 2024 | $656 | FEC disbursement search ↗ |
| BANK OF AMERICAWILMINGTON, DE | CREDIT CARD PAYMENTF3X 21B | Aug 9, 2023 | $646 | FEC disbursement search ↗ |
| BANK OF AMERICAWILMINGTON, DE | CREDIT CARD PAYMENTF3X 21B | Apr 13, 2023 | $636 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | May 26, 2024 | $632 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | May 12, 2024 | $596 | FEC disbursement search ↗ |
| THE ASHMEAD GROUPWASHINGTON, DC | FUNDRAISING CONSULTANTF3X 21B | Jun 5, 2024 | $579 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Sep 15, 2024 | $490 | FEC disbursement search ↗ |
| BANK OF AMERICAWILMINGTON, DE | CREDIT CARD PAYMENTF3X 21B | Jul 20, 2023 | $484 | FEC disbursement search ↗ |
| K&L GATESS LLPWASHINGTON, DC | ROOM RENTAL/STAFF COSTSF3X 21B | Dec 3, 2024 | $450 | FEC disbursement search ↗ |
| MENDEZ, TERESAMONTGOMERY VILLAGE, MD | CATERINGF3X 21B | Jul 22, 2024 | $420 | FEC disbursement search ↗ |
| BANK OF AMERICAWILMINGTON, DE | CREDIT CARD PROCESSING FEESF3X 21B | Jan 2, 2024 | $336 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Jun 9, 2024 | $328 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Jun 30, 2024 | $320 | FEC disbursement search ↗ |
| TIBER CREEK GROUPWASHINGTON, DC | EVENT SPACEF3X 21B | May 7, 2024 | $296 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Dec 15, 2024 | $288 | FEC disbursement search ↗ |
| BANK OF AMERICAWILMINGTON, DE | CREDIT CARD PROCESSING FEESF3X 21B | Jan 2, 2023 | $276 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Dec 22, 2024 | $249 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Jan 28, 2024 | $241 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | TOTAL EARMARKED THOUGH CONDUIT; PAC LIMIT NOT AFFECTEDF3X 21B | Nov 19, 2023 | $237 | FEC disbursement search ↗ |
| BANK OF AMERICAWILMINGTON, DE | CREDIT CARD PAYMENTF3X 21B | Sep 15, 2023 | $229 | FEC disbursement search ↗ |
| BANK OF AMERICAWILMINGTON, DE | CREDIT CARD PROCESSING FEESF3X 21B | Nov 1, 2024 | $222 | FEC disbursement search ↗ |
| BANK OF AMERICAWILMINGTON, DE | CREDIT CARD PROCESSING FEESF3X 21B | Oct 1, 2024 | $222 | FEC disbursement search ↗ |
| BANK OF AMERICAWILMINGTON, DE | CREDIT CARD PROCESSING FEESF3X 21B | Sep 3, 2024 | $222 | FEC disbursement search ↗ |