These files contain all itemized disbursements reported by candidate(s) for OR Senate during the current election cycle. You can learn more about the reporting requirements for candidates by reviewing the <a href="http://www.fec.gov/pdf/candgui.pdf" target="_blank">FEC's Campaign Guide</a>. 2025-03-16T01:47:19-05:00 Copyright 2025, Federal Election Commission. C00720094TAHER FOR CONGRESSS0OR00329TAHER, IBRAHIM2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205089502710149RAZORTHINWINS.COM557 WOODVIEW DR.LONGWOODFL327792022-04-10$600.00004Advertising Expenses SB17.4179 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380370PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-11-08$4.90PARKINGX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABRW77VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380370APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-11-08$2.99SUBSCRIPTIONX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABS177VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380370CITY CENTER PARKING920 SW 6TH AVESTE 223PORTLANDOR9720412072022-11-08$12.50PARKINGX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABRZA7VPECBABRTG3 C00778522BEEBE FOR OREGONS2OR00135BEEBE, RODNEY JASON2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202208179525507608BEEBE, RODNEY JASON3210 NE YELLOWPINE RDPRINEVILLEOR977542022-08-17$495.00REPAYMENT OF PERSONAL EXPENDITURESSB17.4316 C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204259502466168PALMER, SAMUELPO BOX 604CANYON CITYOR978202021-10-06$448.92IN KIND PRINTING AT PRESS PROS001Administrative/Salary/Overhead Expenses 0000281-IK C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204259502466175OREGON SECRETARY OF STATE255 CAPITOL ST NESALEMOR973102021-11-27$150.00LISTSXIN KIND004Advertising Expenses 0000291-0001 C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204259502466175PALMER, SAMUELPO BOX 604CANYON CITYOR978202021-11-27$150.00IN KIND LIST PURCHASE FROM OREGON SECRETARY OF STATE001Administrative/Salary/Overhead Expenses 0000291-IK C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204259502466176OREGON SECRETARY OF STATE255 CAPITOL ST NESALEMOR973102021-11-27$150.00LISTSXIN KIND004Advertising Expenses 0000292-0001 C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204259502466183PALMER, SAMUELPO BOX 604CANYON CITYOR978202021-12-17$75.00IN KIND BOOTH FEE AT COLLECTORS WEST GUNSHOW - ITEMIZATION NOT REQUIRED001Administrative/Salary/Overhead Expenses 0000307-IK C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204259502466185PALMER, SAMUELPO BOX 604CANYON CITYOR978202021-12-17$193.86IN KIND TRAVEL EXPENSES - HOTEL - ITEMIZATION NOT REQUIRED001Administrative/Salary/Overhead Expenses 0000312-IK C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204259502466188EXXONMOBILE - CANYON CITY133 N. WASHINGTON STPORTLANDOR972202021-12-24$20.61FUELXIN KIND002Travel Expenses0000319-0001 C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204259502466188PALMER, SAMUELPO BOX 604CANYON CITYOR978202021-12-30$58.00IN KIND POSTAGE - ITEMIZATION NOT REQUIRED001Administrative/Salary/Overhead Expenses 0000320-IK C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205029502506366PALMER, SAMUELPO BOX 604CANYON CITYOR978202022-01-05$20.00TRAVEL EXPENSES - FUEL001Administrative/Salary/Overhead Expenses 0000332-IK C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205029502506366PALMER, SAMUELPO BOX 604CANYON CITYOR978202022-01-14$95.00IN KIND TRAVEL EXPENSES - HOTEL - ITEMIZATION NOT REQUIRED001Administrative/Salary/Overhead Expenses 0000223-IK C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205029502506369PALMER, SAMUELPO BOX 604CANYON CITYOR978202022-01-22$75.00IN KIND CANBY GUN SHOW001Administrative/Salary/Overhead Expenses 0000227-IK C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205029502506387NEW MEDIA NORTHWEST1495 COMMERCIAL ST NESALEMOR973012022-02-20$2,000.00RESEARCH001Administrative/Salary/Overhead Expenses 0000158 C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205029502506389PALMER, SAMUELPO BOX 604CANYON CITYOR978202022-03-03$96.48IN KIND TRAVEL EXPENSES - HOTEL - ITEMIZATION NOT REQUIRED001Administrative/Salary/Overhead Expenses 0000259-IK C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205029502506391PALMER, SAMUELPO BOX 604CANYON CITYOR978202022-03-04$29.00IN KIND TRAVEL EXPENSES - FUEL - ITEMIZATION NOT REQUIRED001Administrative/Salary/Overhead Expenses 0000347-IK C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205029502506394OREGON CAMPAIGN INSTITUTE1495 COMMERCIAL STREET NESALEMOR973012022-03-11$390.00EVENT EXPENSESXIN KIND007Campaign Event Expenses0000271-0001 C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205059502669156PALMER, SAMUELPO BOX 604CANYON CITYOR978202022-04-09$64.78IN KIND TRAVEL EXPENSE - HOTEL - ITEMIZATION NOT REQUIRED001Administrative/Salary/Overhead Expenses 0000360-IK C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205029502506370PALMER, SAMUELPO BOX 604CANYON CITYOR978202022-01-23$23.92IN KIND TRAVEL EXPENSE - FOOD - ITEMIZATION NOT REQUIRED001Administrative/Salary/Overhead Expenses 0000229-IK C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205029502506374PALMER, SAMUELPO BOX 604CANYON CITYOR978202022-01-28$260.60IN KIND TRAVEL EXPENSES - HOETL001Administrative/Salary/Overhead Expenses 0000235-IK C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205029502506376PALMER, SAMUELPO BOX 604CANYON CITYOR978202022-02-04$11.98IN KIND TRAVEL EXPENSES - FUEL - ITEMIZATION NOT REQUIRED001Administrative/Salary/Overhead Expenses 0000341-IK C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205029502506379PALMER, SAMUELPO BOX 604CANYON CITYOR978202022-02-13$20.00IN KIND TRAVEL EXPENSES - FUEL - ITEMIZATION NOT REQUIRED001Administrative/Salary/Overhead Expenses 0000244-IK C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205029502506383PALMER, SAMUELPO BOX 604CANYON CITYOR978202022-02-18$25.00IN KIND TRAVEL EXPENSES - FUEL - ITEMIZATION NOT REQUIRED001Administrative/Salary/Overhead Expenses 0000251-IK C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205029502506386NEW MEDIA NORTHWEST1495 COMMERCIAL ST NESALEMOR973012022-02-20$18.00GOOGLE WORKSPACE001Administrative/Salary/Overhead Expenses 0000161 C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205029502506387NEW MEDIA NORTHWEST1495 COMMERCIAL ST NESALEMOR973012022-02-20$315.00GENERAL PRINTING004Advertising Expenses 0000159 C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205059502669163PALMER, SAMUELPO BOX 604CANYON CITYOR978202022-04-27$99.59IN KIND TRAVEL EXPENSES - HOTEL - ITEMIZATION NOT REQUIRED001Administrative/Salary/Overhead Expenses 0000377-IK C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205059502669163PALMER, SAMUELPO BOX 604CANYON CITYOR978202022-04-27$192.12IN KIND PRINTING - ITEMIZATION NOT REQUIRED001Administrative/Salary/Overhead Expenses 0000378-IK C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207139518408692PALMER, SAMUELPO BOX 604CANYON CITYOR978202022-04-29$67.55IN KIND TRAVEL EXPENSES - FOOD - ITEMIZATION NOT REQUIRED001Administrative/Salary/Overhead Expenses 0000387-IK C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207139518408694PALMER, SAMUELPO BOX 604CANYON CITYOR978202022-05-05$7.99IN KIND TRAVEL EXPENSES - FOOD - ITEMIZATION NOT REQUIRED001Administrative/Salary/Overhead Expenses 0000391-IK C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207139518408696PALMER, SAMUELPO BOX 604CANYON CITYOR978202022-05-13$40.00IN KIND TRAVEL EXPENSES - FUEL001Administrative/Salary/Overhead Expenses 0000397-IK C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207139518408697LEATHERS FUEL603 W MAINJOHN DAYOR978452022-05-13$40.00FUELXIN KIND002Travel Expenses0000398-0001 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380371MARKET OF CHOICE115 NW SISEMORE ST.BENDOR977012022-11-08$15.50MEALSX* 11/8/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABSDA7VPECBABRTG3 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110159467521719LITHTEX6770 NE CENTURY BLVDHILLSBOROOR971242021-09-20$1,030.00PRINTING COSTSX001Administrative/Salary/Overhead Expenses PDTB1EXPB32EXPB32 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201289475356620SIGNS BY STOUT36200 PITTSBURG RD, STE GST. HELENSOR970512021-10-05$475.00PRINTING COSTS006Campaign MaterialsEXPB69 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201289475356622CAPITOL TECH SOLUTIONS2831 G STREET #200SACRAMENTOCA958162021-10-31$62.60CREDIT CARD PROCESSING FEES003Solicitation and Fundraising Expenses EXPB54 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201289475356626FACEBOOK1 HACKER WAYMENLO PARKCA940252021-11-20$75.00ADVERTISING COSTS004Advertising Expenses EXPB167 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201289475356626FACEBOOK1 HACKER WAYMENLO PARKCA940252021-11-26$125.00ADVERTISING COSTS004Advertising Expenses EXPB179 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201289475356627TECHURAI LLC6772 JACOB LANESPRINGFIELDOR974782021-12-01$184.00WEBSITE SERVICES001Administrative/Salary/Overhead Expenses EXPB180 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205059502668676ARELLANES, ART85037 LARSON ROADEUGENEOR974052022-04-01$1,500.00CAMPAIGN CONSULTING SERVICES001Administrative/Salary/Overhead Expenses EB592 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207159518696396OREGON VIETNAM MEMORIAL FUNDPO BOX 1448BORINGOR970092022-05-02$600.00GALA ATTENDANCE & MEAL COSTS001Administrative/Salary/Overhead Expenses EB718 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207159518696397COSTCO1255 NE 48TH AVEHILLSBOROOR971242022-05-10$135.27OFFICE SUPPLIES001Administrative/Salary/Overhead Expenses EB745 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207159518696397TECHURAI LLC6772 JACOB LANESPRINGFIELDOR974782022-05-02$716.00WEBSITE SERVICES001Administrative/Salary/Overhead Expenses EB716 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207159518696407ARISTOTLE INC205 PENNSYLVANIA AVE, SEWASHINGTONDC200032022-06-16$1,808.90SOFTWARE COSTS001Administrative/Salary/Overhead Expenses EB831 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202208189525540368SIGNS BY STOUT36200 PITTSBURG RD, STE GST. HELENSOR970512022-01-03$120.00PRINTING COSTS004Advertising Expenses EB222 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202208189525540369FACEBOOK - META INC1 HACKER WAYMENLO PARKCA940252022-01-06$400.00ADVERTISING COSTS004Advertising Expenses EB240 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202208189525540370ALASKA AIRLINES19300 INTERNATIONAL BLVDSEATACWA981182022-01-13$273.20AIRFARE COSTS002Travel ExpensesEB302 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202208189525540371SOUTHWEST AIRLINES2702 LOVE FIELD DRIVEDALLASTX752352022-01-13$216.96AIRFARE COSTS002Travel ExpensesEB316 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202208189525540374ARELLANES, ART85037 LARSON ROADEUGENEOR974052022-01-22$1,500.00CAMPAIGN CONSULTING SERVICES001Administrative/Salary/Overhead Expenses EB277 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202208189525540376FACEBOOK - META INC1 HACKER WAYMENLO PARKCA940252022-02-01$400.00ADVERTISING COSTS004Advertising Expenses EB307 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207159518696402BIG LOTS5790 MAIN STSPRINGFIELDOR974782022-05-25$17.00EVENT SUPPLIESX007Campaign Event ExpensesXB19EB805EB805 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202208189525540379SIGNS BY STOUT36200 PITTSBURG RD, STE GST. HELENSOR970512022-02-08$1,100.00PRINTING COSTS006Campaign MaterialsEB345 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202208189525540383HOLLYWOOD LIGHTS INC.5251 SE MCLOUGHLIN BLVDPORTLANDOR972022022-02-23$463.00EVENT PRODUCTION SERVICES007Campaign Event ExpensesEB433 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202208189525540388TECHURAI LLC6772 JACOB LANESPRINGFIELDOR974782022-03-01$220.00WEBSITE SERVICES001Administrative/Salary/Overhead Expenses EB437 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202208189525540390JENNIFER DESIGN, LLC82 LAUREL STREETLAKE OSWEGOOR970342022-03-04$146.25DESIGN COSTS006Campaign MaterialsEB442 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202208189525540391CAVANESS, GRANT2155 BAILEY HILL RDEUGENEOR974052022-03-07$450.00FUNDRAISING EVENT PRODUCTION SERVICES007Campaign Event ExpensesEB452 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202208189525540391COUMERILH, KAITLYN1527 CLARK AVEGOODLANDKS677352022-03-07$150.00FUNDRAISING EVENT PRODUCTION SERVICES007Campaign Event ExpensesEB463 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202208189525540392HERNANDEZ, JOSIAH2155 BAILEY HILL RDEUGENEOR974052022-03-07$150.00FUNDRAISING EVENT MUSICIAN007Campaign Event ExpensesEB390 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202208189525540402ARISTOTLE INC205 PENNSYLVANIA AVE, SEWASHINGTONDC200032022-03-16$886.39SOFTWARE COSTS001Administrative/Salary/Overhead Expenses EB546 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207159518696406BOTTLE ROCKET LABS19363 WILLAMETTE DR. #156WEST LINNOR970682022-06-06$4,000.00VIDEOGRAPHY COSTS004Advertising Expenses EB820 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202208189525540406BANK OF AMERICA67 TECHNOLOGY DRIRVINECA926182022-03-31$30.00BANK FEE001Administrative/Salary/Overhead Expenses EB591 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202208189525540406CAPITOL TECH SOLUTIONS2831 G STREET #200SACRAMENTOCA958162022-03-30$1,157.77CREDIT CARD PROCESSING FEES003Solicitation and Fundraising Expenses EB491 C00806414COMMITTEE TO ELECT CHRISTENSEN TO US SENATES2OR00184CHRISTENSEN, CHRIS2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202208309528297239SUPER CHEAP SIGNS9200 WATEFORD CENTER BLVDSUITE 100AUSTINTX787582022-03-28$106.33YARD SIGNSXSB17.4144 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423097ACTBLUEPO BOX 382110CAMBRIDGEMA0223821102021-01-10$79.34CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBAAQDF0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423100DEMOCRACY ENGINE, INC., PAC237 FLORIDA AVE NWWASHINGTONDC2000118012021-03-21$554.45CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBAARR11 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423105ACTBLUEPO BOX 382110CAMBRIDGEMA0223821102021-02-21$741.56CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBAARBZ1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423109GOOGLE1600 AMPHITHEATRE PKWYMOUNTAIN VIEWCA9404313512021-02-01$9.99STORAGEX* 02/01/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAASXA1VPECBAASWD2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423118LYFT185 BERRY STSTE 5000SAN FRANCISCOCA9410725032021-02-01$11.20TRANSPORTATIONX* 02/01/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAASXZ7VPECBAASWD2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423118MICROSOFT OFFICE1 MICROSOFT WAYREDMONDWA9805283002021-02-01$8.25SUBSCRIPTIONX* 02/01/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAASWS7VPECBAASWD2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423119CITIZENS ONE BANK1 CITIZENS PLZSTE 1PROVIDENCERI0290313392021-02-01$52.04OFFICE EQUIPMENTX* 02/01/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAASXN8VPECBAASWD2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423121ZOOM. US55 ALMADEN BLVDSAN JOSECA9511316082021-02-01$14.99SUBSCRIPTIONX* 02/01/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAASWR9VPECBAASWD2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423123VERIZON WIRELESSPO BOX 660108DALLASTX7526601082021-03-30$220.96TELEPHONE SERVICE001Administrative/Salary/Overhead Expenses VPECBAAS1W2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423127ADP4099 SE INTERNATIONAL WAYSTE 203MILWAUKIEOR9722288532021-02-26$4,086.58PAYROLL TAXES001Administrative/Salary/Overhead Expenses VPECBAASHM3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423130ADP4099 SE INTERNATIONAL WAYSTE 203MILWAUKIEOR9722288532021-01-15$4,099.86PAYROLL TAXES001Administrative/Salary/Overhead Expenses VPECBAAQS24 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423134UNITED STATES POSTAL SERVICE815 NW HOYTPORTLANDOR972082021-03-18$500.00POSTAGE001Administrative/Salary/Overhead Expenses VPECBAAS245 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423138DEMOCRACY ENGINE, INC., PAC237 FLORIDA AVE NWWASHINGTONDC2000118012021-01-31$.31CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBAAQFA6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423142ADP4099 SE INTERNATIONAL WAYSTE 203MILWAUKIEOR9722288532021-03-29$46.14PAYROLL FEES001Administrative/Salary/Overhead Expenses VPECBAAS1Z6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423143LEAHY, TIM7423 N HURON AVEPORTLANDOR9720345232021-03-15$2,285.36SALARY001Administrative/Salary/Overhead Expenses VPECBAASG37 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423149BOOMERANG FOR GMAIL100 VIEW STSTE 112MOUNTAIN VIEWCA9404113742021-03-12$14.99SUBSCRIPTIONX* 03/12/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAS1A2VPECBAARDB7 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423153ZOOM. US55 ALMADEN BLVDSAN JOSECA9511316082021-03-12$14.99SUBSCRIPTIONX* 03/12/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAARDC5VPECBAARDB7 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423154CITIZENS ONE BANK1 CITIZENS PLZSTE 1PROVIDENCERI0290313392021-03-12$52.04OFFICE EQUIPMENTX* 03/12/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAS0Z5VPECBAARDB7 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423157LYFT185 BERRY STSTE 5000SAN FRANCISCOCA9410725032021-03-12$45.92TRANSPORTATIONX* 03/12/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAARDF8VPECBAARDB7 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423159APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422021-03-12$2.99SUBSCRIPTIONX* 03/12/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAS1N9VPECBAARDB7 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423159THE BUSINESS JOURNAL851 SW 6TH AVESTE 500PORTLANDOR9720413422021-03-12$100.00SUBSCRIPTIONX* 03/12/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAS1G9VPECBAARDB7 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423161DEMOCRATIC PARTY OF OREGON232 NE 9TH AVEPORTLANDOR9723229152021-01-08$583.00RENT, TELEPHONE, COPIES001Administrative/Salary/Overhead Expenses VPECBAAQS08 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423161STERN, HENRY2445 NE 40TH AVEPORTLANDOR9721254202021-03-15$804.20SALARY001Administrative/Salary/Overhead Expenses VPECBAASGV7 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423163ROCKOWER, LISA4701 SW DOSCH RDPORTLANDOR9723912462021-03-31$925.08SALARY001Administrative/Salary/Overhead Expenses VPECBAASGP8 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423163VERIZON WIRELESSPO BOX 660108DALLASTX7526601082021-01-28$220.96TELEPHONE SERVICE001Administrative/Salary/Overhead Expenses VPECBAAQSJ8 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423164SAGE PAYMENT SOLUTIONS1750 OLD MEADOW RDSTE 300MCLEANVA2210243042021-01-04$5,099.53CREDIT CARD PROCESSING FEES003Solicitation and Fundraising Expenses VPECBAAQRV8 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423165HEATH, JOSH801 VIRGINIA AVE SEWASHINGTONDC2000338932021-03-31$965.75SALARY001Administrative/Salary/Overhead Expenses VPECBAASFY8 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423166PROVIDENCE HEALTH PLANPO BOX 5728PORTLANDOR9722857282021-01-01$355.65HEALTH INSURANCE001Administrative/Salary/Overhead Expenses VPECBAAQS49 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423169YOUNG CHOW CHEN'S RESTAURANT312 PENNSYLVANIA AVE SEWASHINGTONDC2000311472021-03-01$200.50MEETING EXPENSESX* 03/01/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAR8E0VPECBAAR7Q9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423173NUMERO, INC.510 TOWNSEND STSAN FRANCISCOCA9410349182021-03-01$100.00SUBSCRIPTIONX* 03/01/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAARBT2VPECBAAR7Q9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423176HAPPY BOX STORE720 MONROE STSTE C304HOBOKENNJ0703063332021-03-01$61.00GIFTSX* 03/01/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAR7Y4VPECBAAR7Q9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423181ZOOM. US55 ALMADEN BLVDSAN JOSECA9511316082021-03-01$14.99SUBSCRIPTIONX* 03/01/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAR7R7VPECBAAR7Q9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234066VERIZON WIRELESSPO BOX 660108DALLASTX7526601082021-04-28$221.00TELEPHONE SERVICE001Administrative/Salary/Overhead Expenses VPECBAAXCZ0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234069L'ESPERANCE, NICOLE1010 MASSACHUSETTS AVE NWUNIT 506WASHINGTONDC2000154072021-04-30$440.08SALARY001Administrative/Salary/Overhead Expenses VPECBAAWDQ1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234074WILKE COMMUNICATIONS16411 MATTHEWS RDMONKTONMD2111115042021-05-03$3,000.00MAIL CONSULTANT001Administrative/Salary/Overhead Expenses VPECBAAWBN2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234077ACTBLUEPO BOX 382110CAMBRIDGEMA0223821102021-05-23$236.85CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBAAVK13 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234077ADP4099 SE INTERNATIONAL WAYSTE 203MILWAUKIEOR9722288532021-05-31$4,208.21PAYROLL TAXES001Administrative/Salary/Overhead Expenses VPECBAAWC33 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234078ACTBLUEPO BOX 382110CAMBRIDGEMA0223821102021-04-11$385.29CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBAAT963 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234085GLH CONSULTING4 I ST SEAPT 715WASHINGTONDC2000346872021-05-03$3,000.00FUNDRAISING CONSULTANT003Solicitation and Fundraising Expenses VPECBAAWBS4 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234088STERN, HENRY2445 NE 40TH AVEPORTLANDOR9721254202021-06-30$804.20SALARY001Administrative/Salary/Overhead Expenses VPECBAAWED5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234089APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422021-06-28$163.30OFFICE EQUIPMENTX* 06/28/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAWJA0VPECBAAWCF5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234090APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422021-06-28$2.99SUBSCRIPTIONX* 06/28/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAWJ51VPECBAAWCF5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234090DESCHUTES BREWERY INC.1044 NW BOND STBENDOR9770120022021-06-28$29.00MEETING EXPENSESX* 06/28/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAWGZ0VPECBAAWCF5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234091YOUNG CHOW CHEN'S RESTAURANT312 PENNSYLVANIA AVE SEWASHINGTONDC2000311472021-06-28$162.40MEETING EXPENSESX* 06/28/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAWD82VPECBAAWCF5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234092NEW MORNING BAKERY219 SW 2ND STCORVALLISOR9733346332021-06-28$27.42MEETING EXPENSESX* 06/28/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAWJD2VPECBAAWCF5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234096AMAZON MARKETPLACEPO BOX 81226SEATTLEWA9810813002021-06-28$61.38OFFICE SUPPLESX* 06/28/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAWF94VPECBAAWCF5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234096TED'S BULLETIN505 8TH ST SEWASHINGTONDC2000328352021-06-28$210.62MEETING EXPENSESX* 06/28/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAWJC4VPECBAAWCF5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234100LYFT185 BERRY STSTE 5000SAN FRANCISCOCA9410725032021-06-28$14.43TRANSPORTATIONX* 06/28/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAWCR6VPECBAAWCF5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234102US SENATE RESTAURANTS120 CAPITOLWASHINGTONDC2051000012021-06-28$39.08MEETING EXPENSESX* 06/28/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAWGW7VPECBAAWCF5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234103BANK OF AMERICAPO BOX 15731WILMINGTONDE1988657312021-06-28$49.00FEESX* 06/28/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAWJ19VPECBAAWCF5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234105JADE BISTRO7912 SE 13TH AVEPORTLANDOR9720266762021-06-28$50.40MEETING EXPENSESX* 06/28/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAWGP9VPECBAAWCF5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234105MARKET OF CHOICE67 W 29TH AVEEUGENEOR9740532422021-06-28$9.39MEETING EXPENSESX* 06/28/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAWGV9VPECBAAWCF5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234109ZAHNLE-HOSTETLER, EMILY735 NW CONIFER BLVDCORVALLISOR9733037082021-05-31$530.26SALARY001Administrative/Salary/Overhead Expenses VPECBAAWF46 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234113ADP4099 SE INTERNATIONAL WAYSTE 203MILWAUKIEOR9722288532021-05-21$125.86PAYROLL PROCESSING001Administrative/Salary/Overhead Expenses VPECBAAXCW6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234115LYFT185 BERRY STSTE 5000SAN FRANCISCOCA9410725032021-05-03$31.73TRANSPORTATIONX* 05/03/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAV171VPECBAATRX6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234123CITIZENS ONE BANK1 CITIZENS PLZSTE 1PROVIDENCERI0290313392021-05-03$52.04OFFICE EQUIPMENTX* 05/03/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAWXJ6VPECBAATRX6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234125FRED MEYER7555 SW BARBUR BLVDPORTLANDOR9721930902021-05-03$2.60OFFICE SUPPLIESX* 05/03/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAATTG7VPECBAATRX6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234127FRED MEYER7555 SW BARBUR BLVDPORTLANDOR9721930902021-05-03$12.49OFFICE SUPPLIESX* 05/03/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAATTF9VPECBAATRX6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234131SAGE PAYMENT SOLUTIONS1750 OLD MEADOW RDSTE 300MCLEANVA2210243042021-05-03$7,958.10CREDIT CARD PROCESSING FEES003Solicitation and Fundraising Expenses VPECBAAWJM7 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234133ADP4099 SE INTERNATIONAL WAYSTE 203MILWAUKIEOR9722288532021-04-11$111.86PAYROLL PROCESSING001Administrative/Salary/Overhead Expenses VPECBAAWJS7 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234138BLUE WAVE POLITICAL PARTNERS LLC401 2ND AVE SSTE 303SEATTLEWA9810428622021-05-14$5,419.13FUNDRAISING CONSULTANT003Solicitation and Fundraising Expenses VPECBAAWBW8 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234139APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422021-06-08$4.11SUBSCRIPTIONX* 06/08/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAWTD0VPECBAAWJX8 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234140ZOOM. US55 ALMADEN BLVDSAN JOSECA9511316082021-06-08$149.90SUBSCRIPTIONX* 06/08/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAWKM0VPECBAAWJX8 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234142APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422021-06-08$9.99SUBSCRIPTIONX* 06/08/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAWTC2VPECBAAWJX8 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234146LYFT185 BERRY STSTE 5000SAN FRANCISCOCA9410725032021-06-08$37.19TRANSPORTATIONX* 06/08/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAWKQ4VPECBAAWJX8 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234150MARKET OF CHOICE1090 SE BELMONT STPORTLANDOR9721425212021-06-08$61.54MEETING EXPENSESX* 06/08/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAWNW7VPECBAAWJX8 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234152VERIZON WIRELESSPO BOX 660108DALLASTX7526601082021-06-08$88.04TELEPHONE SERVICEX* 06/08/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAWKB9VPECBAAWJX8 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234153PROVIDENCE HEALTH PLANPO BOX 5728PORTLANDOR9722857282021-05-24$355.65HEALTH INSURANCE001Administrative/Salary/Overhead Expenses VPECBAAWC09 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295326WILKE COMMUNICATIONS16411 MATTHEWS RDMONKTONMD2111115042021-07-15$3,000.00MAIL CONSULTANT001Administrative/Salary/Overhead Expenses VPECBAAYVC0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295328MICHELS, JEFFREY6406 LAKEVIEW DRFALLS CHURCHVA2204113402021-08-31$894.09SALARY001Administrative/Salary/Overhead Expenses VPECBAAZZX0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295333ARISTOTLE INTERNATIONAL INC.205 PENNSYLVANIA AVE SEWASHINGTONDC2000311642021-07-01$25.00CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBAAXSS1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295334ROCKOWER, LISA4701 SW DOSCH RDPORTLANDOR9723912462021-07-30$925.08SALARY001Administrative/Salary/Overhead Expenses VPECBAB0012 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295335MCDERMOTT BARNES, ELIZABETHPO BOX 81676AUSTINTX7870816762021-09-18$2,900.00IN-KIND CATERING* IN-KIND RECEIVEDVPFBKT0KR12IVPFBKT0KR12 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295336BANK OF AMERICAPO BOX 15731WILMINGTONDE1988657312021-07-30$16,328.60CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAYK82 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295337GOOGLE1600 AMPHITHEATRE PKWYMOUNTAIN VIEWCA9404313512021-07-30$9.99STORAGEX* 07/30/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB0WB0VPECBAAYK82 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295342DELTA AIRLINESPO BOX 20980ATLANTAGA3032009802021-07-30$4.99FEESX* 07/30/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAAYRD2VPECBAAYK82 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295343ZOOM. US55 ALMADEN BLVDSAN JOSECA9511316082021-07-30$14.99SUBSCRIPTIONX* 07/30/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAYP13VPECBAAYK82 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295344LYFT185 BERRY STSTE 5000SAN FRANCISCOCA9410725032021-07-30$5.00TRANSPORTATIONX* 07/30/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAYPS3VPECBAAYK82 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295347SENATE DINING ROOMUNITED STATES CAPITOLWASHINGTONDC2051000012021-07-30$54.00MEETING EXPENSESX* 07/30/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB0WE4VPECBAAYK82 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295348BOOMERANG FOR GMAIL100 VIEW STSTE 112MOUNTAIN VIEWCA9404113742021-07-30$14.99SUBSCRIPTIONX* 07/30/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAYP55VPECBAAYK82 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295349VERIZON WIRELESSPO BOX 660108DALLASTX7526601082021-07-30$88.04TELEPHONE SERVICEX* 07/30/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAYQ16VPECBAAYK82 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295353LYFT185 BERRY STSTE 5000SAN FRANCISCOCA9410725032021-07-30$60.96TRANSPORTATIONX* 07/30/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAYPQ7VPECBAAYK82 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295354GOGOAIR.COM1250 N ARLINGTON HEIGHTS RDITASCAIL6014312862021-07-30$49.95INTERNET SERVICEX* 07/30/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAAYQ48VPECBAAYK82 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295357AMAZON MARKETPLACEPO BOX 81226SEATTLEWA9810813002021-07-30$35.09OFFICE SUPPLIESX* 07/30/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAYP89VPECBAAYK82 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295359HEATH, JOSH801 VIRGINIA AVE SEWASHINGTONDC2000338932021-09-30$2,212.83SALARY001Administrative/Salary/Overhead Expenses VPECBAAZZA2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295362DEMOCRACY ENGINE LLC850 QUINCY ST NWAPT 402WASHINGTONDC2001158732021-09-12$24.05CREDIT CARD PROCESSING FEES003Solicitation and Fundraising Expenses VPECBAAZWY2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295363STERN, HENRY2445 NE 40TH AVEPORTLANDOR9721254202021-09-15$804.20SALARY001Administrative/Salary/Overhead Expenses VPECBAB00A3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295364TYREE, JOCELYN8935 SW BELLFLOWER STTIGARDOR9722452132021-08-31$1,092.86SALARY001Administrative/Salary/Overhead Expenses VPECBAB00F3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295369DEAL, DANIELLE6921 N IVANHOE STPORTLANDOR9720339382021-09-03$145.03TRAVEL EXPENSE REIMBURSEMENT002Travel ExpensesVPECBAAZTD4 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295370BLUE WAVE POLITICAL PARTNERS LLC401 2ND AVE SSTE 303SEATTLEWA9810428622021-07-15$5,000.00FUNDRAISING CONSULTANT003Solicitation and Fundraising Expenses VPECBAAYVF4 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295373STERN, HENRY2445 NE 40TH AVEPORTLANDOR9721254202021-08-31$804.20SALARY001Administrative/Salary/Overhead Expenses VPECBAB0095 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295376NUMERO, INC.510 TOWNSEND STSAN FRANCISCOCA9410349182021-09-01$100.00SUBSCRIPTIONX* 09/01/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB0G40VPECBAAZTP5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295378LYFT185 BERRY STSTE 5000SAN FRANCISCOCA9410725032021-09-01$10.00TRANSPORTATIONX* 09/01/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAZVG1VPECBAAZTP5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295386APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422021-09-01$2.99SUBSCRIPTIONX* 09/01/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB0FR5VPECBAAZTP5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295386APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422021-09-01$9.99SUBSCRIPTIONX* 09/01/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB0FK5VPECBAAZTP5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295388UNITED AIRLINESPO BOX 66100CHICAGOIL6066601002021-09-01$544.80AIRFAREX* 09/01/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAAZVD7VPECBAAZTP5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295389AMAZON MARKETPLACEPO BOX 81226SEATTLEWA9810813002021-09-01$19.99OFFICE SUPPLIESX* 09/01/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB0EJ7VPECBAAZTP5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295340APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422021-07-30$14.99SUBSCRIPTIONX* 07/30/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB0WS1VPECBAAYK82 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295390VERIZON WIRELESSPO BOX 660108DALLASTX7526601082021-09-01$88.02TELEPHONE SERVICEX* 09/01/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB0649VPECBAAZTP5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295392APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422021-09-01$9.99SUBSCRIPTIONX* 09/01/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB0FP9VPECBAAZTP5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295396DEAL, DANIELLE6921 N IVANHOE STPORTLANDOR9720339382021-09-15$1,585.81SALARY001Administrative/Salary/Overhead Expenses VPECBAAZZD6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295396PERKINS COIE1201 3RD AVEFL 40SEATTLEWA9810130292021-07-15$1,410.40LEGAL SERVICES001Administrative/Salary/Overhead Expenses VPECBAAYVE6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295398ACTBLUEPO BOX 382110CAMBRIDGEMA0223821102021-08-29$102.31CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBAAZEK6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295400DEMOCRACY ENGINE LLC850 QUINCY ST NWAPT 402WASHINGTONDC2001158732021-08-08$.21CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBAAYS77 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295401VERIZON WIRELESSPO BOX 660108DALLASTX7526601082021-09-30$225.11TELEPHONE SERVICE001Administrative/Salary/Overhead Expenses VPECBAB03B7 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295405ROCKOWER, LISA4701 SW DOSCH RDPORTLANDOR9723912462021-08-31$925.07SALARY001Administrative/Salary/Overhead Expenses VPECBAB0038 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295406AUTHORIZE.NET10800 NE 8TH STSTE 600BELLEVUEWA9800444422021-08-02$25.00CREDIT CARD PROCESSING FEES003Solicitation and Fundraising Expenses VPECBAAYKA8 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295411STERN, HENRY2445 NE 40TH AVEPORTLANDOR9721254202021-07-30$804.20SALARY001Administrative/Salary/Overhead Expenses VPECBAB0079 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295414LYFT185 BERRY STSTE 5000SAN FRANCISCOCA9410725032021-09-24$17.98TRANSPORTATIONX* 09/24/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB0N00VPECBAB03M9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295414ZOOM. US55 ALMADEN BLVDSAN JOSECA9511316082021-09-24$14.99SUBSCRIPTIONX* 09/24/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB0JB0VPECBAB03M9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295415BOOMERANG FOR GMAIL100 VIEW STSTE 112MOUNTAIN VIEWCA9404113742021-09-24$14.99SUBSCRIPTIONX* 09/24/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB0PR0VPECBAB03M9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295415LITTLE PEARL921 PENNSYLVANIA AVE SEWASHINGTONDC2000321412021-09-24$1,000.00CATERINGX* 09/24/21 CREDIT CARD PAYMENT003Solicitation and Fundraising Expenses VPECBAB0NK0VPECBAB03M9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295423MARKET OF CHOICE1090 SE BELMONT STPORTLANDOR9721425212021-09-24$44.46MEETING EXPENSESX* 09/24/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB0NZ3VPECBAB03M9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295424CARROLL TRAVEL201 MASSACHUSETTS AVE NEWASHINGTONDC2000249882021-09-24$40.00AGENT FEEX* 09/24/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB0P34VPECBAB03M9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295424CUPS AND COMPANY9210 BOIS AVEVIENNAVA2218220562021-09-24$30.24MEETING EXPENSESX* 09/24/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB0Q04VPECBAB03M9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295428LE BILBOQUET DENVER299 SAINT PAUL STDENVERCO8020651082021-09-24$1,560.00CATERINGX* 09/24/21 CREDIT CARD PAYMENT003Solicitation and Fundraising Expenses VPECBAB0NM6VPECBAB03M9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295431APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422021-09-24$4.11SUBSCRIPTIONX* 09/24/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB0QV7VPECBAB03M9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295433APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422021-09-24-$2.41SUBSCRIPTION CREDITX* 09/24/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB0QH8VPECBAB03M9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295435TACOVORE3707 NE FREMONT STPORTLANDOR9721219162021-09-24$470.50MEETING EXPENSESX* 09/24/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB0MQ9VPECBAB03M9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295436L'ESPERANCE, NICOLE1010 MASSACHUSETTS AVE NWUNIT 506WASHINGTONDC2000154072021-07-30$440.08SALARY001Administrative/Salary/Overhead Expenses VPECBAAZZN9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568518BLUE HERON CONSULTING LLCPO BOX 284ANNANDALEVA2200302842021-10-15$15,000.00STRATEGY/COMMUNICATIONS001Administrative/Salary/Overhead Expenses VPECBAB2N70 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568523BANK OF AMERICAPO BOX 3977SEATTLEWA9812424772021-10-06$12.00BANK FEES001Administrative/Salary/Overhead Expenses VPECBAB1R11 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568525CAREY INTERNATIONAL, INC.4530 WISCONSIN AVE NWSTE 500WASHINGTONDC2001646432021-11-03$859.20TRANSPORTATIONX* 11/03/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB4C42VPECBAB2N21 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568529DEMOCRACY ENGINE LLC850 QUINCY ST NWAPT 402WASHINGTONDC2001158732021-10-31$181.50CREDIT CARD PROCESSING FEES003Solicitation and Fundraising Expenses VPECBAB2C71 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568531MICHELS, JEFFREY6406 LAKEVIEW DRFALLS CHURCHVA2204113402021-12-15$972.51SALARY001Administrative/Salary/Overhead Expenses VPECBAB50F1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568536ADP4099 SE INTERNATIONAL WAYSTE 203MILWAUKIEOR9722288532021-12-31$5,804.22PAYROLL TAXES001Administrative/Salary/Overhead Expenses VPECBAB4W52 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568536BANK OF AMERICAPO BOX 3977SEATTLEWA9812424772021-12-28$12.00BANK FEES001Administrative/Salary/Overhead Expenses VPECBAB5G22 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568545ACTBLUEPO BOX 382110CAMBRIDGEMA0223821102021-10-31$1,509.50CREDIT CARD PROCESSING FEES003Solicitation and Fundraising Expenses VPECBAB2CB3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568550BIENVENU CATERINGPO BOX 21610KALERAMA STATIONWASHINGTONDC2000996102021-10-18$1,695.00CATERING003Solicitation and Fundraising Expenses VPECBAB6PB4 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568550WEST, SAMANTHA466 RURAL AVE SSALEMOR9730252282021-10-29$506.30SALARY001Administrative/Salary/Overhead Expenses VPECBAB51A4 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568551STERN, HENRY2445 NE 40TH AVEPORTLANDOR9721254202021-10-15$804.20SALARY001Administrative/Salary/Overhead Expenses VPECBAB50Q4 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568559STERN, HENRY2445 NE 40TH AVEPORTLANDOR9721254202021-12-15$804.20SALARY001Administrative/Salary/Overhead Expenses VPECBAB50V5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568563BOOMERANG FOR GMAIL100 VIEW STSTE 112MOUNTAIN VIEWCA9404113742021-10-14$14.99SUBSCRIPTIONX* 10/14/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB3SQ0VPECBAB1Q36 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568564MICROSOFT OFFICE1 MICROSOFT WAYREDMONDWA9805283002021-10-14$16.50SOFTWAREX* 10/14/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB3T01VPECBAB1Q36 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568566SCHNEIDER'S LIQUOR CO.300 MASSACHUSETTS AVE NEWASHINGTONDC2000257022021-10-14$132.23CAMPAIGN EVENT EXPENSESX* 10/14/21 CREDIT CARD PAYMENT003Solicitation and Fundraising Expenses VPECBAB46T1VPECBAB1Q36 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568568LYFT185 BERRY STSTE 5000SAN FRANCISCOCA9410725032021-10-14$59.89TRANSPORTATIONX* 10/14/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB45G2VPECBAB1Q36 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568573UNITED AIRLINES INFLIGHT2800 N TERMINAL RDHOUSTONTX7703255692021-10-14$10.99INTERNET SERVICEX* 10/14/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB4724VPECBAB1Q36 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568574APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422021-10-14$10.29SUBSCRIPTIONX* 10/14/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB46F4VPECBAB1Q36 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568575WEGMANS7905 HILLTOP VILLAGE CENTER DRALEXANDRIAVA2231536342021-10-14$443.05MEETING EXPENSESX* 10/14/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB28S4VPECBAB1Q36 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568583APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422021-10-14$333.44OFFICE EQUIPMENTX* 10/14/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB46Q7VPECBAB1Q36 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568583UNITED AIRLINESPO BOX 66100CHICAGOIL6066601002021-10-14$212.40AIRFAREX* 10/14/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB45Q7VPECBAB1Q36 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568586AMTRAK900 2ND ST NEWASHINGTONDC2000235592021-10-14$39.00TRAVEL EXPENSESX* 10/14/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB45D8VPECBAB1Q36 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568588STARBUCKS525 NE GRAND AVEPORTLANDOR9723227262021-10-14$13.95MEETING EXPENSESX* 10/14/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB28W8VPECBAB1Q36 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568593ACTBLUEPO BOX 382110CAMBRIDGEMA0223821102021-12-12$415.94CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBAB3PH6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568597ACTBLUEPO BOX 382110CAMBRIDGEMA0223821102021-11-28$444.00CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBAB3457 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568599DSCC120 MARYLAND AVE NEWASHINGTONDC2000256102021-11-30$100.00EVENT SPACE RENTAL003Solicitation and Fundraising Expenses VPECBAB6NJ7 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568600WEST, SAMANTHA466 RURAL AVE SSALEMOR9730252282021-12-31$506.30SALARY001Administrative/Salary/Overhead Expenses VPECBAB51J7 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568605VAN BUREN, EMILY4273 SW COUNCIL CREST DRPORTLANDOR9723915302021-12-31$1,676.83SALARY001Administrative/Salary/Overhead Expenses VPECBAB5188 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568607COINBASE548 MARKET STSAN FRANCISCOCA9410454012021-12-31$36.43TRANSACTION FEE003Solicitation and Fundraising Expenses VPECBAB4MQ8 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568610VAN BUREN, EMILY4273 SW COUNCIL CREST DRPORTLANDOR9723915302021-10-15$1,676.82SALARY001Administrative/Salary/Overhead Expenses VPECBAB5139 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568611CARROLL TRAVEL201 MASSACHUSETTS AVE NEWASHINGTONDC2000249882021-11-12$40.00AGENT FEEX* 11/12/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB4E20VPECBAB4CA9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568613AMTRAK900 2ND ST NEWASHINGTONDC2000235592021-11-12$202.00TRAIN TRAVELX* 11/12/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB4EG0VPECBAB4CA9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568617APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422021-11-12$13.73SUBSCRIPTIONX* 11/12/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB4H91VPECBAB4CA9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568620MARCHE296 E 5TH AVEEUGENEOR9740127992021-11-12$119.50MEETING EXPENSESX* 11/12/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB4F72VPECBAB4CA9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568627APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422021-11-12$9.99SUBSCRIPTIONX* 11/12/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB4HD3VPECBAB4CA9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568629AMAZON MARKETPLACEPO BOX 81226SEATTLEWA9810813002021-11-12$95.39OFFICE SUPPLIESX* 11/12/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB4HV3VPECBAB4CA9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568629AMTRAK900 2ND ST NEWASHINGTONDC2000235592021-11-12$205.00TRAIN TRAVELX* 11/12/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB4EX3VPECBAB4CA9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568630AMTRAK900 2ND ST NEWASHINGTONDC2000235592021-11-12$202.00TRAIN TRAVELX* 11/12/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB4D84VPECBAB4CA9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568633COLUMBIA BOOKS INC4340 E WEST HWYSTE 300BETHESDAMD2081444472021-11-12$1,285.00SUBSCRIPTIONX* 11/12/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB4DV4VPECBAB4CA9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568638ALEX SHUTTLEPO BOX 231163TIGARDOR9728111632021-11-12$61.80TRANSPORTATIONX* 11/12/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB4EQ5VPECBAB4CA9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568639ALASKA AIRPO BOX 24948SEATTLEWA9812409482021-11-12$28.99TRAVEL EXPENSESX* 11/12/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB4D76VPECBAB4CA9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568639GOOGLE1600 AMPHITHEATRE PKWYMOUNTAIN VIEWCA9404313512021-11-12$99.99STORAGEX* 11/12/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB4F56VPECBAB4CA9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568643JETBLUE2701 QUEENS PLZ NLONG ISLAND CITYNY1110140212021-11-12$343.98AIRFAREX* 11/12/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB4E37VPECBAB4CA9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568643WEGMANS7905 HILLTOP VILLAGE CENTER DRALEXANDRIAVA2231536342021-11-12$333.29MEETING EXPENSESX* 11/12/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB4J37VPECBAB4CA9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568645RINGSIDE2165 W BURNSIDE STPORTLANDOR9721035982021-11-12$269.75MEETING EXPENSESX* 11/12/21 CREDIT CARD PAYMENT003Solicitation and Fundraising Expenses VPECBAB4CF7VPECBAB4CA9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568646W MILLAR & CO. CATERING1335 14TH ST NWWASHINGTONDC2000536102021-11-12$355.32CATERINGX* 11/12/21 CREDIT CARD PAYMENT003Solicitation and Fundraising Expenses VPECBAB4HY7VPECBAB4CA9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568647CUPS AND COMPANY9210 BOIS AVEVIENNAVA2218220562021-11-12$20.07MEETING EXPENSESX* 11/12/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB4H68VPECBAB4CA9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568597MOREL INK4824 NE 42ND AVEPORTLANDOR9721816592021-10-12$726.40PRINTING001Administrative/Salary/Overhead Expenses VPECBAB1Q77 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568648ADOBE345 PARK AVESAN JOSECA9511027042021-11-12$15.89SUBSCRIPTIONX* 11/12/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB4G98VPECBAB4CA9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568648JETBLUE2701 QUEENS PLZ NLONG ISLAND CITYNY1110140212021-11-12$45.00FEESX* 11/12/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB4GE8VPECBAB4CA9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568651CARROLL TRAVEL201 MASSACHUSETTS AVE NEWASHINGTONDC2000249882021-11-12$40.00AGENT FEEX* 11/12/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB4DY8VPECBAB4CA9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568657WILKE COMMUNICATIONS16411 MATTHEWS RDMONKTONMD2111115042021-11-04$3,000.00MAIL CONSULTANT001Administrative/Salary/Overhead Expenses VPECBAB3EE9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568659QFC6411 SE MILWAUKIE AVEPORTLANDOR9720255172021-12-15$14.00MEETING EXPENSESX* 12/15/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB6X60VPECBAB4JG9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568660CARROLL TRAVEL201 MASSACHUSETTS AVE NEWASHINGTONDC2000249882021-12-15$40.00AGENT FEEX* 12/15/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB4JX0VPECBAB4JG9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568665CLAIM 52 KITCHEN1203 WILLAMETTE STSTE 140EUGENEOR9740154792021-12-15$458.40CATERINGX* 12/15/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB4M72VPECBAB4JG9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568665NUMERO, INC.510 TOWNSEND STSAN FRANCISCOCA9410349182021-12-15$100.00SUBSCRIPTIONX* 12/15/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB4KF2VPECBAB4JG9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568666INTUIT QUICKBOOKS2632 MARINE WAYMS 2675MOUNTAIN VIEWCA9404311262021-12-15$50.00ACCOUNTING SOFTWAREX* 12/15/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB4KM2VPECBAB4JG9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568675DELTA AIRLINESPO BOX 20980ATLANTAGA3032009802021-12-15$318.40AIRFAREX* 12/15/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB4JP5VPECBAB4JG9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568676ALEX SHUTTLEPO BOX 231163TIGARDOR9728111632021-12-15$61.80TRANSPORTATIONX* 12/15/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB4KQ5VPECBAB4JG9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568678ELEPHANTS ON CORBETT5221 SW CORBETT AVEPORTLANDOR9723938032021-12-15$65.50MEETING EXPENSESX* 12/15/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB4KD6VPECBAB4JG9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277216NORTON350 ELLIS STMOUNTAIN VIEWCA9404322022022-01-31$114.99SUBSCRIPTIONX* 01/31/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB7821VPECBAB6ZP0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277217NUMERO, INC.510 TOWNSEND STSAN FRANCISCOCA9410349182022-01-31$100.00SUBSCRIPTIONX* 01/31/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB7371VPECBAB6ZP0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277219PDX AIRPORT PARKING7000 NE AIRPORT WAYPORTLANDOR9721810092022-01-31$54.00PARKINGX* 01/31/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB7PY1VPECBAB6ZP0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277225THE MONOCLE ON CAPITOL HILL107 D ST NEWASHINGTONDC2000256572022-01-31$41.62MEETING EXPENSESX* 01/31/22 CREDIT CARD PAYMENT003Solicitation and Fundraising Expenses VPECBAB70T3VPECBAB6ZP0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277228GOGOAIR.COM1250 N ARLINGTON HEIGHTS RDITASCAIL6014312862022-01-31$15.00INTERNET SERVICEX* 01/31/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB6ZS4VPECBAB6ZP0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277230APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-01-31$29.99SUBSCRIPTIONX* 01/31/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB7785VPECBAB6ZP0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277232MICROSOFT OFFICE1 MICROSOFT WAYREDMONDWA9805283002022-01-31$8.25SUBSCRIPTIONX* 01/31/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB70N5VPECBAB6ZP0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277232THE MONOCLE ON CAPITOL HILL107 D ST NEWASHINGTONDC2000256572022-01-31$325.00CATERINGX* 01/31/22 CREDIT CARD PAYMENT003Solicitation and Fundraising Expenses VPECBAB70S5VPECBAB6ZP0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277232THE UPS STORE455 MASSACHUSETTS AVE NWWASHINGTONDC2000127422022-01-31$55.72SHIPPINGX* 01/31/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB77V5VPECBAB6ZP0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277235APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-01-31$3.99SUBSCRIPTIONX* 01/31/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB76Z6VPECBAB6ZP0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277238INTUIT QUICKBOOKS2632 MARINE WAYMS 2675MOUNTAIN VIEWCA9404311262022-01-31$50.00ACCOUNTING SOFTWAREX* 01/31/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB71G7VPECBAB6ZP0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277239BOOMERANG FOR GMAIL100 VIEW STSTE 112MOUNTAIN VIEWCA9404113742022-01-31$14.99SUBSCRIPTIONX* 01/31/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB70R7VPECBAB6ZP0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277240ALLIANZ INSURANCE9950 MAYLAND DRRICHMONDVA2323314632022-01-31$13.64TRAVEL INSURANCEX* 01/31/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB7888VPECBAB6ZP0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277248ROCKOWER, LISA4701 SW DOSCH RDPORTLANDOR9723912462022-03-31$996.99SALARY001Administrative/Salary/Overhead Expenses VPECBAB9411 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277256STARBUCKS525 NE GRAND AVEPORTLANDOR9723227262022-03-14$7.00MEETING EXPENSESX* 03/14/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB8QB2VPECBAB8M41 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277257CITY OF PORTLAND1120 SW 5TH AVESTE 800PORTLANDOR9720419122022-03-14$4.00PARKINGX* 03/14/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB8PR2VPECBAB8M41 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277258APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-03-14$9.99SUBSCRIPTIONX* 03/14/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABA6Y2VPECBAB8M41 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277260WEGMANS7905 HILLTOP VILLAGE CENTER DRALEXANDRIAVA2231536342022-03-14$462.91MEETING EXPENSESX* 03/14/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABA6M3VPECBAB8M41 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277262STARBUCKS525 NE GRAND AVEPORTLANDOR9723227262022-03-14$7.00MEETING EXPENSESX* 03/14/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB8QA4VPECBAB8M41 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277271DROPBOX1800 OWENS STSAN FRANCISCOCA9415823812022-03-14$119.88SUBSCRIPTIONX* 03/14/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABA7M6VPECBAB8M41 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277272CITY OF PORTLAND1120 SW 5TH AVESTE 800PORTLANDOR9720419122022-03-14$4.00PARKINGX* 03/14/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB8PV6VPECBAB8M41 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277275ADOBE345 PARK AVESAN JOSECA9511027042022-03-14$15.89SUBSCRIPTIONX* 03/14/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABA7W7VPECBAB8M41 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277276AMTRAK900 2ND ST NEWASHINGTONDC2000235592022-03-14$129.00TRAIN TRAVELX* 03/14/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB8R08VPECBAB8M41 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277279INTUIT QUICKBOOKS2632 MARINE WAYMS 2675MOUNTAIN VIEWCA9404311262022-03-14$50.00ACCOUNTING SOFTWAREX* 03/14/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB8Q39VPECBAB8M41 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277286CHU, KEITH4929 9TH ST NWWASHINGTONDC2001145072022-02-28$279.08SALARY001Administrative/Salary/Overhead Expenses VPECBAB83K1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277287STERN, HENRY2445 NE 40TH AVEPORTLANDOR9721254202022-02-15$805.53SALARY001Administrative/Salary/Overhead Expenses VPECBAB93W1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277289BLUE WAVE POLITICAL PARTNERS LLC401 2ND AVE SSTE 303SEATTLEWA9810428622022-03-08$5,000.00FUNDRAISING CONSULTANT003Solicitation and Fundraising Expenses VPECBAB92C2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277290GLH CONSULTING4 I ST SEAPT 715WASHINGTONDC2000346872022-02-09$3,000.00FUNDRAISING CONSULTANT003Solicitation and Fundraising Expenses VPECBAB8DF2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277292CLACKAMAS COUNTY DEMOCRATSPO BOX 680GLADSTONEOR9702706802022-01-24$50.00AD004Advertising Expenses VPECBAB7QT2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277293COINBASE548 MARKET STSAN FRANCISCOCA9410454012022-01-13$38.11TRANSACTION FEE003Solicitation and Fundraising Expenses VPECBAB6CY2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277293PROVIDENCE HEALTH PLANPO BOX 5728PORTLANDOR9722857282022-02-22$748.60HEALTH INSURANCE001Administrative/Salary/Overhead Expenses VPECBAB7SW2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277294THE ASHMEAD GROUP3612 NEWARK ST NWWASHINGTONDC2001631802022-03-03$6,500.00FUNDRAISING CONSULTANT003Solicitation and Fundraising Expenses VPECBAB8M33 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277295BANK OF AMERICAPO BOX 15731WILMINGTONDE1988657312022-02-10$8,693.77CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB7K83 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277295MARKET OF CHOICE115 NW SISEMORE ST.BENDOR977012022-02-10$26.99MEALSX* 02/10/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB8E30VPECBAB7K83 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277296APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-02-10$2.99SUBSCRIPTIONX* 02/10/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB7W40VPECBAB7K83 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277301APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-02-10$10.29SUBSCRIPTIONX* 02/10/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB7W82VPECBAB7K83 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277302CARROLL TRAVEL201 MASSACHUSETTS AVE NEWASHINGTONDC2000249882022-02-10$40.00AGENT FEEX* 02/10/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB7KH2VPECBAB7K83 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277302SINGH CAR SERVICE10640 JOHN AYRES DRFAIRFAXVA2203231372022-02-10$50.60TRANSPORTATIONX* 02/10/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB80N2VPECBAB7K83 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277303LYFT185 BERRY STSTE 5000SAN FRANCISCOCA9410725032022-02-10$17.99TRANSPORTATIONX* 02/10/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB8FH3VPECBAB7K83 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277303OFFICE DEPOT10520 SW CASCADE AVETIGARDOR9722343022022-02-10$188.27OFFICE SUPPLIESX* 02/10/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB7WH3VPECBAB7K83 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277309CAREY INTERNATIONAL, INC.4530 WISCONSIN AVE NWSTE 500WASHINGTONDC2001646432022-02-10$151.90TRANSPORTATIONX* 02/10/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB7MH5VPECBAB7K83 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277310ZUPAN'S MARKET2340 W BURNSIDE STPORTLANDOR9721035372022-02-10$108.77MEETING EXPENSESX* 02/10/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB7MZ5VPECBAB7K83 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277313LEXIS NEXIS9443 SPRINGBORO PIKEMIAMISBURGOH4534254902022-02-10$300.00SUBSCRIPTIONX* 02/10/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB7MT6VPECBAB7K83 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277314VERIZON WIRELESSPO BOX 660108DALLASTX7526601082022-02-10$268.38TELEPHONE SERVICEX* 02/10/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB7WM7VPECBAB7K83 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277318CHARTER HOTEL1610 2ND AVESEATTLEWA9810115952022-02-10$336.58LODGINGX* 02/10/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB7WK9VPECBAB7K83 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277327ACTBLUEPO BOX 382110CAMBRIDGEMA0223821102022-02-13$578.38CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBAB7ZA4 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277330THE ASHMEAD GROUP3612 NEWARK ST NWWASHINGTONDC2001631802022-01-03$6,500.00FUNDRAISING CONSULTANT003Solicitation and Fundraising Expenses VPECBAB75N4 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277331TYREE, JOCELYN8935 SW BELLFLOWER STTIGARDOR9722452132022-02-15$1,097.83SALARY001Administrative/Salary/Overhead Expenses VPECBAB93P4 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277334CHU, KEITH4929 9TH ST NWWASHINGTONDC2001145072022-03-31$279.08SALARY001Administrative/Salary/Overhead Expenses VPECBAB94D5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277336ELIAS LAW GROUP10 G ST NESTE 600WASHINGTONDC2000242532022-03-28$102.00LEGAL SERVICES001Administrative/Salary/Overhead Expenses VPECBABA7S5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277340ACTBLUEPO BOX 382110CAMBRIDGEMA0223821102022-03-27$1,867.95CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBAB9YB6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277343ADP4099 SE INTERNATIONAL WAYSTE 203MILWAUKIEOR9722288532022-03-25$14.00PAYROLL FEES001Administrative/Salary/Overhead Expenses VPECBAB9QQ6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277346UNITED STATES POSTAL SERVICE815 NW HOYTPORTLANDOR972082022-02-15$265.00ANNUAL PERMIT FEE001Administrative/Salary/Overhead Expenses VPECBAB86A7 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277348HEATH, JOSH801 VIRGINIA AVE SEWASHINGTONDC2000338932022-02-15$2,221.98SALARY001Administrative/Salary/Overhead Expenses VPECBAB83T7 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277349STERN, HENRY2445 NE 40TH AVEPORTLANDOR9721254202022-03-15$805.53SALARY001Administrative/Salary/Overhead Expenses VPECBAB93Y7 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277349ZAHNLE-HOSTETLER, EMILY901 H ST NEAPT 350WASHINGTONDC2000200172022-01-14$814.02SALARY001Administrative/Salary/Overhead Expenses VPECBAB9318 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277355SAGE PAYMENT SOLUTIONS1750 OLD MEADOW RDSTE 300MCLEANVA2210243042022-03-02$3,031.26CREDIT CARD PROCESSING FEES003Solicitation and Fundraising Expenses VPECBAB8659 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578239DEMOCRACY ENGINE LLC850 QUINCY ST NWAPT 402WASHINGTONDC2001158732022-04-11$145.00CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBABB2G1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578239ZAHNLE-HOSTETLER, EMILY901 H ST NEAPT 350WASHINGTONDC2000200172022-04-15$814.02SALARY001Administrative/Salary/Overhead Expenses VPECBABB9E1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578240MANDATE MEDIA1801 NE MULTNOMAH STPORTLANDOR9723221132022-04-18$8,972.00DIGITAL CONSULTANT001Administrative/Salary/Overhead Expenses VPECBABB1R1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578244VAN BUREN, EMILY4273 SW COUNCIL CREST DRPORTLANDOR9723915302022-04-22$150.90PARKING REIMBURSEMENT001Administrative/Salary/Overhead Expenses VPECBABB8Y4 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578246THE ASHMEAD GROUP3612 NEWARK ST NWWASHINGTONDC2001631802022-04-12$1,399.59FUNDRAISING CONSULTANT003Solicitation and Fundraising Expenses VPECBABB8S5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578247BANK OF AMERICAPO BOX 15731WILMINGTONDE1988657312022-04-17$24,869.02CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABAYK6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578249STARBUCKS1035 NE MARTIN LUTHER KING JR BLVDPORTLANDOR9723220132022-04-17$4.75MEETING EXPENSESX* 04/17/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABB4J0VPECBABAYK6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578251FOUNDING FARMERS1924 PENNSYLVANIA AVE NWWASHINGTONDC2000636072022-04-17$156.28MEETING EXPENSESX* 04/17/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABB331VPECBABAYK6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578253AMTRAK900 2ND ST NEWASHINGTONDC2000235592022-04-17$205.00TRAIN TRAVELX* 04/17/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABB1A1VPECBABAYK6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578261AMISH MARKET240 E 45TH STNEW YORKNY1001733022022-04-17-$32.83CATERING CREDITX* 04/17/22 CREDIT CARD PAYMENT003Solicitation and Fundraising Expenses VPECBABBAQ2VPECBABAYK6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578262CITY OF PORTLAND1120 SW 5TH AVESTE 800PORTLANDOR9720419122022-04-17$2.00PARKINGX* 04/17/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABB043VPECBABAYK6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578264BOOMERANG FOR GMAIL100 VIEW STSTE 112MOUNTAIN VIEWCA9404113742022-04-17$14.99SUBSCRIPTIONX* 04/17/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABB7F3VPECBABAYK6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578265PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-04-17$9.20PARKINGX* 04/17/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABB0Q3VPECBABAYK6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578273CITY OF PORTLAND1120 SW 5TH AVESTE 800PORTLANDOR9720419122022-04-17$4.00PARKINGX* 04/17/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABB085VPECBABAYK6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578279STARBUCKS1035 NE MARTIN LUTHER KING JR BLVDPORTLANDOR9723220132022-04-17$8.20MEETING EXPENSESX* 04/17/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABB4M6VPECBABAYK6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578280ALASKA AIRPO BOX 24948SEATTLEWA9812409482022-04-17$158.98AIRFAREX* 04/17/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABB0Y6VPECBABAYK6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578282UBER TECHNOLOGIES INC.1455 MARKET STSAN FRANCISCOCA9410313312022-04-17$12.96TRANSPORTATIONX* 04/17/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABB177VPECBABAYK6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578283GRAND CENTRAL BAKERY3425 SW MULTNOMAH BLVDPORTLANDOR9721937042022-04-17$53.59MEETING EXPENSESX* 04/17/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABB7J7VPECBABAYK6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578284PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-04-17$5.20PARKINGX* 04/17/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABB0T7VPECBABAYK6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578286ALLIANZ INSURANCE9950 MAYLAND DRRICHMONDVA2323314632022-04-17$9.00TRAVEL INSURANCEX* 04/17/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABB3E8VPECBABAYK6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578288ALASKA AIRPO BOX 24948SEATTLEWA9812409482022-04-17$158.60AIRFAREX* 04/17/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABB0X8VPECBABAYK6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543741ADP4099 SE INTERNATIONAL WAYSTE 203MILWAUKIEOR9722288532022-06-30$8,959.05PAYROLL TAXES001Administrative/Salary/Overhead Expenses VPECBABEE20 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543743ACTBLUEPO BOX 382110CAMBRIDGEMA0223821102022-06-12$481.30CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBABDSJ0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543743LEAHY, TIM7423 N HURON AVEPORTLANDOR9720345232022-06-15$3,475.05SALARY001Administrative/Salary/Overhead Expenses VPECBABDVB0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543747TYREE, JOCELYN8935 SW BELLFLOWER STTIGARDOR9722452132022-05-13$2,162.95SALARY001Administrative/Salary/Overhead Expenses VPECBABD3A1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543750UBER TECHNOLOGIES INC.1455 MARKET STSAN FRANCISCOCA9410313312022-05-09$43.01TRANSPORTATIONX* 05/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABC430VPECBABC0P1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543755APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-05-09$9.99SUBSCRIPTIONX* 05/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABC4V0VPECBABC0P1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543759GOGOAIR.COM1250 N ARLINGTON HEIGHTS RDITASCAIL6014312862022-05-09$49.95INTERNET SERVICEX* 05/09/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABC1W1VPECBABC0P1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543759OXFORD SUITES2400 SW COURT AVEPENDLETONOR9780118472022-05-09$38.40MEALSX* 05/09/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABC6W1VPECBABC0P1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543770PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-05-09$2.70PARKINGX* 05/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABC134VPECBABC0P1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543771BANDON INN355 US- 101BANDONOR974112022-05-09$203.18LODGINGX* 05/09/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABC2E4VPECBABC0P1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543773APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-05-09$952.94OFFICE EQUIPMENTX* 05/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABC2W4VPECBABC0P1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543776BLONDIES OF SUNRIVER57195 BEAVER DRIVESUNRIVEROR977072022-05-09$571.05CATERINGX* 05/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABC2Q5VPECBABC0P1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543778NATIONAL CAR RENTAL - PORTLAND INTERNATIONAL AIRPORT7105 NE AIRPORT WAYPORTLANDOR9721810322022-05-09$478.24CAR RENTALX* 05/09/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABC1Z5VPECBABC0P1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543780BANDON INN355 US- 101BANDONOR974112022-05-09$203.18LODGINGX* 05/09/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABC2D6VPECBABC0P1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543781AMAZON MARKETPLACEPO BOX 81226SEATTLEWA9810813002022-05-09$40.26OFFICE SUPPLIESX* 05/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABC3J6VPECBABC0P1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543782PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-05-09$8.20PARKINGX* 05/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABC0X6VPECBABC0P1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543784ADOBE345 PARK AVESAN JOSECA9511027042022-05-09$15.89SUBSCRIPTIONX* 05/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABC567VPECBABC0P1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543792DALLAS MORNING NEWS1954 COMMERCE STDALLASTX7520152052022-05-09$25.96SUBSCRIPTIONX* 05/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABC6S8VPECBABC0P1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543795FOUNDING FARMERS1924 PENNSYLVANIA AVE NWWASHINGTONDC2000636072022-05-09$313.91CATERINGX* 05/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABC4D9VPECBABC0P1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543797GOGOAIR.COM1250 N ARLINGTON HEIGHTS RDITASCAIL6014312862022-05-09$49.95INTERNET SERVICEX* 05/09/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABC1X9VPECBABC0P1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543799HEATH, JOSH801 VIRGINIA AVE SEWASHINGTONDC2000338932022-04-29$2,221.98SALARY001Administrative/Salary/Overhead Expenses VPECBABD2Q1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543800UNITED STATES POSTAL SERVICE815 NW HOYTPORTLANDOR972082022-06-13$690.00POSTAGE001Administrative/Salary/Overhead Expenses VPECBABE402 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543802BITTLEMAN, SARAH1717 C ST SEWASHINGTONDC2000324092022-04-29$2,586.53SALARY001Administrative/Salary/Overhead Expenses VPECBABD2E2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543802MANDATE MEDIA1801 NE MULTNOMAH STPORTLANDOR9723221132022-06-09$8,972.00DIGITAL CONSULTANT001Administrative/Salary/Overhead Expenses VPECBABC982 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543805ELIAS LAW GROUP10 G ST NESTE 600WASHINGTONDC2000242532022-05-16$1,054.00LEGAL SERVICES001Administrative/Salary/Overhead Expenses VPECBABF4V2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543807ACTBLUEPO BOX 382110CAMBRIDGEMA0223821102022-05-22$307.59CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBABCPF3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543808DEAL, DANIELLE6921 N IVANHOE STPORTLANDOR9720339382022-06-15$85.00TRANSPORTATION REIMBURSEMENT002Travel ExpensesVPECBABDVQ3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543810ROCKOWER, LISA4701 SW DOSCH RDPORTLANDOR9723912462022-05-13$996.98SALARY001Administrative/Salary/Overhead Expenses VPECBABD344 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543812VAN BUREN, EMILY4273 SW COUNCIL CREST DRPORTLANDOR9723915302022-06-06$100.00PARKING REIMBURSEMENT001Administrative/Salary/Overhead Expenses VPECBABD9F4 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543814VERIZON WIRELESSPO BOX 660108DALLASTX7526601082022-05-31$224.76TELEPHONE SERVICE001Administrative/Salary/Overhead Expenses VPECBABD3Q4 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543819UNITED STATES POSTAL SERVICE815 NW HOYTPORTLANDOR972082022-05-05$26.95POSTAGEX* 05/05/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABBXB9VPECBABBWV4 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543829ADP4099 SE INTERNATIONAL WAYSTE 203MILWAUKIEOR9722288532022-06-24$145.43PAYROLL PROCESSING001Administrative/Salary/Overhead Expenses VPECBABEE37 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543829SAGE PAYMENT SOLUTIONS1750 OLD MEADOW RDSTE 300MCLEANVA2210243042022-06-02$10,262.22CREDIT CARD PROCESSING FEES003Solicitation and Fundraising Expenses VPECBABD617 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543831ACTBLUEPO BOX 382110CAMBRIDGEMA0223821102022-06-05$170.43CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBABD9Q7 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543836ADP4099 SE INTERNATIONAL WAYSTE 203MILWAUKIEOR9722288532022-05-20$145.43PAYROLL PROCESSING001Administrative/Salary/Overhead Expenses VPECBABD3T8 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543837PROVIDENCE HEALTH PLANPO BOX 5728PORTLANDOR9722857282022-05-18$748.60HEALTH INSURANCE001Administrative/Salary/Overhead Expenses VPECBABCE09 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543838CHU, KEITH4929 9TH ST NWWASHINGTONDC2001145072022-06-15$279.08SALARY001Administrative/Salary/Overhead Expenses VPECBABDV79 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543841HUDSON NEWS1 MEADOWLANDS PLZSTE 902EAST RUTHERFORDNJ0707322172022-05-24$17.17TRAVEL EXPENSESX* 05/24/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABCP21VPECBABCNC9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543842CARROLL TRAVEL201 MASSACHUSETTS AVE NEWASHINGTONDC2000249882022-05-24$40.00AGENT FEEX* 05/24/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABCPB2VPECBABCNC9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543851CARROLL TRAVEL201 MASSACHUSETTS AVE NEWASHINGTONDC2000249882022-06-09$266.61TRANSPORTATIONX* 06/09/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABDS40VPECBABDEQ9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543852FARMERS AND DISTILLERS600 MASSACHUSETTS AVE NWWASHINGTONDC2000153582022-06-09$44.65MEETING EXPENSESX* 06/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABE1C0VPECBABDEQ9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543853ZOOM. US55 ALMADEN BLVDSAN JOSECA9511316082022-06-09$14.99SUBSCRIPTIONX* 06/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABDWN0VPECBABDEQ9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543856CAFE YUMM1010 NE 7TH AVEPORTLANDOR9723229942022-06-09$6.00MEETING EXPENSESX* 06/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABE1Y0VPECBABDEQ9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543857PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-06-09$3.70PARKINGX* 06/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABDFC1VPECBABDEQ9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543864INTUIT QUICKBOOKS2632 MARINE WAYMS 2675MOUNTAIN VIEWCA9404311262022-06-09$50.00ACCOUNTING SOFTWAREX* 06/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABDYZ2VPECBABDEQ9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543864NEW SEASONS MARKET4034 SE HAWTHORNE BLVDPORTLANDOR9721452442022-06-09$2.60MEETING EXPENSESX* 06/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABE0X2VPECBABDEQ9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543866APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-06-09$31.97SUBSCRIPTIONX* 06/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABDXN3VPECBABDEQ9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543867PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-06-09$4.20PARKINGX* 06/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABDET3VPECBABDEQ9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0020Ahttp://docquery.fec.gov/cgi-bin/fecimg/?202207149518543897POPE, MARIA1717 SW ELM STPORTLANDOR9720123262022-06-30$1,500.00REFUND010Refunds of ContributionsVPECBABG1G7 C00720094TAHER FOR CONGRESSS0OR00329TAHER, IBRAHIM2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496453059AIRBNB.COM888 BRANNAN ST.4TH FLOORSAN FRANSCISCOCA941032022-01-08$225.46002Travel ExpensesSB17.4145 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197337COSTCO7850 SW DARTMOUTH STTIGARDOR9722384012022-07-08$391.31OFFICE EQUIPMENTX* 07/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABGH96VPECBABGG60 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197338CROWNE PLAZA HOTEL1113 6TH AVESEATTLEWA9810130022022-07-08$426.07LODGINGX* 07/08/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABNDA6VPECBABGG60 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197338VERIZON WIRELESSPO BOX 660108DALLASTX7526601082022-07-08$148.02TELEPHONE SERVICEX* 07/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABNBD6VPECBABGG60 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197338ALASKA AIRPO BOX 24948SEATTLEWA9812409482022-07-08$731.99AIRFAREX* 07/08/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABGHE6VPECBABGG60 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197339NUMERO, INC.510 TOWNSEND STSAN FRANCISCOCA9410349182022-07-08$100.00SUBSCRIPTIONX* 07/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABNDF6VPECBABGG60 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197339NEW SEASONS MARKET4034 SE HAWTHORNE BLVDPORTLANDOR9721452442022-07-08$88.80MEETING EXPENSESX* 07/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABNSH6VPECBABGG60 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197339APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-07-08$9.99SUBSCRIPTIONX* 07/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABNBJ6VPECBABGG60 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197340PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-07-08$10.20PARKINGX* 07/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABGGP6VPECBABGG60 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197340PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-07-08$3.70PARKINGX* 07/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABGGV6VPECBABGG60 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197340ALASKA AIRPO BOX 24948SEATTLEWA9812409482022-07-08-$318.60AIRFARE CREDITX* 07/08/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABNDX6VPECBABGG60 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197341LE MERIDIEN HOTEL333 BATTERY STSAN FRANCISCOCA9411132302022-07-08$311.03LODGINGX* 07/08/22 CREDIT CARD PAYMENT003Solicitation and Fundraising Expenses VPECBABNB37VPECBABGG60 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197341PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-07-08$1.20PARKINGX* 07/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABGH47VPECBABGG60 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197341GOGOAIR.COM1250 N ARLINGTON HEIGHTS RDITASCAIL6014312862022-07-08$49.95INTERNET SERVICEX* 07/08/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABGP47VPECBABGG60 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197342LIMO LINK3375 ARMAR DRMARIONIA5230247022022-07-08$408.00TRANSPORTATIONX* 07/08/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABH947VPECBABGG60 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197342FRED MEYER3030 NE WEIDLER STPORTLANDOR9723218512022-07-08$34.17OFFICE SUPPLIESX* 07/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABNS77VPECBABGG60 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197342UBER TECHNOLOGIES INC.1455 MARKET STSAN FRANCISCOCA9410313312022-07-08$48.16TRANSPORTATIONX* 07/08/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABNB87VPECBABGG60 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197343CITY CENTER PARKING920 SW 6TH AVESTE 223PORTLANDOR9720412072022-07-08$12.50PARKINGX* 07/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABGGC7VPECBABGG60 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197343THE MONOCLE ON CAPITOL HILL107 D ST NEWASHINGTONDC2000256572022-07-08$150.00MEETING EXPENSESX* 07/08/22 CREDIT CARD PAYMENT003Solicitation and Fundraising Expenses VPECBABGND7VPECBABGG60 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197343PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-07-08$10.40PARKINGX* 07/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABGGH7VPECBABGG60 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197344APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-07-08$2.99SUBSCRIPTIONX* 07/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABNBP7VPECBABGG60 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197344APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-07-08$10.29SUBSCRIPTIONX* 07/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABNBV7VPECBABGG60 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197344INTUIT QUICKBOOKS2632 MARINE WAYMS 2675MOUNTAIN VIEWCA9404311262022-07-08$50.00ACCOUNTING SOFTWAREX* 07/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABH9W7VPECBABGG60 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197345PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-07-08$8.70PARKINGX* 07/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABGGZ7VPECBABGG60 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197345UNITED AIRLINESPO BOX 66100CHICAGOIL6066601002022-07-08$89.00AIRLINE FEESX* 07/08/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABNE18VPECBABGG60 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197345ZOOM. US55 ALMADEN BLVDSAN JOSECA9511316082022-07-08$14.99SUBSCRIPTIONX* 07/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABGG78VPECBABGG60 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197346CROWNE PLAZA HOTEL1113 6TH AVESEATTLEWA9810130022022-07-08$426.07LODGINGX* 07/08/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABND98VPECBABGG60 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197346VERIZON WIRELESSPO BOX 660108DALLASTX7526601082022-07-08$237.36TELEPHONE SERVICEX* 07/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABNBC8VPECBABGG60 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197346AMTRAK900 2ND ST NEWASHINGTONDC2000235592022-07-08$303.00TRAIN TRAVELX* 07/08/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABGHD8VPECBABGG60 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197347BOOMERANG FOR GMAIL100 VIEW STSTE 112MOUNTAIN VIEWCA9404113742022-07-08$14.99SUBSCRIPTIONX* 07/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABNDE8VPECBABGG60 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197347TAKOREAN- NAVY YARD1212 4TH ST SEWASHINGTONDC2000334822022-07-08$345.97CATERINGX* 07/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABNBH8VPECBABGG60 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197347PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-07-08$10.20PARKINGX* 07/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABGGN8VPECBABGG60 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197348PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-07-08$3.70PARKINGX* 07/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABGGT8VPECBABGG60 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197348STARBUCKS525 NE GRAND AVEPORTLANDOR9723227262022-07-08$16.05MEETING EXPENSESX* 07/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABNDW8VPECBABGG60 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197348APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-07-08$14.99SUBSCRIPTIONX* 07/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABNBZ8VPECBABGG60 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197349LE MERIDIEN HOTEL333 BATTERY STSAN FRANCISCOCA9411132302022-07-08$311.03LODGINGX* 07/08/22 CREDIT CARD PAYMENT003Solicitation and Fundraising Expenses VPECBABNB29VPECBABGG60 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197349PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-07-08$1.70PARKINGX* 07/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABGH39VPECBABGG60 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197349LIMO LINK3375 ARMAR DRMARIONIA5230247022022-07-08$241.00TRANSPORTATIONX* 07/08/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABH939VPECBABGG60 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197350LYFT185 BERRY STSTE 5000SAN FRANCISCOCA9410725032022-07-08$29.99TRANSPORTATIONX* 07/08/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABNB79VPECBABGG60 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197350PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-07-08$10.20PARKINGX* 07/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABGH89VPECBABGG60 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197350CITY CENTER PARKING920 SW 6TH AVESTE 223PORTLANDOR9720412072022-07-08$6.00PARKINGX* 07/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABGGB9VPECBABGG60 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197351DALLAS MORNING NEWS1954 COMMERCE STDALLASTX7520152052022-07-08$25.96SUBSCRIPTIONX* 07/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABNSB9VPECBABGG60 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197351THE HENRI1301 PENNSYLVANIA AVE NWWASHINGTONDC2000417012022-07-08$800.00CATERINGX* 07/08/22 CREDIT CARD PAYMENT003Solicitation and Fundraising Expenses VPECBABGNC9VPECBABGG60 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197351PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-07-08$10.40PARKINGX* 07/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABGGG9VPECBABGG60 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197352PIZZICATO2523 SE 9TH AVEPORTLANDOR9720210482022-07-08$191.70MEETING EXPENSESX* 07/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABGNH9VPECBABGG60 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197352APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-07-08$8.99SUBSCRIPTIONX* 07/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABNBN9VPECBABGG60 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197352APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-07-08$13.98SUBSCRIPTIONX* 07/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABNBT9VPECBABGG60 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197353LEXIS NEXIS9443 SPRINGBORO PIKEMIAMISBURGOH4534254902022-07-08$300.00SUBSCRIPTIONX* 07/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABH9V9VPECBABGG60 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197353ADP4099 SE INTERNATIONAL WAYSTE 203MILWAUKIEOR9722288532022-07-22$149.33PAYROLL PROCESSING001Administrative/Salary/Overhead Expenses VPECBABK280 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197353SAGE PAYMENT SOLUTIONS1750 OLD MEADOW RDSTE 300MCLEANVA2210243042022-08-01$1,131.78CREDIT CARD PROCESSING FEES003Solicitation and Fundraising Expenses VPECBABH690 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197354MICHELS, JEFFREY6406 LAKEVIEW DRFALLS CHURCHVA2204113402022-08-15$955.28SALARY001Administrative/Salary/Overhead Expenses VPECBABM9A0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197354WEST, SAMANTHA466 RURAL AVE SSALEMOR9730252282022-07-15$684.77SALARY001Administrative/Salary/Overhead Expenses VPECBABGVD0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197355ADP4099 SE INTERNATIONAL WAYSTE 203MILWAUKIEOR9722288532022-08-26$127.94PAYROLL PROCESSING001Administrative/Salary/Overhead Expenses VPECBABK2D0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197355ACTBLUEPO BOX 382110CAMBRIDGEMA0223821102022-07-17$253.64CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBABGKE0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197355ROCKOWER, LISA4701 SW DOSCH RDPORTLANDOR9723912462022-08-31$996.98SALARY001Administrative/Salary/Overhead Expenses VPECBABM9F0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197356DEMOCRATIC CONFERENCE LUNCHEON FUNDS309 CAPITOLWASHINGTONDC2051000012022-07-20$1,000.00MEETING EXPENSES001Administrative/Salary/Overhead Expenses VPECBABJGK0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197356CHU, KEITH4929 9TH ST NWWASHINGTONDC2001145072022-08-31$279.08SALARY001Administrative/Salary/Overhead Expenses VPECBABM8Q0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197356CHU, KEITH4929 9TH ST NWWASHINGTONDC2001145072022-07-29$279.08SALARY001Administrative/Salary/Overhead Expenses VPECBABGTT0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197357DEMOCRACY ENGINE LLC850 QUINCY ST NWAPT 402WASHINGTONDC2001158732022-09-14$50.00CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBABKBV0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197357DEAL, DANIELLE6921 N IVANHOE STPORTLANDOR9720339382022-09-15$1,538.04SALARY001Administrative/Salary/Overhead Expenses VPECBABM8W0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197357DEMOCRACY ENGINE LLC850 QUINCY ST NWAPT 402WASHINGTONDC2001158732022-08-01$.63CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBABH9Z0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197358HEATH, JOSH801 VIRGINIA AVE SEWASHINGTONDC2000338932022-09-15$2,113.38SALARY001Administrative/Salary/Overhead Expenses VPECBABM901 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197358MANDATE MEDIA1801 NE MULTNOMAH STPORTLANDOR9723221132022-08-12$9,122.00DIGITAL CONSULTANT001Administrative/Salary/Overhead Expenses VPECBABMR11 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197358MICHELS, JEFFREY6406 LAKEVIEW DRFALLS CHURCHVA2204113402022-07-15$955.27SALARY001Administrative/Salary/Overhead Expenses VPECBABGV31 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197359DEMOCRACY ENGINE LLC850 QUINCY ST NWAPT 402WASHINGTONDC2001158732022-09-26$.99CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBABMH31 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197354BANK OF AMERICAPO BOX 25118TAMPAFL3362251182022-08-25$30.00WIRE FEES001Administrative/Salary/Overhead Expenses VPECBABMYC0 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110159467521718BANK OF AMERICA67 TECHNOLOGY DRIRVINECA926182021-09-08$122.18CHECK PRINTING001Administrative/Salary/Overhead Expenses EXPB12 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110159467521718TECHURAI LLC6772 JACOB LANESPRINGFIELDOR974782021-09-13$2,500.00WEBSITE SERVICES001Administrative/Salary/Overhead Expenses EXPB13 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110159467521719CAPITOL TECH SOLUTIONS2831 G STREET #200SACRAMENTOCA958162021-09-30$416.55CREDIT CARD PROCESSING FEES003Solicitation and Fundraising Expenses EXPB59 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201289475356618BOTTLE ROCKET LABS19363 WILLAMETTE DR. #156WEST LINNOR970682021-10-05$2,500.00VIDEO EDITING COSTS001Administrative/Salary/Overhead Expenses EXPB67 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201289475356619JENNIFER DESIGN, LLC82 LAUREL STREETLAKE OSWEGOOR970342021-10-05$97.50DESIGN COSTS006Campaign MaterialsEXPB71 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201289475356620AMERICAN EXPRESSPO BOX 0001LOS ANGELESCA900102021-10-07$461.16PRINTING COSTS - SEE VENDOR BELOW001Administrative/Salary/Overhead Expenses EXPB105 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201289475356621CAMPAIGN COMPLIANCE GROUP9070 IRVINE CENTER DR, STE 150IRVINECA926182021-10-18$1,700.00FINANCIAL ANALYST001Administrative/Salary/Overhead Expenses EXPB103 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201289475356624FACEBOOK1 HACKER WAYMENLO PARKCA940252021-11-17$54.67ADVERTISING COSTS004Advertising Expenses EXPB168 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201289475356630CAMPAIGN COMPLIANCE GROUP9070 IRVINE CENTER DR, STE 150IRVINECA926182021-12-28$1,700.00FINANCIAL ANALYST001Administrative/Salary/Overhead Expenses EXPB243 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201289475356631CAPITOL TECH SOLUTIONS2831 G STREET #200SACRAMENTOCA958162021-12-29$329.70CREDIT CARD PROCESSING FEES003Solicitation and Fundraising Expenses EXPB178 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205059502668676FACEBOOK - META INC1 HACKER WAYMENLO PARKCA940252022-04-03$411.63ADVERTISING COSTS004Advertising Expenses EB627 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205059502668678GLOBAL COMMMUNICATIONS SERVICES, LLC909 SW RED HILLS DRDUNDEEOR971152022-04-06$1,852.88SOCIAL MEDIA POSTING001Administrative/Salary/Overhead Expenses EB618 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205059502668680DORCHESTER CONFERENCE5940 MONTEVALLO ST SESALEMOR973062022-04-23$225.00APRIL CONFERENCE BOOTH007Campaign Event ExpensesEB714 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207159518696397AFISHA ADVERTISING AGENCY17235 SE DIVISION STPORTLANDOR972362022-05-08$410.00RADIO BUY004Advertising Expenses EB731 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207159518696398GLOBAL COMMMUNICATIONS SERVICES, LLC909 SW RED HILLS DRDUNDEEOR971152022-05-11$1,977.52SOCIAL MEDIA MANAGEMENT SERVICES004Advertising Expenses EB758 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197359DEMOCRATIC PARTY OF OREGON1220 SW MORRISON STSTE 910PORTLANDOR9720522282022-08-02$769.72RENT, TELEPHONE, COPIES001Administrative/Salary/Overhead Expenses VPECBABH641 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197359L'ESPERANCE, NICOLE1010 MASSACHUSETTS AVE NWUNIT 506WASHINGTONDC2000154072022-09-30$635.13SALARY001Administrative/Salary/Overhead Expenses VPECBABM951 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197360GMMB1010 WISCONSIN AVE NWSTE 800WASHINGTONDC2000736742022-08-31$10,000.00MEDIA CONSULTANT001Administrative/Salary/Overhead Expenses VPECBABK061 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197360ADP4099 SE INTERNATIONAL WAYSTE 203MILWAUKIEOR9722288532022-09-23$145.84PAYROLL PROCESSING001Administrative/Salary/Overhead Expenses VPECBABMR61 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197360STERN, HENRY2445 NE 40TH AVEPORTLANDOR9721254202022-07-29$805.53SALARY001Administrative/Salary/Overhead Expenses VPECBABGV81 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197361ACTBLUEPO BOX 382110CAMBRIDGEMA0223821102022-08-14$124.18CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBABJAH1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197361ADP4099 SE INTERNATIONAL WAYSTE 203MILWAUKIEOR9722288532022-09-09$127.94PAYROLL PROCESSING001Administrative/Salary/Overhead Expenses VPECBABK2H1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197361STERN, HENRY2445 NE 40TH AVEPORTLANDOR9721254202022-09-15$805.53SALARY001Administrative/Salary/Overhead Expenses VPECBABM9K1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197362TYREE, JOCELYN8935 SW BELLFLOWER STTIGARDOR9722452132022-07-25$196.87TRAVEL EXPENSE REIMBURSEMENT002Travel ExpensesVPECBABJGQ1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197362VAN BUREN, EMILY4273 SW COUNCIL CREST DRPORTLANDOR9723915302022-09-30$1,617.56SALARY001Administrative/Salary/Overhead Expenses VPECBABM9W1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197362GMMB1010 WISCONSIN AVE NWSTE 800WASHINGTONDC2000736742022-08-16$25,000.00PRODUCTION EXPENSES004Advertising Expenses VPECBABJGW1 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207159518696402LITHTEX6770 NE CENTURY BLVDHILLSBOROOR971242022-05-17$1,656.52PRINTING COSTS001Administrative/Salary/Overhead Expenses EB794 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207159518696403BI-MART5744 MAIN STSPRINGFIELDOR974782022-05-25$23.16EVENT SUPPLIESX007Campaign Event ExpensesXB18EB805EB805 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207159518696404PARTIES TO GO2877 CHAD DR UNIT BEUGENEOR974082022-05-25$19.99EVENT SUPPLIESX007Campaign Event ExpensesXB15EB805EB805 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207159518696405ZICKEFOOSE, GEORGE506 W CENTENNIAL BLVD #78SPRINGFIELDOR974772022-05-25$200.00EDITING SERVICES001Administrative/Salary/Overhead Expenses EB807 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207159518696406TECHURAI LLC6772 JACOB LANESPRINGFIELDOR974782022-06-01$716.00WEBSITE SERVICES001Administrative/Salary/Overhead Expenses EB819 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207159518696407CAPITOL TECH SOLUTIONS2831 G STREET #200SACRAMENTOCA958162022-06-28$276.40CREDIT CARD PROCESSING FEES003Solicitation and Fundraising Expenses EB828 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202208189525540368ARISTOTLE INC205 PENNSYLVANIA AVE, SEWASHINGTONDC200032022-01-01$300.00SOFTWARE COSTS001Administrative/Salary/Overhead Expenses EB241 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202208189525540370ALASKA AIRLINES19300 INTERNATIONAL BLVDSEATACWA981182022-01-13$273.20AIRFARE COSTS002Travel ExpensesEB303 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202208189525540371ALASKA AIRLINES19300 INTERNATIONAL BLVDSEATACWA981182022-01-13$273.20AIRFARE COSTS002Travel ExpensesEB300 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202208189525540373TRAVEL SERVICESPO BOX 641025PULLMANWA991642022-01-14$229.25TRAVEL COSTS002Travel ExpensesEB319 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202208189525540375CAPITOL TECH SOLUTIONS2831 G STREET #200SACRAMENTOCA958162022-01-28$334.83CREDIT CARD PROCESSING FEES003Solicitation and Fundraising Expenses EB239 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202208189525540375SIGNS BY STOUT36200 PITTSBURG RD, STE GST. HELENSOR970512022-01-25$1,200.00PRINTING COSTS006Campaign MaterialsEB296 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202208189525540377GLOBAL COMMMUNICATIONS SERVICES, LLC909 SW RED HILLS DRDUNDEEOR971152022-02-02$1,000.00SOCIAL MEDIA SERVICES004Advertising Expenses EB314 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202208189525540385PASAMONTE, LIONELPO BOX 14513LONG BEACHCA908532022-02-23$1,000.00FUNDRAISING EVENT MUSICIAN007Campaign Event ExpensesEB387 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202208189525540386ACTION SOLUTIONS6855 NE ARNOLD AVEADAIR VILLAGEOR973302022-02-26$1,420.76ADVERTISING SERVICES004Advertising Expenses EB404 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202208189525540392HO, KONA2155 BAILEY HILL RDEUGENEOR974052022-03-07$150.00FUNDRAISING EVENT MUSICIAN007Campaign Event ExpensesEB385 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202208189525540393LITHTEX6770 NE CENTURY BLVDHILLSBOROOR971242022-03-07$585.00PRINTING COSTS001Administrative/Salary/Overhead Expenses EB451 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202208189525540394MOE, TALYN2155 BAILEY HILL RDEUGENEOR974052022-03-07$150.00FUNDRAISING EVENT PRODUCTION SERVICES007Campaign Event ExpensesEB464 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202208189525540400DESCHUTES REPUBLICANSPO BOX 5265BENDOR977082022-03-12$50.00MEETING & MEAL COSTS001Administrative/Salary/Overhead Expenses EB545 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202208189525540401MAKE IT SEW1380 CORUM AVEEUGENEOR974012022-03-15$486.00LOGO SERVICES004Advertising Expenses EB519 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202208189525540402DORCHESTER CONFERENCE5940 MONTEVALLO ST SESALEMOR973062022-03-16$1,800.00APRIL CONFERENCE ATTENDANCE & BOOTH007Campaign Event ExpensesEB540 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0020Ahttp://docquery.fec.gov/cgi-bin/fecimg/?202207159518696409HILLMAN, TATNALL L.504 BLEEKER STASPENCO816112022-06-30$2,900.00REFUND OF DONATION010Refunds of ContributionsEB841 C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204249502466123NEW MEDIA NORTHWEST1495 COMMERCIAL ST NESALEMOR973012021-08-26$6,451.61CONSULTING GENERAL001Administrative/Salary/Overhead Expenses 0000032 C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204249502466124FILPAC LLCPO BOX 554ST PARISOH430722021-08-27$798.00COMPUTER SOFTWARE AND SUPPLIES001Administrative/Salary/Overhead Expenses 0000031 C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204259502466170PALMER, SAMUELPO BOX 604CANYON CITYOR978202021-10-20$139.00IN KIND HOTEL STAY, ROOM RENTAL - ITEMIZATION NOT REQUIRED001Administrative/Salary/Overhead Expenses 0000283-IK C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204259502466172PALMER, SAMUELPO BOX 604CANYON CITYOR978202021-10-21$121.00IN KIND TRAVEL - HOTEL EXPENSES - ITEMIZATION NOT REQUIRED001Administrative/Salary/Overhead Expenses 0000287-IK C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204259502466175NEW MEDIA NORTHWEST1495 COMMERCIAL ST NESALEMOR973012021-11-19$9.75SOCIAL MEDIA & DIGITAL ADS004Advertising Expenses 0000082 C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204259502466177PALMER, SAMUELPO BOX 604CANYON CITYOR978202021-12-03$35.76IN KIND TRAVEL EXPENSES - FUEL - ITEMIZATION NOT REQUIRED001Administrative/Salary/Overhead Expenses 0000294-IK C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204259502466178EXXONMOBILE - CANYON CITY133 N. WASHINGTON STPORTLANDOR972202021-12-03$35.76FUELXIN KIND002Travel Expenses0000296-0001 C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204259502466179PALMER, SAMUELPO BOX 604CANYON CITYOR978202021-12-06$10.95IN KIND TRAVEL EXPENSES - FOOD - ITEMIZATION NOT REQUIRED001Administrative/Salary/Overhead Expenses 0000300-IK C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204259502466180PALMER, SAMUELPO BOX 604CANYON CITYOR978202021-12-07$20.00IN KIND TRAVEL EXPENSES -- FUEL - ITEMIZATION NOT REQUIRED001Administrative/Salary/Overhead Expenses 0000301-IK C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204259502466181PALMER, SAMUELPO BOX 604CANYON CITYOR978202021-12-12$52.00IN KIND TRAVEL EXPENSES - FUEL001Administrative/Salary/Overhead Expenses 0000304-IK C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204259502466182EXXONMOBILE - CANYON CITY133 N. WASHINGTON STPORTLANDOR972202021-12-12$35.61FUELXIN KIND002Travel Expenses0000305-0001 C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204259502466183FILPAC LLCPO BOX 554ST PARISOH430722021-12-16$407.00COMPUTER SOFTWARE AND SUPPLIES001Administrative/Salary/Overhead Expenses 0000088 C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204259502466184PALMER, SAMUELPO BOX 604CANYON CITYOR978202021-12-17$20.50IN KIND TRAVEL EXPENSES - FOOD - ITEMIZATION NOT REQUIRED001Administrative/Salary/Overhead Expenses 0000310-IK C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204259502466186PALMER, SAMUELPO BOX 604CANYON CITYOR978202021-12-24$34.01IN KIND TRAVEL EXPENSES - FUEL - ITEMIZATION NOT REQUIRED001Administrative/Salary/Overhead Expenses 0000315-IK C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204259502466189NEW MEDIA NORTHWEST1495 COMMERCIAL ST NESALEMOR973012021-12-31$100.00MISCELLANEOUS EXPENSES001Administrative/Salary/Overhead Expenses 0000092 C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205029502506367PALMER, SAMUELPO BOX 604CANYON CITYOR978202022-01-14$26.30TRAVEL EXPENSES - FUEL001Administrative/Salary/Overhead Expenses 0000334-IK C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205029502506371LEATHERS FUEL603 W MAINJOHN DAYOR978452022-01-23$30.00FUELXIN KIND002Travel Expenses0000338-0001 C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205029502506372PALMER, SAMUELPO BOX 604CANYON CITYOR978202022-01-24$36.51IN KIND TRAVEL EXPENSES - FUEL - ITEMIZATION NOT REQUIRED001Administrative/Salary/Overhead Expenses 0000231-IK C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205029502506378LEATHERS FUEL603 W MAINJOHN DAYOR978452022-02-09$29.00FUELXIN KIND002Travel Expenses0000342-0001 C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205029502506378PALMER, SAMUELPO BOX 604CANYON CITYOR978202022-02-12$34.00IN KIND TRAVEL EXPENSES - FUEL - ITEMIZATION NOT REQUIRED001Administrative/Salary/Overhead Expenses 0000343-IK C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205029502506395PALMER, SAMUELPO BOX 604CANYON CITYOR978202022-03-12$35.73IN KIND TRAVEL EXPENSES - FOOD - ITEMIZATION NOT REQUIRED001Administrative/Salary/Overhead Expenses 0000349-IK C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205029502506396PALMER, SAMUELPO BOX 604CANYON CITYOR978202022-03-18$45.01IN KIND TRAVEL EXPENSES - FUEL - ITEMIZATION NOT REQUIRED001Administrative/Salary/Overhead Expenses 0000351-IK C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205059502669159PALMER, SAMUELPO BOX 604CANYON CITYOR978202022-04-17$46.00IN KIND TRAVEL EXPENSES - FUEL - ITEMIZATION NOT REQUIRED001Administrative/Salary/Overhead Expenses 0000367-IK C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205029502506384PALMER, SAMUELPO BOX 604CANYON CITYOR978202022-02-18$33.00IN KIND TRAVEL EXPENSES - FUEL - ITEMIZATION NOT REQUIRED001Administrative/Salary/Overhead Expenses 0000344-IK C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205029502506386NEW MEDIA NORTHWEST1495 COMMERCIAL ST NESALEMOR973012022-02-20$45.00LAWN SIGNS - PRINTING006Campaign Materials0000162 C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205029502506387NEW MEDIA NORTHWEST1495 COMMERCIAL ST NESALEMOR973012022-02-20$25.00GENERAL PRINTING004Advertising Expenses 0000163 C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205029502506390LEATHERS FUEL603 W MAINJOHN DAYOR978452022-03-02$32.15FUELXIN KIND002Travel Expenses0000346-0001 C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205029502506392PALMER, SAMUELPO BOX 604CANYON CITYOR978202022-03-08$25.00IN KIND TRAVEL EXPENSES - FUEL - ITEMIZATION NOT REQUIRED001Administrative/Salary/Overhead Expenses 0000261-IK C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205029502506392PALMER, SAMUELPO BOX 604CANYON CITYOR978202022-03-09$40.00IN KIND TRAVEL EXPENSES - FUEL - ITEMIZATION NOT REQUIRED001Administrative/Salary/Overhead Expenses 0000263-IK C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205029502506393PALMER, SAMUELPO BOX 604CANYON CITYOR978202022-03-10$176.80IN KIND HOTEL -- ROADWAY INN - ITEMIZATION NOT REQUIRED001Administrative/Salary/Overhead Expenses 0000265-IK C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205059502669160PALMER, SAMUELPO BOX 604CANYON CITYOR978202022-04-22$180.60IN KIND TRAVEL EXPENSES - HOTEL001Administrative/Salary/Overhead Expenses 0000369-IK C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205059502669160SUNSET OCENFRONT LODGING1865 BEACH LOOP DRIVEBANDONOR974112022-04-22$180.60HOTEL/MOTEL EXPENSESXIN KIND002Travel Expenses0000369-0001 C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207139518408694PALMER, SAMUELPO BOX 604CANYON CITYOR978202022-05-05$118.27IN KIND TRAVEL EXPENSES - HOTEL - ITEMIZATION NOT REQUIRED001Administrative/Salary/Overhead Expenses 0000392-IK C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207139518408695PALMER, SAMUELPO BOX 604CANYON CITYOR978202022-05-13$120.71IN KIND TRAVEL EXPENSES - HOTEL001Administrative/Salary/Overhead Expenses 0000396-IK C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207139518408698NEW MEDIA NORTHWEST1495 COMMERCIAL ST NESALEMOR973012022-05-24$390.97IN KIND FOR PRINTING, NEWSLETTER SERVICE, GOOGLE WORKSPACE001Administrative/Salary/Overhead Expenses 0000402-IK C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197363ACTBLUEPO BOX 382110CAMBRIDGEMA0223821102022-09-30$465.51CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBABMZZ1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197363THE ASHMEAD GROUP3612 NEWARK ST NWWASHINGTONDC2001631802022-07-05$6,500.00FUNDRAISING CONSULTANT003Solicitation and Fundraising Expenses VPECBABH5Z1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197363WEST, SAMANTHA466 RURAL AVE SSALEMOR9730252282022-09-30$684.75SALARY001Administrative/Salary/Overhead Expenses VPECBABMA02 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197364GMMB1010 WISCONSIN AVE NWSTE 800WASHINGTONDC2000736742022-07-12$20,000.00MEDIA CONSULTANT001Administrative/Salary/Overhead Expenses VPECBABH702 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197364AUTHORIZE.NET10800 NE 8TH STSTE 600BELLEVUEWA9800444422022-09-02$25.00CREDIT CARD PROCESSING FEES003Solicitation and Fundraising Expenses VPECBABMS22 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197364WILKE COMMUNICATIONS16411 MATTHEWS RDMONKTONMD2111115042022-08-24$30,601.00DIRECT MAIL003Solicitation and Fundraising Expenses VPECBABJH52 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197365LEAHY, TIM7423 N HURON AVEPORTLANDOR9720345232022-09-06$896.89TRAVEL EXPENSE REIMBURSEMENT002Travel ExpensesVPECBABKE52 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197365INDEPENDENT PARTY OF OREGON9220 SW BARBUR BLVDSTE 119-254PORTLANDOR9721954282022-09-27$5,000.00ADVERTISING004Advertising Expenses VPECBABMM62 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197365ADP4099 SE INTERNATIONAL WAYSTE 203MILWAUKIEOR9722288532022-07-08$131.43PAYROLL PROCESSING001Administrative/Salary/Overhead Expenses VPECBABK272 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197366AUTHORIZE.NET10800 NE 8TH STSTE 600BELLEVUEWA9800444422022-08-02$25.00CREDIT CARD PROCESSING FEES003Solicitation and Fundraising Expenses VPECBABH682 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197366LEAHY, TIM7423 N HURON AVEPORTLANDOR9720345232022-09-30$3,302.17SALARY001Administrative/Salary/Overhead Expenses VPECBABM992 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197366THE ASHMEAD GROUP3612 NEWARK ST NWWASHINGTONDC2001631802022-09-01$6,500.00FUNDRAISING CONSULTANT003Solicitation and Fundraising Expenses VPECBABJHA2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197367VERIZON WIRELESSPO BOX 660108DALLASTX7526601082022-08-30$225.02TELEPHONE SERVICE001Administrative/Salary/Overhead Expenses VPECBABMYB2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197367VAN BUREN, EMILY4273 SW COUNCIL CREST DRPORTLANDOR9723915302022-07-29$1,752.30SALARY001Administrative/Salary/Overhead Expenses VPECBABGVC2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197367ADP4099 SE INTERNATIONAL WAYSTE 203MILWAUKIEOR9722288532022-08-19$17.90PAYROLL FEES001Administrative/Salary/Overhead Expenses VPECBABK2C2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197368ACTBLUEPO BOX 382110CAMBRIDGEMA0223821102022-07-10$154.49CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBABGKD2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197368ROCKOWER, LISA4701 SW DOSCH RDPORTLANDOR9723912462022-08-15$996.99SALARY001Administrative/Salary/Overhead Expenses VPECBABM9E2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197368EXPEDITION STRATEGIES2010 N ROOSEVELT STARLINGTONVA2220519322022-09-29$41,679.60POLL005Polling ExpensesVPECBABMKE2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197369NGP VAN, INC.1445 NEW YORK AVE NWSTE 200WASHINGTONDC2000521582022-07-14$2,700.00DATABASE001Administrative/Salary/Overhead Expenses VPECBABJGJ2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197369CHU, KEITH4929 9TH ST NWWASHINGTONDC2001145072022-08-15$279.08SALARY001Administrative/Salary/Overhead Expenses VPECBABM8P2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197369CHU, KEITH4929 9TH ST NWWASHINGTONDC2001145072022-07-15$279.08SALARY001Administrative/Salary/Overhead Expenses VPECBABGTS2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197370BANK OF AMERICAPO BOX 15731WILMINGTONDE1988657312022-08-08$25,373.52CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABK1S2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197373AMTRAK900 2ND ST NEWASHINGTONDC2000235592022-08-08-$339.00TRAIN TRAVEL- CREDITX* 08/08/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABKVR0VPECBABK1S2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197374CITY CENTER PARKING920 SW 6TH AVESTE 223PORTLANDOR9720412072022-08-08$12.50PARKINGX* 08/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABM1S0VPECBABK1S2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197374APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-08-08$29.95SUBSCRIPTIONX* 08/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABKGV0VPECBABK1S2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197374PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-08-08$6.90PARKINGX* 08/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABK4X0VPECBABK1S2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197375AT&T MOBILITYPO BOX 6463CAROL STREAMIL6019764632022-08-08$138.00TELEPHONE SERVICEX* 08/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABM1Y0VPECBABK1S2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197375PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-08-08$8.40PARKINGX* 08/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABK411VPECBABK1S2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197375PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-08-08$4.40PARKINGX* 08/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABK511VPECBABK1S2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197376ELEPHANTS DELI1611 SE 7TH AVEPORTLANDOR9721435632022-08-08$12.90MEETING EXPENSESX* 08/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABM271VPECBABK1S2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197376APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-08-08$9.99SUBSCRIPTIONX* 08/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABM771VPECBABK1S2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197376BISTRO BIS15 E ST NWWASHINGTONDC2000115012022-08-08$74.30MEETING EXPENSESX* 08/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABM2C1VPECBABK1S2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197370CARROLL TRAVEL201 MASSACHUSETTS AVE NEWASHINGTONDC2000249882022-08-08$931.12TRANSPORTATIONX* 08/08/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABKV00VPECBABK1S2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197370PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-08-08$4.40PARKINGX* 08/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABK460VPECBABK1S2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197371PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-08-08$1.90PARKINGX* 08/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABK4A0VPECBABK1S2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197371INTUIT QUICKBOOKS2632 MARINE WAYMS 2675MOUNTAIN VIEWCA9404311262022-08-08$55.00ACCOUNTING SOFTWAREX* 08/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABKSD0VPECBABK1S2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197371UBER TECHNOLOGIES INC.1455 MARKET STSAN FRANCISCOCA9410313312022-08-08$12.61TRANSPORTATIONX* 08/08/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABKTD0VPECBABK1S2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197372MOREL INK4824 NE 42ND AVEPORTLANDOR9721816592022-08-08$325.00PRINTINGX* 08/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABKSJ0VPECBABK1S2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197372ALLIANZ INSURANCE9950 MAYLAND DRRICHMONDVA2323314632022-08-08$22.19TRAVEL INSURANCEX* 08/08/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABKTJ0VPECBABK1S2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197372PIZZICATO2523 SE 9TH AVEPORTLANDOR9720210482022-08-08$209.55MEETING EXPENSESX* 08/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABKVK0VPECBABK1S2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197373APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-08-08$2.99SUBSCRIPTIONX* 08/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABKGQ0VPECBABK1S2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197373PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-08-08$9.90PARKINGX* 08/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABK4R0VPECBABK1S2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543742THE ASHMEAD GROUP3612 NEWARK ST NWWASHINGTONDC2001631802022-05-03$9,000.00FUNDRAISING CONSULTANT003Solicitation and Fundraising Expenses VPECBABD640 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543745AT&T MOBILITYPO BOX 6463CAROL STREAMIL6019764632022-06-07$158.38TELEPHONE SERVICE001Administrative/Salary/Overhead Expenses VPECBABDAQ0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543745TYREE, JOCELYN8935 SW BELLFLOWER STTIGARDOR9722452132022-05-24$226.00MILEAGE REIMBURSEMENT002Travel ExpensesVPECBABCYY0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543752SUNRIVER COUNTRY STORE57100 BEAVER DR, BUILDING #1SUNRIVEROR977072022-05-09$135.94MEETING EXPENSESX* 05/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABC590VPECBABC0P1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543753BOOMERANG FOR GMAIL100 VIEW STSTE 112MOUNTAIN VIEWCA9404113742022-05-09$14.99SUBSCRIPTIONX* 05/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABC1K0VPECBABC0P1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543754PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-05-09$2.20PARKINGX* 05/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABC6R0VPECBABC0P1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543757HAMPTON INN & SUITES201 39TH STASTORIAOR9710324612022-05-09$169.13LODGINGX* 05/09/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABC1E1VPECBABC0P1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543759APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-05-09$29.95SUBSCRIPTIONX* 05/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABC3Y1VPECBABC0P1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543760PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-05-09$3.20PARKINGX* 05/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABC142VPECBABC0P1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543761AMTRAK900 2ND ST NEWASHINGTONDC2000235592022-05-09$82.00TRAIN TRAVELX* 05/09/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABC2A2VPECBABC0P1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543762WHOLE FOODS353 E BROADWAYEUGENEOR9740127102022-05-09$7.00MEALSX* 05/09/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABC5D2VPECBABC0P1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543768BAKER AND SPICE6330 SW CAPITOL HWYPORTLANDOR9723919382022-05-09$97.18MEETING EXPENSESX* 05/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABC3R3VPECBABC0P1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543770NEW SEASONS MARKET4034 SE HAWTHORNE BLVDPORTLANDOR9721452442022-05-09$22.26MEETING EXPENSESX* 05/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABC644VPECBABC0P1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543771WHOLE FOODS353 E BROADWAYEUGENEOR9740127102022-05-09$8.18MEALSX* 05/09/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABC5C4VPECBABC0P1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543774APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-05-09$.99SUBSCRIPTIONX* 05/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABC355VPECBABC0P1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543775CITY OF PORTLAND1120 SW 5TH AVESTE 800PORTLANDOR9720419122022-05-09$4.00PARKINGX* 05/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABC2J5VPECBABC0P1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543776MARKET OF CHOICE67 W 29TH AVEEUGENEOR9740532422022-05-09$5.79MEETING EXPENSESX* 05/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABC3Q5VPECBABC0P1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543779SAFEWAY1100 NE BROADWAY STPORTLANDOR9723212322022-05-09$37.44MEETING EXPENSESX* 05/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABC786VPECBABC0P1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543783STARBUCKS525 NE GRAND AVEPORTLANDOR9723227262022-05-09$4.75MEETING EXPENSESX* 05/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABC407VPECBABC0P1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543784CITY OF PORTLAND1120 SW 5TH AVESTE 800PORTLANDOR9720419122022-05-09$2.50PARKINGX* 05/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABC677VPECBABC0P1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543786ZOOM. US55 ALMADEN BLVDSAN JOSECA9511316082022-05-09$14.99SUBSCRIPTIONX* 05/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABC0R7VPECBABC0P1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543787ALASKA AIRPO BOX 24948SEATTLEWA9812409482022-05-09-$608.60AIRFARE- CREDITX* 05/09/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABC5S7VPECBABC0P1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543790UNITED AIRLINESPO BOX 66100CHICAGOIL6066601002022-05-09$25.00FEESX* 05/09/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABC7C8VPECBABC0P1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543791MARKET OF CHOICE67 W 29TH AVEEUGENEOR9740532422022-05-09$11.00MEETING EXPENSESX* 05/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABC3P8VPECBABC0P1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543792THE MARKET7000 NE AIRPORT WAYPORTLANDOR9721810092022-05-09$38.06TRAVEL EXPENSESX* 05/09/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABC5X8VPECBABC0P1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543793TRADER JOES63455 N HIGHWAY 97BENDOR9770357242022-05-09$228.92CAMPAIGN EVENT EXPENSESX* 05/09/22 CREDIT CARD PAYMENT007Campaign Event ExpensesVPECBABC509VPECBABC0P1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543794OXFORD SUITES2400 SW COURT AVEPENDLETONOR9780118472022-05-09$15.60MEALSX* 05/09/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABC729VPECBABC0P1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543802ADP4099 SE INTERNATIONAL WAYSTE 203MILWAUKIEOR9722288532022-06-03$131.43PAYROLL PROCESSING001Administrative/Salary/Overhead Expenses VPECBABF592 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543803ZAHNLE-HOSTETLER, EMILY901 H ST NEAPT 350WASHINGTONDC2000200172022-05-13$814.02SALARY001Administrative/Salary/Overhead Expenses VPECBABD3K2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543806TYREE, JOCELYN8935 SW BELLFLOWER STTIGARDOR9722452132022-04-29$2,162.95SALARY001Administrative/Salary/Overhead Expenses VPECBABD393 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543809LEAHY, TIM7423 N HURON AVEPORTLANDOR9720345232022-05-13$3,475.05SALARY001Administrative/Salary/Overhead Expenses VPECBABD2V3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543813WEST, SAMANTHA466 RURAL AVE SSALEMOR9730252282022-06-15$506.64SALARY001Administrative/Salary/Overhead Expenses VPECBABDVJ4 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543816INTERCONTINENTAL BARCLAY HOTEL111 E 48TH STNEW YORKNY1001712222022-05-05$391.42LODGINGX* 05/05/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABBXE3VPECBABBWV4 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543818W MILLAR & CO. CATERING1335 14TH ST NWWASHINGTONDC2000536102022-05-05$396.23CATERINGX* 05/05/22 CREDIT CARD PAYMENT003Solicitation and Fundraising Expenses VPECBABBX69VPECBABBWV4 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543819STERN, HENRY2445 NE 40TH AVEPORTLANDOR9721254202022-06-30$805.53SALARY001Administrative/Salary/Overhead Expenses VPECBABE6X4 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543820THE ASHMEAD GROUP3612 NEWARK ST NWWASHINGTONDC2001631802022-06-01$6,500.00FUNDRAISING CONSULTANT003Solicitation and Fundraising Expenses VPECBABD625 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543821ZAHNLE-HOSTETLER, EMILY901 H ST NEAPT 350WASHINGTONDC2000200172022-04-29$814.02SALARY001Administrative/Salary/Overhead Expenses VPECBABD3J5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543823ADP4099 SE INTERNATIONAL WAYSTE 203MILWAUKIEOR9722288532022-04-29$8,902.55PAYROLL TAXES001Administrative/Salary/Overhead Expenses VPECBABC8X5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543824WILKE COMMUNICATIONS16411 MATTHEWS RDMONKTONMD2111115042022-05-01$3,000.00MAIL CONSULTANT001Administrative/Salary/Overhead Expenses VPECBABC916 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543830WEST, SAMANTHA466 RURAL AVE SSALEMOR9730252282022-05-31$506.62SALARY001Administrative/Salary/Overhead Expenses VPECBABD3H7 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543831HEATH, JOSH801 VIRGINIA AVE SEWASHINGTONDC2000338932022-05-31$2,221.97SALARY001Administrative/Salary/Overhead Expenses VPECBABD2S7 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543832L'ESPERANCE, NICOLE1010 MASSACHUSETTS AVE NWUNIT 506WASHINGTONDC2000154072022-05-13$635.12SALARY001Administrative/Salary/Overhead Expenses VPECBABD2Y7 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543832ROCKOWER, LISA4701 SW DOSCH RDPORTLANDOR9723912462022-06-30$996.98SALARY001Administrative/Salary/Overhead Expenses VPECBABE6W7 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543834ADP4099 SE INTERNATIONAL WAYSTE 203MILWAUKIEOR9722288532022-05-06$131.43PAYROLL PROCESSING001Administrative/Salary/Overhead Expenses VPECBABC9A8 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543835DEMOCRACY ENGINE LLC850 QUINCY ST NWAPT 402WASHINGTONDC2001158732022-06-29$114.85CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBABF4K8 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543839TYREE, JOCELYN8935 SW BELLFLOWER STTIGARDOR9722452132022-05-31$2,162.91SALARY001Administrative/Salary/Overhead Expenses VPECBABD3B9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543842KIMPTON ANGLERS HOTEL660 WASHINGTON AVEMIAMI BEACHFL3313962082022-05-24$445.87LODGINGX* 05/24/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABCNF3VPECBABCNC9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543843AMERICAN AIRLINESPO BOX 619616DFW AIRPORTTX7526196162022-05-24$276.60AIRFAREX* 05/24/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABCNX3VPECBABCNC9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543844KIMPTON ANGLERS HOTEL660 WASHINGTON AVEMIAMI BEACHFL3313962082022-05-24$17.44MEALSX* 05/24/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABCNK4VPECBABCNC9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543848AMERICAN AIRLINESPO BOX 619616DFW AIRPORTTX7526196162022-05-24$268.60AIRFAREX* 05/24/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABCP39VPECBABCNC9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543848UBER TECHNOLOGIES INC.1455 MARKET STSAN FRANCISCOCA9410313312022-05-24$49.92TRANSPORTATIONX* 05/24/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABCNP8VPECBABCNC9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543849ACTBLUEPO BOX 382110CAMBRIDGEMA0223821102022-05-01$280.53CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBABBDJ9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543850LEAHY, TIM7423 N HURON AVEPORTLANDOR9720345232022-06-23$504.76TRAVEL EXPENSE REIMBURSEMENT002Travel ExpensesVPECBABE3K9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543854FRED MEYER11425 SW BEAVERTON HILLSDALE HWYBEAVERTONOR9700530502022-06-09$7.84MEETING EXPENSESX* 06/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABE0S0VPECBABDEQ9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543854NUMERO, INC.510 TOWNSEND STSAN FRANCISCOCA9410349182022-06-09$100.00SUBSCRIPTIONX* 06/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABDWT0VPECBABDEQ9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543855PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-06-09$4.20PARKINGX* 06/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABDEV0VPECBABDEQ9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543861APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-06-09$8.99SUBSCRIPTIONX* 06/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABDX72VPECBABDEQ9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543861CARROLL TRAVEL201 MASSACHUSETTS AVE NEWASHINGTONDC2000249882022-06-09$266.87TRANSPORTATIONX* 06/09/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABDS32VPECBABDEQ9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543862THRIFTY CAR RENTAL7240 NE AIRPORT WAYPORTLANDOR9721810162022-06-09$251.59CAR RENTALX* 06/09/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABDWM2VPECBABDEQ9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543864PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-06-09$10.20PARKINGX* 06/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABDEZ2VPECBABDEQ9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543868PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-06-09$4.20PARKINGX* 06/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABDF14VPECBABDEQ9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543873APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-06-09$9.99SUBSCRIPTIONX* 06/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABDX65VPECBABDEQ9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543875THE UPS STORE9220 SW BARBUR BLVDSTE 119PORTLANDOR9721988782022-06-09$15.00SHIPPINGX* 06/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABDVV5VPECBABDEQ9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543876SINGH CAR SERVICE10640 JOHN AYRES DRFAIRFAXVA2203231372022-06-09$55.40TRANSPORTATIONX* 06/09/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABE196VPECBABDEQ9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543881PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-06-09$10.20PARKINGX* 06/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABDF97VPECBABDEQ9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543882MERIDIEN HOTELS1475 CALIFORNIA STDENVERCO8020242122022-06-09$282.43LODGINGX* 06/09/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABE0H7VPECBABDEQ9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543882THE HOTEL ZAGS515 SW CLAY STPORTLANDOR9720154072022-06-09$200.05LODGINGX* 06/09/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABDWJ7VPECBABDEQ9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543891HUDSON NEWS50 MASSACHUSETTS AVE NEWASHINGTONDC2000242752022-06-09$20.30TRAVEL EXPENSESX* 06/09/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABE189VPECBABDEQ9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543891PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-06-09$10.20PARKINGX* 06/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABDFD9VPECBABDEQ9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543894L'ESPERANCE, NICOLE1010 MASSACHUSETTS AVE NWUNIT 506WASHINGTONDC2000154072022-04-29$635.13SALARY001Administrative/Salary/Overhead Expenses VPECBABD2X9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0020Ahttp://docquery.fec.gov/cgi-bin/fecimg/?202207149518543898SHAKOPEE MDWEKANTON SIOUX COMMUNITY2330 SIOUX TRL NWPRIOR LAKEMN5537290772022-06-30$1,900.00REFUND010Refunds of ContributionsVPECBABG1M9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197377BAKER AND SPICE6330 SW CAPITOL HWYPORTLANDOR9723919382022-08-08$21.60MEETING EXPENSESX* 08/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABM7C1VPECBABK1S2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197377PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-08-08$8.40PARKINGX* 08/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABK4E1VPECBABK1S2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197377AMERICAN AIRLINESPO BOX 619616DFW AIRPORTTX7526196162022-08-08$57.52AIRFARE FEESX* 08/08/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABKVE1VPECBABK1S2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197378APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-08-08$1,800.94OFFICE EQUIPMENTX* 08/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABKGJ1VPECBABK1S2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197378PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-08-08$8.40PARKINGX* 08/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABK4K1VPECBABK1S2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197378UNITED AIRLINESPO BOX 66100CHICAGOIL6066601002022-08-08$25.00AIRLINE FEESX* 08/08/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABM1M1VPECBABK1S2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197379HUDSON NEWS50 MASSACHUSETTS AVE NEWASHINGTONDC2000242752022-08-08$29.26TRAVEL EXPENSESX* 08/08/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABM7T1VPECBABK1S2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197379CARROLL TRAVEL201 MASSACHUSETTS AVE NEWASHINGTONDC2000249882022-08-08$146.64TRANSPORTATIONX* 08/08/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABKTV1VPECBABK1S2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197379THE MONOCLE ON CAPITOL HILL107 D ST NEWASHINGTONDC2000256572022-08-08$644.00CATERINGX* 08/08/22 CREDIT CARD PAYMENT003Solicitation and Fundraising Expenses VPECBABKVW1VPECBABK1S2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197380AMTRAK900 2ND ST NEWASHINGTONDC2000235592022-08-08-$475.75TRAIN TRAVEL- CREDITX* 08/08/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABKGZ1VPECBABK1S2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197380BOOMERANG FOR GMAIL100 VIEW STSTE 112MOUNTAIN VIEWCA9404113742022-08-08$14.99SUBSCRIPTIONX* 08/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABM222VPECBABK1S2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197380SINGH CAR SERVICE10640 JOHN AYRES DRFAIRFAXVA2203231372022-08-08$55.40TRANSPORTATIONX* 08/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABM722VPECBABK1S2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197381PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-08-08$10.40PARKINGX* 08/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABK452VPECBABK1S2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197381PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-08-08$3.40PARKINGX* 08/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABK492VPECBABK1S2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197381MOREL INK4824 NE 42ND AVEPORTLANDOR9721816592022-08-08$2,197.00PRINTINGX* 08/08/22 CREDIT CARD PAYMENT006Campaign MaterialsVPECBABKSH2VPECBABK1S2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197382ALLIANZ INSURANCE9950 MAYLAND DRRICHMONDVA2323314632022-08-08$22.19TRAVEL INSURANCEX* 08/08/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABKTH2VPECBABK1S2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197382STAPLES1755 N TOMAHAWK ISLAND DRPORTLANDOR9721781082022-08-08$129.98OFFICE SUPPLIESX* 08/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABKVJ2VPECBABK1S2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197382APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-08-08$8.99SUBSCRIPTIONX* 08/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABKGP2VPECBABK1S2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197383PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-08-08$8.40PARKINGX* 08/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABK4Q2VPECBABK1S2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197383THE HENRI1301 PENNSYLVANIA AVE NWWASHINGTONDC2000417012022-08-08$1,593.82CATERINGX* 08/08/22 CREDIT CARD PAYMENT003Solicitation and Fundraising Expenses VPECBABKVQ2VPECBABK1S2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197386US SENATE CAFEDIRKSENOFC BUILDINGWASHINGTONDC2051000012022-08-08$27.60MEETING EXPENSESX* 08/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABM5E3VPECBABK1S2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197387WE, THE PIZZA305 PENNSYLVANIA AVE SEWASHINGTONDC2000311482022-08-08$342.54MEETING EXPENSESX* 08/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABKGH3VPECBABK1S2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197387PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-08-08$10.40PARKINGX* 08/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABK4J3VPECBABK1S2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197387VIPS CATERING1750 PENNSYLVANIA AVE NWWASHINGTONDC2000645022022-08-08$404.62CATERINGX* 08/08/22 CREDIT CARD PAYMENT003Solicitation and Fundraising Expenses VPECBABM1K3VPECBABK1S2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197388QFC6411 SE MILWAUKIE AVEPORTLANDOR9720255172022-08-08$2.59MEETING EXPENSESX* 08/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABM1R3VPECBABK1S2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197388NUMERO, INC.510 TOWNSEND STSAN FRANCISCOCA9410349182022-08-08$100.00SUBSCRIPTIONX* 08/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABKST3VPECBABK1S2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197388LOEWS HOTEL540 PARK AVENEW YORKNY1006573662022-08-08$2,500.00CATERINGX* 08/08/22 CREDIT CARD PAYMENT003Solicitation and Fundraising Expenses VPECBABKVV3VPECBABK1S2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197389AMTRAK900 2ND ST NEWASHINGTONDC2000235592022-08-08$522.00TRAIN TRAVELX* 08/08/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABKGY3VPECBABK1S2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197389CARROLL TRAVEL201 MASSACHUSETTS AVE NEWASHINGTONDC2000249882022-08-08$1,271.66TRANSPORTATIONX* 08/08/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABM7Y3VPECBABK1S2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197389PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-08-08$3.90PARKINGX* 08/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABK504VPECBABK1S2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197390BOOMERANG FOR GMAIL100 VIEW STSTE 112MOUNTAIN VIEWCA9404113742022-08-08$14.99SUBSCRIPTIONX* 08/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABM214VPECBABK1S2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197390PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-08-08$9.40PARKINGX* 08/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABK444VPECBABK1S2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197390PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-08-08$2.90PARKINGX* 08/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABK484VPECBABK1S2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197391COSTCO2441 MARKET ST NEWASHINGTONDC2001838402022-08-08$397.58OFFICE SUPPLIESX* 08/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABKSB4VPECBABK1S2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197391UBER TECHNOLOGIES INC.1455 MARKET STSAN FRANCISCOCA9410313312022-08-08$9.90TRANSPORTATIONX* 08/08/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABKTG4VPECBABK1S2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197391ELEPHANTS DELICATESSAN115 NW 22ND AVEPORTLANDOR9721035032022-08-08$134.00MEETING EXPENSESX* 08/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABKVH4VPECBABK1S2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197392APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-08-08$9.99SUBSCRIPTIONX* 08/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABKGN4VPECBABK1S2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197392THE HENRI1301 PENNSYLVANIA AVE NWWASHINGTONDC2000417012022-08-08$800.00CATERINGX* 08/08/22 CREDIT CARD PAYMENT003Solicitation and Fundraising Expenses VPECBABKVP4VPECBABK1S2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197392APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-08-08$13.98SUBSCRIPTIONX* 08/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABKGS4VPECBABK1S2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197393PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-08-08$8.40PARKINGX* 08/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABK4V4VPECBABK1S2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197393FRED MEYER6615 NE GLISAN STPORTLANDOR9721350682022-08-08$16.85OFFICE SUPPLIESX* 08/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABM1W4VPECBABK1S2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197393CARROLL TRAVEL201 MASSACHUSETTS AVE NEWASHINGTONDC2000249882022-08-08$517.02TRANSPORTATIONX* 08/08/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABKTY4VPECBABK1S2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197394APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-08-08$10.29SUBSCRIPTIONX* 08/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABM255VPECBABK1S2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197394MARKET OF CHOICE1090 SE BELMONT STPORTLANDOR9721425212022-08-08$75.15MEETING EXPENSESX* 08/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABM2A5VPECBABK1S2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197394PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-08-08$10.40PARKINGX* 08/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABK4H5VPECBABK1S2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197395UNITED AIRLINES INFLIGHT2800 N TERMINAL RDHOUSTONTX7703255692022-08-08$9.00INTERNET SERVICEX* 08/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABM1J5VPECBABK1S2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197395PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-08-08$9.40PARKINGX* 08/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABK4P5VPECBABK1S2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197395ZOOM. US55 ALMADEN BLVDSAN JOSECA9511316082022-08-08$14.99SUBSCRIPTIONX* 08/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABM1Q5VPECBABK1S2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197396CARROLL TRAVEL201 MASSACHUSETTS AVE NEWASHINGTONDC2000249882022-08-08$40.00AGENT FEEX* 08/08/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABKTS5VPECBABK1S2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197383APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-08-08$11.99SUBSCRIPTIONX* 08/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABKGT2VPECBABK1S2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197384PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-08-08$7.90PARKINGX* 08/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABK4W2VPECBABK1S2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197384CARROLL TRAVEL201 MASSACHUSETTS AVE NEWASHINGTONDC2000249882022-08-08$173.94TRANSPORTATIONX* 08/08/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABKTZ2VPECBABK1S2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197384PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-08-08$6.40PARKINGX* 08/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABK403VPECBABK1S2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197385ELEPHANTS DELI1611 SE 7TH AVEPORTLANDOR9721435632022-08-08$2.65MEETING EXPENSESX* 08/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABM263VPECBABK1S2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197385GOOGLE1600 AMPHITHEATRE PKWYMOUNTAIN VIEWCA9404313512022-08-08$1.99STORAGEX* 08/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABM2B3VPECBABK1S2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197385CUPS AND COMPANY9210 BOIS AVEVIENNAVA2218220562022-08-08$17.05MEETING EXPENSESX* 08/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABM7B3VPECBABK1S2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197386PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-08-08$8.40PARKINGX* 08/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABK4D3VPECBABK1S2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197386AMERICAN AIRLINESPO BOX 619616DFW AIRPORTTX7526196162022-08-08$208.61AIRFAREX* 08/08/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABKVD3VPECBABK1S2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197396GOGOAIR.COM1250 N ARLINGTON HEIGHTS RDITASCAIL6014312862022-08-08$49.95INTERNET SERVICEX* 08/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABKGX5VPECBABK1S2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197396CARROLL TRAVEL201 MASSACHUSETTS AVE NEWASHINGTONDC2000249882022-08-08$80.00AGENT FEEX* 08/08/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABK3Z5VPECBABK1S2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197397COSTCO7850 SW DARTMOUTH STTIGARDOR9722384012022-08-08$55.05OFFICE SUPPLIESX* 08/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABM206VPECBABK1S2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197397CARROLL TRAVEL201 MASSACHUSETTS AVE NEWASHINGTONDC2000249882022-08-08$612.09TRANSPORTATIONX* 08/08/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABKV26VPECBABK1S2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197397PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-08-08$.90PARKINGX* 08/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABK436VPECBABK1S2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197398PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-08-08$5.90PARKINGX* 08/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABK4C6VPECBABK1S2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197398ALASKA AIRPO BOX 24948SEATTLEWA9812409482022-08-08-$1,497.99AIRFARE CREDITX* 08/08/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABKFE6VPECBABK1S2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423096LEAHY, TIM7423 N HURON AVEPORTLANDOR9720345232021-02-26$2,285.35SALARY001Administrative/Salary/Overhead Expenses VPECBAASG20 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423096VAN BUREN, EMILY4273 SW COUNCIL CREST DRPORTLANDOR9723915302021-03-15$1,704.20SALARY001Administrative/Salary/Overhead Expenses VPECBAASH80 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423098ADP4099 SE INTERNATIONAL WAYSTE 203MILWAUKIEOR9722288532021-02-19$125.86PAYROLL PROCESSING001Administrative/Salary/Overhead Expenses VPECBAASHN0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423099ADP4099 SE INTERNATIONAL WAYSTE 203MILWAUKIEOR9722288532021-01-29$163.25PAYROLL FEES001Administrative/Salary/Overhead Expenses VPECBAAQSP0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423103BLUE WAVE POLITICAL PARTNERS LLC401 2ND AVE SSTE 303SEATTLEWA9810428622021-02-15$5,000.00FUNDRAISING CONSULTANT003Solicitation and Fundraising Expenses VPECBAASRE1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423106BANK OF AMERICAPO BOX 15731WILMINGTONDE1988657312021-02-01$6,019.33CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAASWD2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423107VERIZON WIRELESSPO BOX 660108DALLASTX7526601082021-02-01$86.32TELEPHONE SERVICEX* 02/01/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAASY50VPECBAASWD2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423116APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422021-02-01$4.99SUBSCRIPTIONX* 02/01/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAASXH6VPECBAASWD2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423118APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422021-02-01$24.56SUBSCRIPTIONX* 02/01/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAASX28VPECBAASWD2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423119LYFT185 BERRY STSTE 5000SAN FRANCISCOCA9410725032021-02-01$16.49TRANSPORTATIONX* 02/01/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAASXT8VPECBAASWD2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423121LYFT185 BERRY STSTE 5000SAN FRANCISCOCA9410725032021-02-01$29.38TRANSPORTATIONX* 02/01/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAASXY9VPECBAASWD2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423123HEATH, JOSH801 VIRGINIA AVE SEWASHINGTONDC2000338932021-02-26$965.75SALARY001Administrative/Salary/Overhead Expenses VPECBAASFW2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423124L'ESPERANCE, NICOLE1010 MASSACHUSETTS AVE NWUNIT 506WASHINGTONDC2000154072021-01-15$440.08SALARY001Administrative/Salary/Overhead Expenses VPECBAASG53 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423129LEAHY, TIM7423 N HURON AVEPORTLANDOR9720345232021-01-29$2,285.36SALARY001Administrative/Salary/Overhead Expenses VPECBAASG04 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423130TYREE, JOCELYN8935 SW BELLFLOWER STTIGARDOR9722452132021-03-15$1,032.41SALARY001Administrative/Salary/Overhead Expenses VPECBAASH14 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423138VAN BUREN, EMILY4273 SW COUNCIL CREST DRPORTLANDOR9723915302021-01-29$1,704.21SALARY001Administrative/Salary/Overhead Expenses VPECBAASH56 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423142DEMOCRATIC PARTY OF OREGON232 NE 9TH AVEPORTLANDOR9723229152021-03-12$583.00RENT, TELEPHONE, COPIES001Administrative/Salary/Overhead Expenses VPECBAASP07 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423146LYFT185 BERRY STSTE 5000SAN FRANCISCOCA9410725032021-03-12$5.00TRANSPORTATIONX* 03/12/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAARDE0VPECBAARDB7 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423151UNITED STATES POSTAL SERVICE815 NW HOYTPORTLANDOR972082021-03-12$12.30POSTAGEX* 03/12/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAS1K3VPECBAARDB7 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423151US SENATE RESTAURANTS120 CAPITOLWASHINGTONDC2051000012021-03-12$17.93MEETING EXPENSESX* 03/12/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAS144VPECBAARDB7 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423152VERIZON WIRELESSPO BOX 660108DALLASTX7526601082021-03-12$277.50TELEPHONE SERVICEX* 03/12/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAARDP4VPECBAARDB7 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423154MICROSOFT OFFICE1 MICROSOFT WAYREDMONDWA9805283002021-03-12$8.25SUBSCRIPTIONX* 03/12/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAS1J5VPECBAARDB7 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423155LYFT185 BERRY STSTE 5000SAN FRANCISCOCA9410725032021-03-12$35.26TRANSPORTATIONX* 03/12/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAARDN6VPECBAARDB7 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423157US SENATE RESTAURANTS120 CAPITOLWASHINGTONDC2051000012021-03-12$13.65MEETING EXPENSESX* 03/12/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAS178VPECBAARDB7 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423158LYFT185 BERRY STSTE 5000SAN FRANCISCOCA9410725032021-03-12$20.43TRANSPORTATIONX* 03/12/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAARDM8VPECBAARDB7 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423160ZAHNLE-HOSTETLER, EMILY735 NW CONIFER BLVDCORVALLISOR9733037082021-03-15$530.27SALARY001Administrative/Salary/Overhead Expenses VPECBAASHE7 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423168ZAHNLE-HOSTETLER, EMILY735 NW CONIFER BLVDCORVALLISOR9733037082021-02-26$530.27SALARY001Administrative/Salary/Overhead Expenses VPECBAASHD9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423169HAPPY BOX STORE720 MONROE STSTE C304HOBOKENNJ0703063332021-03-01$125.00GIFTSX* 03/01/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAR800VPECBAAR7Q9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423174LYFT185 BERRY STSTE 5000SAN FRANCISCOCA9410725032021-03-01$19.86TRANSPORTATIONX* 03/01/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAARBB3VPECBAAR7Q9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423180HUDSON NEWS50 MASSACHUSETTS AVE NEWASHINGTONDC2000242752021-03-01$34.42TRAVEL EXPENSESX* 03/01/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAAR8B7VPECBAAR7Q9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423182HAPPY BOX STORE720 MONROE STSTE C304HOBOKENNJ0703063332021-03-01$61.48GIFTSX* 03/01/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAR818VPECBAAR7Q9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234066MICHELS, JEFFREY6406 LAKEVIEW DRFALLS CHURCHVA2204113402021-04-15$894.10SALARY001Administrative/Salary/Overhead Expenses VPECBAAWDW0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234067AUTHORIZE.NET10800 NE 8TH STSTE 600BELLEVUEWA9800444422021-06-02$25.00CREDIT CARD PROCESSING FEES003Solicitation and Fundraising Expenses VPECBAAX091 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234069ADP4099 SE INTERNATIONAL WAYSTE 203MILWAUKIEOR9722288532021-06-30$4,205.02PAYROLL TAXES001Administrative/Salary/Overhead Expenses VPECBAAWJJ1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234071ACTBLUEPO BOX 382110CAMBRIDGEMA0223821102021-05-09$96.73CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBAAV1Z1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234073TYREE, JOCELYN8935 SW BELLFLOWER STTIGARDOR9722452132021-06-30$1,032.40SALARY001Administrative/Salary/Overhead Expenses VPECBAAWEK2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234075L'ESPERANCE, NICOLE1010 MASSACHUSETTS AVE NWUNIT 506WASHINGTONDC2000154072021-06-30$440.08SALARY001Administrative/Salary/Overhead Expenses VPECBAAWDV2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234076ARISTOTLE INTERNATIONAL INC.205 PENNSYLVANIA AVE SEWASHINGTONDC2000311642021-05-10$62.50CREDIT CARD PROCESSING FEES003Solicitation and Fundraising Expenses VPECBAAV0X2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234077ZAHNLE-HOSTETLER, EMILY735 NW CONIFER BLVDCORVALLISOR9733037082021-04-15$530.27SALARY001Administrative/Salary/Overhead Expenses VPECBAAWF13 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234080LEAHY, TIM7423 N HURON AVEPORTLANDOR9720345232021-04-30$2,285.36SALARY001Administrative/Salary/Overhead Expenses VPECBAAWDH3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234082ROCKOWER, LISA4701 SW DOSCH RDPORTLANDOR9723912462021-05-14$925.07SALARY001Administrative/Salary/Overhead Expenses VPECBAAWE44 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234082VAN BUREN, EMILY4273 SW COUNCIL CREST DRPORTLANDOR9723915302021-06-15$1,704.20SALARY001Administrative/Salary/Overhead Expenses VPECBAAWEW3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234089LYFT185 BERRY STSTE 5000SAN FRANCISCOCA9410725032021-06-28$23.64TRANSPORTATIONX* 06/28/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAWCP0VPECBAAWCF5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234090VERIZON WIRELESSPO BOX 660108DALLASTX7526601082021-06-28$109.28TELEPHONE SERVICEX* 06/28/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAWD41VPECBAAWCF5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234094ZOOM. US55 ALMADEN BLVDSAN JOSECA9511316082021-06-28$14.99SUBSCRIPTIONX* 06/28/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAWCG3VPECBAAWCF5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234098THE MARKET7000 NE AIRPORT WAYPORTLANDOR9721810092021-06-28$9.62TRAVEL EXPENSESX* 06/28/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAAWH16VPECBAAWCF5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234099APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422021-06-28$.99SUBSCRIPTIONX* 06/28/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAWJ76VPECBAAWCF5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234100BOOMERANG FOR GMAIL100 VIEW STSTE 112MOUNTAIN VIEWCA9404113742021-06-28$14.99SUBSCRIPTIONX* 06/28/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAWCK6VPECBAAWCF5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234114UNITED STATES POSTAL SERVICE815 NW HOYTPORTLANDOR972082021-05-03$21.90POSTAGEX* 05/03/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAATS41VPECBAATRX6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234115TACOVORE530 BLAIR BLVDEUGENEOR9740246302021-05-03$101.70MEETING EXPENSESX* 05/03/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAWXB1VPECBAATRX6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234119LYFT185 BERRY STSTE 5000SAN FRANCISCOCA9410725032021-05-03$46.19TRANSPORTATIONX* 05/03/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAV163VPECBAATRX6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234121LYFT185 BERRY STSTE 5000SAN FRANCISCOCA9410725032021-05-03$30.76TRANSPORTATIONX* 05/03/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAV155VPECBAATRX6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234125APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422021-05-03$.99SUBSCRIPTIONX* 05/03/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAWZX7VPECBAATRX6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234129UNITED STATES POSTAL SERVICE815 NW HOYTPORTLANDOR972082021-06-09$525.00POSTAGE001Administrative/Salary/Overhead Expenses VPECBAAWC17 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234131MOREL INK4824 NE 42ND AVEPORTLANDOR9721816592021-06-21$4,125.78PRINTING001Administrative/Salary/Overhead Expenses VPECBAAXRG7 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234133VAN BUREN, EMILY4273 SW COUNCIL CREST DRPORTLANDOR9723915302021-05-14$1,704.20SALARY001Administrative/Salary/Overhead Expenses VPECBAAWET7 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234134AT&T MOBILITYPO BOX 6463CAROL STREAMIL6019764632021-05-07$160.50TELEPHONE SERVICE001Administrative/Salary/Overhead Expenses VPECBAAXD08 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234136ACTBLUEPO BOX 382110CAMBRIDGEMA0223821102021-06-06$620.32CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBAAVYK8 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234139GOOGLE1600 AMPHITHEATRE PKWYMOUNTAIN VIEWCA9404313512021-06-08$1.99STORAGEX* 06/08/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAWKF0VPECBAAWJX8 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234140VERIZON WIRELESSPO BOX 660108DALLASTX7526601082021-06-08$277.61TELEPHONE SERVICEX* 06/08/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAWKA1VPECBAAWJX8 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234141BOOMERANG FOR GMAIL100 VIEW STSTE 112MOUNTAIN VIEWCA9404113742021-06-08$14.99SUBSCRIPTIONX* 06/08/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAWK02VPECBAAWJX8 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234143INTUIT QUICKBOOKS2632 MARINE WAYMS 2675MOUNTAIN VIEWCA9404311262021-06-08$40.00ACCOUNTING SOFTWAREX* 06/08/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAWN73VPECBAAWJX8 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234146US SENATE GIFT SHOPCAPITOL HLWASHINGTONDC2051000012021-06-08$320.00GIFTSX* 06/08/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAWKJ4VPECBAAWJX8 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234147LYFT185 BERRY STSTE 5000SAN FRANCISCOCA9410725032021-06-08$30.83TRANSPORTATIONX* 06/08/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAWKV5VPECBAAWJX8 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234148LYFT185 BERRY STSTE 5000SAN FRANCISCOCA9410725032021-06-08$19.54TRANSPORTATIONX* 06/08/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAWKP6VPECBAAWJX8 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234149APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422021-06-08$2.99SUBSCRIPTIONX* 06/08/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAWTA7VPECBAAWJX8 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234154STERN, HENRY2445 NE 40TH AVEPORTLANDOR9721254202021-05-31$804.20SALARY001Administrative/Salary/Overhead Expenses VPECBAAWEB9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295324BARNES, BEN98 SAN JACINTO BLVDSTE 1400AUSTINTX7870142962021-09-18$2,900.00IN-KIND CATERING* IN-KIND RECEIVEDVPFBKT0KR20IVPFBKT0KR20 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295330ADP4099 SE INTERNATIONAL WAYSTE 203MILWAUKIEOR9722288532021-09-30$5,694.23PAYROLL TAXES001Administrative/Salary/Overhead Expenses VPECBAB03E1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295333LEAHY, TIM7423 N HURON AVEPORTLANDOR9720345232021-09-30$2,374.72SALARY001Administrative/Salary/Overhead Expenses VPECBAB1HQ1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295336STERN, HENRY2445 NE 40TH AVEPORTLANDOR9721254202021-07-15$804.20SALARY001Administrative/Salary/Overhead Expenses VPECBAB0062 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295344APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422021-07-30$209.88OFFICE EQUIPMENTX* 07/30/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB0WA3VPECBAAYK82 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295345VERIZON WIRELESSPO BOX 660108DALLASTX7526601082021-07-30$277.61TELEPHONE SERVICEX* 07/30/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAYQ24VPECBAAYK82 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295355GOOGLE1600 AMPHITHEATRE PKWYMOUNTAIN VIEWCA9404313512021-07-30$1.99STORAGEX* 07/30/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB0WC8VPECBAAYK82 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295358ADP4099 SE INTERNATIONAL WAYSTE 203MILWAUKIEOR9722288532021-09-10$118.50PAYROLL PROCESSING001Administrative/Salary/Overhead Expenses VPECBAAZT92 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295360LEAHY, TIM7423 N HURON AVEPORTLANDOR9720345232021-07-15$2,285.37SALARY001Administrative/Salary/Overhead Expenses VPECBAAZZF2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295365TYREE, JOCELYN8935 SW BELLFLOWER STTIGARDOR9722452132021-09-03$207.20TRAVEL EXPENSE REIMBURSEMENT002Travel ExpensesVPECBAB03J3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295367ADP4099 SE INTERNATIONAL WAYSTE 203MILWAUKIEOR9722288532021-07-09$115.18PAYROLL PROCESSING001Administrative/Salary/Overhead Expenses VPECBAAZV04 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295367ROCKOWER, LISA4701 SW DOSCH RDPORTLANDOR9723912462021-07-15$925.09SALARY001Administrative/Salary/Overhead Expenses VPECBAB0004 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295372DEMOCRACY ENGINE LLC850 QUINCY ST NWAPT 402WASHINGTONDC2001158732021-07-04$.08CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBAAX0V4 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295372UPSPO BOX 650580DALLASTX7526505802021-08-04$62.58SHIPPING001Administrative/Salary/Overhead Expenses VPECBAB1BR4 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295373ZAHNLE-HOSTETLER, EMILY735 NW CONIFER BLVDCORVALLISOR9733037082021-08-31$530.27SALARY001Administrative/Salary/Overhead Expenses VPECBAB0115 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295374VERIZON WIRELESSPO BOX 660108DALLASTX7526601082021-08-30$225.17TELEPHONE SERVICE001Administrative/Salary/Overhead Expenses VPECBAB03C5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295375ACTBLUEPO BOX 382110CAMBRIDGEMA0223821102021-08-01$198.14CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBAAZ2H5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295380AMAZON MARKETPLACEPO BOX 81226SEATTLEWA9810813002021-09-01$24.99OFFICE SUPPLIESX* 09/01/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB0EM2VPECBAAZTP5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295381MARKET OF CHOICE1090 SE BELMONT STPORTLANDOR9721425212021-09-01$54.60MEETING EXPENSESX* 09/01/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB0G73VPECBAAZTP5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295385THE MONOCLE ON CAPITOL HILL107 D ST NEWASHINGTONDC2000256572021-09-01$442.50CATERINGX* 09/01/21 CREDIT CARD PAYMENT003Solicitation and Fundraising Expenses VPECBAAZVE5VPECBAAZTP5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295388GOGOAIR.COM1250 N ARLINGTON HEIGHTS RDITASCAIL6014312862021-09-01$49.95INTERNET SERVICEX* 09/01/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAAZV87VPECBAAZTP5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295391WEGMANS7905 HILLTOP VILLAGE CENTER DRALEXANDRIAVA2231536342021-09-01$260.98MEETING EXPENSESX* 09/01/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB06J9VPECBAAZTP5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295391YOUNG CHOW CHEN'S RESTAURANT312 PENNSYLVANIA AVE SEWASHINGTONDC2000311472021-09-01$126.15MEETING EXPENSESX* 09/01/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB0B99VPECBAAZTP5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295397SAGE PAYMENT SOLUTIONS1750 OLD MEADOW RDSTE 300MCLEANVA2210243042021-09-02$4,169.78CREDIT CARD PROCESSING FEES003Solicitation and Fundraising Expenses VPECBAAZTH6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295399ADP4099 SE INTERNATIONAL WAYSTE 203MILWAUKIEOR9722288532021-07-15$4,204.15PAYROLL TAXES001Administrative/Salary/Overhead Expenses VPECBAAZTZ6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295404MOREL INK4824 NE 42ND AVEPORTLANDOR9721816592021-08-11$628.20PRINTING001Administrative/Salary/Overhead Expenses VPECBAAYYZ7 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295404THE ASHMEAD GROUP3612 NEWARK ST NWWASHINGTONDC2001631802021-08-07$9,000.00FUNDRAISING CONSULTANT003Solicitation and Fundraising Expenses VPECBAAYYT7 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295407PERKINS COIE1201 3RD AVEFL 40SEATTLEWA9810130292021-07-15$8,622.40LEGAL SERVICES001Administrative/Salary/Overhead Expenses VPECBAAYVD8 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295410DEMOCRACY ENGINE LLC850 QUINCY ST NWAPT 402WASHINGTONDC2001158732021-08-08$1.20CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBAAYS69 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295411DEMOCRACY ENGINE LLC850 QUINCY ST NWAPT 402WASHINGTONDC2001158732021-09-30$.06CREDIT CARD PROCESSING FEES003Solicitation and Fundraising Expenses VPECBAB1189 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295416LYFT185 BERRY STSTE 5000SAN FRANCISCOCA9410725032021-09-24$14.99TRANSPORTATIONX* 09/24/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB0MV0VPECBAB03M9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295418CITIZENS ONE BANK1 CITIZENS PLZSTE 1PROVIDENCERI0290313392021-09-24$52.04OFFICE EQUIPMENTX* 09/24/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB0MP1VPECBAB03M9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295423UNITED AIRLINESPO BOX 66100CHICAGOIL6066601002021-09-24$318.80AIRFAREX* 09/24/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB0NT3VPECBAB03M9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295425LYFT185 BERRY STSTE 5000SAN FRANCISCOCA9410725032021-09-24$9.99TRANSPORTATIONX* 09/24/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB0MY4VPECBAB03M9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295426MICROSOFT OFFICE1 MICROSOFT WAYREDMONDWA9805283002021-09-24$8.25SUBSCRIPTIONX* 09/24/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB0PP5VPECBAB03M9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295426TED'S BULLETIN505 8TH ST SEWASHINGTONDC2000328352021-09-24$84.00MEETING EXPENSESX* 09/24/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB0QQ5VPECBAB03M9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295431VERIZON WIRELESSPO BOX 660108DALLASTX7526601082021-09-24$278.37TELEPHONE SERVICEX* 09/24/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB0MR7VPECBAB03M9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295437THE ASHMEAD GROUP3612 NEWARK ST NWWASHINGTONDC2001631802021-07-07$18,000.00FUNDRAISING CONSULTANT003Solicitation and Fundraising Expenses VPECBAAYYS9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568520SAGE PAYMENT SOLUTIONS1750 OLD MEADOW RDSTE 300MCLEANVA2210243042021-12-02$7,714.15CREDIT CARD PROCESSING FEES003Solicitation and Fundraising Expenses VPECBAB39J0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568524TYREE, JOCELYN8935 SW BELLFLOWER STTIGARDOR9722452132021-12-31$1,092.88SALARY001Administrative/Salary/Overhead Expenses VPECBAB5121 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568529APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422021-11-03$1,154.19OFFICE EQUIPMENTX* 11/03/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB4BW9VPECBAB2N21 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568529DEAL, DANIELLE6921 N IVANHOE STPORTLANDOR9720339382021-11-12$280.55TRAVEL EXPENSE REIMBURSEMENT002Travel ExpensesVPECBAB5G71 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568530L'ESPERANCE, NICOLE1010 MASSACHUSETTS AVE NWUNIT 506WASHINGTONDC2000154072021-12-31$631.79SALARY001Administrative/Salary/Overhead Expenses VPECBAB50A1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568532WEST, SAMANTHA466 RURAL AVE SSALEMOR9730252282021-11-15$506.31SALARY001Administrative/Salary/Overhead Expenses VPECBAB51G1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568535SAGE PAYMENT SOLUTIONS1750 OLD MEADOW RDSTE 300MCLEANVA2210243042021-12-30$185.00FEES001Administrative/Salary/Overhead Expenses VPECBAB6T22 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568541ZAHNLE-HOSTETLER, EMILY901 H ST NEAPT 350WASHINGTONDC2000200172021-12-15$530.27SALARY001Administrative/Salary/Overhead Expenses VPECBAB51S2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568544CLACKAMAS COUNTY DEMOCRATSPO BOX 680GLADSTONEOR9702706802021-11-01$750.00AD004Advertising Expenses VPECBAB5G63 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568544L'ESPERANCE, NICOLE1010 MASSACHUSETTS AVE NWUNIT 506WASHINGTONDC2000154072021-12-15$631.78SALARY001Administrative/Salary/Overhead Expenses VPECBAB5093 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568545ACTBLUEPO BOX 382110CAMBRIDGEMA0223821102021-10-03$57.44CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBAB0ND3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568546MICHELS, JEFFREY6406 LAKEVIEW DRFALLS CHURCHVA2204113402021-11-30$972.50SALARY001Administrative/Salary/Overhead Expenses VPECBAB50E3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568546SINGER, WILLIAM300 N LA SALLE DRFL 39CHICAGOIL6065434062021-11-21$2,900.00CATERING* IN-KIND RECEIVEDVPFBKT2MPK3IVPFBKT2MPK3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568549GLH CONSULTING4 I ST SEAPT 715WASHINGTONDC2000346872021-10-04$1,809.83FUNDRAISING CONSULTANT003Solicitation and Fundraising Expenses VPECBAB1Q44 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568553TYREE, JOCELYN8935 SW BELLFLOWER STTIGARDOR9722452132021-11-30$1,092.87SALARY001Administrative/Salary/Overhead Expenses VPECBAB5105 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568555BANK OF AMERICAPO BOX 3977SEATTLEWA9812424772021-11-17$12.00BANK FEES001Administrative/Salary/Overhead Expenses VPECBAB5G55 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568556TYREE, JOCELYN8935 SW BELLFLOWER STTIGARDOR9722452132021-11-17$173.60TRAVEL EXPENSE REIMBURSEMENT002Travel ExpensesVPECBAB5GA5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568557DSCC120 MARYLAND AVE NEWASHINGTONDC2000256102021-11-30$100.00EVENT SPACE RENTAL003Solicitation and Fundraising Expenses VPECBAB6NK5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568559ZAHNLE-HOSTETLER, EMILY901 H ST NEAPT 350WASHINGTONDC2000200172021-11-30$530.26SALARY001Administrative/Salary/Overhead Expenses VPECBAB51R5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568563COMPANY47 INC.537 EDGECOMBE AVENEW YORKNY1003244362021-10-14$3,016.03CATERINGX* 10/14/21 CREDIT CARD PAYMENT003Solicitation and Fundraising Expenses VPECBAB6NT0VPECBAB1Q36 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568565APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422021-10-14$3.99SUBSCRIPTIONX* 10/14/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB46N1VPECBAB1Q36 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568565OFFICE DEPOT323 SE M L KING BLVDPORTLANDOR9721411432021-10-14$49.99OFFICE SUPPLIESX* 10/14/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB28P1VPECBAB1Q36 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568566JETBLUE2701 QUEENS PLZ NLONG ISLAND CITYNY1110140212021-10-14$559.91AIRFAREX* 10/14/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB3SV1VPECBAB1Q36 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568567GOGOAIR.COM1250 N ARLINGTON HEIGHTS RDITASCAIL6014312862021-10-14$49.95INTERNET SERVICEX* 10/14/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB3T42VPECBAB1Q36 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568570REVERENDS BBQ7712 SE 13TH AVEPORTLANDOR9720263482021-10-14$42.40MEETING EXPENSESX* 10/14/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB3TD3VPECBAB1Q36 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568570TOWN4 E CHESTNUT STNANTUCKETMA0255435102021-10-14$227.97CATERINGX* 10/14/21 CREDIT CARD PAYMENT003Solicitation and Fundraising Expenses VPECBAB4773VPECBAB1Q36 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568573JETBLUE2701 QUEENS PLZ NLONG ISLAND CITYNY1110140212021-10-14$28.00AIRLINE FEESX* 10/14/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB3T84VPECBAB1Q36 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568575UNITED AIRLINESPO BOX 66100CHICAGOIL6066601002021-10-14$296.40AIRFAREX* 10/14/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB45M4VPECBAB1Q36 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568578AMERICAN AIRLINES1101 17TH ST NWSTE 600WASHINGTONDC2003647682021-10-14$53.84TRAVEL EXPENSESX* 10/14/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB45X5VPECBAB1Q36 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568579COSTCO7850 SW DARTMOUTH STTIGARDOR9722384012021-10-14$1,449.98OFFICE EQUIPMENTX* 10/14/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB3TC6VPECBAB1Q36 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568584CARROLL TRAVEL201 MASSACHUSETTS AVE NEWASHINGTONDC2000249882021-10-14$40.00AGENT FEEX* 10/14/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB45W7VPECBAB1Q36 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568585ALASKA AIRPO BOX 24948SEATTLEWA9812409482021-10-14$862.39AIRFAREX* 10/14/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB4758VPECBAB1Q36 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568585CAREY INTERNATIONAL, INC.4530 WISCONSIN AVE NWSTE 500WASHINGTONDC2001646432021-10-14$771.59TRANSPORTATIONX* 10/14/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB4708VPECBAB1Q36 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568588ZOOM. US55 ALMADEN BLVDSAN JOSECA9511316082021-10-14$14.99SUBSCRIPTIONX* 10/14/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB3SR8VPECBAB1Q36 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568590APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422021-10-14$2.99SUBSCRIPTIONX* 10/14/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB46P9VPECBAB1Q36 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568592ADP4099 SE INTERNATIONAL WAYSTE 203MILWAUKIEOR9722288532021-10-28$262.67PAYROLL FEES001Administrative/Salary/Overhead Expenses VPECBAB2N96 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568596VAN BUREN, EMILY4273 SW COUNCIL CREST DRPORTLANDOR9723915302021-10-29$1,676.83SALARY001Administrative/Salary/Overhead Expenses VPECBAB5147 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568602ADP4099 SE INTERNATIONAL WAYSTE 203MILWAUKIEOR9722288532021-11-05$124.45PAYROLL PROCESSING001Administrative/Salary/Overhead Expenses VPECBAB2MZ7 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568604BANK OF AMERICAPO BOX 3977SEATTLEWA9812424772021-11-29$12.00BANK FEES001Administrative/Salary/Overhead Expenses VPECBAB5G48 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568611PERKINS COIE1201 3RD AVEFL 40SEATTLEWA9810130292021-11-04$642.00LEGAL SERVICES001Administrative/Salary/Overhead Expenses VPECBAB5G89 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568614BOOMERANG FOR GMAIL100 VIEW STSTE 112MOUNTAIN VIEWCA9404113742021-11-12$14.99SUBSCRIPTIONX* 11/12/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB4CJ0VPECBAB4CA9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568618LYFT185 BERRY STSTE 5000SAN FRANCISCOCA9410725032021-11-12$32.70TRANSPORTATIONX* 11/12/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB4CD1VPECBAB4CA9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568626UNITED AIRLINESPO BOX 66100CHICAGOIL6066601002021-11-12$539.00AIRFAREX* 11/12/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB4EA3VPECBAB4CA9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568630CARROLL TRAVEL201 MASSACHUSETTS AVE NEWASHINGTONDC2000249882021-11-12$40.00AGENT FEEX* 11/12/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB4E04VPECBAB4CA9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568631DELTA AIRLINESPO BOX 20980ATLANTAGA3032009802021-11-12$398.40AIRFAREX* 11/12/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB4EE4VPECBAB4CA9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568632APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422021-11-12$10.29SUBSCRIPTIONX* 11/12/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB4HH4VPECBAB4CA9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568634ALASKA AIRPO BOX 24948SEATTLEWA9812409482021-11-12$449.00AIRFAREX* 11/12/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB4E45VPECBAB4CA9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568634STARBUCKS525 NE GRAND AVEPORTLANDOR9723227262021-11-12$4.75MEETING EXPENSESX* 11/12/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB4D35VPECBAB4CA9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568636LYFT185 BERRY STSTE 5000SAN FRANCISCOCA9410725032021-11-12$27.99TRANSPORTATIONX* 11/12/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB4CG5VPECBAB4CA9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568638ALASKA AIRPO BOX 24948SEATTLEWA9812409482021-11-12$499.00AIRFAREX* 11/12/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB4EW5VPECBAB4CA9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568649CAFE YUMM1010 NE 7TH AVEPORTLANDOR9723229942021-11-12$28.06MEALSX* 11/12/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB4CK8VPECBAB4CA9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568652DELTA AIRLINESPO BOX 20980ATLANTAGA3032009802021-11-12$14.99FEESX* 11/12/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB4G49VPECBAB4CA9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568653APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422021-11-12$10.75SUBSCRIPTIONX* 11/12/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB4HA9VPECBAB4CA9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568654FRED MEYER3030 NE WEIDLER STPORTLANDOR9723218512021-11-12$30.38OFFICE SUPPLIESX* 11/12/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB4CW9VPECBAB4CA9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568658ELEPHANTS DELICATESSAN115 NW 22ND AVEPORTLANDOR9721035032021-12-15$88.72MEETING EXPENSESX* 12/15/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB5340VPECBAB4JG9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568659WEGMANS7905 HILLTOP VILLAGE CENTER DRALEXANDRIAVA2231536342021-12-15$396.04MEETING EXPENSESX* 12/15/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB4KG0VPECBAB4JG9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568661APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422021-12-15$3.99SUBSCRIPTIONX* 12/15/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB6W91VPECBAB4JG9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568661APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422021-12-15$1,099.00OFFICE EQUIPMENTX* 12/15/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB4KB1VPECBAB4JG9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568662DELTA AIRLINESPO BOX 20980ATLANTAGA3032009802021-12-15$364.40AIRFAREX* 12/15/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB4JR1VPECBAB4JG9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568664CITY OF EUGENE99 W 10TH AVESTE 116EUGENEOR9740130512021-12-15$4.25PARKINGX* 12/15/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB52Z1VPECBAB4JG9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568666THE MONOCLE ON CAPITOL HILL107 D ST NEWASHINGTONDC2000256572021-12-15$67.80CATERINGX* 12/15/21 CREDIT CARD PAYMENT003Solicitation and Fundraising Expenses VPECBAB6WQ2VPECBAB4JG9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568667ZOOM. US55 ALMADEN BLVDSAN JOSECA9511316082021-12-15$14.99SUBSCRIPTIONX* 12/15/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB4N83VPECBAB4JG9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568671TACOVORE530 BLAIR BLVDEUGENEOR9740246302021-12-15$582.00CATERINGX* 12/15/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB4KE4VPECBAB4JG9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568672APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422021-12-15$11.99SUBSCRIPTIONX* 12/15/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB6WH4VPECBAB4JG9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568673CAREY INTERNATIONAL, INC.4530 WISCONSIN AVE NWSTE 500WASHINGTONDC2001646432021-12-15$648.15TRANSPORTATIONX* 12/15/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB4K45VPECBAB4JG9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568678DELTA AIRLINESPO BOX 20980ATLANTAGA3032009802021-12-15$175.40AIRFAREX* 12/15/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB4JT6VPECBAB4JG9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568679HUDSON NEWS50 MASSACHUSETTS AVE NEWASHINGTONDC2000242752021-12-15$11.65TRAVEL EXPENSESX* 12/15/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB4M07VPECBAB4JG9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568685CITY OF EUGENE99 W 10TH AVESTE 116EUGENEOR9740130512021-12-15$4.25PARKINGX* 12/15/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB5309VPECBAB4JG9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568687THE BROADMOOR1 LAKE AVECOLORADO SPRINGSCO8090642692021-12-15$4,514.88CATERINGX* 12/15/21 CREDIT CARD PAYMENT003Solicitation and Fundraising Expenses VPECBAB4KC9VPECBAB4JG9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568690DEAL, DANIELLE6921 N IVANHOE STPORTLANDOR9720339382021-12-31$1,585.81SALARY001Administrative/Salary/Overhead Expenses VPECBAB4ZR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568691TYREE, JOCELYN8935 SW BELLFLOWER STTIGARDOR9722452132021-10-29$1,092.85SALARY001Administrative/Salary/Overhead Expenses VPECBAB50Y9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277211DEAL, DANIELLE6921 N IVANHOE STPORTLANDOR9720339382022-03-31$1,588.16SALARY001Administrative/Salary/Overhead Expenses VPECBAB94B0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277213COINBASE548 MARKET STSAN FRANCISCOCA9410454012022-01-10$14.99TRANSACTION FEE003Solicitation and Fundraising Expenses VPECBAB5BN0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277213VAN BUREN, EMILY4273 SW COUNCIL CREST DRPORTLANDOR9723915302022-03-31$1,683.46SALARY001Administrative/Salary/Overhead Expenses VPECBAB93K0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277214BANK OF AMERICAPO BOX 15731WILMINGTONDE1988657312022-01-31$22,630.26CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB6ZP0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277217APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-01-31$39.99SUBSCRIPTIONX* 01/31/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB77A1VPECBAB6ZP0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277218LYFT185 BERRY STSTE 5000SAN FRANCISCOCA9410725032022-01-31$51.99TRANSPORTATIONX* 01/31/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB73C1VPECBAB6ZP0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277222AMAZON MARKETPLACEPO BOX 81226SEATTLEWA9810813002022-01-31$89.83OFFICE SUPPLIESX* 01/31/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB76W2VPECBAB6ZP0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277222HOTELS.COM10440 N CENTRAL EXPYDALLASTX7523122282022-01-31$211.27LODGINGX* 01/31/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB7813VPECBAB6ZP0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277231APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-01-31$13.98SUBSCRIPTIONX* 01/31/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB7QF5VPECBAB6ZP0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277233ALLIANZ INSURANCE9950 MAYLAND DRRICHMONDVA2323314632022-01-31$13.64TRAVEL INSURANCEX* 01/31/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB7896VPECBAB6ZP0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277234AMTRAK900 2ND ST NEWASHINGTONDC2000235592022-01-31$158.00TRAIN TRAVELX* 01/31/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB73K6VPECBAB6ZP0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277235SCHNEIDER'S LIQUOR CO.300 MASSACHUSETTS AVE NEWASHINGTONDC2000257022022-01-31$88.39EVENT EXPENSESX* 01/31/22 CREDIT CARD PAYMENT003Solicitation and Fundraising Expenses VPECBAB7Q07VPECBAB6ZP0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277237US SENATE CAFEDIRKSENOFC BUILDINGWASHINGTONDC2051000012022-01-31$76.35MEETING EXPENSESX* 01/31/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB78D7VPECBAB6ZP0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277239ZOOM. US55 ALMADEN BLVDSAN JOSECA9511316082022-01-31$14.99SUBSCRIPTIONX* 01/31/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB70M7VPECBAB6ZP0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277241LYFT185 BERRY STSTE 5000SAN FRANCISCOCA9410725032022-01-31$106.79TRANSPORTATIONX* 01/31/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB73D8VPECBAB6ZP0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277244AMTRAK900 2ND ST NEWASHINGTONDC2000235592022-01-31$302.00TRAIN TRAVELX* 01/31/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB71F9VPECBAB6ZP0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277245MOREL INK4824 NE 42ND AVEPORTLANDOR9721816592022-01-05$6,522.72PRINTING001Administrative/Salary/Overhead Expenses VPECBAB75Q0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277248VERIZON WIRELESSPO BOX 660108DALLASTX7526601082022-03-02$224.82TELEPHONE SERVICE001Administrative/Salary/Overhead Expenses VPECBAB8641 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277250CITY OF PORTLAND1120 SW 5TH AVESTE 800PORTLANDOR9720419122022-03-14$1.50PARKINGX* 03/14/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB8PY0VPECBAB8M41 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277253LYFT185 BERRY STSTE 5000SAN FRANCISCOCA9410725032022-03-14$6.00TRANSPORTATIONX* 03/14/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB8PF1VPECBAB8M41 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277253THE MARKET7000 NE AIRPORT WAYPORTLANDOR9721810092022-03-14$10.08TRAVEL EXPENSESX* 03/14/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABA6G1VPECBAB8M41 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277255FRED MEYER6615 NE GLISAN STPORTLANDOR9721350682022-03-14$13.67OFFICE SUPPLIESX* 03/14/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABA7Z1VPECBAB8M41 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277257CITY OF PORTLAND1120 SW 5TH AVESTE 800PORTLANDOR9720419122022-03-14$4.00PARKINGX* 03/14/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB8PX2VPECBAB8M41 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277268DELTA AIRLINESPO BOX 20980ATLANTAGA3032009802022-03-14$17.00FEESX* 03/14/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABA7X5VPECBAB8M41 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277274DELTA AIRLINESPO BOX 20980ATLANTAGA3032009802022-03-14$254.60AIRFAREX* 03/14/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB8QQ7VPECBAB8M41 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277278LITTLE PEARL921 PENNSYLVANIA AVE SEWASHINGTONDC2000321412022-03-14$94.50CATERINGX* 03/14/22 CREDIT CARD PAYMENT003Solicitation and Fundraising Expenses VPECBAB8QJ8VPECBAB8M41 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277281LYFT185 BERRY STSTE 5000SAN FRANCISCOCA9410725032022-03-14$40.92TRANSPORTATIONX* 03/14/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB8PG9VPECBAB8M41 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277282AMTRAK900 2ND ST NEWASHINGTONDC2000235592022-03-14$129.00TRAIN TRAVELX* 03/14/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB8QV9VPECBAB8M41 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277285DEMOCRATIC PARTY OF OREGON1220 SW MORRISON STSTE 910PORTLANDOR9720522282022-01-07$584.08RENT, TELEPHONE, COPIES001Administrative/Salary/Overhead Expenses VPECBAB75J1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277286ADP4099 SE INTERNATIONAL WAYSTE 203MILWAUKIEOR9722288532022-03-18$131.43PAYROLL PROCESSING001Administrative/Salary/Overhead Expenses VPECBAB9QS1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277292TYREE, JOCELYN8935 SW BELLFLOWER STTIGARDOR9722452132022-02-28$1,097.84SALARY001Administrative/Salary/Overhead Expenses VPECBAB93Q2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277294ROCKOWER, LISA4701 SW DOSCH RDPORTLANDOR9723912462022-03-15$996.99SALARY001Administrative/Salary/Overhead Expenses VPECBAB9403 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277296COSTCO2441 MARKET ST NEWASHINGTONDC2001838402022-02-10$120.00MEMBERSHIP FEEX* 02/10/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB8140VPECBAB7K83 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277297CARROLL TRAVEL201 MASSACHUSETTS AVE NEWASHINGTONDC2000249882022-02-10$464.40TRAVEL EXPENSESX* 02/10/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB7KJ0VPECBAB7K83 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277304CAREY INTERNATIONAL, INC.4530 WISCONSIN AVE NWSTE 500WASHINGTONDC2001646432022-02-10$192.65TRANSPORTATIONX* 02/10/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB7MJ3VPECBAB7K83 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277304SINGH CAR SERVICE10640 JOHN AYRES DRFAIRFAXVA2203231372022-02-10$50.60TRANSPORTATIONX* 02/10/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB80Y3VPECBAB7K83 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277307ALLIANZ INSURANCE9950 MAYLAND DRRICHMONDVA2323314632022-02-10$10.97TRAVEL INSURANCEX* 02/10/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB80M4VPECBAB7K83 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277310APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-02-10$9.99SUBSCRIPTIONX* 02/10/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB8E06VPECBAB7K83 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277314APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-02-10$.99SUBSCRIPTIONX* 02/10/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB7W58VPECBAB7K83 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277318BOOMERANG FOR GMAIL100 VIEW STSTE 112MOUNTAIN VIEWCA9404113742022-02-10$14.99SUBSCRIPTIONX* 02/10/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB8FK9VPECBAB7K83 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277320BANK OF AMERICAPO BOX 3977SEATTLEWA9812424772022-01-03$45.00BANK FEES001Administrative/Salary/Overhead Expenses VPECBAB75C3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277320ROCKOWER, LISA4701 SW DOSCH RDPORTLANDOR9723912462022-02-15$996.99SALARY001Administrative/Salary/Overhead Expenses VPECBAB84A3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277322ACTBLUEPO BOX 382110CAMBRIDGEMA0223821102022-01-30$65.50CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBAB76J3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277323DEMOCRACY ENGINE LLC850 QUINCY ST NWAPT 402WASHINGTONDC2001158732022-01-26$39.80CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBAB6YX3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277328ACTBLUEPO BOX 382110CAMBRIDGEMA0223821102022-03-20$634.68CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBAB9YC4 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277332COINBASE548 MARKET STSAN FRANCISCOCA9410454012022-01-05$19.06TRANSACTION FEE003Solicitation and Fundraising Expenses VPECBAB6CX4 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277332UNITED STATES POSTAL SERVICE815 NW HOYTPORTLANDOR972082022-02-15$120.00POSTAGE001Administrative/Salary/Overhead Expenses VPECBAB7WY4 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277335DEMOCRACY ENGINE LLC850 QUINCY ST NWAPT 402WASHINGTONDC2001158732022-03-28$50.00CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBAB9BG5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277336STERN, HENRY2445 NE 40TH AVEPORTLANDOR9721254202022-01-14$805.53SALARY001Administrative/Salary/Overhead Expenses VPECBAB93T5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277337AUTHORIZE.NET10800 NE 8TH STSTE 600BELLEVUEWA9800444422022-02-04$25.00CREDIT CARD PROCESSING FEES003Solicitation and Fundraising Expenses VPECBAB75Y5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277338MICHELS, JEFFREY6406 LAKEVIEW DRFALLS CHURCHVA2204113402022-03-31$955.27SALARY001Administrative/Salary/Overhead Expenses VPECBAB9436 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277342ADP4099 SE INTERNATIONAL WAYSTE 203MILWAUKIEOR9722288532022-01-14$7,632.24PAYROLL TAXES001Administrative/Salary/Overhead Expenses VPECBAB75M6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277343COINBASE548 MARKET STSAN FRANCISCOCA9410454012022-01-02$18.98TRANSACTION FEE003Solicitation and Fundraising Expenses VPECBAB4MX6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277345ROCKOWER, LISA4701 SW DOSCH RDPORTLANDOR9723912462022-01-14$996.99SALARY001Administrative/Salary/Overhead Expenses VPECBAB8487 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277345ZAHNLE-HOSTETLER, EMILY901 H ST NEAPT 350WASHINGTONDC2000200172022-03-31$814.02SALARY001Administrative/Salary/Overhead Expenses VPECBAB9367 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277347DEMOCRACY ENGINE LLC850 QUINCY ST NWAPT 402WASHINGTONDC2001158732022-03-23$420.00CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBAB9BF7 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277349L'ESPERANCE, NICOLE1010 MASSACHUSETTS AVE NWUNIT 506WASHINGTONDC2000154072022-02-28$635.13SALARY001Administrative/Salary/Overhead Expenses VPECBAB8438 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277350CHU, KEITH4929 9TH ST NWWASHINGTONDC2001145072022-03-15$279.08SALARY001Administrative/Salary/Overhead Expenses VPECBAB94C8 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277351ACTBLUEPO BOX 382110CAMBRIDGEMA0223821102022-01-16$104.28CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBAB76G8 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277353UPSPO BOX 650580DALLASTX7526505802022-03-29$38.56SHIPPING001Administrative/Salary/Overhead Expenses VPECBAB9QP8 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277354COINBASE548 MARKET STSAN FRANCISCOCA9410454012022-01-01$17.02TRANSACTION FEE003Solicitation and Fundraising Expenses VPECBAB4MW8 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277355WILKE COMMUNICATIONS16411 MATTHEWS RDMONKTONMD2111115042022-02-03$3,000.00MAIL CONSULTANT001Administrative/Salary/Overhead Expenses VPECBAB7619 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277356DEMOCRACY ENGINE LLC850 QUINCY ST NWAPT 402WASHINGTONDC2001158732022-02-23$229.40CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBAB8089 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578236ACTBLUEPO BOX 382110CAMBRIDGEMA0223821102022-04-03$288.70CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBABAZW0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578242INTERNAL REVENUE SERVICE324 E 2500 SOGDENUT844092022-04-05$136.03TAXES001Administrative/Salary/Overhead Expenses VPECBABAYB3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578243BROWNSTEIN HYATT FARBER SCHRECK1155 F ST NWSTE 1200WASHINGTONDC2000413292022-04-15$450.00ROOM RENTAL AND STAFF TIME003Solicitation and Fundraising Expenses VPECBABB8T3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578245AUTHORIZE.NET10800 NE 8TH STSTE 600BELLEVUEWA9800444422022-04-04$25.00CREDIT CARD PROCESSING FEES003Solicitation and Fundraising Expenses VPECBABAYA5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578247THE HENRI1301 PENNSYLVANIA AVE NWWASHINGTONDC2000417012022-04-17$1,000.00CATERINGX* 04/17/22 CREDIT CARD PAYMENT003Solicitation and Fundraising Expenses VPECBABB730VPECBABAYK6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578248ALLIANZ INSURANCE9950 MAYLAND DRRICHMONDVA2323314632022-04-17$13.64TRAVEL INSURANCEX* 04/17/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABB3D0VPECBABAYK6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578252CITY OF PORTLAND1120 SW 5TH AVESTE 800PORTLANDOR9720419122022-04-17$4.00PARKINGX* 04/17/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABB051VPECBABAYK6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578252UBER TECHNOLOGIES INC.1455 MARKET STSAN FRANCISCOCA9410313312022-04-17$7.52TRANSPORTATIONX* 04/17/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABB151VPECBABAYK6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578253CITY OF PORTLAND1120 SW 5TH AVESTE 800PORTLANDOR9720419122022-04-17$4.00PARKINGX* 04/17/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABB0A1VPECBABAYK6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578255SAMMY'S FLOWERS INC.1710 W BURNSIDE STPORTLANDOR9720921142022-04-17$105.00FLOWERSX* 04/17/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABB3P1VPECBABAYK6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578263CITY OF PORTLAND1120 SW 5TH AVESTE 800PORTLANDOR9720419122022-04-17$4.00PARKINGX* 04/17/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABB093VPECBABAYK6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578263UNITED STATES POSTAL SERVICE815 NW HOYTPORTLANDOR972082022-04-17$1.16POSTAGEX* 04/17/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABB7A3VPECBABAYK6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578266WEGMANS7905 HILLTOP VILLAGE CENTER DRALEXANDRIAVA2231536342022-04-17$60.00MEETING EXPENSESX* 04/17/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABB714VPECBABAYK6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578267AMAZON MARKETPLACEPO BOX 81226SEATTLEWA9810813002022-04-17$7.98OFFICE SUPPLIESX* 04/17/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABB754VPECBABAYK6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578277AMAZON MARKETPLACEPO BOX 81226SEATTLEWA9810813002022-04-17$403.19OFFICE SUPPLIESX* 04/17/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABB746VPECBABAYK6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578277AMTRAK900 2ND ST NEWASHINGTONDC2000235592022-04-17$302.00TRAIN TRAVELX* 04/17/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABB1C6VPECBABAYK6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578278THE MONOCLE ON CAPITOL HILL107 D ST NEWASHINGTONDC2000256572022-04-17$1,800.40CATERINGX* 04/17/22 CREDIT CARD PAYMENT003Solicitation and Fundraising Expenses VPECBABB1H6VPECBABAYK6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578281UBER TECHNOLOGIES INC.1455 MARKET STSAN FRANCISCOCA9410313312022-04-17$9.79TRANSPORTATIONX* 04/17/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABB127VPECBABAYK6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578285AMTRAK900 2ND ST NEWASHINGTONDC2000235592022-04-17$321.00TRAIN TRAVELX* 04/17/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABB1B8VPECBABAYK6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578286AMTRAK900 2ND ST NEWASHINGTONDC2000235592022-04-17$174.00TRAIN TRAVELX* 04/17/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABB1G8VPECBABAYK6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578290UNITED STATES POSTAL SERVICE815 NW HOYTPORTLANDOR972082022-04-17$9.25POSTAGEX* 04/17/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABB7C9VPECBABAYK6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578292MICROSOFT OFFICE1 MICROSOFT WAYREDMONDWA9805283002022-04-17$99.99SOFTWAREX* 04/17/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABB7Z9VPECBABAYK6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578293LEAHY, TIM7423 N HURON AVEPORTLANDOR9720345232022-04-20$1,157.46TRAVEL EXPENSE REIMBURSEMENT002Travel ExpensesVPECBABB8X6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0020Ahttp://docquery.fec.gov/cgi-bin/fecimg/?202110149467295440KORFF, PHYLLIS1165 PARK AVEPHCNEW YORKNY1012812102021-08-31$500.00REFUND010Refunds of ContributionsVPECBAAZ776 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0020Ahttp://docquery.fec.gov/cgi-bin/fecimg/?202201309475568692LYONS, MAX14301 SE EVERGREEN HWYVANCOUVERWA9868377332021-12-31$537.50REFUND010Refunds of ContributionsVPECBAB6SX3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578244WILKE COMMUNICATIONS16411 MATTHEWS RDMONKTONMD2111115042022-04-24$32,586.00DIRECT MAIL003Solicitation and Fundraising Expenses VPECBABB815 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0020Ahttp://docquery.fec.gov/cgi-bin/fecimg/?202204159496277361WALDEN, JESSE382 NE 191ST STPMB 47003MIAMIFL3317938992022-03-31$4,917.58REFUND010Refunds of ContributionsVPECBABAN64 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0020Ahttp://docquery.fec.gov/cgi-bin/fecimg/?202204159496277362MCKEONE, JAMES18 SHIPYARD DRSTE 3BHINGHAMMA0204316702022-03-31$200.00REFUND010Refunds of ContributionsVPECBABAN56 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197398ELEPHANTS DELI1611 SE 7TH AVEPORTLANDOR9721435632022-08-08$54.66MEETING EXPENSESX* 08/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABM7E6VPECBABK1S2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197399UBER TECHNOLOGIES INC.1455 MARKET STSAN FRANCISCOCA9410313312022-08-08$50.03TRANSPORTATIONX* 08/08/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABKTF6VPECBABK1S2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197399UNION KITCHEN1369 NEW YORK AVE NEWASHINGTONDC2000216202022-08-08$47.76MEETING EXPENSESX* 08/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABM5H6VPECBABK1S2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197399APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-08-08$3.99SUBSCRIPTIONX* 08/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABKGM6VPECBABK1S2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197400THE HENRI1301 PENNSYLVANIA AVE NWWASHINGTONDC2000417012022-08-08$2,301.74CATERINGX* 08/08/22 CREDIT CARD PAYMENT003Solicitation and Fundraising Expenses VPECBABKVN6VPECBABK1S2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197400APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-08-08$.99SUBSCRIPTIONX* 08/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABKGR6VPECBABK1S2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197400PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-08-08$10.40PARKINGX* 08/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABK4T6VPECBABK1S2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197401VERIZON WIRELESSPO BOX 660108DALLASTX7526601082022-08-08$255.12TELEPHONE SERVICEX* 08/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABKVT6VPECBABK1S2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197401CARROLL TRAVEL201 MASSACHUSETTS AVE NEWASHINGTONDC2000249882022-08-08$498.84TRANSPORTATIONX* 08/08/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABKTX6VPECBABK1S2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197401PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-08-08$4.40PARKINGX* 08/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABK4Z6VPECBABK1S2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197402LEXIS NEXIS9443 SPRINGBORO PIKEMIAMISBURGOH4534254902022-08-08$300.00SUBSCRIPTIONX* 08/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABKH17VPECBABK1S2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197402APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-08-08$6.99SUBSCRIPTIONX* 08/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABM247VPECBABK1S2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197402AMAZON MARKETPLACEPO BOX 81226SEATTLEWA9810813002022-08-08$21.36OFFICE SUPPLIESX* 08/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABM747VPECBABK1S2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197403STARBUCKS525 NE GRAND AVEPORTLANDOR9723227262022-08-08$16.70MEETING EXPENSESX* 08/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABM297VPECBABK1S2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197403DALLAS MORNING NEWS1954 COMMERCE STDALLASTX7520152052022-08-08$25.96SUBSCRIPTIONX* 08/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABM797VPECBABK1S2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197403JETBLUE2701 QUEENS PLZ NLONG ISLAND CITYNY1110140212022-08-08$164.35AIRFAREX* 08/08/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABKVB7VPECBABK1S2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197404PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-08-08$9.40PARKINGX* 08/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABK4G7VPECBABK1S2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197404ADOBE345 PARK AVESAN JOSECA9511027042022-08-08$15.89SUBSCRIPTIONX* 08/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABKVG7VPECBABK1S2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197404UNITED AIRLINES INFLIGHT2800 N TERMINAL RDHOUSTONTX7703255692022-08-08$8.00INTERNET SERVICEX* 08/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABM1H7VPECBABK1S2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197405PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-08-08$10.40PARKINGX* 08/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABK4N7VPECBABK1S2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197405LYFT185 BERRY STSTE 5000SAN FRANCISCOCA9410725032022-08-08$10.93TRANSPORTATIONX* 08/08/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABM1P7VPECBABK1S2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197405GIANT300 H ST NEWASHINGTONDC2000246912022-08-08$420.94MEETING EXPENSESX* 08/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABKSR7VPECBABK1S2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197406CARROLL TRAVEL201 MASSACHUSETTS AVE NEWASHINGTONDC2000249882022-08-08$40.00AGENT FEEX* 08/08/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABK3Y7VPECBABK1S2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197406CARROLL TRAVEL201 MASSACHUSETTS AVE NEWASHINGTONDC2000249882022-08-08$145.34TRANSPORTATIONX* 08/08/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABKV18VPECBABK1S2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197406PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-08-08$8.40PARKINGX* 08/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABK478VPECBABK1S2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197407PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-08-08$7.90PARKINGX* 08/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABK4B8VPECBABK1S2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197407APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-08-08$1,699.00OFFICE EQUIPMENTX* 08/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABKFD8VPECBABK1S2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197407GRAND CENTRAL BAKERY3425 SW MULTNOMAH BLVDPORTLANDOR9721937042022-08-08$23.40MEETING EXPENSESX* 08/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABM7D8VPECBABK1S2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197408UBER TECHNOLOGIES INC.1455 MARKET STSAN FRANCISCOCA9410313312022-08-08$38.64TRANSPORTATIONX* 08/08/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABKTE8VPECBABK1S2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197408APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-08-08$235.87OFFICE EQUIPMENTX* 08/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABKGK8VPECBABK1S2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197408THE HENRI1301 PENNSYLVANIA AVE NWWASHINGTONDC2000417012022-08-08$1,000.00CATERINGX* 08/08/22 CREDIT CARD PAYMENT003Solicitation and Fundraising Expenses VPECBABKVM8VPECBABK1S2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197409UBER TECHNOLOGIES INC.1455 MARKET STSAN FRANCISCOCA9410313312022-08-08$16.33TRANSPORTATIONX* 08/08/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABNSN8VPECBABK1S2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543741MICHELS, JEFFREY6406 LAKEVIEW DRFALLS CHURCHVA2204113402022-05-13$955.28SALARY001Administrative/Salary/Overhead Expenses VPECBABD310 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543744CHU, KEITH4929 9TH ST NWWASHINGTONDC2001145072022-05-31$279.08SALARY001Administrative/Salary/Overhead Expenses VPECBABD2K0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543744ZAHNLE-HOSTETLER, EMILY901 H ST NEAPT 350WASHINGTONDC2000200172022-05-31$814.02SALARY001Administrative/Salary/Overhead Expenses VPECBABD3M0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543746ACTBLUEPO BOX 382110CAMBRIDGEMA0223821102022-05-17$92.00CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBABCF01 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543746VAN BUREN, EMILY4273 SW COUNCIL CREST DRPORTLANDOR9723915302022-06-30$1,752.29SALARY001Administrative/Salary/Overhead Expenses VPECBABE6Z0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543748ACTBLUEPO BOX 382110CAMBRIDGEMA0223821102022-05-15$834.16CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBABCPG1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543750PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-05-09$10.20PARKINGX* 05/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABC150VPECBABC0P1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543754VRBO1011 W 5TH STSTE 300AUSTINTX7870353632022-05-09$115.00LODGING FEESX* 05/09/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABC1R0VPECBABC0P1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543756PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-05-09$5.70PARKINGX* 05/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABC191VPECBABC0P1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543766PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-05-09$6.70PARKINGX* 05/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABC183VPECBABC0P1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543766SUNRIVER COUNTRY STORE57100 BEAVER DR, BUILDING #1SUNRIVEROR977072022-05-09$154.71MEETING EXPENSESX* 05/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABC4B3VPECBABC0P1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543767CITY OF PORTLAND1120 SW 5TH AVESTE 800PORTLANDOR9720419122022-05-09$2.50PARKINGX* 05/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABC2K3VPECBABC0P1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543767FOUNDING FARMERS1924 PENNSYLVANIA AVE NWWASHINGTONDC2000636072022-05-09-$17.98CATERING- REFUNDX* 05/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABC4G3VPECBABC0P1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543768ALASKA AIRPO BOX 24948SEATTLEWA9812409482022-05-09$272.98AIRFAREX* 05/09/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABC0T3VPECBABC0P1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543769ALEX SHUTTLEPO BOX 231163TIGARDOR9728111632022-05-09$61.80TRANSPORTATIONX* 05/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABC5V3VPECBABC0P1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543775PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-05-09$1.70PARKINGX* 05/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABC175VPECBABC0P1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543779HOTEL EASTLUND1021 NE GRAND AVESTE 600PORTLANDOR9723234902022-05-09$161.25LODGINGX* 05/09/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABC4A6VPECBABC0P1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543780MARKET OF CHOICE1090 SE BELMONT STPORTLANDOR9721425212022-05-09$118.65MEETING EXPENSESX* 05/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABC5G6VPECBABC0P1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543781SUNRIVER RESORTPO BOX 3609SUNRIVEROR9770706092022-05-09$782.43LODGINGX* 05/09/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABC1N6VPECBABC0P1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543787APPLE STORE9585 SW WASHINGTON SQUARE RDTIGARDOR9722344502022-05-09$1,507.95OFFICE EQUIPEMENTX* 05/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABC1Y7VPECBABC0P1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543788UBER TECHNOLOGIES INC.1455 MARKET STSAN FRANCISCOCA9410313312022-05-09$15.55TRANSPORTATIONX* 05/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABC448VPECBABC0P1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543792LEXIS NEXIS9443 SPRINGBORO PIKEMIAMISBURGOH4534254902022-05-09$300.00SUBSCRIPTIONX* 05/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABC2T8VPECBABC0P1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543794APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-05-09$3.99SUBSCRIPTIONX* 05/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABC3C9VPECBABC0P1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543799LEAHY, TIM7423 N HURON AVEPORTLANDOR9720345232022-05-31$3,475.05SALARY001Administrative/Salary/Overhead Expenses VPECBABD2W1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543799VERIZON WIRELESSPO BOX 660108DALLASTX7526601082022-04-29$224.76TELEPHONE SERVICE001Administrative/Salary/Overhead Expenses VPECBABC8Z1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543803THE ASHMEAD GROUP3612 NEWARK ST NWWASHINGTONDC2001631802022-06-27$2,572.26FUNDRAISING EXPENSES003Solicitation and Fundraising Expenses VPECBABE6G2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543804AUTHORIZE.NET10800 NE 8TH STSTE 600BELLEVUEWA9800444422022-06-02$25.00CREDIT CARD PROCESSING FEES003Solicitation and Fundraising Expenses VPECBABD3R2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543804MANDATE MEDIA1801 NE MULTNOMAH STPORTLANDOR9723221132022-05-09$8,900.00DIGITAL CONSULTANT001Administrative/Salary/Overhead Expenses VPECBABF4P2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543804ZAHNLE-HOSTETLER, EMILY901 H ST NEAPT 350WASHINGTONDC2000200172022-06-15$814.02SALARY001Administrative/Salary/Overhead Expenses VPECBABDVK2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543808DEAL, DANIELLE6921 N IVANHOE STPORTLANDOR9720339382022-05-31$1,588.16SALARY001Administrative/Salary/Overhead Expenses VPECBABD2P3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543810SAGE PAYMENT SOLUTIONS1750 OLD MEADOW RDSTE 300MCLEANVA2210243042022-05-02$9,320.54CREDIT CARD PROCESSING FEES003Solicitation and Fundraising Expenses VPECBABC924 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543812ROCKOWER, LISA4701 SW DOSCH RDPORTLANDOR9723912462022-06-15$996.99SALARY001Administrative/Salary/Overhead Expenses VPECBABDVE4 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543814HOOD RIVER DEMOCRATSPO BOX 1625HOOD RIVEROR9703106252022-06-14$500.00AD004Advertising Expenses VPECBABE3T4 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543815W MILLAR & CO. CATERING1335 14TH ST NWWASHINGTONDC2000536102022-05-05$263.00CATERINGX* 05/05/22 CREDIT CARD PAYMENT003Solicitation and Fundraising Expenses VPECBABBX51VPECBABBWV4 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543817UNITED AIRLINESPO BOX 66100CHICAGOIL6066601002022-05-05$26.00FEESX* 05/05/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABBX36VPECBABBWV4 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543818UNITED AIRLINESPO BOX 66100CHICAGOIL6066601002022-05-05$477.60AIRFAREX* 05/05/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABBX28VPECBABBWV4 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543820GLH CONSULTING4 I ST SEAPT 715WASHINGTONDC2000346872022-05-03$3,000.00FUNDRAISING CONSULTANT003Solicitation and Fundraising Expenses VPECBABC9B5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543822TYREE, JOCELYN8935 SW BELLFLOWER STTIGARDOR9722452132022-06-08$340.00TRAVEL EXPENSE REIMBURSEMENT002Travel ExpensesVPECBABE3N5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543826STERN, HENRY2445 NE 40TH AVEPORTLANDOR9721254202022-05-31$805.53SALARY001Administrative/Salary/Overhead Expenses VPECBABD386 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543827MICHELS, JEFFREY6406 LAKEVIEW DRFALLS CHURCHVA2204113402022-06-15$955.28SALARY001Administrative/Salary/Overhead Expenses VPECBABDVD6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543828WEST, SAMANTHA466 RURAL AVE SSALEMOR9730252282022-06-15$56.95TRAVEL EXPENSE REIMBURSEMENT002Travel ExpensesVPECBABE3Y6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543834VAN BUREN, EMILY4273 SW COUNCIL CREST DRPORTLANDOR9723915302022-05-03$87.50PARKING REIMBURSEMENT001Administrative/Salary/Overhead Expenses VPECBABC958 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543839UNITED AIRLINESPO BOX 66100CHICAGOIL6066601002022-05-24$987.20AIRFAREX* 05/24/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABCP70VPECBABCNC9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543840BARREL613 PENNSYLVANIA AVE SEWASHINGTONDC2000343302022-05-24$910.20CATERINGX* 05/24/22 CREDIT CARD PAYMENT003Solicitation and Fundraising Expenses VPECBABCNT0VPECBABCNC9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543844KIMPTON ANGLERS HOTEL660 WASHINGTON AVEMIAMI BEACHFL3313962082022-05-24$445.87LODGINGX* 05/24/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABCNE5VPECBABCNC9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543846UBER TECHNOLOGIES INC.1455 MARKET STSAN FRANCISCOCA9410313312022-05-24$53.28TRANSPORTATIONX* 05/24/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABCNQ6VPECBABCNC9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543847THE HENRI1301 PENNSYLVANIA AVE NWWASHINGTONDC2000417012022-05-24$800.00CATERINGX* 05/24/22 CREDIT CARD PAYMENT003Solicitation and Fundraising Expenses VPECBABCNV7VPECBABCNC9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543851US SENATE GIFT SHOPCAPITOL HLWASHINGTONDC2051000012022-06-09$99.00GIFTSX* 06/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABDZ00VPECBABDEQ9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543855SAFEWAY401 A AVELAKE OSWEGOOR9703430372022-06-09$3.05MEETING EXPENSESX* 06/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABE0Y0VPECBABDEQ9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543856APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-06-09$4.11SUBSCRIPTIONX* 06/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABDX31VPECBABDEQ9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543857LEXIS NEXIS9443 SPRINGBORO PIKEMIAMISBURGOH4534254902022-06-09$300.00SUBSCRIPTIONX* 06/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABDGD1VPECBABDEQ9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543858UBER TECHNOLOGIES INC.1455 MARKET STSAN FRANCISCOCA9410313312022-06-09$10.14TRANSPORTATIONX* 06/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABE1N1VPECBABDEQ9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543859COSTCO7850 SW DARTMOUTH STTIGARDOR9722384012022-06-09$406.19OFFICE EQUIPMENTX* 06/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABDVX1VPECBABDEQ9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543862AMERICAN AIRLINESPO BOX 619616DFW AIRPORTTX7526196162022-06-09$158.60AIRFAREX* 06/09/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABDFN2VPECBABDEQ9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543862PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-06-09$10.20PARKINGX* 06/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABDFG2VPECBABDEQ9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543867CITY CENTER PARKING920 SW 6TH AVESTE 223PORTLANDOR9720412072022-06-09$12.00PARKINGX* 06/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABDFS3VPECBABDEQ9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543868CARROLL TRAVEL201 MASSACHUSETTS AVE NEWASHINGTONDC2000249882022-06-09$275.86TRANSPORTATIONX* 06/09/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABDS24VPECBABDEQ9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543873PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-06-09$10.20PARKINGX* 06/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABDFA5VPECBABDEQ9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543874APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-06-09$28.80SUBSCRIPTIONX* 06/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABDXM5VPECBABDEQ9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543877J CAFE533 NE HOLLADAY STSTE 101PORTLANDOR9723220822022-06-09$69.00MEETING EXPENSESX* 06/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABE1E6VPECBABDEQ9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543878PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-06-09$8.20PARKINGX* 06/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABDFK6VPECBABDEQ9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543880CARROLL TRAVEL201 MASSACHUSETTS AVE NEWASHINGTONDC2000249882022-06-09$40.00AGENT FEEX* 06/09/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABDH27VPECBABDEQ9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543883THE UPS STORE9220 SW BARBUR BLVDSTE 119PORTLANDOR9721988782022-06-09$123.63SHIPPINGX* 06/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABDVT7VPECBABDEQ9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543884J CAFE533 NE HOLLADAY STSTE 101PORTLANDOR9723220822022-06-09$87.90MEETING EXPENSESX* 06/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABE1V7VPECBABDEQ9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543885PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-06-09$10.20PARKINGX* 06/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABDF48VPECBABDEQ9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543886ALASKA AIRPO BOX 24948SEATTLEWA9812409482022-06-09$928.85AIRFAREX* 06/09/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABDXE8VPECBABDEQ9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543887ZOOM. US55 ALMADEN BLVDSAN JOSECA9511316082022-06-09$149.90SUBSCRIPTIONX* 06/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABDWP8VPECBABDEQ9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543892CITY CENTER PARKING920 SW 6TH AVESTE 223PORTLANDOR9720412072022-06-09$12.00PARKINGX* 06/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABDFV9VPECBABDEQ9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0020Ahttp://docquery.fec.gov/cgi-bin/fecimg/?202207149518543895SMITH SHI, CHRISTIANA2415 NW LOVEJOY STPORTLANDOR9721030232022-05-15$62.50REFUND010Refunds of ContributionsVPECBABC7X2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0020Ahttp://docquery.fec.gov/cgi-bin/fecimg/?202207149518543896BANAEI, B. SALMAN118 R ST NEWASHINGTONDC2000221202022-06-30$1,866.87REFUND010Refunds of ContributionsVPECBABG1P4 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0020Ahttp://docquery.fec.gov/cgi-bin/fecimg/?202207149518543896JORDAN, JASON K.16251 SE SLATE STDAMASCUSOR9708991192022-05-31$500.00REFUND010Refunds of ContributionsVPECBABD014 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0020Ahttp://docquery.fec.gov/cgi-bin/fecimg/?202207149518543897SMITH SHI, CHRISTIANA2415 NW LOVEJOY STPORTLANDOR9721030232022-06-30$149.00REFUND010Refunds of ContributionsVPECBABG1N6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197409PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-08-08$8.40PARKINGX* 08/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABK4S8VPECBABK1S2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197409AMTRAK900 2ND ST NEWASHINGTONDC2000235592022-08-08$452.00TRAIN TRAVELX* 08/08/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABKVS8VPECBABK1S2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197410CITY OF PORTLAND1120 SW 5TH AVESTE 800PORTLANDOR9720419122022-08-08$12.74PARKINGX* 08/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABNZV8VPECBABK1S2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197410GOGOAIR.COM1250 N ARLINGTON HEIGHTS RDITASCAIL6014312862022-08-08$49.95INTERNET SERVICEX* 08/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABKGW8VPECBABK1S2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197410PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-08-08$2.40PARKINGX* 08/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABK4Y8VPECBABK1S2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197413PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-08-08$10.40PARKINGX* 08/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABK4F9VPECBABK1S2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197414AMERICAN AIRLINESPO BOX 619616DFW AIRPORTTX7526196162022-08-08$36.87AIRFARE FEESX* 08/08/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABKVF9VPECBABK1S2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197414UNION KITCHEN1369 NEW YORK AVE NEWASHINGTONDC2000216202022-08-08$29.95MEETING EXPENSESX* 08/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABM5G9VPECBABK1S2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197414PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-08-08$7.90PARKINGX* 08/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABK4M9VPECBABK1S2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197415JETBLUE2701 QUEENS PLZ NLONG ISLAND CITYNY1110140212022-08-08$32.00AIRLINE FEESX* 08/08/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABM1N9VPECBABK1S2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197415CARROLL TRAVEL201 MASSACHUSETTS AVE NEWASHINGTONDC2000249882022-08-08$580.78TRANSPORTATIONX* 08/08/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABKTW9VPECBABK1S2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197415CARROLL TRAVEL201 MASSACHUSETTS AVE NEWASHINGTONDC2000249882022-08-08$40.00AGENT FEEX* 08/08/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABK3X9VPECBABK1S2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197416THE MONOCLE ON CAPITOL HILL107 D ST NEWASHINGTONDC2000256572022-08-08$124.00MEETING EXPENSESX* 08/08/22 CREDIT CARD PAYMENT003Solicitation and Fundraising Expenses VPECBABKVX9VPECBABK1S2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197416GLH CONSULTING4 I ST SEAPT 715WASHINGTONDC2000346872022-07-05$3,000.00FUNDRAISING CONSULTANT003Solicitation and Fundraising Expenses VPECBABH5T2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197416DEMOCRACY ENGINE LLC850 QUINCY ST NWAPT 402WASHINGTONDC2001158732022-08-09$15.03CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBABKBT2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197417DEAL, DANIELLE6921 N IVANHOE STPORTLANDOR9720339382022-08-31$3,066.48SALARY001Administrative/Salary/Overhead Expenses VPECBABM8V2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197417THE ASHMEAD GROUP3612 NEWARK ST NWWASHINGTONDC2001631802022-09-14$6,500.00FUNDRAISING CONSULTANT003Solicitation and Fundraising Expenses VPECBABMRX2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197417HEATH, JOSH801 VIRGINIA AVE SEWASHINGTONDC2000338932022-07-29$2,221.97SALARY001Administrative/Salary/Overhead Expenses VPECBABGTY2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197418MANDATE MEDIA1801 NE MULTNOMAH STPORTLANDOR9723221132022-09-30$144.00DIGITAL CONSULTANT001Administrative/Salary/Overhead Expenses VPECBABMR03 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197411COSTCO7850 SW DARTMOUTH STTIGARDOR9722384012022-08-08$328.13OFFICE EQUIPMENTX* 08/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABM1Z8VPECBABK1S2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197411ALASKA AIRPO BOX 24948SEATTLEWA9812409482022-08-08$567.19AIRFAREX* 08/08/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABKH09VPECBABK1S2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197411PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-08-08$6.90PARKINGX* 08/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABK429VPECBABK1S2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197412PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-08-08$2.90PARKINGX* 08/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABK529VPECBABK1S2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197412TACOVORE3707 NE FREMONT STPORTLANDOR9721219162022-08-08$93.75MEETING EXPENSESX* 08/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABM239VPECBABK1S2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197412ELEPHANTS DELI1611 SE 7TH AVEPORTLANDOR9721435632022-08-08$5.40MEETING EXPENSESX* 08/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABM289VPECBABK1S2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197413UNITED STATES POSTAL SERVICE815 NW HOYTPORTLANDOR972082022-08-08$5.10POSTAGEX* 08/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABM789VPECBABK1S2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197413JETBLUE2701 QUEENS PLZ NLONG ISLAND CITYNY1110140212022-08-08$164.35AIRFAREX* 08/08/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABKVA9VPECBABK1S2 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209719SHELL OIL ALBANY1515 CALAPOOIA ST SWALBANYOR973212022-06-17$80.76GAS002Travel ExpensesSB17.12456 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209719SHELL OIL ALBANY1515 CALAPOOIA ST SWALBANYOR973212022-06-23$104.17GAS002Travel ExpensesSB17.12464 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209720SHELL OIL ALBANY1515 CALAPOOIA ST SWALBANYOR973212022-06-27$74.37GAS002Travel ExpensesSB17.12468 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209720SHELL OIL ALBANY1515 CALAPOOIA ST SWALBANYOR973212022-06-27$93.59GAS002Travel ExpensesSB17.12475 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209720THE DOVE2070 MILLIGAN WAYMEDFORDOR975042022-05-12$408.00ADVERTISINGSB17.12380 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209703ACTION SOLUTIONS6855 NE ARNOLDADAIR VILLAGEOR973302022-05-16$500.00ADVERTISING004Advertising Expenses SB17.12396 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209721WYNNE BROADCASTI541-8824656 OR1338 OREGON AVEKLAMATH FALLSOR976012022-05-09$500.00ADVERTISING004Advertising Expenses SB17.12374 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209722ZOOM55 ALMADEN BLVDSAN JOSECA951132022-05-16$14.99MEDIA SUBSCRIPTION001Administrative/Salary/Overhead Expenses SB17.12389 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209722ZOOM55 ALMADEN BLVDSAN JOSECA951132022-06-14$14.99MEDIA SUBSCRIPTION001Administrative/Salary/Overhead Expenses SB17.12443 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209722ZOO PRINTING25152 SPRINGFIELD CTSUITE 280VALENCIACA913552022-06-09$276.18ADVERTISING003Solicitation and Fundraising Expenses SB17.12434 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578210217ALPHA MEDIA LLC1211 SW 5THPORTLANDOR972042022-10-19$1,940.00ADVERTISING004Advertising Expenses SB17.14178 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578210217AMAZON410 TERRY AVESEATTLEWA981092022-10-05$12.99FUNDRAISING003Solicitation and Fundraising Expenses SB17.14126 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578210217AMAZON410 TERRY AVESEATTLEWA981092022-10-05$12.99FUNDRAISING003Solicitation and Fundraising Expenses SB17.14127 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578210218AMAZON410 TERRY AVESEATTLEWA981092022-10-05$14.99FUNDRAISING003Solicitation and Fundraising Expenses SB17.14128 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578210218AMAZON410 TERRY AVESEATTLEWA981092022-10-05$14.99FUNDRAISING003Solicitation and Fundraising Expenses SB17.14129 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578210218AMAZON410 TERRY AVESEATTLEWA981092022-10-05$14.99FUNDRAISING003Solicitation and Fundraising Expenses SB17.14130 C00720094TAHER FOR CONGRESSS0OR00329TAHER, IBRAHIM2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205089502710149ELBAIRY, SARAH810 E 37TH AVEEUGENEOR974052022-04-01$1,000.00001Administrative/Salary/Overhead Expenses SB17.4178 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209721WINRED1776 WILSON /BLVDARLINGTONVA222092022-06-30$216.52PROCESSING FEES 4/28 TO 6/.30 22003Solicitation and Fundraising Expenses SB17.15051 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209465JACKSON COUNTY REPUBLICAN PARTY311 E. MAIN STMEDFORDOR975012022-02-24$100.00DINNER WITH BILL004Advertising Expenses SB17.11878 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209465LGM CONSULTANTS8 THE GREENSUITE 7217DOVERDE199012022-03-31$2.70AGENCY FEES003Solicitation and Fundraising Expenses SB17.11720 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209466MADDOX, LISA MAY12545 NW MILLFORD STPORTLANDOR972292022-03-28$1,000.00CAMPAIGN MANAGER001Administrative/Salary/Overhead Expenses SB17.11885 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209466NOWACKI, JULIE420 TIMOTHYJUNCTION CITYOR974482022-01-10$1,000.00MANAGER FEE001Administrative/Salary/Overhead Expenses SB17.11750 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578210219AMAZON410 TERRY AVESEATTLEWA981092022-10-05$14.99FUNDRAISING003Solicitation and Fundraising Expenses SB17.14131 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209463DELL COMPUTERS1 DELL WAYROUNDROCKTX786822022-02-22$55.00COMPUTER001Administrative/Salary/Overhead Expenses SB17.11849 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209464DELL COMPUTERS1 DELL WAYROUNDROCKTX786822022-03-21$56.00COMPUTER001Administrative/Salary/Overhead Expenses SB17.11850 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209464EAGLE MAILING SERVICEPO BOX 12008SALEMOR973092022-03-02$1,261.29PRINTING003Solicitation and Fundraising Expenses SB17.11858 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209464GODADDY.COM14455 N. HAYDEN RDSUITE 226SCOTTSDALEAZ852602022-01-18$119.34DOMAIN003Solicitation and Fundraising Expenses SB17.11868 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209465GODADDY.COM14455 N. HAYDEN RDSUITE 226SCOTTSDALEAZ852602022-01-24$29.16DOMAIN003Solicitation and Fundraising Expenses SB17.11866 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209721WINRED1776 WILSON /BLVDARLINGTONVA222092022-06-30$39.38PROCESSING FEES 04/28/22 TO 05/18/22003Solicitation and Fundraising Expenses SB17.15050 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209466OREGON REPUBLICAN PARTY752 HAWTHORNE AVESALEMOR973012022-03-24$25.00MEET AND GREET004Advertising Expenses SB17.11895 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209467QUALITY INN MEDFORD1950 BIDDLE RDMEDFORDOR975042022-02-14$200.26LODGING002Travel ExpensesSB17.11900 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209467RAINES, DYLAN1905 HANFORD DRPASADENACA911042022-01-10$150.00WEBSITE001Administrative/Salary/Overhead Expenses SB17.11747 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209467RAINES, DYLAN1905 HANFORD DRPASADENACA911042022-02-16$150.00WEBSITE004Advertising Expenses SB17.11856 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209468REOPEN AMERICA THRIVE TIME SHOW1100 RIVERWALK TERRACEJENKSOK740372022-03-17$500.00VENDOR TABLE003Solicitation and Fundraising Expenses SB17.11907 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209468SHELL OIL ALBANY1515 CALAPOOIA ST SWALBANYOR973212022-01-07$44.00GAS002Travel ExpensesSB17.11754 C00778522BEEBE FOR OREGONS2OR00135BEEBE, RODNEY JASON2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110059467188757SUMMIT FINANCE NORTHWESTP.O. BOX 23696TIGARDOR972812021-07-20$300.00COMPLIANCE MANAGEMENT001Administrative/Salary/Overhead Expenses SB17.4119 C00778522BEEBE FOR OREGONS2OR00135BEEBE, RODNEY JASON2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202208179525507608SUMMIT FINANCE NORTHWESTP.O. BOX 23696TIGARDOR972812022-08-17$185.00FEC COMPLIANCE AND REPORTING001Administrative/Salary/Overhead Expenses SB17.4317 C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204259502466181EXXONMOBILE - CANYON CITY133 N. WASHINGTON STPORTLANDOR972202021-12-10$29.55FUELXIN KIND002Travel Expenses0000303-0001 C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204259502466182PALMER, SAMUELPO BOX 604CANYON CITYOR978202021-12-12$36.51IN KIND TAVEL EXPENSES - FUEL001Administrative/Salary/Overhead Expenses 0000305-IK C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204259502466185PALMER, SAMUELPO BOX 604CANYON CITYOR978202021-12-17$3.75IN KIND TRAVEL EXPENSES - FOOD - ITEMIZATION NOT REQUIRED001Administrative/Salary/Overhead Expenses 0000311-IK C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204259502466186PALMER, SAMUELPO BOX 604CANYON CITYOR978202021-12-19$30.58IN KIND TRAVEL EXPENSES - FUEL001Administrative/Salary/Overhead Expenses 0000314-IK C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205029502506366PALMER, SAMUELPO BOX 604CANYON CITYOR978202022-01-09$31.00IN KIND TRAVEL EXPENSES - FUEL - ITEMIZATION NOT REQUIRED001Administrative/Salary/Overhead Expenses 0000333-IK C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205029502506367PALMER, SAMUELPO BOX 604CANYON CITYOR978202022-01-17$37.14IN KIND TRAVEL EXPENSES - FUEL - ITEMIZATION NOT REQUIRED001Administrative/Salary/Overhead Expenses 0000335-IK C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205029502506368PALMER, SAMUELPO BOX 604CANYON CITYOR978202022-01-20$24.99IN KIND TRAVEL EXPENSES - FUEL - ITEMIZATION NOT REQUIRED001Administrative/Salary/Overhead Expenses 0000336-IK C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205029502506368PRESS PROS PRINTING20798 HIGH DESERT LANBENDOR977012022-01-20$465.23GENERAL PRINTINGXIN KIND004Advertising Expenses 0000225-0001 C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205029502506377PALMER, SAMUELPO BOX 604CANYON CITYOR978202022-02-09$29.00IN KIND TRAVEL EXPENSES - FUEL001Administrative/Salary/Overhead Expenses 0000342-IK C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205029502506381CROSS & OBERLINE916 BIRD AVENEENAHWI549562022-02-16$3,102.19LAWN SIGNS - PRINTINGXIN KIND006Campaign Materials0000268-0001 C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204259502466176PALMER, SAMUELPO BOX 604CANYON CITYOR978202021-12-03$30.00IN KIND TRAVEL EXPENSES - FUEL - ITEMIZATION NOT REQUIRED001Administrative/Salary/Overhead Expenses 0000293-IK C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204259502466180PALMER, SAMUELPO BOX 604CANYON CITYOR978202021-12-10$29.55IN KIND TRAVEL EXPENSES - FUEL001Administrative/Salary/Overhead Expenses 0000303-IK C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205029502506382PALMER, SAMUELPO BOX 604CANYON CITYOR978202022-02-17$113.40IN KIND HOTEL - SILVER SAND MOTEL - ITEMIZATION NOT REQUIRED001Administrative/Salary/Overhead Expenses 0000248-IK C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205029502506384PALMER, SAMUELPO BOX 604CANYON CITYOR978202022-02-19$131.61IN KIND HOTEL - MOTEL 6, SEASIDE, OR - ITEMIZATION NOT REQUIRED001Administrative/Salary/Overhead Expenses 0000253-IK C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205029502506385PALMER, SAMUELPO BOX 604CANYON CITYOR978202022-02-19$100.00FOOD - PIGS & PANCAKE, SEASIDE, OR001Administrative/Salary/Overhead Expenses 0000255-IK C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205029502506386NEW MEDIA NORTHWEST1495 COMMERCIAL ST NESALEMOR973012022-02-20$400.00NEWSPAPER ADS004Advertising Expenses 0000160 C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205029502506388PALMER, SAMUELPO BOX 604CANYON CITYOR978202022-03-03$112.80IN KIND HOTEL -- KNIGHTS INN - ITEMIZATION NOT REQUIRED001Administrative/Salary/Overhead Expenses 0000258-IK C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205029502506389PALMER, SAMUELPO BOX 604CANYON CITYOR978202022-03-03$26.00IN KIND TRAVEL EXPENSE - FUEL001Administrative/Salary/Overhead Expenses 0000346-IK C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205029502506391LEATHERS FUEL603 W MAINJOHN DAYOR978452022-03-08$30.00FUELXIN KIND002Travel Expenses0000260-0001 C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205029502506393PALMER, SAMUELPO BOX 604CANYON CITYOR978202022-03-10$14.68IN KIND FOOD -- PANCAKE HOUSE - ITEMIZATION NOT REQUIRED001Administrative/Salary/Overhead Expenses 0000264-IK C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205029502506396NEW MEDIA NORTHWEST1495 COMMERCIAL ST NESALEMOR973012022-03-15$3,000.00GENERAL CONSULTING001Administrative/Salary/Overhead Expenses 0000195 C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205029502506398PRESS PROS PRINTING20798 HIGH DESERT LANBENDOR977012022-03-30$449.00GENERAL PRINTINGXIN KIND004Advertising Expenses 0000217-0001 C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205029502506399NEW MEDIA NORTHWEST1495 COMMERCIAL ST NESALEMOR973012022-03-30$200.00NEWSPAPER ADS004Advertising Expenses 0000213 C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205059502669156PALMER, SAMUELPO BOX 604CANYON CITYOR978202022-04-01$42.90IN KIND LAWN SIGN SUPPLIES - ITEMIZATION NOT REQUIRED001Administrative/Salary/Overhead Expenses 0000359-IK C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205059502669159PALMER, SAMUELPO BOX 604CANYON CITYOR978202022-04-20$33.00IN KIND TRAVEL EXPENSES - FUEL - ITEMIZATION NOT REQUIRED001Administrative/Salary/Overhead Expenses 0000368-IK C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205059502669161PALMER, SAMUELPO BOX 604CANYON CITYOR978202022-04-22$22.36IN KIND TRAVEL EXPENSES - FOOD - ITEMIZATION NOT REQUIRED001Administrative/Salary/Overhead Expenses 0000373-IK C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205059502669163SALEM MEDIA OF MEDIA, INC.6400 SE LAKE ROAD, SUITE 350PORTLANDOR972222022-04-25$1,001.25TV & RADIO TIME004Advertising Expenses 0000322 C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205059502669164NEW MEDIA NORTHWEST1495 COMMERCIAL ST NESALEMOR973012022-04-27$3,000.00CONSULTING001Administrative/Salary/Overhead Expenses 0000326 C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205059502669165NEW MEDIA NORTHWEST1495 COMMERCIAL ST NESALEMOR973012022-04-27$31.10MISCELLANEOUS EXPENSES001Administrative/Salary/Overhead Expenses 0000327 C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207139518408692CANYON CITY MARKET133 NORTH WASHINGTON STCANYON CITYOR978202022-05-04$58.02FUELXIN KIND002Travel Expenses0000388-0001 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201289475356620LITHTEX6770 NE CENTURY BLVDHILLSBOROOR971242021-10-07$461.16PRINTING COSTSX001Administrative/Salary/Overhead Expenses EDTB1EXPB105EXPB105 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201289475356623BRIDGEVIEW PRESSPO BOX 1250CAVE JUNCTIONOR975232021-11-15$3,700.00OUTDOOR SIGNS004Advertising Expenses EXPB144 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201289475356624FEDERAL EXPRESSPAYMENT CENTERMEMPHISTN381012021-11-16$26.36SHIPPING COSTSX001Administrative/Salary/Overhead Expenses EDTB2EXPB157EXPB157 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201289475356629ARISTOTLE INC205 PENNSYLVANIA AVE, SEWASHINGTONDC200032021-12-08$5,800.00SOFTWARE COSTS001Administrative/Salary/Overhead Expenses EXPB207 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201289475356630FACEBOOK1 HACKER WAYMENLO PARKCA940252021-12-26$250.00ADVERTISING COSTS004Advertising Expenses EXPB234 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205059502668678ARISTOTLE INC205 PENNSYLVANIA AVE, SEWASHINGTONDC200032022-04-12$1,717.61SOFTWARE COSTS001Administrative/Salary/Overhead Expenses EB649 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205059502668678LITHTEX6770 NE CENTURY BLVDHILLSBOROOR971242022-04-07$1,653.61PRINTING COSTS001Administrative/Salary/Overhead Expenses EB626 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205059502668679INDEPENDENCE BUNTING44 W JEFRYN BLVD STE TDEER PARKNY117292022-04-18$245.76PRINTING COSTS004Advertising Expenses EB647 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207159518696398CAMPAIGN COMPLIANCE GROUP9070 IRVINE CENTER DR, STE 150IRVINECA926182022-05-11$1,700.00FINANCIAL ANALYST001Administrative/Salary/Overhead Expenses EB752 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207159518696399GLOBAL COMMMUNICATIONS SERVICES, LLC909 SW RED HILLS DRDUNDEEOR971152022-05-11$7,500.00CAMPAIGN CONSULTING SERVICES001Administrative/Salary/Overhead Expenses EB762 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207159518696400ARISTOTLE INC205 PENNSYLVANIA AVE, SEWASHINGTONDC200032022-05-13$1,700.04SOFTWARE COSTS001Administrative/Salary/Overhead Expenses EB779 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207159518696400NEW HOPE WEST2155 BAILEY HILL RDEUGENEOR974052022-05-11$2,250.00EVENT VENUE RENTAL003Solicitation and Fundraising Expenses EB756 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207159518696401CAPITOL TECH SOLUTIONS2831 G STREET #200SACRAMENTOCA958162022-05-17$881.47CREDIT CARD PROCESSING FEES003Solicitation and Fundraising Expenses EB743 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207159518696407HATZEL, ANTHONY883 ELIZABETH ST.EUGENEOR974022022-06-06$200.00MEDIA PRODUCTION SERVICES004Advertising Expenses EB822 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202208189525540371SOUTHWEST AIRLINES2702 LOVE FIELD DRIVEDALLASTX752352022-01-13$216.96AIRFARE COSTS002Travel ExpensesEB304 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202208189525540372ALASKA AIRLINES19300 INTERNATIONAL BLVDSEATACWA981182022-01-14$175.20AIRFARE COSTS002Travel ExpensesEB299 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202208189525540377BOTTLE ROCKET LABS19363 WILLAMETTE DR. #156WEST LINNOR970682022-02-02$2,000.00VIDEOGRAPHY SERVICES004Advertising Expenses EB315 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202208189525540377BRIDGEVIEW PRESSPO BOX 1250CAVE JUNCTIONOR975232022-02-02$2,520.00OUTDOOR SIGNS004Advertising Expenses EB293 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202208189525540380JACKSON COUNTY REPUBLICAN PARTY311 E MAIN ST.MEDFORDOR975012022-02-14$140.00MEETING & MEAL COSTS001Administrative/Salary/Overhead Expenses EB365 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202208189525540384JOSLIN, JEFFREY221 PEELER TRAILMADISONTN371152022-02-23$1,000.00FUNDRAISING EVENT MUSICIAN007Campaign Event ExpensesEB378 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202208189525540386THALIN, MATT2695 N. WOLVERINE AVEMERIDIANID836462022-02-23$500.00FUNDRAISING EVENT MUSICIAN007Campaign Event ExpensesEB379 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202208189525540389GLOBAL COMMMUNICATIONS SERVICES, LLC909 SW RED HILLS DRDUNDEEOR971152022-03-02$1,000.00SOCIAL MEDIA SERVICES004Advertising Expenses EB428 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202208189525540390BIDWELL, BRADY2155 BAILEY HILL RDEUGENEOR974052022-03-07$150.00FUNDRAISING EVENT PRODUCTION SERVICES007Campaign Event ExpensesEB462 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202208189525540396THOURSON, PETER834 ELIZABETH STEUGENEOR974022022-03-07$1,000.00FUNDRAISING EVENT PRODUCTION SERVICES007Campaign Event ExpensesEB455 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202208189525540402REPUBLICAN WOMENBEAVERTONOR2022-03-17$30.00MEETING & REFRESHMENT COSTS001Administrative/Salary/Overhead Expenses EB547 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0020Ahttp://docquery.fec.gov/cgi-bin/fecimg/?202207159518696409HUSSA, JOHN2090 SUMMIT DRIVELAKE OSWEGOOR970342022-06-30$2,900.00REFUND OF DONATION010Refunds of ContributionsEB843 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0021http://docquery.fec.gov/cgi-bin/fecimg/?202205059502668682OAKRIDGE-WESTFIR TREE PLANTING FESTIVALPO BOX 67OAKRIDGEOR974632022-04-19$25.00PARADE ENTRY FEE012DonationsEB653 C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204259502466168NEW MEDIA NORTHWEST1495 COMMERCIAL ST NESALEMOR973012021-10-08$5,000.00CONSULTING GENERAL001Administrative/Salary/Overhead Expenses 0000063 C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204259502466168PRESS PROS PRINTING20798 HIGH DESERT LANBENDOR977012021-10-06$448.92GENERAL PRINTINGXIN KIND004Advertising Expenses 0000281-0001 C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204259502466170PRESS PROS PRINTING20798 HIGH DESERT LANBENDOR977012021-10-06$448.92GENERAL PRINTINGXIN KIND004Advertising Expenses 0000282-0001 C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204259502466171MOTEL 6 - REDMOND2247 S. HWY 97REDMONDOR977562021-10-20$220.98HOTEL/MOTEL EXPENSESXIN KIND002Travel Expenses0000284-0001 C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204259502466171PALMER, SAMUELPO BOX 604CANYON CITYOR978202021-10-20$25.29IN KIND FUEL EXPENSES - ITEMIZATION NOT REQUIRED001Administrative/Salary/Overhead Expenses 0000285-IK C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204259502466172PALMER, SAMUELPO BOX 604CANYON CITYOR978202021-10-21$35.12IN KIND TRAVEL EXPENSES - FUEL - ITEMIZATION NOT REQUIRED001Administrative/Salary/Overhead Expenses 0000288-IK C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204259502466173NEW MEDIA NORTHWEST1495 COMMERCIAL ST NESALEMOR973012021-11-19$5,000.00CONSULTING GENERAL001Administrative/Salary/Overhead Expenses 0000079 C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204259502466173PALMER, SAMUELPO BOX 604CANYON CITYOR978202021-10-26$17.00IN KIND TRAVEL EXPENSES - FOOD - ITEMIZATION NOT REQUIRED001Administrative/Salary/Overhead Expenses 0000290-IK C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209973AMAZON410 TERRY AVESEATTLEWA981092022-07-07$224.85FUNDRAISING003Solicitation and Fundraising Expenses SB17.13232 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209974AMAZON410 TERRY AVESEATTLEWA981092022-07-08$271.29FUNDRAISING003Solicitation and Fundraising Expenses SB17.13239 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209974AMAZON410 TERRY AVESEATTLEWA981092022-07-11$25.95FUNDRAISING003Solicitation and Fundraising Expenses SB17.13244 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209974AMAZON410 TERRY AVESEATTLEWA981092022-07-11$97.19FUNDRAISING003Solicitation and Fundraising Expenses SB17.13252 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209975AMAZON410 TERRY AVESEATTLEWA981092022-07-14$19.97FUNDRAISING003Solicitation and Fundraising Expenses SB17.13260 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209975AMAZON410 TERRY AVESEATTLEWA981092022-07-14$24.23FUNDRAISING003Solicitation and Fundraising Expenses SB17.13261 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209975AMAZON410 TERRY AVESEATTLEWA981092022-07-14$59.00FUNDRAISING003Solicitation and Fundraising Expenses SB17.13262 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209976AMAZON410 TERRY AVESEATTLEWA981092022-07-14$97.92FUNDRAISING003Solicitation and Fundraising Expenses SB17.13263 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209976AMAZON410 TERRY AVESEATTLEWA981092022-07-20$51.96FUNDRAISING003Solicitation and Fundraising Expenses SB17.13279 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209976AMAZON410 TERRY AVESEATTLEWA981092022-07-21$11.80FUNDRAISING003Solicitation and Fundraising Expenses SB17.13281 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209703ALPHA MEDIA LLC1211 SW 5THPORTLANDOR972042022-05-12$855.00ADVERTISINGSB17.12384 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209703ALPHA MEDIA LLC1211 SW 5THPORTLANDOR972042022-05-16$495.00ADVERTISINGSB17.12394 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209704AMAZON410 TERRY AVESEATTLEWA981092022-05-09$26.99RECORDING EQUIPMENT003Solicitation and Fundraising Expenses SB17.12363 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209704AMAZON410 TERRY AVESEATTLEWA981092022-05-31$25.57OFFICE SUPPLIES001Administrative/Salary/Overhead Expenses SB17.12412 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209973AMAZON410 TERRY AVESEATTLEWA981092022-07-07$61.81FUNDRAISING003Solicitation and Fundraising Expenses SB17.13230 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209973AMAZON410 TERRY AVESEATTLEWA981092022-07-07$79.95FUNDRAISING003Solicitation and Fundraising Expenses SB17.13231 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423098MICHELS, JEFFREY6406 LAKEVIEW DRFALLS CHURCHVA2204113402021-03-31$894.10SALARY001Administrative/Salary/Overhead Expenses VPECBAASGG0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423102ZAHNLE-HOSTETLER, EMILY735 NW CONIFER BLVDCORVALLISOR9733037082021-02-12$530.27SALARY001Administrative/Salary/Overhead Expenses VPECBAASHC1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423109BANK OF AMERICAPO BOX 15731WILMINGTONDE1988657312021-02-01$35.00ANNUAL MEMBERSHIP FEEX* 02/01/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAASWQ1VPECBAASWD2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423110APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422021-02-01$548.98OFFICE EQUIPMENTX* 02/01/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAASX02VPECBAASWD2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423110LYFT185 BERRY STSTE 5000SAN FRANCISCOCA9410725032021-02-01$24.59TRANSPORTATIONX* 02/01/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAASXX1VPECBAASWD2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423113WEGMANS7905 HILLTOP VILLAGE CENTER DRALEXANDRIAVA2231536342021-02-01$126.05MEETING EXPENSESX* 02/01/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAASY84VPECBAASWD2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423115APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422021-02-01$2.10SUBSCRIPTIONX* 02/01/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAASXD5VPECBAASWD2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423115LYFT185 BERRY STSTE 5000SAN FRANCISCOCA9410725032021-02-01$16.57TRANSPORTATIONX* 02/01/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAASXV5VPECBAASWD2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423117AMAZON.COMPO BOX 81226SEATTLEWA9810813002021-02-01$507.74OFFICE EQUIPMENTX* 02/01/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAASX77VPECBAASWD2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423117APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422021-02-01$1,545.43OFFICE EQUIPMENTX* 02/01/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAASWY6VPECBAASWD2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423120POSTAL CONNECTION16200 SW PACIFIC HWYTIGARDOR9722434942021-02-01$14.00POSTAGEX* 02/01/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAASY19VPECBAASWD2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423125THE ASHMEAD GROUP3612 NEWARK ST NWWASHINGTONDC2001631802021-01-10$5,000.00FUNDRAISING CONSULTANT003Solicitation and Fundraising Expenses VPECBAASR83 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423129ADP4099 SE INTERNATIONAL WAYSTE 203MILWAUKIEOR9722288532021-03-26$14.00PAYROLL FEES001Administrative/Salary/Overhead Expenses VPECBAAS204 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423132SAGE PAYMENT SOLUTIONS1750 OLD MEADOW RDSTE 300MCLEANVA2210243042021-03-01$10,549.06CREDIT CARD PROCESSING FEES003Solicitation and Fundraising Expenses VPECBAAR3G4 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423133ACTBLUEPO BOX 382110CAMBRIDGEMA0223821102021-02-07$329.91CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBAARC15 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423134ACTBLUEPO BOX 382110CAMBRIDGEMA0223821102021-03-21$1,870.25CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBAARV75 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423135BLUE WAVE POLITICAL PARTNERS LLC401 2ND AVE SSTE 303SEATTLEWA9810428622021-03-03$5,000.00FUNDRAISING CONSULTANT003Solicitation and Fundraising Expenses VPECBAAS295 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423135PROVIDENCE HEALTH PLANPO BOX 5728PORTLANDOR9722857282021-01-15$711.30HEALTH INSURANCE001Administrative/Salary/Overhead Expenses VPECBAASPF5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423136ARISTOTLE INTERNATIONAL INC.205 PENNSYLVANIA AVE SEWASHINGTONDC2000311642021-02-22$50.00CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBAAR4H5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423138BLUE HERON CONSULTING LLCPO BOX 284ANNANDALEVA2200302842021-02-09$12,000.00STRATEGY/COMMUNICATIONS001Administrative/Salary/Overhead Expenses VPECBAASRZ5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423139AUTHORIZE.NET10800 NE 8TH STSTE 600BELLEVUEWA9800444422021-03-02$25.00CREDIT CARD PROCESSING FEES003Solicitation and Fundraising Expenses VPECBAASWB6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423140ADP4099 SE INTERNATIONAL WAYSTE 203MILWAUKIEOR9722288532021-03-05$111.86PAYROLL PROCESSING001Administrative/Salary/Overhead Expenses VPECBAASHQ6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423140SAGE PAYMENT SOLUTIONS1750 OLD MEADOW RDSTE 300MCLEANVA2210243042021-02-01$7,463.58CREDIT CARD PROCESSING FEES003Solicitation and Fundraising Expenses VPECBAAR3F6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423147LYFT185 BERRY STSTE 5000SAN FRANCISCOCA9410725032021-03-12$30.35TRANSPORTATIONX* 03/12/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAARDK0VPECBAARDB7 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423148VERIZON WIRELESSPO BOX 660108DALLASTX7526601082021-03-12$86.95TELEPHONE SERVICEX* 03/12/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAARDQ1VPECBAARDB7 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423152BOOMERANG FOR GMAIL100 VIEW STSTE 112MOUNTAIN VIEWCA9404113742021-03-12$14.99SUBSCRIPTIONX* 03/12/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAS194VPECBAARDB7 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423156NUMERO, INC.510 TOWNSEND STSAN FRANCISCOCA9410349182021-03-12$100.00SUBSCRIPTIONX* 03/12/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAS1V6VPECBAARDB7 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423157INTUIT QUICKBOOKS2632 MARINE WAYMS 2675MOUNTAIN VIEWCA9404311262021-03-12$40.00ACCOUNTING SOFTWAREX* 03/12/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAS1C8VPECBAARDB7 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423160GLH CONSULTING4 I ST SEAPT 715WASHINGTONDC2000346872021-03-03$3,000.00FUNDRAISING CONSULTANT003Solicitation and Fundraising Expenses VPECBAASRG7 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423162MANDATE MEDIA1801 NE MULTNOMAH STPORTLANDOR9723221132021-03-09$5,000.00ONLINE ADVERTISING004Advertising Expenses VPECBAAS2C8 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423163ROCKOWER, LISA4701 SW DOSCH RDPORTLANDOR9723912462021-01-15$925.09SALARY001Administrative/Salary/Overhead Expenses VPECBAASGH8 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423166DEMOCRATIC PARTY OF OREGON232 NE 9TH AVEPORTLANDOR9723229152021-03-18$583.00RENT, TELEPHONE, COPIES001Administrative/Salary/Overhead Expenses VPECBAAS229 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423167MICHELS, JEFFREY6406 LAKEVIEW DRFALLS CHURCHVA2204113402021-01-29$894.09SALARY001Administrative/Salary/Overhead Expenses VPECBAASGC9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423168GLH CONSULTING4 I ST SEAPT 715WASHINGTONDC2000346872021-02-07$3,000.00FUNDRAISING CONSULTANT003Solicitation and Fundraising Expenses VPECBAASRF9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423170FEDEX942 SHADY GROVE RD SMEMPHISTN3812041172021-03-01$7.19SHIPPINGX* 03/01/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAR841VPECBAAR7Q9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423171GOGOAIR.COM1250 N ARLINGTON HEIGHTS RDITASCAIL6014312862021-03-01$49.95INTERNET SERVICEX* 03/01/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAAR891VPECBAAR7Q9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423172BOOMERANG FOR GMAIL100 VIEW STSTE 112MOUNTAIN VIEWCA9404113742021-03-01$14.99SUBSCRIPTIONX* 03/01/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAR7T2VPECBAAR7Q9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423174THE UPS STORE455 MASSACHUSETTS AVE NWWASHINGTONDC2000127422021-03-01$37.17SHIPPINGX* 03/01/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAARBG3VPECBAAR7Q9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423175APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422021-03-01$9.99SUBSCRIPTIONX* 03/01/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAR984VPECBAAR7Q9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423177LYFT185 BERRY STSTE 5000SAN FRANCISCOCA9410725032021-03-01$24.86TRANSPORTATIONX* 03/01/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAARBF5VPECBAAR7Q9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423177THE MARKET7000 NE AIRPORT WAYPORTLANDOR9721810092021-03-01$15.88TRAVEL EXPENSESX* 03/01/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAAR8C5VPECBAAR7Q9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423178AMAZON MARKETPLACEPO BOX 81226SEATTLEWA9810813002021-03-01$2,934.00OFFICE EQUIPMENTX* 03/01/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAR826VPECBAAR7Q9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423179PORTLAND GARMENT FACTORY408 SE 78TH AVEPORTLANDOR9721515092021-03-01$210.00MASKSX* 03/01/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAR7X6VPECBAAR7Q9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423181NOSTRA CUCINA320 D ST NEWASHINGTONDC2000257222021-03-01$207.67MEETING EXPENSESX* 03/01/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAARBW7VPECBAAR7Q9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423183AMAZON MARKETPLACEPO BOX 81226SEATTLEWA9810813002021-03-01$36.99OFFICE SUPPLIESX* 03/01/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAR7W8VPECBAAR7Q9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423183LYFT185 BERRY STSTE 5000SAN FRANCISCOCA9410725032021-03-01$5.00TRANSPORTATIONX* 03/01/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAARB89VPECBAAR7Q9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423183VERIZON WIRELESSPO BOX 660108DALLASTX7526601082021-03-01$308.85TELEPHONE SERVICEX* 03/01/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAR859VPECBAAR7Q9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423184LYFT185 BERRY STSTE 5000SAN FRANCISCOCA9410725032021-03-01$7.00TRANSPORTATIONX* 03/01/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAARBD9VPECBAAR7Q9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234072ADP4099 SE INTERNATIONAL WAYSTE 203MILWAUKIEOR9722288532021-06-25$129.18PAYROLL FEES001Administrative/Salary/Overhead Expenses VPECBAAWC72 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234074ACTBLUEPO BOX 382110CAMBRIDGEMA0223821102021-04-25$336.29CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBAATDR2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234074DEMOCRACY ENGINE LLC850 QUINCY ST NWAPT 402WASHINGTONDC2001158732021-06-30$1.47CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBAAX0Q2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234076ADP4099 SE INTERNATIONAL WAYSTE 203MILWAUKIEOR9722288532021-04-23$125.86PAYROLL PROCESSING001Administrative/Salary/Overhead Expenses VPECBAAWJV2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234076VERIZON WIRELESSPO BOX 660108DALLASTX7526601082021-05-28$221.00TELEPHONE SERVICE001Administrative/Salary/Overhead Expenses VPECBAAXCY2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234078MANDATE MEDIA1801 NE MULTNOMAH STPORTLANDOR9723221132021-05-07$5,000.00ONLINE ADVERTISING004Advertising Expenses VPECBAAWCB3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234079ARISTOTLE INTERNATIONAL INC.205 PENNSYLVANIA AVE SEWASHINGTONDC2000311642021-05-06$50.00CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBAATZE3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234079TYREE, JOCELYN8935 SW BELLFLOWER STTIGARDOR9722452132021-04-15$1,032.42SALARY001Administrative/Salary/Overhead Expenses VPECBAAWEE3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234081ACTBLUEPO BOX 382110CAMBRIDGEMA0223821102021-06-20$488.81CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBAAW5W3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234083ADP4099 SE INTERNATIONAL WAYSTE 203MILWAUKIEOR9722288532021-04-15$4,067.19PAYROLL TAXES001Administrative/Salary/Overhead Expenses VPECBAAWC64 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234084ACTBLUEPO BOX 382110CAMBRIDGEMA0223821102021-04-04$257.01CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBAAT894 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234084TYREE, JOCELYN8935 SW BELLFLOWER STTIGARDOR9722452132021-06-15$1,032.42SALARY001Administrative/Salary/Overhead Expenses VPECBAAWEJ4 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234087MANDATE MEDIA1801 NE MULTNOMAH STPORTLANDOR9723221132021-05-07$9,472.00DIGITAL CONSULTANT001Administrative/Salary/Overhead Expenses VPECBAAWCA5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234091CITY OF PORTLAND1120 SW 5TH AVESTE 800PORTLANDOR9720419122021-06-28$2.00PARKINGX* 06/28/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAWCH1VPECBAAWCF5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234093LYFT185 BERRY STSTE 5000SAN FRANCISCOCA9410725032021-06-28$22.79TRANSPORTATIONX* 06/28/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAWCN2VPECBAAWCF5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234093VERIZON WIRELESSPO BOX 660108DALLASTX7526601082021-06-28$277.61TELEPHONE SERVICEX* 06/28/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAWD33VPECBAAWCF5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234094AMAZON.COMPO BOX 81226SEATTLEWA9810813002021-06-28$210.94OFFICE SUPPLIESX* 06/28/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAWJ43VPECBAAWCF5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234095MARCHE296 E 5TH AVEEUGENEOR9740127992021-06-28$70.00MEETING EXPENSESX* 06/28/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAWGY3VPECBAAWCF5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234097AMAZON.COMPO BOX 81226SEATTLEWA9810813002021-06-28$110.64OFFICE SUPPLIESX* 06/28/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAWD25VPECBAAWCF5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234097BOOMERANG FOR GMAIL100 VIEW STSTE 112MOUNTAIN VIEWCA9404113742021-06-28$14.99SUBSCRIPTIONX* 06/28/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAWCM4VPECBAAWCF5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234099SAFEWAY1100 NE BROADWAY STPORTLANDOR9723212322021-06-28$16.49MEETING EXPENSESX* 06/28/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAWJG6VPECBAAWCF5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234103LYFT185 BERRY STSTE 5000SAN FRANCISCOCA9410725032021-06-28$40.78TRANSPORTATIONX* 06/28/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAWCQ8VPECBAAWCF5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234106ACTBLUEPO BOX 382110CAMBRIDGEMA0223821102021-05-02$345.19CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBAATTH5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234106PERKINS COIE1201 3RD AVEFL 40SEATTLEWA9810130292021-05-03$969.60LEGAL SERVICES001Administrative/Salary/Overhead Expenses VPECBAAWBM5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234107SAGE PAYMENT SOLUTIONS1750 OLD MEADOW RDSTE 300MCLEANVA2210243042021-04-02$12,812.39CREDIT CARD PROCESSING FEES003Solicitation and Fundraising Expenses VPECBAAWJN5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234108DEMOCRACY ENGINE LLC850 QUINCY ST NWAPT 402WASHINGTONDC2001158732021-06-06$275.80CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBAAVPZ5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234109AT&T MOBILITYPO BOX 6463CAROL STREAMIL6019764632021-06-08$160.50TELEPHONE SERVICE001Administrative/Salary/Overhead Expenses VPECBAAXD16 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234111ADP4099 SE INTERNATIONAL WAYSTE 203MILWAUKIEOR9722288532021-06-15$4,208.01PAYROLL TAXES001Administrative/Salary/Overhead Expenses VPECBAAW2F6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234112UNITED STATES POSTAL SERVICE815 NW HOYTPORTLANDOR972082021-05-03$750.00POSTAGE001Administrative/Salary/Overhead Expenses VPECBAAWBR6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234113UPSPO BOX 650580DALLASTX7526505802021-05-12$62.00SHIPPING001Administrative/Salary/Overhead Expenses VPECBAAX1V6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234114VERIZON WIRELESSPO BOX 660108DALLASTX7526601082021-05-03$86.95TELEPHONE SERVICEX* 05/03/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAV2W0VPECBAATRX6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234118ROCKLANDS BARBEQUE AND GRILL2418 WISCONSIN AVE NWWASHINGTONDC2000718452021-05-03$365.55CATERINGX* 05/03/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAV343VPECBAATRX6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234120GOGOAIR.COM1250 N ARLINGTON HEIGHTS RDITASCAIL6014312862021-05-03$49.95INTERNET SERVICEX* 05/03/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAAWXK4VPECBAATRX6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234120SAMMY'S FLOWERS INC.1710 W BURNSIDE STPORTLANDOR9720921142021-05-03$105.00FLOWERSX* 05/03/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAV2Z4VPECBAATRX6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234122APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422021-05-03$2.99SUBSCRIPTIONX* 05/03/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAWZS5VPECBAATRX6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234123GOOGLE1600 AMPHITHEATRE PKWYMOUNTAIN VIEWCA9404313512021-05-03$9.99STORAGEX* 05/03/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAWZM6VPECBAATRX6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234123THE MARKET7000 NE AIRPORT WAYPORTLANDOR9721810092021-05-03$8.00TRAVEL EXPENSESX* 05/03/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAAX026VPECBAATRX6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234125APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422021-05-03$4.11SUBSCRIPTIONX* 05/03/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAWZR7VPECBAATRX6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234126CITIZENS ONE BANK1 CITIZENS PLZSTE 1PROVIDENCERI0290313392021-05-03$52.04OFFICE EQUIPMENTX* 05/03/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAV148VPECBAATRX6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234126LYFT185 BERRY STSTE 5000SAN FRANCISCOCA9410725032021-05-03$39.59TRANSPORTATIONX* 05/03/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAV189VPECBAATRX6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234129WILKE COMMUNICATIONS16411 MATTHEWS RDMONKTONMD2111115042021-04-14$77,889.00DIRECT MAIL003Solicitation and Fundraising Expenses VPECBAB1G07 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234133WEST, SAMANTHA466 RURAL AVE SSALEMOR9730252282021-06-15$506.25SALARY001Administrative/Salary/Overhead Expenses VPECBAAWEZ7 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234134ROCKOWER, LISA4701 SW DOSCH RDPORTLANDOR9723912462021-04-15$925.08SALARY001Administrative/Salary/Overhead Expenses VPECBAAWE28 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234134ZAHNLE-HOSTETLER, EMILY735 NW CONIFER BLVDCORVALLISOR9733037082021-05-14$530.27SALARY001Administrative/Salary/Overhead Expenses VPECBAAWF38 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234135ADP4099 SE INTERNATIONAL WAYSTE 203MILWAUKIEOR9722288532021-05-14$4,029.40PAYROLL TAXES001Administrative/Salary/Overhead Expenses VPECBAAWC48 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234139MARKET OF CHOICE67 W 29TH AVEEUGENEOR9740532422021-06-08$10.00MEETING EXPENSESX* 06/08/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAWND0VPECBAAWJX8 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234141MARKET OF CHOICE1090 SE BELMONT STPORTLANDOR9721425212021-06-08$76.90MEETING EXPENSESX* 06/08/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAWNT1VPECBAAWJX8 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234142ELEPHANTS ON CORBETT5221 SW CORBETT AVEPORTLANDOR9723938032021-06-08$152.35MEETING EXPENSESX* 06/08/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAWKK2VPECBAAWJX8 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234149CITIZENS ONE BANK1 CITIZENS PLZSTE 1PROVIDENCERI0290313392021-06-08$52.04OFFICE EQUIPMENTX* 06/08/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAWK77VPECBAAWJX8 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234150US SENATE RESTAURANTS120 CAPITOLWASHINGTONDC2051000012021-06-08$13.65MEETING EXPENSESX* 06/08/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAWNE8VPECBAAWJX8 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234151APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422021-06-08$24.99SUBSCRIPTIONX* 06/08/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAWTE8VPECBAAWJX8 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234151LYFT185 BERRY STSTE 5000SAN FRANCISCOCA9410725032021-06-08$27.38TRANSPORTATIONX* 06/08/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAWKN8VPECBAAWJX8 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234157UPSPO BOX 650580DALLASTX7526505802021-04-28$47.73SHIPPING001Administrative/Salary/Overhead Expenses VPECBAAX1T9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295327THE ASHMEAD GROUP3612 NEWARK ST NWWASHINGTONDC2001631802021-09-14$6,500.00FUNDRAISING CONSULTANT003Solicitation and Fundraising Expenses VPECBAB1BN0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295328ADP4099 SE INTERNATIONAL WAYSTE 203MILWAUKIEOR9722288532021-08-13$5,707.45PAYROLL TAXES001Administrative/Salary/Overhead Expenses VPECBAAZTX0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295328WEST, SAMANTHA466 RURAL AVE SSALEMOR9730252282021-08-31$506.30SALARY001Administrative/Salary/Overhead Expenses VPECBAB00T0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295331TYREE, JOCELYN8935 SW BELLFLOWER STTIGARDOR9722452132021-09-15$1,092.86SALARY001Administrative/Salary/Overhead Expenses VPECBAB00G1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295332WILKE COMMUNICATIONS16411 MATTHEWS RDMONKTONMD2111115042021-09-08$3,000.00MAIL CONSULTANT001Administrative/Salary/Overhead Expenses VPECBAB03K1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295333L'ESPERANCE, NICOLE1010 MASSACHUSETTS AVE NWUNIT 506WASHINGTONDC2000154072021-09-15$440.08SALARY001Administrative/Salary/Overhead Expenses VPECBAAZZR1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295334UNITED STATES POSTAL SERVICE815 NW HOYTPORTLANDOR972082021-08-10$1,005.00POSTAGE001Administrative/Salary/Overhead Expenses VPECBAAYYX1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295334ZAHNLE-HOSTETLER, EMILY735 NW CONIFER BLVDCORVALLISOR9733037082021-07-15$530.27SALARY001Administrative/Salary/Overhead Expenses VPECBAB00Y1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295339MARCHE296 E 5TH AVEEUGENEOR9740127992021-07-30$12.60MEETING EXPENSESX* 07/30/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAYPZ0VPECBAAYK82 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295344APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422021-07-30$.99SUBSCRIPTIONX* 07/30/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB0WR3VPECBAAYK82 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295346COSTCO7850 SW DARTMOUTH STTIGARDOR9722384012021-07-30$2,499.98OFFICE EQUIPMENTX* 07/30/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAYR74VPECBAAYK82 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295348HOTELS.COM10440 N CENTRAL EXPYDALLASTX7523122282021-07-30$276.89LODGINGX* 07/30/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAAZST4VPECBAAYK82 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295349LYFT185 BERRY STSTE 5000SAN FRANCISCOCA9410725032021-07-30$130.86TRANSPORTATIONX* 07/30/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAYPX5VPECBAAYK82 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295355APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422021-07-30$9.99SUBSCRIPTIONX* 07/30/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB0WH8VPECBAAYK82 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295355SENATE DINING ROOMUNITED STATES CAPITOLWASHINGTONDC2051000012021-07-30$62.00MEETING EXPENSESX* 07/30/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAYPD8VPECBAAYK82 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295356AMTRAK900 2ND ST NEWASHINGTONDC2000235592021-07-30-$178.50REFUNDX* 07/30/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAAYPJ8VPECBAAYK82 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295357APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422021-07-30$9.99SUBSCRIPTIONX* 07/30/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB0WN9VPECBAAYK82 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295359AT&T MOBILITYPO BOX 6463CAROL STREAMIL6019764632021-07-07$160.50TELEPHONE SERVICE001Administrative/Salary/Overhead Expenses VPECBAAYZB2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295359GLH CONSULTING4 I ST SEAPT 715WASHINGTONDC2000346872021-07-02$3,000.00FUNDRAISING CONSULTANT003Solicitation and Fundraising Expenses VPECBAAYVB2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295361VAN BUREN, EMILY4273 SW COUNCIL CREST DRPORTLANDOR9723915302021-08-13$1,704.20SALARY001Administrative/Salary/Overhead Expenses VPECBAB00M2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295366PERKINS COIE1201 3RD AVEFL 40SEATTLEWA9810130292021-08-13$2,902.40LEGAL SERVICES001Administrative/Salary/Overhead Expenses VPECBAAZTW3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295367WEST, SAMANTHA466 RURAL AVE SSALEMOR9730252282021-09-30$506.30SALARY001Administrative/Salary/Overhead Expenses VPECBAB00X3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295368SAGE PAYMENT SOLUTIONS1750 OLD MEADOW RDSTE 300MCLEANVA2210243042021-08-02$8,063.17CREDIT CARD PROCESSING FEES003Solicitation and Fundraising Expenses VPECBAAYK74 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295373ADP4099 SE INTERNATIONAL WAYSTE 203MILWAUKIEOR9722288532021-09-15$5,702.20PAYROLL TAXES001Administrative/Salary/Overhead Expenses VPECBAAZT85 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295377CAVA1222 CONNECTICUT AVE NWWASHINGTONDC2003626022021-09-01$141.36MEETING EXPENSESX* 09/01/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAZY01VPECBAAZTP5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295377VERIZON WIRELESSPO BOX 660108DALLASTX7526601082021-09-01$277.92TELEPHONE SERVICEX* 09/01/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB0631VPECBAAZTP5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295383GOOGLE1600 AMPHITHEATRE PKWYMOUNTAIN VIEWCA9404313512021-09-01$9.99STORAGEX* 09/01/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAZY34VPECBAAZTP5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295387TED'S BULLETIN505 8TH ST SEWASHINGTONDC2000328352021-09-01$102.83MEETING EXPENSESX* 09/01/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB06A6VPECBAAZTP5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295388WEGMANS7905 HILLTOP VILLAGE CENTER DRALEXANDRIAVA2231536342021-09-01$405.13MEETING EXPENSESX* 09/01/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB0BA7VPECBAAZTP5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295391APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422021-09-01$9.99SUBSCRIPTIONX* 09/01/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB0G99VPECBAAZTP5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295392ACTBLUEPO BOX 382110CAMBRIDGEMA0223821102021-09-26$1,549.38CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBAB02T5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295393UNITED STATES POSTAL SERVICE815 NW HOYTPORTLANDOR972082021-08-18$1,630.00POSTAGE001Administrative/Salary/Overhead Expenses VPECBAAZTV5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295400GLH CONSULTING4 I ST SEAPT 715WASHINGTONDC2000346872021-09-13$8,000.00FUNDRAISING CONSULTANT003Solicitation and Fundraising Expenses VPECBAAZT77 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295408AUTHORIZE.NET10800 NE 8TH STSTE 600BELLEVUEWA9800444422021-09-02$25.00CREDIT CARD PROCESSING FEES003Solicitation and Fundraising Expenses VPECBAAZTG8 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295410MICHELS, JEFFREY6406 LAKEVIEW DRFALLS CHURCHVA2204113402021-09-15$894.11SALARY001Administrative/Salary/Overhead Expenses VPECBAAZZY8 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295413BANK OF AMERICAPO BOX 15731WILMINGTONDE1988657312021-09-24$8,700.36CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB03M9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295413PROVIDENCE HEALTH PLANPO BOX 5728PORTLANDOR9722857282021-09-23$748.60HEALTH INSURANCE001Administrative/Salary/Overhead Expenses VPECBAAZYM9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295415APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422021-09-24-$.97SUBSCRIPTION CREDITX* 09/24/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB0QG0VPECBAB03M9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295417FRED MEYER7555 SW BARBUR BLVDPORTLANDOR9721930902021-09-24$6.21OFFICE SUPPLIESX* 09/24/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB0Q11VPECBAB03M9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295422APPLE STORE9585 SW WASHINGTON SQUARE RDTIGARDOR9722344502021-09-24$87.00OFFICE EQUIPMENTX* 09/24/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB0MN3VPECBAB03M9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295424APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422021-09-24$4.11SUBSCRIPTIONX* 09/24/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB0QE4VPECBAB03M9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295426MARKET OF CHOICE67 W 29TH AVEEUGENEOR9740532422021-09-24$3.09MEALSX* 09/24/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB0J95VPECBAB03M9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295427STAPLES1755 N TOMAHAWK ISLAND DRPORTLANDOR9721781082021-09-24$102.35OFFICE SUPPLIESX* 09/24/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB0PC6VPECBAB03M9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295429CARROLL TRAVEL201 MASSACHUSETTS AVE NEWASHINGTONDC2000249882021-09-24$40.00AGENT FEEX* 09/24/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB0P27VPECBAB03M9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295432UBER TECHNOLOGIES INC.1455 MARKET STSAN FRANCISCOCA9410313312021-09-24$3.30TRANSPORTATIONX* 09/24/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB0PB8VPECBAB03M9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295433TED'S BULLETIN505 8TH ST SEWASHINGTONDC2000328352021-09-24$70.33MEETING EXPENSESX* 09/24/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB0PS8VPECBAB03M9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295434LYFT185 BERRY STSTE 5000SAN FRANCISCOCA9410725032021-09-24$16.99TRANSPORTATIONX* 09/24/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB0MW8VPECBAB03M9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295436ADP4099 SE INTERNATIONAL WAYSTE 203MILWAUKIEOR9722288532021-08-30$5,702.21PAYROLL TAXES001Administrative/Salary/Overhead Expenses VPECBAAZTS9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295438ZAHNLE-HOSTETLER, EMILY735 NW CONIFER BLVDCORVALLISOR9733037082021-07-30$530.26SALARY001Administrative/Salary/Overhead Expenses VPECBAB00Z9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295384STARBUCKS525 NE GRAND AVEPORTLANDOR9723227262021-09-01$10.60MEETING EXPENSESX* 09/01/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB0G65VPECBAAZTP5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568518L'ESPERANCE, NICOLE1010 MASSACHUSETTS AVE NWUNIT 506WASHINGTONDC2000154072021-10-29$440.08SALARY001Administrative/Salary/Overhead Expenses VPECBAB5060 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568518VERIZON WIRELESSPO BOX 660108DALLASTX7526601082021-12-29$224.98TELEPHONE SERVICE001Administrative/Salary/Overhead Expenses VPECBAB4W60 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568519ADP4099 SE INTERNATIONAL WAYSTE 203MILWAUKIEOR9722288532021-10-22$138.45PAYROLL PROCESSING001Administrative/Salary/Overhead Expenses VPECBAB27D0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568519VAN BUREN, EMILY4273 SW COUNCIL CREST DRPORTLANDOR9723915302021-12-15$3,763.31SALARY001Administrative/Salary/Overhead Expenses VPECBAB5170 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568522ACTBLUEPO BOX 382110CAMBRIDGEMA0223821102021-11-14$424.79CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBAB2PQ0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568522STERN, HENRY2445 NE 40TH AVEPORTLANDOR9721254202021-11-15$804.20SALARY001Administrative/Salary/Overhead Expenses VPECBAB50S0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568526LYFT185 BERRY STSTE 5000SAN FRANCISCOCA9410725032021-11-03$58.48TRANSPORTATIONX* 11/03/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB4C83VPECBAB2N21 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568526LYFT185 BERRY STSTE 5000SAN FRANCISCOCA9410725032021-11-03$256.46TRANSPORTATIONX* 11/03/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB4BZ2VPECBAB2N21 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568528UNITED AIRLINESPO BOX 66100CHICAGOIL6066601002021-11-03$502.80AIRFAREX* 11/03/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB4C68VPECBAB2N21 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568530AT&T MOBILITYPO BOX 6463CAROL STREAMIL6019764632021-10-07$160.79TELEPHONE SERVICE001Administrative/Salary/Overhead Expenses VPECBAB1QA1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568530LEXIS NEXIS9443 SPRINGBORO PIKEMIAMISBURGOH4534254902021-10-20$319.36SUBSCRIPTION001Administrative/Salary/Overhead Expenses VPECBAB5GC1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568533ACTBLUEPO BOX 382110CAMBRIDGEMA0223821102021-10-24$2,957.16CREDIT CARD PROCESSING FEES003Solicitation and Fundraising Expenses VPECBAB27S1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568533DEAL, DANIELLE6921 N IVANHOE STPORTLANDOR9720339382021-12-15$2,232.54SALARY001Administrative/Salary/Overhead Expenses VPECBAB4ZQ1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568538ADP4099 SE INTERNATIONAL WAYSTE 203MILWAUKIEOR9722288532021-12-24$138.45PAYROLL PROCESSING001Administrative/Salary/Overhead Expenses VPECBAB4WA2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568539UPSPO BOX 650580DALLASTX7526505802021-12-08$64.61SHIPPING001Administrative/Salary/Overhead Expenses VPECBAB3EH2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568539VERIZON WIRELESSPO BOX 660108DALLASTX7526601082021-10-28$224.98TELEPHONE SERVICE001Administrative/Salary/Overhead Expenses VPECBAB6PC2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568543SAGE PAYMENT SOLUTIONS1750 OLD MEADOW RDSTE 300MCLEANVA2210243042021-11-01$7,912.46CREDIT CARD PROCESSING FEES003Solicitation and Fundraising Expenses VPECBAB2N63 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568544LEAHY, TIM7423 N HURON AVEPORTLANDOR9720345232021-10-07$508.81TRAVEL EXPENSE REIMBURSEMENT002Travel ExpensesVPECBAB1Q93 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568545UNITED STATES POSTAL SERVICE815 NW HOYTPORTLANDOR972082021-10-28$1,000.00POSTAGE001Administrative/Salary/Overhead Expenses VPECBAB5GB3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568552COINBASE548 MARKET STSAN FRANCISCOCA9410454012021-12-28$.20TRANSACTION FEE003Solicitation and Fundraising Expenses VPECBAB46X4 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568554MANDATE MEDIA1801 NE MULTNOMAH STPORTLANDOR9723221132021-11-05$8,900.00DIGITAL CONSULTANT001Administrative/Salary/Overhead Expenses VPECBAB2N05 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568557PROVIDENCE HEALTH PLANPO BOX 5728PORTLANDOR9722857282021-12-14$748.60HEALTH INSURANCE001Administrative/Salary/Overhead Expenses VPECBAB6NE5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568559HEATH, JOSH801 VIRGINIA AVE SEWASHINGTONDC2000338932021-10-29$2,212.83SALARY001Administrative/Salary/Overhead Expenses VPECBAB4ZT5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568562LE BILBOQUET DENVER299 SAINT PAUL STDENVERCO8020651082021-10-14$1,667.14CATERINGX* 10/14/21 CREDIT CARD PAYMENT003Solicitation and Fundraising Expenses VPECBAB46C0VPECBAB1Q36 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568516WILKE COMMUNICATIONS16411 MATTHEWS RDMONKTONMD2111115042021-10-04$3,000.00MAIL CONSULTANT001Administrative/Salary/Overhead Expenses VPECBAB1Q10 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568568AMTRAK900 2ND ST NEWASHINGTONDC2000235592021-10-14$263.00TRAIN TRAVELX* 10/14/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB45B2VPECBAB1Q36 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568569W MILLAR & CO. CATERING1335 14TH ST NWWASHINGTONDC2000536102021-10-14$454.32CATERINGX* 10/14/21 CREDIT CARD PAYMENT003Solicitation and Fundraising Expenses VPECBAB46Y2VPECBAB1Q36 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568577CARROLL TRAVEL201 MASSACHUSETTS AVE NEWASHINGTONDC2000249882021-10-14$40.00AGENT FEEX* 10/14/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB45R5VPECBAB1Q36 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568578UNITED AIRLINESPO BOX 66100CHICAGOIL6066601002021-10-14$61.00TRAVEL EXPENSESX* 10/14/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB4616VPECBAB1Q36 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568580W MILLAR & CO. CATERING1335 14TH ST NWWASHINGTONDC2000536102021-10-14$323.44CATERINGX* 10/14/21 CREDIT CARD PAYMENT003Solicitation and Fundraising Expenses VPECBAB4JD6VPECBAB1Q36 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568585JETBLUE2701 QUEENS PLZ NLONG ISLAND CITYNY1110140212021-10-14$542.20AIRFAREX* 10/14/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB3T68VPECBAB1Q36 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568591LEAHY, TIM7423 N HURON AVEPORTLANDOR9720345232021-12-15$2,374.73SALARY001Administrative/Salary/Overhead Expenses VPECBAB5036 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568591SCHNEIDER'S LIQUOR CO.300 MASSACHUSETTS AVE NEWASHINGTONDC2000257022021-10-14$16.91CAMPAIGN EVENT EXPENSESX* 10/14/21 CREDIT CARD PAYMENT003Solicitation and Fundraising Expenses VPECBAB46V9VPECBAB1Q36 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568594ROCKOWER, LISA4701 SW DOSCH RDPORTLANDOR9723912462021-12-31$993.12SALARY001Administrative/Salary/Overhead Expenses VPECBAB50P6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568595DEMOCRATIC CONFERENCE LUNCHEON FUNDS309 CAPITOLWASHINGTONDC2051000012021-12-01$1,000.00MEETING EXPENSES001Administrative/Salary/Overhead Expenses VPECBAB6JS6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568596UPSPO BOX 650580DALLASTX7526505802021-11-02$76.53SHIPPING001Administrative/Salary/Overhead Expenses VPECBAB2N47 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568601ZAHNLE-HOSTETLER, EMILY901 H ST NEAPT 350WASHINGTONDC2000200172021-11-15$530.27SALARY001Administrative/Salary/Overhead Expenses VPECBAB51Q7 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568603ADP4099 SE INTERNATIONAL WAYSTE 203MILWAUKIEOR9722288532021-10-15$5,706.58PAYROLL TAXES001Administrative/Salary/Overhead Expenses VPECBAB1Q28 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568606ACTBLUEPO BOX 382110CAMBRIDGEMA0223821102021-12-05$1,185.08CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBAB3BG8 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568608STERN, HENRY2445 NE 40TH AVEPORTLANDOR9721254202021-11-30$804.20SALARY001Administrative/Salary/Overhead Expenses VPECBAB50T8 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568609HEATH, JOSH801 VIRGINIA AVE SEWASHINGTONDC2000338932021-12-15$2,212.83SALARY001Administrative/Salary/Overhead Expenses VPECBAB4ZX8 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568610ACTBLUEPO BOX 382110CAMBRIDGEMA0223821102021-11-21$298.83CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBAB3449 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568615LUCKY LABRADOR7675 SW CAPITOL HWYPORTLANDOR9721924752021-11-12$10.70MEETING EXPENSESX* 11/12/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB4FN0VPECBAB4CA9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568617UNITED AIRLINESPO BOX 66100CHICAGOIL6066601002021-11-12-$296.40AIRFARE-REFUNDX* 11/12/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB4EB1VPECBAB4CA9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568619HUDSON NEWS1 MEADOWLANDS PLZSTE 902EAST RUTHERFORDNJ0707322172021-11-12$8.53TRAVEL EXPENSESX* 11/12/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB4EY1VPECBAB4CA9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568621TRIP.COM2021-11-12$247.93LODGINGX* 11/12/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB4GC2VPECBAB4CA9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568625EXPEDIA TRAVEL13810 SE EASTGATE WAYBELLEVUEWA9800544172021-11-12$195.19LODGINGX* 11/12/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB4G23VPECBAB4CA9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568626APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422021-11-12$934.50OFFICE EQUIPMENTX* 11/12/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB4H83VPECBAB4CA9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568565UNITED AIRLINESPO BOX 66100CHICAGOIL6066601002021-10-14$148.40AIRFAREX* 10/14/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB45N1VPECBAB1Q36 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568631LYFT185 BERRY STSTE 5000SAN FRANCISCOCA9410725032021-11-12$23.33TRANSPORTATIONX* 11/12/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB4DD4VPECBAB4CA9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568632APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422021-11-12$13.73SUBSCRIPTIONX* 11/12/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB4HP4VPECBAB4CA9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568634CORNER BAKERY1425 K ST NWWASHINGTONDC2000535462021-11-12$93.10CATERINGX* 11/12/21 CREDIT CARD PAYMENT003Solicitation and Fundraising Expenses VPECBAB4G15VPECBAB4CA9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568635LYFT185 BERRY STSTE 5000SAN FRANCISCOCA9410725032021-11-12$46.47TRANSPORTATIONX* 11/12/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB4G65VPECBAB4CA9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568639LYFT185 BERRY STSTE 5000SAN FRANCISCOCA9410725032021-11-12$45.09TRANSPORTATIONX* 11/12/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB4DC6VPECBAB4CA9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568650MICROSOFT OFFICE1 MICROSOFT WAYREDMONDWA9805283002021-11-12$8.25SUBSCRIPTIONX* 11/12/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB4FP8VPECBAB4CA9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568651US SENATE GIFT SHOPCAPITOL HLWASHINGTONDC2051000012021-11-12$935.25GIFTSX* 11/12/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB4D19VPECBAB4CA9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568653UNITED AIRLINESPO BOX 66100CHICAGOIL6066601002021-11-12-$148.40AIRFARE-REFUNDX* 11/12/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB4EC9VPECBAB4CA9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568658W MILLAR & CO. CATERING1335 14TH ST NWWASHINGTONDC2000536102021-12-15$399.10CATERINGX* 12/15/21 CREDIT CARD PAYMENT003Solicitation and Fundraising Expenses VPECBAB4K20VPECBAB4JG9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568670AT&T MOBILITYPO BOX 6463CAROL STREAMIL6019764632021-12-15$114.81OFFICE EQUIPMENTX* 12/15/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB52Y3VPECBAB4JG9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568673BEVERLY HILLS MARRIOTT1150 S BEVERLY DRLOS ANGELESCA9003511202021-12-15$264.95LODGINGX* 12/15/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB4N25VPECBAB4JG9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568674APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422021-12-15$3.99SUBSCRIPTIONX* 12/15/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB6WC5VPECBAB4JG9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568677A CENA7742 SE 13TH AVEPORTLANDOR9720263482021-12-15$138.00MEETING EXPENSESX* 12/15/21 CREDIT CARD PAYMENT003Solicitation and Fundraising Expenses VPECBAB4NB6VPECBAB4JG9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568677SINGH CAR SERVICE10640 JOHN AYRES DRFAIRFAXVA2203231372021-12-15$50.60TRANSPORTATIONX* 12/15/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB6WZ5VPECBAB4JG9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568683THE MARKET7000 NE AIRPORT WAYPORTLANDOR9721810092021-12-15$6.00TRAVEL EXPENSESX* 12/15/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB6XC8VPECBAB4JG9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568684CITY OF EUGENE99 W 10TH AVESTE 116EUGENEOR9740130512021-12-15-$2.69PARKING- REFUNDX* 12/15/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB6XS8VPECBAB4JG9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568684DELTA AIRLINESPO BOX 20980ATLANTAGA3032009802021-12-15$24.99FEESX* 12/15/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB4JS8VPECBAB4JG9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568685BEVERLY HILLS MARRIOTT1150 S BEVERLY DRLOS ANGELESCA9003511202021-12-15$264.95LODGINGX* 12/15/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB4N09VPECBAB4JG9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568685CARROLL TRAVEL201 MASSACHUSETTS AVE NEWASHINGTONDC2000249882021-12-15$40.00AGENT FEEX* 12/15/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB4JY8VPECBAB4JG9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568686APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422021-12-15$9.99SUBSCRIPTIONX* 12/15/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB6WA9VPECBAB4JG9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568688UNITED AIRLINESPO BOX 66100CHICAGOIL6066601002021-12-15-$188.40AIRFARE REFUNDX* 12/15/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB4JM9VPECBAB4JG9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568690COINBASE548 MARKET STSAN FRANCISCOCA9410454012021-12-29$38.11TRANSACTION FEE003Solicitation and Fundraising Expenses VPECBAB6CV9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568628ALEX SHUTTLEPO BOX 231163TIGARDOR9728111632021-11-12$61.80TRANSPORTATIONX* 11/12/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB4ER3VPECBAB4CA9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568690DEMOCRATIC PARTY OF OREGON232 NE 9TH AVEPORTLANDOR9723229152021-11-03$583.96RENT, TELEPHONE, COPIES001Administrative/Salary/Overhead Expenses VPECBAB2MY9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277211TYREE, JOCELYN8935 SW BELLFLOWER STTIGARDOR9722452132022-03-08$253.59OFFICE SUPPLY REIMBURSEMENT001Administrative/Salary/Overhead Expenses VPECBAB92D0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277218AMTRAK900 2ND ST NEWASHINGTONDC2000235592022-01-31-$139.50TRAIN TRAVEL-CREDITX* 01/31/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB71E1VPECBAB6ZP0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277228NGP VAN, INC.1445 NEW YORK AVE NWSTE 200WASHINGTONDC2000521582022-01-31$3,000.00DATABASEX* 01/31/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB77Q4VPECBAB6ZP0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277233APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-01-31$9.99SUBSCRIPTIONX* 01/31/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB7846VPECBAB6ZP0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277242VERIZON WIRELESSPO BOX 660108DALLASTX7526601082022-01-31$277.74TELEPHONE SERVICEX* 01/31/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB6ZW8VPECBAB6ZP0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277246TYREE, JOCELYN8935 SW BELLFLOWER STTIGARDOR9722452132022-03-15$1,097.84SALARY001Administrative/Salary/Overhead Expenses VPECBAB93R0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277251BAKER AND SPICE6330 SW CAPITOL HWYPORTLANDOR9723919382022-03-14$28.75MEETING EXPENSESX* 03/14/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABA401VPECBAB8M41 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277262BAKER AND SPICE6330 SW CAPITOL HWYPORTLANDOR9723919382022-03-14$84.30MEETING EXPENSESX* 03/14/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABA3Z3VPECBAB8M41 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277263STARBUCKS525 NE GRAND AVEPORTLANDOR9723227262022-03-14$14.35MEETING EXPENSESX* 03/14/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB8QF4VPECBAB8M41 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277265CARROLL TRAVEL201 MASSACHUSETTS AVE NEWASHINGTONDC2000249882022-03-14$40.00AGENT FEEX* 03/14/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB8QX4VPECBAB8M41 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277266PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-03-14$8.20PARKINGX* 03/14/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB8Q05VPECBAB8M41 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277268BISTRO CACAO320 MASSACHUSETTS AVE NEWASHINGTONDC2000257022022-03-14$80.77MEETING EXPENSESX* 03/14/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB8RY5VPECBAB8M41 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277268INN AT CROSS KEYS STATION66 NW CEDAR STMADRASOR9774119172022-03-14$132.59LODGINGX* 03/14/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABA6R5VPECBAB8M41 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277271ZOOM. US55 ALMADEN BLVDSAN JOSECA9511316082022-03-14$14.99SUBSCRIPTIONX* 03/14/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB8RS6VPECBAB8M41 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277278CITY OF PORTLAND1120 SW 5TH AVESTE 800PORTLANDOR9720419122022-03-14$2.00PARKINGX* 03/14/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB8PT8VPECBAB8M41 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277278PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-03-14$2.60PARKINGX* 03/14/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB8PN8VPECBAB8M41 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277279BOOMERANG FOR GMAIL100 VIEW STSTE 112MOUNTAIN VIEWCA9404113742022-03-14$14.99SUBSCRIPTIONX* 03/14/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABA809VPECBAB8M41 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277284ROCKOWER, LISA4701 SW DOSCH RDPORTLANDOR9723912462022-02-28$996.97SALARY001Administrative/Salary/Overhead Expenses VPECBAB84B1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277284VAN BUREN, EMILY4273 SW COUNCIL CREST DRPORTLANDOR9723915302022-01-14$1,683.45SALARY001Administrative/Salary/Overhead Expenses VPECBAB93E1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277291ACTBLUEPO BOX 382110CAMBRIDGEMA0223821102022-02-27$170.51CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBAB86P2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277299NUMERO, INC.510 TOWNSEND STSAN FRANCISCOCA9410349182022-02-10$100.00SUBSCRIPTIONX* 02/10/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB7WD1VPECBAB7K83 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277300PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-02-10$4.00PARKINGX* 02/10/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB7KP1VPECBAB7K83 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277300UNITED STATES POSTAL SERVICE815 NW HOYTPORTLANDOR972082022-02-10$21.50POSTAGEX* 02/10/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB8E22VPECBAB7K83 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277301APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-02-10$9.99SUBSCRIPTIONX* 02/10/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB7W32VPECBAB7K83 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277304PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-02-10$6.70PARKINGX* 02/10/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB7KN3VPECBAB7K83 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277305ADOBE345 PARK AVESAN JOSECA9511027042022-02-10$15.89SUBSCRIPTIONX* 02/10/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB8E64VPECBAB7K83 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277308MARKET OF CHOICE115 NW SISEMORE ST.BENDOR977012022-02-10$73.40MEALSX* 02/10/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB7MV4VPECBAB7K83 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277309VERIZON WIRELESSPO BOX 660108DALLASTX7526601082022-02-10$164.88TELEPHONE SERVICEX* 02/10/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB7WN5VPECBAB7K83 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277319AMAZON MARKETPLACEPO BOX 81226SEATTLEWA9810813002022-02-10$51.98OFFICE EQUIPMENTX* 02/10/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB80V9VPECBAB7K83 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277321BITTLEMAN, SARAH1717 C ST SEWASHINGTONDC2000324092022-03-15$2,586.52SALARY001Administrative/Salary/Overhead Expenses VPECBAB94E3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277321GLH CONSULTING4 I ST SEAPT 715WASHINGTONDC2000346872022-01-03$3,000.00FUNDRAISING CONSULTANT003Solicitation and Fundraising Expenses VPECBAB75H3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277326MICHELS, JEFFREY6406 LAKEVIEW DRFALLS CHURCHVA2204113402022-01-31$955.28SALARY001Administrative/Salary/Overhead Expenses VPECBAB8454 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277329ACTBLUEPO BOX 382110CAMBRIDGEMA0223821102022-01-02$112.57CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBAB4ZH4 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277329GLH CONSULTING4 I ST SEAPT 715WASHINGTONDC2000346872022-03-03$3,000.00FUNDRAISING CONSULTANT003Solicitation and Fundraising Expenses VPECBAB8DE4 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277331ADP4099 SE INTERNATIONAL WAYSTE 203MILWAUKIEOR9722288532022-01-27$306.62PAYROLL TAXES001Administrative/Salary/Overhead Expenses VPECBAB75T4 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277341WILKE COMMUNICATIONS16411 MATTHEWS RDMONKTONMD2111115042022-03-03$3,000.00MAIL CONSULTANT001Administrative/Salary/Overhead Expenses VPECBAB8DD6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277344UPSPO BOX 650580DALLASTX7526505802022-02-22$141.90SHIPPING001Administrative/Salary/Overhead Expenses VPECBAB7W17 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277357ACTBLUEPO BOX 382110CAMBRIDGEMA0223821102022-03-31$997.71CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBAB9YA9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277359AUTHORIZE.NET10800 NE 8TH STSTE 600BELLEVUEWA9800444422022-03-02$25.00CREDIT CARD PROCESSING FEES003Solicitation and Fundraising Expenses VPECBABASV9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578237BANK OF AMERICAPO BOX 15731WILMINGTONDE1988657312022-04-06$8,386.34CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABAYC1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578241ROCKOWER, LISA4701 SW DOSCH RDPORTLANDOR9723912462022-04-15$996.98SALARY001Administrative/Salary/Overhead Expenses VPECBABB983 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578245VAN BUREN, EMILY4273 SW COUNCIL CREST DRPORTLANDOR9723915302022-04-15$1,683.45SALARY001Administrative/Salary/Overhead Expenses VPECBABB9C5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578246CHU, KEITH4929 9TH ST NWWASHINGTONDC2001145072022-04-15$279.08SALARY001Administrative/Salary/Overhead Expenses VPECBABB926 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578246UNITED STATES POSTAL SERVICE815 NW HOYTPORTLANDOR972082022-04-06$500.00POSTAGE001Administrative/Salary/Overhead Expenses VPECBABAYF5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578260W MILLAR & CO. CATERING1335 14TH ST NWWASHINGTONDC2000536102022-04-17$322.98CATERINGX* 04/17/22 CREDIT CARD PAYMENT003Solicitation and Fundraising Expenses VPECBABB1K2VPECBABAYK6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578261APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-04-17$1.99SUBSCRIPTIONX* 04/17/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABB3Z2VPECBABAYK6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578262UBER TECHNOLOGIES INC.1455 MARKET STSAN FRANCISCOCA9410313312022-04-17$10.94TRANSPORTATIONX* 04/17/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABB143VPECBABAYK6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578263UBER TECHNOLOGIES INC.1455 MARKET STSAN FRANCISCOCA9410313312022-04-17$51.39TRANSPORTATIONX* 04/17/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABB193VPECBABAYK6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578269W MILLAR & CO. CATERING1335 14TH ST NWWASHINGTONDC2000536102022-04-17$375.86CATERINGX* 04/17/22 CREDIT CARD PAYMENT003Solicitation and Fundraising Expenses VPECBABB1J4VPECBABAYK6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578270ZOOM. US55 ALMADEN BLVDSAN JOSECA9511316082022-04-17$14.99SUBSCRIPTIONX* 04/17/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABB7K4VPECBABAYK6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578274NOSTRA CUCINA320 D ST NEWASHINGTONDC2000257222022-04-17$160.49MEETING EXPENSESX* 04/17/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABB1P5VPECBABAYK6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578276HUDSON NEWS50 MASSACHUSETTS AVE NEWASHINGTONDC2000242752022-04-17$21.19TRAVEL EXPENSESX* 04/17/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABB6W5VPECBABAYK6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578278THE WILLARD INTERCONTINENTAL HOTEL1401 PENNSYLVANIA AVE NWWASHINGTONDC2000410472022-04-17$1,556.50CATERINGX* 04/17/22 CREDIT CARD PAYMENT003Solicitation and Fundraising Expenses VPECBABB4F6VPECBABAYK6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578281APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-04-17$29.95SUBSCRIPTIONX* 04/17/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABB457VPECBABAYK6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578282CITY OF PORTLAND1120 SW 5TH AVESTE 800PORTLANDOR9720419122022-04-17$4.00PARKINGX* 04/17/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABB0C7VPECBABAYK6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578283LYFT185 BERRY STSTE 5000SAN FRANCISCOCA9410725032022-04-17$8.60TRANSPORTATIONX* 04/17/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABBAG7VPECBABAYK6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578284VERIZON WIRELESSPO BOX 660108DALLASTX7526601082022-04-17$272.25TELEPHONE SERVICEX* 04/17/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABB3R7VPECBABAYK6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578285AMAZON MARKETPLACEPO BOX 81226SEATTLEWA9810813002022-04-17$14.15OFFICE SUPPLIESX* 04/17/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABB788VPECBABAYK6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578286PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-04-17$4.20PARKINGX* 04/17/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABB0G8VPECBABAYK6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578293ACTBLUEPO BOX 382110CAMBRIDGEMA0223821102022-04-10$626.67CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBABAZY6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578294SAGE PAYMENT SOLUTIONS1750 OLD MEADOW RDSTE 300MCLEANVA2210243042022-04-04$5,693.52CREDIT CARD PROCESSING FEES003Solicitation and Fundraising Expenses VPECBABAY97 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578296BLUE WAVE POLITICAL PARTNERS LLC401 2ND AVE SSTE 303SEATTLEWA9810428622022-04-16$5,000.00FUNDRAISING CONSULTANT003Solicitation and Fundraising Expenses VPECBABB8W8 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578297LEAHY, TIM7423 N HURON AVEPORTLANDOR9720345232022-04-15$2,381.09SALARY001Administrative/Salary/Overhead Expenses VPECBABB959 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578298DEMOCRACY ENGINE LLC850 QUINCY ST NWAPT 402WASHINGTONDC2001158732022-04-14$50.00CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBABB2H9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0020Ahttp://docquery.fec.gov/cgi-bin/fecimg/?202104159443423186YEE, BENNET709 TIANA LNMOUNTAIN VIEWCA9404125122021-01-24$500.00REFUND010Refunds of ContributionsVPECBAAQ0M1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0020Ahttp://docquery.fec.gov/cgi-bin/fecimg/?202104159443423188YEE, BENNET709 TIANA LNMOUNTAIN VIEWCA9404125122021-01-24$500.00REFUND010Refunds of ContributionsVPECBAAQ0N9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0020Ahttp://docquery.fec.gov/cgi-bin/fecimg/?202110129467234161SHEPHARD, JAMES1334 E 21ST AVEEUGENEOR9740315052021-06-30$15.00REFUND010Refunds of ContributionsVPECBAAXPX6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0020Ahttp://docquery.fec.gov/cgi-bin/fecimg/?202201309475568693MOLINA, JOSEPH11766 WILSHIRE BLVDFL 9LOS ANGELESCA9002565382021-12-31$2,800.00REFUND010Refunds of ContributionsVPECBAB6P49 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0020Ahttp://docquery.fec.gov/cgi-bin/fecimg/?202204159496277360GENSLER, DON17073 TYEE RDUMPQUAOR9748697362022-03-31$550.00REFUND010Refunds of ContributionsVPECBABAV33 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209977AMAZON410 TERRY AVESEATTLEWA981092022-07-21$11.80FUNDRAISING003Solicitation and Fundraising Expenses SB17.13282 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209977AMAZON410 TERRY AVESEATTLEWA981092022-07-21$23.89FUNDRAISING003Solicitation and Fundraising Expenses SB17.13283 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209977AMAZON410 TERRY AVESEATTLEWA981092022-07-21$51.04FUNDRAISING003Solicitation and Fundraising Expenses SB17.13284 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209978AMAZON410 TERRY AVESEATTLEWA981092022-07-21$56.33FUNDRAISING003Solicitation and Fundraising Expenses SB17.13285 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209978AMAZON410 TERRY AVESEATTLEWA981092022-07-21$159.90FUNDRAISING003Solicitation and Fundraising Expenses SB17.13286 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209978AMAZON410 TERRY AVESEATTLEWA981092022-07-22$10.78FUNDRAISING003Solicitation and Fundraising Expenses SB17.13288 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543743BITTLEMAN, SARAH1717 C ST SEWASHINGTONDC2000324092022-05-13$2,586.52SALARY001Administrative/Salary/Overhead Expenses VPECBABD2F0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543746ACTBLUEPO BOX 382110CAMBRIDGEMA0223821102022-06-30$540.72CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBABF551 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543747BITTLEMAN, SARAH1717 C ST SEWASHINGTONDC2000324092022-06-15$2,586.52SALARY001Administrative/Salary/Overhead Expenses VPECBABDV61 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543750OXFORD SUITES2400 SW COURT AVEPENDLETONOR9780118472022-05-09$106.62LODGINGX* 05/09/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABC260VPECBABC0P1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543751AMAZON MARKETPLACEPO BOX 81226SEATTLEWA9810813002022-05-09$33.47OFFICE SUPPLIESX* 05/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABC760VPECBABC0P1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543752AMAZON MARKETPLACEPO BOX 81226SEATTLEWA9810813002022-05-09-$4.32OFFICE SUPPLIES- REFUNDX* 05/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABC7B0VPECBABC0P1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543755CARROLL TRAVEL201 MASSACHUSETTS AVE NEWASHINGTONDC2000249882022-05-09$40.00AGENT FEEX* 05/09/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABC211VPECBABC0P1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543755COSTCO2500 NE HIGHWAY 20BENDOR9770162772022-05-09$394.44MEETING EXPENSESX* 05/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABC2S0VPECBABC0P1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543760MARKET OF CHOICE67 W 29TH AVEEUGENEOR9740532422022-05-09$35.49MEETING EXPENSESX* 05/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABC322VPECBABC0P1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543760STARBUCKS525 NE GRAND AVEPORTLANDOR9723227262022-05-09$13.00MEETING EXPENSESX* 05/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABC422VPECBABC0P1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543761SUNRIVER RESORTPO BOX 3609SUNRIVEROR9770706092022-05-09$189.93LODGINGX* 05/09/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABC472VPECBABC0P1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543763UBER TECHNOLOGIES INC.1455 MARKET STSAN FRANCISCOCA9410313312022-05-09$62.42TRANSPORTATIONX* 05/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABC3M2VPECBABC0P1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543764VRBO1011 W 5TH STSTE 300AUSTINTX7870353632022-05-09$89.00LODGING FEESX* 05/09/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABC1Q2VPECBABC0P1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543765CARROLL TRAVEL201 MASSACHUSETTS AVE NEWASHINGTONDC2000249882022-05-09$3,524.89TRANSPORTATIONX* 05/09/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABC533VPECBABC0P1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543766SPIELMAN BAGELS2211 NE BROADWAY STPORTLANDOR9723216082022-05-09$59.80MEETING EXPENSESX* 05/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABC583VPECBABC0P1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543767NUMERO, INC.510 TOWNSEND STSAN FRANCISCOCA9410349182022-05-09$100.00SUBSCRIPTIONX* 05/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABC2R3VPECBABC0P1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543769STARBUCKS525 NE GRAND AVEPORTLANDOR9723227262022-05-09$13.25MEETING EXPENSESX* 05/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABC414VPECBABC0P1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543770UNITED AIRLINESPO BOX 66100CHICAGOIL6066601002022-05-09$678.60AIRFAREX* 05/09/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABC294VPECBABC0P1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543771CITY OF PORTLAND1120 SW 5TH AVESTE 800PORTLANDOR9720419122022-05-09$4.00PARKINGX* 05/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABC794VPECBABC0P1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543772AMAZON MARKETPLACEPO BOX 81226SEATTLEWA9810813002022-05-09$95.39OFFICE SUPPLIESX* 05/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABC3K4VPECBABC0P1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543773PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-05-09$8.20PARKINGX* 05/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABC0Y4VPECBABC0P1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543781CITY CENTER PARKING920 SW 6TH AVESTE 223PORTLANDOR9720412072022-05-09$6.00PARKINGX* 05/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABC1T6VPECBABC0P1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543785CITY OF PORTLAND1120 SW 5TH AVESTE 800PORTLANDOR9720419122022-05-09$4.00PARKINGX* 05/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABC2H7VPECBABC0P1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543786CITY CENTER PARKING920 SW 6TH AVESTE 223PORTLANDOR9720412072022-05-09$12.00PARKINGX* 05/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABC4K7VPECBABC0P1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543788PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-05-09$8.20PARKINGX* 05/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABC168VPECBABC0P1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543790AMAZON MARKETPLACEPO BOX 81226SEATTLEWA9810813002022-05-09$55.11OFFICE SUPPLIESX* 05/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABC3H8VPECBABC0P1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543791SUNRIVER RESORTPO BOX 3609SUNRIVEROR9770706092022-05-09$1,445.22LODGINGX* 05/09/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABC1M8VPECBABC0P1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543793CARROLL TRAVEL201 MASSACHUSETTS AVE NEWASHINGTONDC2000249882022-05-09$40.00AGENT FEEX* 05/09/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABC229VPECBABC0P1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543795HAMPTON INN & SUITES201 39TH STASTORIAOR9710324612022-05-09$169.13LODGINGX* 05/09/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABC1F9VPECBABC0P1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543798BON VIVANT CATERING1251 PINE HILL RDMCLEANVA2210129062022-06-09$2,145.00CATERING003Solicitation and Fundraising Expenses VPECBABDEP1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543800WAVERLEY COUNTRY CLUB1100 SE WAVERLY DRPORTLANDOR9722274152022-06-30$2,712.60CATERING003Solicitation and Fundraising Expenses VPECBABEE12 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543801CRITESER, PATRICK5500 SW HEWETT BLVDPORTLANDOR9722122392022-06-02$2,900.00CATERING* IN-KIND RECEIVEDVPFBKT7DX62IVPFBKT7DX62 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543806TYREE, JOCELYN8935 SW BELLFLOWER STTIGARDOR9722452132022-06-30$2,162.95SALARY001Administrative/Salary/Overhead Expenses VPECBABE6Y2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543811DEMOCRACY ENGINE LLC850 QUINCY ST NWAPT 402WASHINGTONDC2001158732022-06-01$1.05CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBABD6C4 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543811DEMOCRATIC PARTY OF OREGON1220 SW MORRISON STSTE 910PORTLANDOR9720522282022-06-06$1,145.88RENT, TELEPHONE, COPIES001Administrative/Salary/Overhead Expenses VPECBABD9A4 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543817AMTRAK900 2ND ST NEWASHINGTONDC2000235592022-05-05$160.00TRAIN TRAVELX* 05/05/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABBX77VPECBABBWV4 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543825ROCKOWER, LISA4701 SW DOSCH RDPORTLANDOR9723912462022-04-29$996.99SALARY001Administrative/Salary/Overhead Expenses VPECBABD336 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543829DEAL, DANIELLE6921 N IVANHOE STPORTLANDOR9720339382022-06-15$1,588.16SALARY001Administrative/Salary/Overhead Expenses VPECBABDV87 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543836DEAL, DANIELLE6921 N IVANHOE STPORTLANDOR9720339382022-04-29$1,588.17SALARY001Administrative/Salary/Overhead Expenses VPECBABD2M8 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543837ACTBLUEPO BOX 382110CAMBRIDGEMA0223821102022-05-29$133.16CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBABD1X8 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543838DEMOCRACY ENGINE LLC850 QUINCY ST NWAPT 402WASHINGTONDC2001158732022-05-17$229.40CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBABCF19 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543839BANK OF AMERICAPO BOX 15731WILMINGTONDE1988657312022-05-24$11,962.20CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABCNC9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543842BISTRO BIS15 E ST NWWASHINGTONDC2000115012022-05-24$2,954.20CATERINGX* 05/24/22 CREDIT CARD PAYMENT003Solicitation and Fundraising Expenses VPECBABCNM2VPECBABCNC9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543847CARROLL TRAVEL201 MASSACHUSETTS AVE NEWASHINGTONDC2000249882022-05-24$40.00AGENT FEEX* 05/24/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABCP88VPECBABCNC9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543850BANK OF AMERICAPO BOX 15731WILMINGTONDE1988657312022-06-09$17,275.86CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABDEQ9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543850DEAL, DANIELLE6921 N IVANHOE STPORTLANDOR9720339382022-06-30$1,588.16SALARY001Administrative/Salary/Overhead Expenses VPECBABE6P9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543852STORY BLOCK AUDIO1515 N COURTHOUSE RDSTE 1000ARLINGTONVA2220129392022-06-09$149.00AUDIOX* 06/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABDXD0VPECBABDEQ9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543857HUDSON NEWS50 MASSACHUSETTS AVE NEWASHINGTONDC2000242752022-06-09$3.97TRAVEL EXPENSESX* 06/09/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABE171VPECBABDEQ9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543859CITY CENTER PARKING920 SW 6TH AVESTE 223PORTLANDOR9720412072022-06-09$12.00PARKINGX* 06/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABDFT1VPECBABDEQ9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543859ELEPHANTS ON CORBETT5221 SW CORBETT AVEPORTLANDOR9723938032022-06-09$85.38MEETING EXPENSESX* 06/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABE1S1VPECBABDEQ9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543860CARROLL TRAVEL201 MASSACHUSETTS AVE NEWASHINGTONDC2000249882022-06-09$40.00AGENT FEEX* 06/09/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABDH02VPECBABDEQ9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543865APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-06-09$1.99SUBSCRIPTIONX* 06/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABDX23VPECBABDEQ9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543869PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-06-09$4.20PARKINGX* 06/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABDFF4VPECBABDEQ9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543869WE, THE PIZZA305 PENNSYLVANIA AVE SEWASHINGTONDC2000311482022-06-09$158.41MEETING EXPENSESX* 06/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABDWK4VPECBABDEQ9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543870PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-06-09$3.70PARKINGX* 06/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABDFM4VPECBABDEQ9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543872APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-06-09$29.95SUBSCRIPTIONX* 06/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABDX15VPECBABDEQ9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543873FRED MEYER3333 W 11TH AVEEUGENEOR9740230532022-06-09$6.99OFFICE SUPPLIESX* 06/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABE0D5VPECBABDEQ9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543881APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-06-09$3.99SUBSCRIPTIONX* 06/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABDX57VPECBABDEQ9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543883PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-06-09$10.20PARKINGX* 06/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABDER7VPECBABDEQ9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543884WE, THE PIZZA305 PENNSYLVANIA AVE SEWASHINGTONDC2000311482022-06-09$55.77MEETING EXPENSESX* 06/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABDZ18VPECBABDEQ9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543888PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-06-09$1.20PARKINGX* 06/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABDEW8VPECBABDEQ9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543890APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-06-09$4.11SUBSCRIPTIONX* 06/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABDX49VPECBABDEQ9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543890PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-06-09$7.70PARKINGX* 06/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABDF89VPECBABDEQ9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0020Ahttp://docquery.fec.gov/cgi-bin/fecimg/?202207149518543895SMITH SHI, CHRISTIANA2415 NW LOVEJOY STPORTLANDOR9721030232022-05-15$12.50REFUND010Refunds of ContributionsVPECBABC7Y0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0020Ahttp://docquery.fec.gov/cgi-bin/fecimg/?202207149518543896SMITH SHI, CHRISTIANA2415 NW LOVEJOY STPORTLANDOR9721030232022-05-15$250.00REFUND010Refunds of ContributionsVPECBABC7W4 C00720094TAHER FOR CONGRESSS0OR00329TAHER, IBRAHIM2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496453061IMPRINT.COM4850 WRIGHT RDSUITE 100STAFFORDTX774772022-03-08$240.30CAMPAIGN LITERATURE006Campaign MaterialsSB17.4132 C00778522BEEBE FOR OREGONS2OR00135BEEBE, RODNEY JASON2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475572343SUMMIT FINANCE NORTHWESTP.O. BOX 23696TIGARDOR972812021-10-08$185.00COMPLIANCE MANAGEMENT001Administrative/Salary/Overhead Expenses SB17.4200 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380379PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-11-08$10.40PARKINGX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABRVA8VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380379DALLAS MORNING NEWS1954 COMMERCE STDALLASTX7520152052022-11-08$25.96SUBSCRIPTIONX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABS0A8VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380379FAIRFIELD INN1503 CENTER DRMEDFORDOR9750179942022-11-08$228.62LODGINGX* 11/8/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABRXC8VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380378SWEETGREEN221 PENNSYLVANIA AVE SEWASHINGTONDC2000311072022-11-08$17.82MEETING EXPENSESX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABSC88VPECBABRTG3 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201289475356622GLOBAL COMMMUNICATIONS SERVICES, LLC909 SW RED HILLS DRDUNDEEOR971152021-11-01$1,076.00SOCIAL MEDIA SERVICES004Advertising Expenses EXPB127 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201289475356623TECHURAI LLC6772 JACOB LANESPRINGFIELDOR974782021-11-01$160.00WEBSITE SERVICES001Administrative/Salary/Overhead Expenses EXPB125 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201289475356627LITHTEX6770 NE CENTURY BLVDHILLSBOROOR971242021-11-28$1,000.00PRINTING COSTS001Administrative/Salary/Overhead Expenses EXPB175 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201289475356629ZICKEFOOSE, GEORGE506 W CENTENNIAL BLVD #78SPRINGFIELDOR974772021-12-09$60.00GRAPHIC SERVICES001Administrative/Salary/Overhead Expenses EXPB193 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205059502668681CAPITOL TECH SOLUTIONS2831 G STREET #200SACRAMENTOCA958162022-04-27$697.58CREDIT CARD PROCESSING FEES003Solicitation and Fundraising Expenses EB600 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207159518696396CAMPAIGN COMPLIANCE GROUP9070 IRVINE CENTER DR, STE 150IRVINECA926182022-04-30$728.00FINANCIAL ANALYST001Administrative/Salary/Overhead Expenses EB747 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207159518696401FACEBOOK - META INC1 HACKER WAYMENLO PARKCA940252022-05-17$260.13ADVERTISING COSTS004Advertising Expenses EB814 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207159518696403FEDERAL EXPRESSPAYMENT CENTERMEMPHISTN381012022-05-25$36.14EVENT SUPPLIESX007Campaign Event ExpensesXB14EB805EB805 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207159518696405SNYDER, GERRY440 DEAN AVEEUGENEOR974042022-05-25$300.005/17 EVENT COSTS007Campaign Event ExpensesEB803 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202208189525540370ALASKA AIRLINES19300 INTERNATIONAL BLVDSEATACWA981182022-01-13$273.20AIRFARE COSTS002Travel ExpensesEB301 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202208189525540373SALIGRAM & ASSOCIATES4020 AMYINGTON DRIVECHARLOTTENC282262022-01-15$1,500.00FUNDRAISING CONSULTING SERVICES003Solicitation and Fundraising Expenses EB311 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202208189525540378GLOBAL COMMMUNICATIONS SERVICES, LLC909 SW RED HILLS DRDUNDEEOR971152022-02-02$8,000.00CAMPAIGN CONSULTING SERVICES001Administrative/Salary/Overhead Expenses EB313 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202208189525540379FACEBOOK - META INC1 HACKER WAYMENLO PARKCA940252022-02-10$600.00ADVERTISING COSTS004Advertising Expenses EB344 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202208189525540379MAKE IT SEW1380 CORUM AVEEUGENEOR974012022-02-10$480.00LOGO SERVICES004Advertising Expenses EB336 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202208189525540380FLEMINGTON DEPARTMENT STORE151 ROUTE 31FLEMINGTONNJ088222022-02-14$114.00EVENT RENTAL COSTS007Campaign Event ExpensesEB366 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202208189525540381LAVISH PETAL AND EVENTS19 OAKWAY CENTEREUGENEOR974012022-02-17$600.00EVENT RENTAL/SUPPLIES007Campaign Event ExpensesEB369 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202208189525540385SIGNS BY STOUT36200 PITTSBURG RD, STE GST. HELENSOR970512022-02-23$420.00PRINTING COSTS006Campaign MaterialsEB432 C00806414COMMITTEE TO ELECT CHRISTENSEN TO US SENATES2OR00184CHRISTENSEN, CHRIS2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202208309528297239SUPER CHEAP SIGNS9200 WATEFORD CENTER BLVDSUITE 100AUSTINTX787582022-03-20$270.48YARD SIGNSX001Administrative/Salary/Overhead Expenses SB17.4140 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202208189525540388CAFE SORIAH LLC384 W 13TH AVENUEEUGENEOR974012022-03-01$5,756.00EVENT CATERING COSTS007Campaign Event ExpensesEB425 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202208189525540389DAN HABERLY PHOTOGRAPHY1067 6TH STREETFLORENCEOR974392022-03-02$300.00PHOTOGRAPHY COSTS007Campaign Event ExpensesEB426 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202208189525540399COVE CHURCH1790 CHARNELTON STEUGENEOR974012022-03-09$200.00EVENT RENTAL COSTSX007Campaign Event ExpensesXB3EB503EB503 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202208189525540401CAMPAIGN COMPLIANCE GROUP9070 IRVINE CENTER DR, STE 150IRVINECA926182022-03-15$1,700.00FINANCIAL ANALYST001Administrative/Salary/Overhead Expenses EB630 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202208189525540387TOGO'S3215 W. 11TH AVEEUGENEOR974022022-02-26$411.55EVENT CATERING COSTS007Campaign Event ExpensesEB430 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202208189525540401CAPITOL TECH SOLUTIONS2831 G STREET #200SACRAMENTOCA958162022-03-15$809.93CREDIT CARD PROCESSING FEES003Solicitation and Fundraising Expenses EB596 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0020Ahttp://docquery.fec.gov/cgi-bin/fecimg/?202207159518696408BARR, JUDY3485 WEST 1STEUGENEOR974022022-06-30$1,300.00REFUND OF DONATION010Refunds of ContributionsEB842 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0020Ahttp://docquery.fec.gov/cgi-bin/fecimg/?202207159518696409HILLMAN, ROBERTA504 BLEEKER STASPENCO816112022-06-30$2,900.00REFUND OF DONATION010Refunds of ContributionsEB838 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0021http://docquery.fec.gov/cgi-bin/fecimg/?202201289475356632C00363051BENTON COUNTY REPUBLICANSPO BOX 808CORVALLISOR973392021-11-16$120.00CONTRIBUTION011Political ContributionsEXPB170 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0021http://docquery.fec.gov/cgi-bin/fecimg/?202205059502668682NEWPORT LOYALTY DAYS ASSOCIATIONPO BOX 1531NEWPORTOR973652022-04-19$35.00PARADE ENTRY FEE012DonationsEB652 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209704AMAZON410 TERRY AVESEATTLEWA981092022-05-31$27.95OFFICE SUPPLIES001Administrative/Salary/Overhead Expenses SB17.12413 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209705AMAZON410 TERRY AVESEATTLEWA981092022-06-07$20.00OFFICE SUPPLIES001Administrative/Salary/Overhead Expenses SB17.12429 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209705AMAZON410 TERRY AVESEATTLEWA981092022-06-08$61.99FUNDRAISINGSB17.12431 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209705AMAZON410 TERRY AVESEATTLEWA981092022-06-09$53.90FUNDRAISING003Solicitation and Fundraising Expenses SB17.12433 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209994CIRCLE K FUEL33685 E HIGHWAY 99 ETANGENTOR973892022-09-29$73.96FUEL002Travel ExpensesSB17.13521 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209994CITIAADVANTAGEPO BOX 78045PHOENIXAZ850622022-07-25$100.00TRAVEL002Travel ExpensesSB17.13302 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209995CITIAADVANTAGEPO BOX 78045PHOENIXAZ850622022-08-23$100.00TRAVEL003Solicitation and Fundraising Expenses SB17.13419 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209995CITIAADVANTAGEPO BOX 78045PHOENIXAZ850622022-09-23$100.00TRAVEL002Travel ExpensesSB17.13508 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209995DELL COMPUTERS1 DELL WAYROUNDROCKTX786822022-07-20$52.00COMPUTER001Administrative/Salary/Overhead Expenses SB17.13280 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209996DELL COMPUTERS1 DELL WAYROUNDROCKTX786822022-08-22$51.00COMPUTER001Administrative/Salary/Overhead Expenses SB17.13410 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209996DELL COMPUTERS1 DELL WAYROUNDROCKTX786822022-09-21$50.00ADMINISTRATION001Administrative/Salary/Overhead Expenses SB17.13501 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209996EAGLE MAILING SERVICEPO BOX 12008SALEMOR973092022-09-23$1,969.43FUNDRAISING003Solicitation and Fundraising Expenses SB17.13510 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209997FRANCIS L DEAN & ASSOCIATES LLC12800 UNIVERSITY DRFORT MYERSFL339072022-08-26$149.35EVENT INSURANCE007Campaign Event ExpensesSB17.13436 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209994CIRCLE K FUEL33685 E HIGHWAY 99 ETANGENTOR973892022-09-28$41.00FUEL002Travel ExpensesSB17.13520 C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204249502466123PALMER, SAMUELPO BOX 604CANYON CITYOR978202021-08-13$540.00IN KIND RADIO TIME ON KJDY001Administrative/Salary/Overhead Expenses 0000276-IK C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204259502466174LORI PIERCY29993 MAPLE DRIVERAINIEROR970482021-11-19$472.00COMPLIANCE CONSULTING & BOOKKEEPING001Administrative/Salary/Overhead Expenses 0000083 C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204259502466178PALMER, SAMUELPO BOX 604CANYON CITYOR978202021-12-03$7.75IN KIND TRAVEL EXPENSES - FOOD001Administrative/Salary/Overhead Expenses 0000296-IK C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204259502466178PALMER, SAMUELPO BOX 604CANYON CITYOR978202021-12-04$75.00IN KIND BOOTH FEE AT COLLECTORS WEST GUNSHOW - ITEMIZATION NOT REQUIRED001Administrative/Salary/Overhead Expenses 0000297-IK C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204259502466179PALMER, SAMUELPO BOX 604CANYON CITYOR978202021-12-05$49.69IN KIND TRAVEL EXPENSES - FUEL - ITEMIZATION NOT REQUIRED001Administrative/Salary/Overhead Expenses 0000298-IK C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204259502466181EXXONMOBILE - CANYON CITY133 N. WASHINGTON STPORTLANDOR972202021-12-12$52.00FUELXIN KIND002Travel Expenses0000304-0001 C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205029502506369PALMER, SAMUELPO BOX 604CANYON CITYOR978202022-01-20$27.64TRAVEL EXPENSE - FUEL001Administrative/Salary/Overhead Expenses 0000337-IK C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205029502506370PALMER, SAMUELPO BOX 604CANYON CITYOR978202022-01-23$139.76IN KIND TRAVEL EXPENSES - HOTEL - ITEMIZATION NOT REQUIRED001Administrative/Salary/Overhead Expenses 0000228-IK C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205029502506374HOLIDAY INN EXPRESS - HILLSBORO2575 NE ALOCLEK DRHILLSBOROOR971242022-01-28$260.60HOTEL/MOTEL EXPENSESXIN KIND002Travel Expenses0000235-0001 C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205029502506375PALMER, SAMUELPO BOX 604CANYON CITYOR978202022-01-30$54.54IN KIND FUEL - SHELL OIL, HILLSBORO, OR - ITEMIZATION NOT REQUIRED001Administrative/Salary/Overhead Expenses 0000237-IK C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205029502506375PALMER, SAMUELPO BOX 604CANYON CITYOR978202022-01-30$80.00IN KIND HILLSBORO GUN SHOW001Administrative/Salary/Overhead Expenses 0000238-IK C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205029502506378PALMER, SAMUELPO BOX 604CANYON CITYOR978202022-02-12$25.00IN KIND TRAVEL EXPENSES - FUEL - ITEMIZATION NOT REQUIRED001Administrative/Salary/Overhead Expenses 0000243-IK C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205029502506381PALMER, SAMUELPO BOX 604CANYON CITYOR978202022-02-17$33.00IN KIND TRAVEL EXPENSES - FUEL - ITEMIZATION NOT REQUIRED001Administrative/Salary/Overhead Expenses 0000247-IK C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205029502506384PALMER, SAMUELPO BOX 604CANYON CITYOR978202022-02-19$75.00IN KIND SEASIDE GUNSHOW001Administrative/Salary/Overhead Expenses 0000254-IK C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205029502506385PALMER, SAMUELPO BOX 604CANYON CITYOR978202022-02-19$20.00IN KIND TRAVEL EXPENSES - FUEL - ITEMIZATION NOT REQUIRED001Administrative/Salary/Overhead Expenses 0000256-IK C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205029502506389PALMER, SAMUELPO BOX 604CANYON CITYOR978202022-03-03$10.99IN KIND FOOD - SAFEWAY - ITEMIZATION NOT REQUIRED001Administrative/Salary/Overhead Expenses 0000272-IK C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205029502506390CROSS & OBERLINE916 BIRD AVENEENAHWI549562022-03-04$2,479.39LAWN SIGNS - PRINTINGXIN KIND006Campaign Materials0000269-0001 C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205029502506390PALMER, SAMUELPO BOX 604CANYON CITYOR978202022-03-04$2,479.39IN KIND FIELD SIGNS -- CROSS & OBERLINE, NEEAH, WI001Administrative/Salary/Overhead Expenses 0000269-IK C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205029502506396LORI PIERCY29993 MAPLE DRIVERAINIEROR970482022-03-15$365.00COMPLIANCE CONSULTING & BOOKKEEPING001Administrative/Salary/Overhead Expenses 0000196 C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205029502506397PALMER, SAMUELPO BOX 604CANYON CITYOR978202022-03-28$44.02IN KIND (CONTRIBUTOR) IN-KIND RECEIVED - ITEMIZATION NOT REQUIRED001Administrative/Salary/Overhead Expenses 0000353-IK C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205029502506399NEW MEDIA NORTHWEST1495 COMMERCIAL ST NESALEMOR973012022-03-30$31.10MISCELLANEOUS EXPENSES001Administrative/Salary/Overhead Expenses 0000212 C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205029502506400NEW MEDIA NORTHWEST1495 COMMERCIAL ST NESALEMOR973012022-03-30$308.00GENERAL PRINTING004Advertising Expenses 0000211 C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205059502669158PALMER, SAMUELPO BOX 604CANYON CITYOR978202022-04-15$319.50IN KIND LAWN SIGN PRINTING - ITEMIZATION NOT REQUIRED001Administrative/Salary/Overhead Expenses 0000366-IK C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205029502506380NEW MEDIA NORTHWEST1495 COMMERCIAL ST NESALEMOR973012022-02-14$3,000.00GENERAL CONSULTING001Administrative/Salary/Overhead Expenses 0000144 C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205059502669164NEW MEDIA NORTHWEST1495 COMMERCIAL ST NESALEMOR973012022-04-27$1,000.00MEDIA PRODUCTION004Advertising Expenses 0000328 C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205059502669165NEW MEDIA NORTHWEST1495 COMMERCIAL ST NESALEMOR973012022-04-27$9,990.00TV & RADIO TIME004Advertising Expenses 0000329 C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207139518408693CANYON CITY MARKET133 NORTH WASHINGTON STCANYON CITYOR978202022-05-04$58.02FUELXIN KIND002Travel Expenses0000389-0001 C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207139518408693PALMER, SAMUELPO BOX 604CANYON CITYOR978202022-05-04$58.02IN KIND TRAVEL EXPENSES - FUEL001Administrative/Salary/Overhead Expenses 0000389-IK C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207139518408693PALMER, SAMUELPO BOX 604CANYON CITYOR978202022-05-05$33.01IN KIND TRAVEL EXPENSES - FUEL - ITEMIZATION NOT REQUIRED001Administrative/Salary/Overhead Expenses 0000390-IK C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207139518408697PALMER, SAMUELPO BOX 604CANYON CITYOR978202022-05-14$27.46IN KIND TRAVEL EXPENSES - FOOD - ITEMIZATION NOT REQUIRED001Administrative/Salary/Overhead Expenses 0000400-IK C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423132ROCKOWER, LISA4701 SW DOSCH RDPORTLANDOR9723912462021-02-12$925.09SALARY001Administrative/Salary/Overhead Expenses VPECBAASGK4 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423149LYFT185 BERRY STSTE 5000SAN FRANCISCOCA9410725032021-03-12$26.26TRANSPORTATIONX* 03/12/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAARDD2VPECBAARDB7 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423149US SENATE RESTAURANTS120 CAPITOLWASHINGTONDC2051000012021-03-12$21.15MEETING EXPENSESX* 03/12/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAS152VPECBAARDB7 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423151YOUNG CHOW CHEN'S RESTAURANT312 PENNSYLVANIA AVE SEWASHINGTONDC2000311472021-03-12$273.25MEETING EXPENSESX* 03/12/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAS1E3VPECBAARDB7 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423153NOSTRA CUCINA320 D ST NEWASHINGTONDC2000257222021-03-12$136.49MEETING EXPENSESX* 03/12/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAS1D5VPECBAARDB7 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423158GOOGLE1600 AMPHITHEATRE PKWYMOUNTAIN VIEWCA9404313512021-03-12$1.99SUBSCRIPTIONX* 03/12/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAS129VPECBAARDB7 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423160ADP4099 SE INTERNATIONAL WAYSTE 203MILWAUKIEOR9722288532021-02-05$111.86PAYROLL PROCESSING001Administrative/Salary/Overhead Expenses VPECBAASHJ7 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423165ADP4099 SE INTERNATIONAL WAYSTE 203MILWAUKIEOR9722288532021-03-31$4,084.34PAYROLL TAXES001Administrative/Salary/Overhead Expenses VPECBAAS1Y8 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423171LYFT185 BERRY STSTE 5000SAN FRANCISCOCA9410725032021-03-01$39.24TRANSPORTATIONX* 03/01/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAARBC1VPECBAAR7Q9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423174AMAZON.COMPO BOX 81226SEATTLEWA9810813002021-03-01$561.60OFFICE EQUIPMENTX* 03/01/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAR9D3VPECBAAR7Q9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423180LYFT185 BERRY STSTE 5000SAN FRANCISCOCA9410725032021-03-01$12.89TRANSPORTATIONX* 03/01/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAARB97VPECBAAR7Q9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423182APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422021-03-01$6.17SUBSCRIPTIONX* 03/01/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAR968VPECBAAR7Q9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234063MICHELS, JEFFREY6406 LAKEVIEW DRFALLS CHURCHVA2204113402021-06-30$894.09SALARY001Administrative/Salary/Overhead Expenses VPECBAAWE10 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234064ACTBLUEPO BOX 382110CAMBRIDGEMA0223821102021-05-30$470.67CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBAAVYJ0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234071MICHELS, JEFFREY6406 LAKEVIEW DRFALLS CHURCHVA2204113402021-06-15$894.11SALARY001Administrative/Salary/Overhead Expenses VPECBAAWE02 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234073HEATH, JOSH801 VIRGINIA AVE SEWASHINGTONDC2000338932021-06-15$965.74SALARY001Administrative/Salary/Overhead Expenses VPECBAAWDD2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234081BANK OF AMERICAPO BOX 3977SEATTLEWA9812424772021-04-02$294.30BANK FEE001Administrative/Salary/Overhead Expenses VPECBAAWJP3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234082ARISTOTLE INTERNATIONAL INC.205 PENNSYLVANIA AVE SEWASHINGTONDC2000311642021-05-13$25.00CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBAAV1Y3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234098GOGOAIR.COM1250 N ARLINGTON HEIGHTS RDITASCAIL6014312862021-06-28$49.95INTERNET SERVICEX* 06/28/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAAWFJ5VPECBAAWCF5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234101BANK OF AMERICAPO BOX 15731WILMINGTONDE1988657312021-06-28$44.61FEESX* 06/28/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAWJ27VPECBAAWCF5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234102APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422021-06-28$4.11SUBSCRIPTIONX* 06/28/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAWJB8VPECBAAWCF5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234107INTERNAL REVENUE SERVICE324 E 2500 SOGDENUT844092021-04-15$701.06TAXES001Administrative/Salary/Overhead Expenses VPECBAAWJT5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234110ADP4099 SE INTERNATIONAL WAYSTE 203MILWAUKIEOR9722288532021-04-30$4,034.62PAYROLL TAXES001Administrative/Salary/Overhead Expenses VPECBAAWC56 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234114MICROSOFT OFFICE1 MICROSOFT WAYREDMONDWA9805283002021-05-03$8.25SUBSCRIPTIONX* 05/03/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAATS00VPECBAATRX6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234120APPLE STORE450 SW YAMHILL STPORTLANDOR9720420072021-05-03$999.00OFFICE EQUIPMENTX* 05/03/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAATRY4VPECBAATRX6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234128MICHELS, JEFFREY6406 LAKEVIEW DRFALLS CHURCHVA2204113402021-05-14$894.09SALARY001Administrative/Salary/Overhead Expenses VPECBAAWDY6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234129ROCKOWER, LISA4701 SW DOSCH RDPORTLANDOR9723912462021-06-30$925.07SALARY001Administrative/Salary/Overhead Expenses VPECBAAWE77 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234130MANDATE MEDIA1801 NE MULTNOMAH STPORTLANDOR9723221132021-06-11$5,000.00ONLINE ADVERTISING004Advertising Expenses VPECBAAWC97 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234136GLH CONSULTING4 I ST SEAPT 715WASHINGTONDC2000346872021-06-21$3,000.00FUNDRAISING CONSULTANT003Solicitation and Fundraising Expenses VPECBAAWXP8 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234140BROADWAY FLORAL1638 NE BROADWAY STPORTLANDOR9723214262021-06-08$116.54FLOWERSX* 06/08/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAWNZ0VPECBAAWJX8 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234143GOGOAIR.COM1250 N ARLINGTON HEIGHTS RDITASCAIL6014312862021-06-08$49.95INTERNET SERVICEX* 06/08/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAAWK93VPECBAAWJX8 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234144LYFT185 BERRY STSTE 5000SAN FRANCISCOCA9410725032021-06-08$45.99TRANSPORTATIONX* 06/08/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAWKW3VPECBAAWJX8 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234145APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422021-06-08$9.99SUBSCRIPTIONX* 06/08/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAWTB4VPECBAAWJX8 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234152APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422021-06-08$2.99SUBSCRIPTIONX* 06/08/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAWT99VPECBAAWJX8 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234153ARISTOTLE INTERNATIONAL INC.205 PENNSYLVANIA AVE SEWASHINGTONDC2000311642021-05-03$125.00CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBAATY59 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234155BLUE WAVE POLITICAL PARTNERS LLC401 2ND AVE SSTE 303SEATTLEWA9810428622021-06-21$5,000.00FUNDRAISING CONSULTANT003Solicitation and Fundraising Expenses VPECBAAXRF9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234155UNITED STATES POSTAL SERVICE815 NW HOYTPORTLANDOR972082021-04-14$578.00POSTAGE001Administrative/Salary/Overhead Expenses VPECBAAWBD9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295324ROCKOWER, LISA4701 SW DOSCH RDPORTLANDOR9723912462021-08-13$925.09SALARY001Administrative/Salary/Overhead Expenses VPECBAB0020 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295329HEATH, JOSH801 VIRGINIA AVE SEWASHINGTONDC2000338932021-07-30$2,212.83SALARY001Administrative/Salary/Overhead Expenses VPECBAAZZ61 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295330STERN, HENRY2445 NE 40TH AVEPORTLANDOR9721254202021-09-30$804.20SALARY001Administrative/Salary/Overhead Expenses VPECBAB00B1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295341GOGOAIR.COM1250 N ARLINGTON HEIGHTS RDITASCAIL6014312862021-07-30$49.95INTERNET SERVICEX* 07/30/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAAYQ32VPECBAAYK82 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295346APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422021-07-30$2,118.94OFFICE EQUIPMENTX* 07/30/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAYQ64VPECBAAYK82 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295347LYFT185 BERRY STSTE 5000SAN FRANCISCOCA9410725032021-07-30$31.44TRANSPORTATIONX* 07/30/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAYPM4VPECBAAYK82 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295351WEGMANS7905 HILLTOP VILLAGE CENTER DRALEXANDRIAVA2231536342021-07-30$326.98MEETING EXPENSESX* 07/30/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAYRY6VPECBAAYK82 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295352STARBUCKS525 NE GRAND AVEPORTLANDOR9723227262021-07-30$11.15MEETING EXPENSESX* 07/30/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAZT27VPECBAAYK82 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234112ACTBLUEPO BOX 382110CAMBRIDGEMA0223821102021-06-13$554.64CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBAAVYM6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295360BLUE WAVE POLITICAL PARTNERS LLC401 2ND AVE SSTE 303SEATTLEWA9810428622021-08-07$5,000.00FUNDRAISING CONSULTANT003Solicitation and Fundraising Expenses VPECBAAYVG2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295361BANK OF AMERICAPO BOX 15731WILMINGTONDE1988657312021-09-30$4,926.78CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB1BS2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295366MICHELS, JEFFREY6406 LAKEVIEW DRFALLS CHURCHVA2204113402021-08-13$894.11SALARY001Administrative/Salary/Overhead Expenses VPECBAAZZW3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295368DEMOCRACY ENGINE LLC850 QUINCY ST NWAPT 402WASHINGTONDC2001158732021-08-01$47.58CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBAAYS44 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295368ROCKOWER, LISA4701 SW DOSCH RDPORTLANDOR9723912462021-09-30$925.09SALARY001Administrative/Salary/Overhead Expenses VPECBAB0054 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295356INTUIT QUICKBOOKS2632 MARINE WAYMS 2675MOUNTAIN VIEWCA9404311262021-07-30$40.00ACCOUNTING SOFTWAREX* 07/30/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAYRX8VPECBAAYK82 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295370ACTBLUEPO BOX 382110CAMBRIDGEMA0223821102021-09-12$191.88CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBAAZRG4 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295370DEAL, DANIELLE6921 N IVANHOE STPORTLANDOR9720339382021-09-30$1,585.79SALARY001Administrative/Salary/Overhead Expenses VPECBAAZZE4 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295375DEMOCRATIC PARTY OF OREGON232 NE 9TH AVEPORTLANDOR9723229152021-09-15$583.00RENT, TELEPHONE, COPIES001Administrative/Salary/Overhead Expenses VPECBAB03H5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295378APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422021-09-01$.99SUBSCRIPTIONX* 09/01/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB0FN1VPECBAAZTP5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295384TED'S BULLETIN505 8TH ST SEWASHINGTONDC2000328352021-09-01$46.00MEETING EXPENSESX* 09/01/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB0B65VPECBAAZTP5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295385CITIZENS ONE BANK1 CITIZENS PLZSTE 1PROVIDENCERI0290313392021-09-01$52.04OFFICE EQUIPMENTX* 09/01/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB0BB5VPECBAAZTP5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295399MICHELS, JEFFREY6406 LAKEVIEW DRFALLS CHURCHVA2204113402021-09-30$894.11SALARY001Administrative/Salary/Overhead Expenses VPECBAAZZZ6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295402RSVP CATERING2930 PROSPERITY AVEFAIRFAXVA2203122092021-09-24$5,228.35CATERING003Solicitation and Fundraising Expenses VPECBAB03G7 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295402TYREE, JOCELYN8935 SW BELLFLOWER STTIGARDOR9722452132021-07-30$1,032.40SALARY001Administrative/Salary/Overhead Expenses VPECBAB00D7 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295403L'ESPERANCE, NICOLE1010 MASSACHUSETTS AVE NWUNIT 506WASHINGTONDC2000154072021-08-13$440.08SALARY001Administrative/Salary/Overhead Expenses VPECBAAZZP7 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295407DEAL, DANIELLE6921 N IVANHOE STPORTLANDOR9720339382021-08-31$1,585.81SALARY001Administrative/Salary/Overhead Expenses VPECBAAZZC8 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295409GLH CONSULTING4 I ST SEAPT 715WASHINGTONDC2000346872021-08-07$4,000.00FUNDRAISING CONSULTANT003Solicitation and Fundraising Expenses VPECBAAYVJ8 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295416SAFEWAY1100 NE BROADWAY STPORTLANDOR9723212322021-09-24$6.69MEETING EXPENSESX* 09/24/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB0PX0VPECBAB03M9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295417NUMERO, INC.510 TOWNSEND STSAN FRANCISCOCA9410349182021-09-24$100.00SUBSCRIPTIONX* 09/24/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB0PE1VPECBAB03M9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295418SENATE DINING ROOMUNITED STATES CAPITOLWASHINGTONDC2051000012021-09-24$40.00MEETING EXPENSESX* 09/24/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB0QS1VPECBAB03M9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295419UNITED AIRLINESPO BOX 66100CHICAGOIL6066601002021-09-24$18.00FEESX* 09/24/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB0NV1VPECBAB03M9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295421INTUIT QUICKBOOKS2632 MARINE WAYMS 2675MOUNTAIN VIEWCA9404311262021-09-24$40.00ACCOUNTING SOFTWAREX* 09/24/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB0PD3VPECBAB03M9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295421LYFT185 BERRY STSTE 5000SAN FRANCISCOCA9410725032021-09-24$98.54TRANSPORTATIONX* 09/24/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB0MZ2VPECBAB03M9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295421MARKET OF CHOICE67 W 29TH AVEEUGENEOR9740532422021-09-24$10.26MEALSX* 09/24/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB0JA3VPECBAB03M9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295422UBER EATS1455 MARKET STSAN FRANCISCOCA9410313312021-09-24-$15.75DINING CREDITX* 09/24/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB0PJ3VPECBAB03M9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295428TED'S BULLETIN505 8TH ST SEWASHINGTONDC2000328352021-09-24$305.18MEETING EXPENSESX* 09/24/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB0PT6VPECBAB03M9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295430APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422021-09-24$10.99SUBSCRIPTIONX* 09/24/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB0QP7VPECBAB03M9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295432LYFT185 BERRY STSTE 5000SAN FRANCISCOCA9410725032021-09-24$16.72TRANSPORTATIONX* 09/24/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB0N18VPECBAB03M9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295435GOOGLE1600 AMPHITHEATRE PKWYMOUNTAIN VIEWCA9404313512021-09-24$1.99STORAGEX* 09/24/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB0PM9VPECBAB03M9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295438SAIF CORPORATION400 HIGH ST SESALEMOR9731210002021-08-11$38.50WORKERS COMPENSATION001Administrative/Salary/Overhead Expenses VPECBAAYYY9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568517GLH CONSULTING4 I ST SEAPT 715WASHINGTONDC2000346872021-12-01$3,000.00FUNDRAISING CONSULTANT003Solicitation and Fundraising Expenses VPECBAB6W50 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568517THE ASHMEAD GROUP3612 NEWARK ST NWWASHINGTONDC2001631802021-10-13$6,500.00FUNDRAISING CONSULTANT003Solicitation and Fundraising Expenses VPECBAB1Q60 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568523COINBASE548 MARKET STSAN FRANCISCOCA9410454012021-12-30$18.78TRANSACTION FEE003Solicitation and Fundraising Expenses VPECBAB4MV0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568523ZAHNLE-HOSTETLER, EMILY901 H ST NEAPT 350WASHINGTONDC2000200172021-12-31$530.27SALARY001Administrative/Salary/Overhead Expenses VPECBAB51T0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568525LITTLE PEARL921 PENNSYLVANIA AVE SEWASHINGTONDC2000321412021-11-03$1,999.20CATERINGX* 11/03/21 CREDIT CARD PAYMENT003Solicitation and Fundraising Expenses VPECBAB4C00VPECBAB2N21 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568527UNITED AIRLINESPO BOX 66100CHICAGOIL6066601002021-11-03$1,416.80AIRFAREX* 11/03/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB4BY4VPECBAB2N21 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568531WILKE COMMUNICATIONS16411 MATTHEWS RDMONKTONMD2111115042021-12-02$3,000.00MAIL CONSULTANT001Administrative/Salary/Overhead Expenses VPECBAB3ED1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568533COINBASE548 MARKET STSAN FRANCISCOCA9410454012021-12-29$38.11TRANSACTION FEE003Solicitation and Fundraising Expenses VPECBAB6CT1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568535WILKE COMMUNICATIONS16411 MATTHEWS RDMONKTONMD2111115042021-10-15$79,234.00DIRECT MAIL003Solicitation and Fundraising Expenses VPECBAB1Q02 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568537VAN BUREN, EMILY4273 SW COUNCIL CREST DRPORTLANDOR9723915302021-11-30$1,676.83SALARY001Administrative/Salary/Overhead Expenses VPECBAB5162 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568540ROCKOWER, LISA4701 SW DOSCH RDPORTLANDOR9723912462021-11-15$925.08SALARY001Administrative/Salary/Overhead Expenses VPECBAB50K2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568541STERN, HENRY2445 NE 40TH AVEPORTLANDOR9721254202021-10-29$804.20SALARY001Administrative/Salary/Overhead Expenses VPECBAB50R2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568543TYREE, JOCELYN8935 SW BELLFLOWER STTIGARDOR9722452132021-12-15$1,092.85SALARY001Administrative/Salary/Overhead Expenses VPECBAB5113 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568546DSCC120 MARYLAND AVE NEWASHINGTONDC2000256102021-11-30$100.00EVENT SPACE RENTAL003Solicitation and Fundraising Expenses VPECBAB6NM3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568547HEATH, JOSH801 VIRGINIA AVE SEWASHINGTONDC2000338932021-11-15$2,212.82SALARY001Administrative/Salary/Overhead Expenses VPECBAB4ZV3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568549ADP4099 SE INTERNATIONAL WAYSTE 203MILWAUKIEOR9722288532021-12-15$7,928.30PAYROLL TAXES001Administrative/Salary/Overhead Expenses VPECBAB4W94 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568553DEMOCRACY ENGINE LLC850 QUINCY ST NWAPT 402WASHINGTONDC2001158732021-11-24$827.70CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBAB3805 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568554DEMOCRATIC PARTY OF OREGON232 NE 9TH AVEPORTLANDOR9723229152021-12-30$583.00RENT, TELEPHONE, COPIES001Administrative/Salary/Overhead Expenses VPECBAB5715 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568555PERKINS COIE1201 3RD AVEFL 40SEATTLEWA9810130292021-10-26$7,213.60LEGAL SERVICES001Administrative/Salary/Overhead Expenses VPECBAB2N55 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568560ADP4099 SE INTERNATIONAL WAYSTE 203MILWAUKIEOR9722288532021-11-15$5,912.95PAYROLL TAXES001Administrative/Salary/Overhead Expenses VPECBAB5G06 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568560BANK OF AMERICAPO BOX 15731WILMINGTONDE1988657312021-10-14$22,422.32CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB1Q36 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568560PLANNED PARENTHOOD3231 SE 50TH AVEPORTLANDOR9720622482021-11-16$1,000.00EVENT TICKETS001Administrative/Salary/Overhead Expenses VPECBAB6JY5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568561AMTRAK900 2ND ST NEWASHINGTONDC2000235592021-10-14$49.00TRAVEL EXPENSESX* 10/14/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB45C0VPECBAB1Q36 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568561GOGOAIR.COM1250 N ARLINGTON HEIGHTS RDITASCAIL6014312862021-10-14$49.95INTERNET SERVICEX* 10/14/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB3T50VPECBAB1Q36 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568562APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422021-10-14$9.99SUBSCRIPTIONX* 10/14/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB46H0VPECBAB1Q36 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568562LYFT185 BERRY STSTE 5000SAN FRANCISCOCA9410725032021-10-14$9.99TRANSPORTATIONX* 10/14/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB45H0VPECBAB1Q36 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568574SEASONS CULINARY SERVICES1899 PENNSYLVANIA AVE NWWASHINGTONDC2000636022021-10-14$1,922.53CATERINGX* 10/14/21 CREDIT CARD PAYMENT003Solicitation and Fundraising Expenses VPECBAB4JE4VPECBAB1Q36 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568576CITIZENS ONE BANK1 CITIZENS PLZSTE 1PROVIDENCERI0290313392021-10-14$52.04OFFICE EQUIPMENTX* 10/14/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB4655VPECBAB1Q36 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568577VERIZON WIRELESSPO BOX 660108DALLASTX7526601082021-10-14$91.41TELEPHONE SERVICEX* 10/14/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB28M5VPECBAB1Q36 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568578APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422021-10-14$528.94OFFICE EQUIPMENTX* 10/14/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB46R5VPECBAB1Q36 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568579JETBLUE2701 QUEENS PLZ NLONG ISLAND CITYNY1110140212021-10-14$752.84AIRFAREX* 10/14/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB3T76VPECBAB1Q36 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568582SENATE DINING ROOMUNITED STATES CAPITOLWASHINGTONDC2051000012021-10-14$27.00MEETING EXPENSESX* 10/14/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB4647VPECBAB1Q36 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568593ACTBLUEPO BOX 382110CAMBRIDGEMA0223821102021-12-31$1,102.70CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBAB4ZG6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568593ROCKOWER, LISA4701 SW DOSCH RDPORTLANDOR9723912462021-10-15$925.07SALARY001Administrative/Salary/Overhead Expenses VPECBAB50H6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568598DEMOCRATIC PARTY OF OREGON232 NE 9TH AVEPORTLANDOR9723229152021-11-12$583.00RENT, TELEPHONE, COPIES001Administrative/Salary/Overhead Expenses VPECBAB5G97 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568598MICHELS, JEFFREY6406 LAKEVIEW DRFALLS CHURCHVA2204113402021-10-29$894.11SALARY001Administrative/Salary/Overhead Expenses VPECBAB50C7 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568600FULLER, BRANDI25 THE ESTSDORADOPR0064630032021-10-23$2,113.82EVENT EXPENSES* IN-KIND RECEIVEDVPFBKT1A0J7IVPFBKT1A0J7 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568601DEAL, DANIELLE6921 N IVANHOE STPORTLANDOR9720339382021-10-29$1,585.80SALARY001Administrative/Salary/Overhead Expenses VPECBAB4ZM7 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568601UPSPO BOX 650580DALLASTX7526505802021-10-26$121.59SHIPPING001Administrative/Salary/Overhead Expenses VPECBAB28K7 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568603LEAHY, TIM7423 N HURON AVEPORTLANDOR9720345232021-11-30$2,374.73SALARY001Administrative/Salary/Overhead Expenses VPECBAB5028 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568603TYREE, JOCELYN8935 SW BELLFLOWER STTIGARDOR9722452132021-11-15$1,092.85SALARY001Administrative/Salary/Overhead Expenses VPECBAB50Z7 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568609ADP4099 SE INTERNATIONAL WAYSTE 203MILWAUKIEOR9722288532021-11-19$138.45PAYROLL PROCESSING001Administrative/Salary/Overhead Expenses VPECBAB5FZ8 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568610AUTHORIZE.NET10800 NE 8TH STSTE 600BELLEVUEWA9800444422021-11-02$25.00CREDIT CARD PROCESSING FEES003Solicitation and Fundraising Expenses VPECBAB2N39 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568613MARCHE296 E 5TH AVEEUGENEOR9740127992021-11-12$13.74MEETING EXPENSESX* 11/12/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB4F80VPECBAB4CA9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568615AMAZON MARKETPLACEPO BOX 81226SEATTLEWA9810813002021-11-12$16.21OFFICE SUPPLIESX* 11/12/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB4HR0VPECBAB4CA9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568618CAREY INTERNATIONAL, INC.4530 WISCONSIN AVE NWSTE 500WASHINGTONDC2001646432021-11-12$581.50TRANSPORTATIONX* 11/12/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB4DK1VPECBAB4CA9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568621AMTRAK900 2ND ST NEWASHINGTONDC2000235592021-11-12$174.00TRAIN TRAVELX* 11/12/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB4D92VPECBAB4CA9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568621LYFT185 BERRY STSTE 5000SAN FRANCISCOCA9410725032021-11-12$11.42TRANSPORTATIONX* 11/12/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB4DE2VPECBAB4CA9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568622QFC6411 SE MILWAUKIE AVEPORTLANDOR9720255172021-11-12$19.00MEETING EXPENSESX* 11/12/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB4GH2VPECBAB4CA9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568623APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422021-11-12$3.99SUBSCRIPTIONX* 11/12/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB4HQ2VPECBAB4CA9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568624CARROLL TRAVEL201 MASSACHUSETTS AVE NEWASHINGTONDC2000249882021-11-12$441.60TRAVEL EXPENSESX* 11/12/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB4FY2VPECBAB4CA9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568633ZOOM. US55 ALMADEN BLVDSAN JOSECA9511316082021-11-12$14.99SUBSCRIPTIONX* 11/12/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB4CT4VPECBAB4CA9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568635UNITED AIRLINES INFLIGHT2800 N TERMINAL RDHOUSTONTX7703255692021-11-12$10.00INTERNET SERVICEX* 11/12/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB4J45VPECBAB4CA9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568641ELEPHANTS ON CORBETT5221 SW CORBETT AVEPORTLANDOR9723938032021-11-12$126.50MEETING EXPENSESX* 11/12/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB4DT6VPECBAB4CA9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568643STARBUCKS525 NE GRAND AVEPORTLANDOR9723227262021-11-12$4.95MEETING EXPENSESX* 11/12/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB4D27VPECBAB4CA9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568645APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422021-11-12$9.99SUBSCRIPTIONX* 11/12/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB4HG7VPECBAB4CA9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568645CAREY INTERNATIONAL, INC.4530 WISCONSIN AVE NWSTE 500WASHINGTONDC2001646432021-11-12$705.00TRANSPORTATIONX* 11/12/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB4DG7VPECBAB4CA9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568647GOOGLE1600 AMPHITHEATRE PKWYMOUNTAIN VIEWCA9404313512021-11-12$1.99STORAGEX* 11/12/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB4F48VPECBAB4CA9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568650CLARKLEWIS1001 SE WATER AVEPORTLANDOR9721421472021-11-12$192.78MEETING EXPENSESX* 11/12/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB4EP8VPECBAB4CA9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568654CAREY INTERNATIONAL, INC.4530 WISCONSIN AVE NWSTE 500WASHINGTONDC2001646432021-11-12$409.50TRANSPORTATIONX* 11/12/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB4DM9VPECBAB4CA9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568655HUDSON NEWS1 MEADOWLANDS PLZSTE 902EAST RUTHERFORDNJ0707322172021-11-12$11.66TRAVEL EXPENSESX* 11/12/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB4EZ9VPECBAB4CA9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568657BANK OF AMERICAPO BOX 15731WILMINGTONDE1988657312021-12-15$23,710.86CREDIT CARD PAYMENT12/15/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB4JG9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568660HOTELS.COM10440 N CENTRAL EXPYDALLASTX7523122282021-12-15$323.23LODGINGX* 12/15/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB6WK0VPECBAB4JG9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568661CAREY INTERNATIONAL, INC.4530 WISCONSIN AVE NWSTE 500WASHINGTONDC2001646432021-12-15$174.99TRANSPORTATIONX* 12/15/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB4K61VPECBAB4JG9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568668VERIZON WIRELESSPO BOX 660108DALLASTX7526601082021-12-15$379.04TELEPHONE SERVICEX* 12/15/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB4KA3VPECBAB4JG9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568669HUDSON NEWS50 MASSACHUSETTS AVE NEWASHINGTONDC2000242752021-12-15$4.38TRAVEL EXPENSESX* 12/15/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB6WV3VPECBAB4JG9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568670GOOGLE1600 AMPHITHEATRE PKWYMOUNTAIN VIEWCA9404313512021-12-15$1.99STORAGEX* 12/15/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB5374VPECBAB4JG9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568676AT&T MOBILITYPO BOX 6463CAROL STREAMIL6019764632021-12-15$85.00OFFICE EQUIPMENTX* 12/15/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB52X5VPECBAB4JG9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568676HUDSON NEWS50 MASSACHUSETTS AVE NEWASHINGTONDC2000242752021-12-15$21.19TRAVEL EXPENSESX* 12/15/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB4KW5VPECBAB4JG9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568679BEVERLY HILLS MARRIOTT1150 S BEVERLY DRLOS ANGELESCA9003511202021-12-15$264.95LODGINGX* 12/15/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB4N17VPECBAB4JG9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568680CAREY INTERNATIONAL, INC.4530 WISCONSIN AVE NWSTE 500WASHINGTONDC2001646432021-12-15$554.35TRANSPORTATIONX* 12/15/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB4K37VPECBAB4JG9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568687BOOMERANG FOR GMAIL100 VIEW STSTE 112MOUNTAIN VIEWCA9404113742021-12-15$14.99SUBSCRIPTIONX* 12/15/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB4MD9VPECBAB4JG9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568688FRED MEYER2424 CRATER LAKE HWYMEDFORDOR9750441812021-12-15$7.00TRAVEL EXPENSESX* 12/15/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB6XG9VPECBAB4JG9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277210LEAHY, TIM7423 N HURON AVEPORTLANDOR9720345232022-03-15$2,381.09SALARY001Administrative/Salary/Overhead Expenses VPECBAB9460 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277214APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-01-31$49.00OFFICE EQUIPMENTX* 01/31/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB7Q30VPECBAB6ZP0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277215LYFT185 BERRY STSTE 5000SAN FRANCISCOCA9410725032022-01-31$3.25TRANSPORTATIONX* 01/31/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB73H0VPECBAB6ZP0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277220ALLIANZ INSURANCE9950 MAYLAND DRRICHMONDVA2323314632022-01-31$11.18TRAVEL INSURANCEX* 01/31/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB7862VPECBAB6ZP0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277221GOGOAIR.COM1250 N ARLINGTON HEIGHTS RDITASCAIL6014312862022-01-31$49.95INTERNET SERVICEX* 01/31/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB6ZT2VPECBAB6ZP0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277221UBER TECHNOLOGIES INC.1455 MARKET STSAN FRANCISCOCA9410313312022-01-31$26.10TRANSPORTATIONX* 01/31/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB70J2VPECBAB6ZP0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277222CARROLL TRAVEL201 MASSACHUSETTS AVE NEWASHINGTONDC2000249882022-01-31$40.00AGENT FEEX* 01/31/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB7363VPECBAB6ZP0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277224APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-01-31$29.95SUBSCRIPTIONX* 01/31/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB7QG3VPECBAB6ZP0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277225UNITED STATES POSTAL SERVICE815 NW HOYTPORTLANDOR972082022-01-31$22.09POSTAGEX* 01/31/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB77W3VPECBAB6ZP0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277226APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-01-31$1,248.51OFFICE EQUIPMENTX* 01/31/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABA824VPECBAB6ZP0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277229CARROLL TRAVEL201 MASSACHUSETTS AVE NEWASHINGTONDC2000249882022-01-31$40.00AGENT FEEX* 01/31/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB7355VPECBAB6ZP0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277230AMERICAN AIRLINESPO BOX 619616DFW AIRPORTTX7526196162022-01-31$44.24AIRLINE FEESX* 1/31/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB71C5VPECBAB6ZP0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277235VERIZON WIRELESSPO BOX 660108DALLASTX7526601082022-01-31$165.03TELEPHONE SERVICEX* 01/31/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB6ZX6VPECBAB6ZP0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277236APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-01-31$10.29SUBSCRIPTIONX* 01/31/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB7777VPECBAB6ZP0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277236LEXIS NEXIS9443 SPRINGBORO PIKEMIAMISBURGOH4534254902022-01-31$300.00SUBSCRIPTIONX* 01/31/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB7397VPECBAB6ZP0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277237W MILLAR & CO. CATERING1335 14TH ST NWWASHINGTONDC2000536102022-01-31$327.75CATERINGX* 01/31/22 CREDIT CARD PAYMENT003Solicitation and Fundraising Expenses VPECBAB77C7VPECBAB6ZP0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277242THE MONOCLE ON CAPITOL HILL107 D ST NEWASHINGTONDC2000256572022-01-31$644.60CATERINGX* 01/31/22 CREDIT CARD PAYMENT003Solicitation and Fundraising Expenses VPECBAB7009VPECBAB6ZP0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277243APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-01-31$29.95SUBSCRIPTIONX* 01/31/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB7769VPECBAB6ZP0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277245UBER EATS1455 MARKET STSAN FRANCISCOCA9410313312022-01-31$39.03TRAVEL EXPENSESX* 01/31/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB70K9VPECBAB6ZP0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277246VERIZON WIRELESSPO BOX 660108DALLASTX7526601082022-01-28$224.82TELEPHONE SERVICE001Administrative/Salary/Overhead Expenses VPECBAB75W0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277251CARROLL TRAVEL201 MASSACHUSETTS AVE NEWASHINGTONDC2000249882022-03-14$190.32TRANSPORTATIONX* 03/14/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB8QZ0VPECBAB8M41 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277252UNITED AIRLINESPO BOX 66100CHICAGOIL6066601002022-03-14$330.00AIRFAREX* 03/14/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB8Q21VPECBAB8M41 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277253EXPEDIA TRAVEL13810 SE EASTGATE WAYBELLEVUEWA9800544172022-03-14$148.42LODGINGX* 03/14/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABA4K1VPECBAB8M41 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277259CUPS AND COMPANY9210 BOIS AVEVIENNAVA2218220562022-03-14$21.70MEETING EXPENSESX* 03/14/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABA773VPECBAB8M41 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277261NUMERO, INC.510 TOWNSEND STSAN FRANCISCOCA9410349182022-03-14$100.00SUBSCRIPTIONX* 03/14/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB8RZ3VPECBAB8M41 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277262APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-03-14$10.29SUBSCRIPTIONX* 03/14/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABA724VPECBAB8M41 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277263DOLLAR RENT A CAR2627 N HOLLYWOOD WAYBURBANKCA9150510622022-03-14$278.95TRANSPORTATIONX* 03/14/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABA4J4VPECBAB8M41 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277264GOGOAIR.COM1250 N ARLINGTON HEIGHTS RDITASCAIL6014312862022-03-14$49.95INTERNET SERVICEX* 03/14/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB8PQ4VPECBAB8M41 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277266UBER TECHNOLOGIES INC.1455 MARKET STSAN FRANCISCOCA9410313312022-03-14$1.00TRANSPORTATIONX* 03/14/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB8PD5VPECBAB8M41 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277270NEW SEASONS MARKET4034 SE HAWTHORNE BLVDPORTLANDOR9721452442022-03-14$61.73MEETING EXPENSESX* 03/14/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABA6E6VPECBAB8M41 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277272APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-03-14$3.99SUBSCRIPTIONX* 03/14/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABA6W6VPECBAB8M41 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277276APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-03-14$3.98SUBSCRIPTIONX* 03/14/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABA708VPECBAB8M41 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277277STARBUCKS525 NE GRAND AVEPORTLANDOR9723227262022-03-14$7.00MEETING EXPENSESX* 03/14/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB8QD8VPECBAB8M41 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277280APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-03-14$11.99SUBSCRIPTIONX* 03/14/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABA749VPECBAB8M41 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277280SENATE DINING ROOMUNITED STATES CAPITOLWASHINGTONDC2051000012022-03-14$40.00MEETING EXPENSESX* 03/14/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABA799VPECBAB8M41 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277281ALASKA AIRPO BOX 24948SEATTLEWA9812409482022-03-14$218.60AIRFAREX* 03/14/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB8QP9VPECBAB8M41 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277288L'ESPERANCE, NICOLE1010 MASSACHUSETTS AVE NWUNIT 506WASHINGTONDC2000154072022-03-31$635.13SALARY001Administrative/Salary/Overhead Expenses VPECBAB9452 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277289ACTBLUEPO BOX 382110CAMBRIDGEMA0223821102022-02-06$110.35CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBAB7ZB2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277290VAN BUREN, EMILY4273 SW COUNCIL CREST DRPORTLANDOR9723915302022-03-15$1,683.45SALARY001Administrative/Salary/Overhead Expenses VPECBAB93J2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277292ADP4099 SE INTERNATIONAL WAYSTE 203MILWAUKIEOR9722288532022-01-31$7,908.20PAYROLL TAXES001Administrative/Salary/Overhead Expenses VPECBAB75V2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277294LEAHY, TIM7423 N HURON AVEPORTLANDOR9720345232022-02-14$539.73TRAVEL EXPENSE REIMBURSEMENT002Travel ExpensesVPECBAB7WZ2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277296APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-02-10$29.95SUBSCRIPTIONX* 02/10/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB7W90VPECBAB7K83 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277297ZOOM. US55 ALMADEN BLVDSAN JOSECA9511316082022-02-10$149.90SUBSCRIPTIONX* 02/10/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB7MK0VPECBAB7K83 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277298PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-02-10$1.40PARKINGX* 02/10/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB7K91VPECBAB7K83 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277298PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-02-10$2.20PARKINGX* 02/10/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB7M91VPECBAB7K83 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277300QFC6411 SE MILWAUKIE AVEPORTLANDOR9720255172022-02-10$17.00MEETING EXPENSESX* 02/10/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB80T1VPECBAB7K83 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277308SAFEWAY1100 NE BROADWAY STPORTLANDOR9723212322022-02-10$54.08MEETING EXPENSESX* 02/10/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB7MC5VPECBAB7K83 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277311DELTA AIRLINESPO BOX 20980ATLANTAGA3032009802022-02-10$198.60AIRFAREX* 02/10/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB7KB6VPECBAB7K83 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277311GOOGLE1600 AMPHITHEATRE PKWYMOUNTAIN VIEWCA9404313512022-02-10$1.99STORAGEX* 02/10/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB8166VPECBAB7K83 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277315APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-02-10$11.98SUBSCRIPTIONX* 02/10/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB7WA8VPECBAB7K83 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277317THE METROPOLITAN GRILL820 2ND AVESEATTLEWA9810415022022-02-10$270.62CATERINGX* 02/10/22 CREDIT CARD PAYMENT003Solicitation and Fundraising Expenses VPECBAB8E89VPECBAB7K83 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277319BOOMERANG FOR GMAIL100 VIEW STSTE 112MOUNTAIN VIEWCA9404113742022-02-10$14.99SUBSCRIPTIONX* 02/10/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB8NS9VPECBAB7K83 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277321BASIC RIGHTS OREGONPO BOX 40625PORTLANDOR9724006252022-03-28$500.00EVENT TICKETS001Administrative/Salary/Overhead Expenses VPECBAB93D3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277324CITIBANKPO BOX 78025PHOENIXAZ8506280252022-03-29$35.00CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABAMX3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277337DEMOCRATIC PARTY OF OREGON1220 SW MORRISON STSTE 910PORTLANDOR9720522282022-03-11$750.00RENT, TELEPHONE, COPIES001Administrative/Salary/Overhead Expenses VPECBAB8DW5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277338ZAHNLE-HOSTETLER, EMILY901 H ST NEAPT 350WASHINGTONDC2000200172022-01-31$814.02SALARY001Administrative/Salary/Overhead Expenses VPECBAB9326 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277339HEATH, JOSH801 VIRGINIA AVE SEWASHINGTONDC2000338932022-03-15$2,221.98SALARY001Administrative/Salary/Overhead Expenses VPECBAB9486 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277341CHU, KEITH4929 9TH ST NWWASHINGTONDC2001145072022-01-31$279.08SALARY001Administrative/Salary/Overhead Expenses VPECBAB83H6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277345THE ASHMEAD GROUP3612 NEWARK ST NWWASHINGTONDC2001631802022-02-02$6,500.00FUNDRAISING CONSULTANT003Solicitation and Fundraising Expenses VPECBAB8667 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277352AT&T MOBILITYPO BOX 6463CAROL STREAMIL6019764632022-02-08$260.98TELEPHONE SERVICE001Administrative/Salary/Overhead Expenses VPECBAB7GG8 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277354LEAHY, TIM7423 N HURON AVEPORTLANDOR9720345232022-02-15$2,381.09SALARY001Administrative/Salary/Overhead Expenses VPECBAB83Y8 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277356MICHELS, JEFFREY6406 LAKEVIEW DRFALLS CHURCHVA2204113402022-02-28$955.28SALARY001Administrative/Salary/Overhead Expenses VPECBAB8479 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277358DEAL, DANIELLE6921 N IVANHOE STPORTLANDOR9720339382022-01-14$1,588.16SALARY001Administrative/Salary/Overhead Expenses VPECBAB83M9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578236MOREL INK4824 NE 42ND AVEPORTLANDOR9721816592022-04-08$615.00PRINTING001Administrative/Salary/Overhead Expenses VPECBABAYH0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578237GLH CONSULTING4 I ST SEAPT 715WASHINGTONDC2000346872022-04-08$3,000.00FUNDRAISING CONSULTANT003Solicitation and Fundraising Expenses VPECBABB831 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578238BISTRO BIS15 E ST NWWASHINGTONDC2000115012022-04-06$3,376.60CATERINGX* 04/06/22 CREDIT CARD PAYMENT003Solicitation and Fundraising Expenses VPECBABB028VPECBABAYC1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578243DEAL, DANIELLE6921 N IVANHOE STPORTLANDOR9720339382022-04-15$1,588.16SALARY001Administrative/Salary/Overhead Expenses VPECBABB934 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578248PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-04-17$4.20PARKINGX* 04/17/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABB0F0VPECBABAYK6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578250SPIELMAN BAGELS2211 NE BROADWAY STPORTLANDOR9723216082022-04-17$55.50MEETING EXPENSESX* 04/17/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABB7N0VPECBABAYK6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578259AMTRAK900 2ND ST NEWASHINGTONDC2000235592022-04-17$321.00TRAIN TRAVEL- CREDITX* 04/17/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABB1E2VPECBABAYK6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578262APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-04-17$13.98SUBSCRIPTIONX* 04/17/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABB473VPECBABAYK6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578266HUDSON NEWS50 MASSACHUSETTS AVE NEWASHINGTONDC2000242752022-04-17$39.64TRAVEL EXPENSESX* 04/17/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABB6X3VPECBABAYK6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578271CARROLL TRAVEL201 MASSACHUSETTS AVE NEWASHINGTONDC2000249882022-04-17$40.00AGENT FEEX* 04/17/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABB315VPECBABAYK6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578278PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-04-17$4.20PARKINGX* 04/17/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABB0H6VPECBABAYK6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578284CAREY INTERNATIONAL, INC.4530 WISCONSIN AVE NWSTE 500WASHINGTONDC2001646432022-04-17$217.48TRANSPORTATIONX* 04/17/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABB1N7VPECBABAYK6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578291LYFT185 BERRY STSTE 5000SAN FRANCISCOCA9410725032022-04-17$12.99TRANSPORTATIONX* 04/17/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABB6N9VPECBABAYK6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578294ADP4099 SE INTERNATIONAL WAYSTE 203MILWAUKIEOR9722288532022-04-08$131.43PAYROLL PROCESSING001Administrative/Salary/Overhead Expenses VPECBABAYE7 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578295BITTLEMAN, SARAH1717 C ST SEWASHINGTONDC2000324092022-04-15$2,586.52SALARY001Administrative/Salary/Overhead Expenses VPECBABB918 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578296ADP4099 SE INTERNATIONAL WAYSTE 203MILWAUKIEOR9722288532022-04-22$14.00PAYROLL FEES001Administrative/Salary/Overhead Expenses VPECBABB9F8 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0020Ahttp://docquery.fec.gov/cgi-bin/fecimg/?202104159443423187YEE, BENNET709 TIANA LNMOUNTAIN VIEWCA9404125122021-01-24$100.00REFUND010Refunds of ContributionsVPECBAAQ0Q4 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0020Ahttp://docquery.fec.gov/cgi-bin/fecimg/?202110129467234161JONAS, JOHN5840 COLFAX AVEALEXANDRIAVA2231110142021-04-18$1,000.00REFUND010Refunds of ContributionsVPECBAAX0A9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0020Ahttp://docquery.fec.gov/cgi-bin/fecimg/?202110149467295440RUBIN, JAMES120 E 80TH STNEW YORKNY1007503062021-09-30$2,900.00REFUND010Refunds of ContributionsVPECBAB1C57 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0020Ahttp://docquery.fec.gov/cgi-bin/fecimg/?202201309475568692HAMEROFF, DAVID5136 N CALLE LADEROTUCSONAZ8571849182021-12-28$350.00REFUND010Refunds of ContributionsVPECBAB3XN3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0020Ahttp://docquery.fec.gov/cgi-bin/fecimg/?202201309475568692ROCKEFELLER, LARRY10 ROCKEFELLER PLZFL 3DNEW YORKNY1002019032021-12-31$2,025.00REFUND010Refunds of ContributionsVPECBAB6XW2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0020Ahttp://docquery.fec.gov/cgi-bin/fecimg/?202201309475568693BURKE, THOMASPO BOX 610ALLEN PARKMI4810106102021-11-14$150.00REFUND010Refunds of ContributionsVPECBAB5JH4 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0020Ahttp://docquery.fec.gov/cgi-bin/fecimg/?202204159496277360DAVIS, LINDA650 CALIFORNIA STFL 26SAN FRANCISCOCA9410826072022-01-30$2,900.00REFUND010Refunds of ContributionsVPECBAB76K1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0020Ahttp://docquery.fec.gov/cgi-bin/fecimg/?202204159496277361O'NEILL, JEFFREY101 LARKSPUR LANDING CIRSTE 350LARKSPURCA9493917492022-03-31$200.00REFUND010Refunds of ContributionsVPECBABAN15 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0020Ahttp://docquery.fec.gov/cgi-bin/fecimg/?202204159496277363DAVIS, LINDA650 CALIFORNIA STFL 26SAN FRANCISCOCA9410826072022-01-30$2,000.00REFUND010Refunds of ContributionsVPECBAB76M9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0021http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423190C00042366DSCC120 MARYLAND AVE NEWASHINGTONDC2000256102021-03-15$15,000.00UNLIMITED TRANSFER TO THE DSCC011Political ContributionsVPECBAAS211 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423100ADP4099 SE INTERNATIONAL WAYSTE 203MILWAUKIEOR9722288532021-01-11$111.86PAYROLL PROCESSING001Administrative/Salary/Overhead Expenses VPECBAAQRZ0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423101GLH CONSULTING4 I ST SEAPT 715WASHINGTONDC2000346872021-01-10$1,500.00FUNDRAISING CONSULTANT003Solicitation and Fundraising Expenses VPECBAASR91 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423103ZAHNLE-HOSTETLER, EMILY735 NW CONIFER BLVDCORVALLISOR9733037082021-03-31$530.26SALARY001Administrative/Salary/Overhead Expenses VPECBAASHG1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423104STERN, HENRY2445 NE 40TH AVEPORTLANDOR9721254202021-02-12$804.20SALARY001Administrative/Salary/Overhead Expenses VPECBAASGS1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423104THE ASHMEAD GROUP3612 NEWARK ST NWWASHINGTONDC2001631802021-02-15$9,000.00FUNDRAISING CONSULTANT003Solicitation and Fundraising Expenses VPECBAAQYV1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423107APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422021-02-01$6.17SUBSCRIPTIONX* 02/01/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAASX10VPECBAASWD2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423122ROCKOWER, LISA4701 SW DOSCH RDPORTLANDOR9723912462021-02-26$925.08SALARY001Administrative/Salary/Overhead Expenses VPECBAASGM2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423125AT&T MOBILITYPO BOX 6463CAROL STREAMIL6019764632021-03-08$160.23TELEPHONE SERVICE001Administrative/Salary/Overhead Expenses VPECBAASW83 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423128STERN, HENRY2445 NE 40TH AVEPORTLANDOR9721254202021-01-29$804.20SALARY001Administrative/Salary/Overhead Expenses VPECBAASGR3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423129ACTBLUEPO BOX 382110CAMBRIDGEMA0223821102021-02-28$629.09CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBAARBY3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423131MICHELS, JEFFREY6406 LAKEVIEW DRFALLS CHURCHVA2204113402021-02-26$894.10SALARY001Administrative/Salary/Overhead Expenses VPECBAASGE4 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578210421FACEBOOK1 HACKER WAYMENLO PARKCA940252022-11-01$20.00ADVERTISING004Advertising Expenses SB17.14807 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578210422FIESTA EVENT INSURANCE2731 12TH ST SESALEMOR973022022-11-14$154.95EVENT INSURNACE007Campaign Event ExpensesSB17.14839 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578210422FOUR SEASONS CAR WASH2085 PACIFIC BLVD SWALBANYOR973212022-11-16$29.99TRAVEL002Travel ExpensesSB17.14844 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578210422IMS-INNOVATIVE MEDIAPO BOX 8126MEDFORDOR975012022-10-25$1,039.90ADVERTISING004Advertising Expenses SB17.14785 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578210423IMS-INNOVATIVE MEDIAPO BOX 8126MEDFORDOR975012022-11-03$1,757.43ADVERTISING004Advertising Expenses SB17.14812 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578210423JACOPETTI'S CATERINGPO BOX 751ALBANYOR973212022-11-23$1,372.80EVENT CATERING007Campaign Event ExpensesSB17.14850 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578210423JOTFORM111 PINE ST#1815SAN FRANCISCOCA941112022-11-09$29.00SUBSCRIPTION006Campaign MaterialsSB17.14828 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578210424KAPLAN STRATEGIES2602 LOUNSBURY CTKISSIMMEEFL347462022-10-21$500.00ADVERTISING004Advertising Expenses SB17.14757 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578210424KAPLAN STRATEGIES2602 LOUNSBURY CTKISSIMMEEFL347462022-11-09$400.00ADVERTISING004Advertising Expenses SB17.14829 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578210424KBZY2659 COMMERCIAL ST SE # 204SALEMOR973022022-10-27$407.88ADVERTISING004Advertising Expenses SB17.14795 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578210425KFIR917 SE 19TH AVEALBANYOR973222022-11-07$160.00ADVERTISING004Advertising Expenses SB17.14818 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578210425KGAL KSHO RADIO36991 KGAL DRLEBANONOR973552022-10-24$330.00ADVERTISING004Advertising Expenses SB17.14773 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578210425KNLRPO BOX 7408BENDOR977082022-11-07$240.00ADVERTISING004Advertising Expenses SB17.14819 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380385PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-11-08$8.40PARKINGX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABRV59VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380386PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-11-08$7.40PARKINGX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABRW69VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380386APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-11-08$3.95SUBSCRIPTIONX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABS169VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380386MCDONALDS400 C ST SWWASHINGTONDC2002428002022-11-08$236.96MEETING EXPENSESX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABSB79VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380387CITY CENTER PARKING920 SW 6TH AVESTE 223PORTLANDOR9720412072022-11-08$12.50PARKINGX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABT379VPECBABRTG3 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279546411460AMAZON410 TERRY AVESEATTLEWA981092021-07-27$35.67PRODUCT TO SELL AT BUSINESS SUMMITT AND GUN SHOWSSB17.10866 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279546411461AMAZON410 TERRY AVESEATTLEWA981092021-07-27$111.93PRODUCT TO SELL AT BUSINESS SUMMITT AND GUN SHOWSSB17.10867 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279546411461AMAZON410 TERRY AVESEATTLEWA981092021-07-29$10.14PRODUCT TO SELL AT BUSINESS SUMMITT AND GUN SHOWSSB17.10868 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279546411461AMAZON410 TERRY AVESEATTLEWA981092021-07-29$117.56PRODUCT TO SELL AT BUSINESS SUMMITT AND GUN SHOWSSB17.10869 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279546411462AMAZON410 TERRY AVESEATTLEWA981092021-07-30$12.95PRODUCT TO SELL AT BUSINESS SUMMITT AND GUN SHOWSSB17.10870 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279546411462AMAZON410 TERRY AVESEATTLEWA981092021-07-30$29.95PRODUCT TO SELL AT BUSINESS SUMMITT AND GUN SHOWSSB17.10871 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279546411462AMAZON410 TERRY AVESEATTLEWA981092021-08-03$25.90EAGLE SIGNS TO SELL003Solicitation and Fundraising Expenses SB17.11060 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279546411463AMAZON410 TERRY AVESEATTLEWA981092021-08-16$82.36TRIPOD004Advertising Expenses SB17.11069 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279546411463AMAZON410 TERRY AVESEATTLEWA981092021-08-20$6.95FLAGS TO SELL003Solicitation and Fundraising Expenses SB17.11070 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279546411463AMAZON410 TERRY AVESEATTLEWA981092021-08-23$42.17OFFICE SUPPLIES (RETURNED)001Administrative/Salary/Overhead Expenses SB17.11077 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279546411464AMAZON410 TERRY AVESEATTLEWA981092021-09-03$5.95FLAGS FOR BOOTH RESELL003Solicitation and Fundraising Expenses SB17.11105 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279546411464AMAZON410 TERRY AVESEATTLEWA981092021-09-03$17.85FLAGS FOR BOOTH TO SELL003Solicitation and Fundraising Expenses SB17.11106 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279546411464AMAZON410 TERRY AVESEATTLEWA981092021-09-13$77.21FLAGS FOR GUN SHOW RESELL003Solicitation and Fundraising Expenses SB17.11117 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279546411465BEST BUY3801 CENTER ST NESALEMOR973012021-07-19$100.00COMPUTER LEASESB17.10872 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279546411465BEST BUY3801 CENTER ST NESALEMOR973012021-08-19$100.00COMPUTER LEASE001Administrative/Salary/Overhead Expenses SB17.11089 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279546411465BEST BUY3801 CENTER ST NESALEMOR973012021-09-21$100.00COMPUTER LEASE001Administrative/Salary/Overhead Expenses SB17.11103 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279546411466CITIAADVANTAGEPO BOX 78045PHOENIXAZ850622021-09-20$100.00TRAVEL002Travel ExpensesSB17.11102 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279546411466DELL COMPUTERS1 DELL WAYROUNDROCKTX786822021-07-21$50.00OFFICESB17.10873 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279546411466DELL COMPUTERS1 DELL WAYROUNDROCKTX786822021-08-03$50.00MAINTENANCE001Administrative/Salary/Overhead Expenses SB17.11091 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279546411467DELL COMPUTERS1 DELL WAYROUNDROCKTX786822021-09-23$63.00COMPUTER MAINT001Administrative/Salary/Overhead Expenses SB17.11104 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279546411467GODADDY.COM14455 N. HAYDEN RDSUITE 226SCOTTSDALEAZ852602021-09-14$71.88EMAIL SUBSCRIPTION001Administrative/Salary/Overhead Expenses SB17.11114 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279546411467GODADDY.COM14455 N. HAYDEN RDSUITE 226SCOTTSDALEAZ852602021-09-16$5.99EMAIL001Administrative/Salary/Overhead Expenses SB17.11066 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279546411468LINN COUNTY REPUBLICAN CENTRAL COMMITEEPO BOX 1684ALBANYOR973212021-07-06$800.00GALA TABLESB17.10876 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279546411468LINN COUNTY REPUBLICAN CENTRAL COMMITEEPO BOX 1684ALBANYOR973212021-09-11$150.00DINNER TICKETS004Advertising Expenses SB17.11118 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279546411468LINN FAIR EXPO3700 KNOX BUTTE RD EALBANYOR973222021-07-14$325.00FAIR BOOTHSB17.10875 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279546411469NOWACKI, JULIE420 TIMOTHYJUNCTION CITYOR974482021-08-04$500.00CAMPAIGN MGR001Administrative/Salary/Overhead Expenses SB17.11088 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279546411469OREGON REPUBLICAN PARTY752 HAWTHORNE AVESALEMOR973012021-09-17$165.00PLATFORM CONVENTION004Advertising Expenses SB17.11123 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279546411469SHELL OIL ALBANY1515 CALAPOOIA ST SWALBANYOR973212021-07-20$57.27FUELSB17.10877 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279546411470SHELL OIL ALBANY1515 CALAPOOIA ST SWALBANYOR973212021-07-29$79.01FUELSB17.10878 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279546411470SHELL OIL ALBANY1515 CALAPOOIA ST SWALBANYOR973212021-08-06$48.86GAS002Travel ExpensesSB17.11061 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279546411470SHELL OIL ALBANY1515 CALAPOOIA ST SWALBANYOR973212021-09-03$85.00GAS002Travel ExpensesSB17.11107 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279546411471SHELL OIL ALBANY1515 CALAPOOIA ST SWALBANYOR973212021-09-09$65.64GAS002Travel ExpensesSB17.11065 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279546411471SHELL OIL ALBANY1515 CALAPOOIA ST SWALBANYOR973212021-09-27$66.62GAS002Travel ExpensesSB17.11124 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279546411471TUESDAY ASSOCIATES60 NEW DRIFTWAY, STE 18SCITUATE,MA020662021-08-11$1,250.00CONSULTING001Administrative/Salary/Overhead Expenses SB17.11098 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279546411472TUESDAY ASSOCIATES60 NEW DRIFTWAY, STE 18SCITUATE,MA020662021-09-13$1,250.00CONSULTING001Administrative/Salary/Overhead Expenses SB17.11131 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279546411472WINREDPO BOX 9891ARLINGTONVA222192021-07-08$1.74PROCESSING FEES 07/06 AND 07/08003Solicitation and Fundraising Expenses SB17.10977 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279546411472WINREDPO BOX 9891ARLINGTONVA222192021-08-04$1.25PROCESSING FEE003Solicitation and Fundraising Expenses SB17.11047 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578210430PERSUASION PERFECTED700 PENNSYLVANIA AVE SE2ND FLOORWASHINGTONDC200042022-10-31$1,000.00ADVERTISING004Advertising Expenses SB17.14802 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578210430PERSUASION PERFECTED700 PENNSYLVANIA AVE SE2ND FLOORWASHINGTONDC200042022-10-31$500.00ADVERTISING004Advertising Expenses SB17.14803 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578210430PERSUASION PERFECTED700 PENNSYLVANIA AVE SE2ND FLOORWASHINGTONDC200042022-10-31$500.00ADVERTISING004Advertising Expenses SB17.14804 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578210431PERSUASION PERFECTED700 PENNSYLVANIA AVE SE2ND FLOORWASHINGTONDC200042022-11-01$2,000.00ADVERTISING004Advertising Expenses SB17.14808 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578210431PERSUASION PERFECTED700 PENNSYLVANIA AVE SE2ND FLOORWASHINGTONDC200042022-11-03$750.00ADVERTISING004Advertising Expenses SB17.14813 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578210431PERSUASION PERFECTED700 PENNSYLVANIA AVE SE2ND FLOORWASHINGTONDC200042022-11-07$1,500.00ADVERTISING004Advertising Expenses SB17.14821 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578210429PERSUASION PERFECTED700 PENNSYLVANIA AVE SE2ND FLOORWASHINGTONDC200042022-10-26$1,000.00ADVERTISING004Advertising Expenses SB17.14794 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578210429PERSUASION PERFECTED700 PENNSYLVANIA AVE SE2ND FLOORWASHINGTONDC200042022-10-27$1,500.00ADVERTISING004Advertising Expenses SB17.14796 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578210429PERSUASION PERFECTED700 PENNSYLVANIA AVE SE2ND FLOORWASHINGTONDC200042022-10-27$1,500.00ADVERTISING004Advertising Expenses SB17.14797 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380388HILTON GARDEN INN425 SW BLUFF DRBENDOR9770213672022-11-08$98.00LODGINGX* 11/8/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABS1B9VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380388ADOBE345 PARK AVESAN JOSECA9511027042022-11-08$11.89SUBSCRIPTIONX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABSBC9VPECBABRTG3 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279546410841AMAZON410 TERRY AVESEATTLEWA981092021-06-02$9.99OFFICE SUPPLIES001Administrative/Salary/Overhead Expenses SB17.10695 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279546410841AMAZON410 TERRY AVESEATTLEWA981092021-06-02$45.98CHARGERS002Travel ExpensesSB17.10696 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279546410841BEST BUY3801 CENTER ST NESALEMOR973012021-04-19$100.00COMPUTER LEASE001Administrative/Salary/Overhead Expenses SB17.10667 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279546410842BEST BUY3801 CENTER ST NESALEMOR973012021-05-18$31.78COMPUTER001Administrative/Salary/Overhead Expenses SB17.10688 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279546410842BEST BUY3801 CENTER ST NESALEMOR973012021-05-19$100.00COMPUTER LEASE001Administrative/Salary/Overhead Expenses SB17.10689 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380378MARKET OF CHOICE1090 SE BELMONT STPORTLANDOR9721425212022-11-08$38.07MEETING EXPENSESX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABS788VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380388SAFEWAY1100 NE BROADWAY STPORTLANDOR9723212322022-11-08$11.00MEETING EXPENSESX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABT3C9VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380389ELEPHANTS DELICATESSAN115 NW 22ND AVEPORTLANDOR9721035032022-11-08$172.00MEETING EXPENSESX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABRZE9VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380389JADE BISTRO7912 SE 13TH AVEPORTLANDOR9720266762022-11-08$152.40MEETING EXPENSESX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABRXG9VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380389AMAZON MARKETPLACEPO BOX 81226SEATTLEWA9810813002022-11-08$79.89OFFICE SUPPLIESX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABS7H9VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380390JADE BISTRO7912 SE 13TH AVEPORTLANDOR9720266762022-11-08$49.20MEETING EXPENSESX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABSCH9VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380390FRED MEYER61535 S HIGHWAY 97BENDOR9770221552022-11-08$14.99MEALSX* 11/8/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABRTJ9VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380390PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-11-08$8.40PARKINGX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABRVK9VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380391THE LODGE AT RIVERSIDE955 SE 7TH STGRANTS PASSOR9752631032022-11-08$180.47LODGINGX* 11/8/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABRXN9VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380391APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-11-08$10.29SUBSCRIPTIONX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABSCP9VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380391PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-11-08$4.40PARKINGX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABRVR9VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380392REVERENDS BBQ7712 SE 13TH AVEPORTLANDOR9720263482022-11-08$52.89MEETING EXPENSESX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABT2S9VPECBABRTG3 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279546410842BEST BUY3801 CENTER ST NESALEMOR973012021-06-21$100.00COMPUTER001Administrative/Salary/Overhead Expenses SB17.10703 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279546410843BEST BUY3801 CENTER ST NESALEMOR973012021-06-23$100.00COMPUTER LEASE001Administrative/Salary/Overhead Expenses SB17.10704 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279546410843DELL COMPUTERS1 DELL WAYROUNDROCKTX786822021-04-21$55.00COMPUTER EQUIPMENTSB17.10887 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279546410843DELL COMPUTERS1 DELL WAYROUNDROCKTX786822021-05-21$50.00COMPUTER MAINTENACE001Administrative/Salary/Overhead Expenses SB17.10690 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279546410844DELL COMPUTERS1 DELL WAYROUNDROCKTX786822021-06-21$50.00COMPUTER MAINTENANCE001Administrative/Salary/Overhead Expenses SB17.10702 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279546410844DISCOVER CARDPO BOX 30421SALT LAKE CITYOR841302021-05-03$631.39PLANE TICKETS002Travel ExpensesSB17.10686 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279546410844SHELL OIL ALBANY1515 CALAPOOIA ST SWALBANYOR973212021-04-30$43.92GAS002Travel ExpensesSB17.10665 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279546410845SHELL OIL ALBANY1515 CALAPOOIA ST SWALBANYOR973212021-05-24$63.00GAS002Travel ExpensesSB17.10685 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279546410845SHELL OIL ALBANY1515 CALAPOOIA ST SWALBANYOR973212021-06-01$73.75GAS002Travel ExpensesSB17.10694 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279546410845SHELL OIL ALBANY1515 CALAPOOIA ST SWALBANYOR973212021-06-07$66.51GAS002Travel ExpensesSB17.10698 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279546410846SHELL OIL ALBANY1515 CALAPOOIA ST SWALBANYOR973212021-06-28$75.60GAS002Travel ExpensesSB17.10701 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279546410846WINREDPO BOX 9891ARLINGTONVA222192021-06-30$7.20Q2 PROCESSING FEES003Solicitation and Fundraising Expenses SB17.10661 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578210432QR.IO9450 SW GEMINI DRBEAVERTONOR970082022-10-24$35.00ADVERTISING004Advertising Expenses SB17.14775 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578210432QR.IO9450 SW GEMINI DRBEAVERTONOR970082022-11-09$35.00ADVERTISING004Advertising Expenses SB17.14830 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578210433RUMBLE USA INC.444 GULF OF MEXICO DRLONGBOAT KEYFL342282022-10-24$100.00ADVERTISING004Advertising Expenses SB17.14777 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578210433SHIPPO731 MARKET ST200SAN FRANCISCOCA941032022-10-27$31.86FUNDRAISING003Solicitation and Fundraising Expenses SB17.14798 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578210433SHIPPO731 MARKET ST200SAN FRANCISCOCA941032022-11-08$19.79POSTAGE003Solicitation and Fundraising Expenses SB17.14826 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578210434STAPLESSANTIAM HWYALBANYOR973222022-10-21$6.46OFFICE SUPPLIES001Administrative/Salary/Overhead Expenses SB17.14760 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209459AMAZON410 TERRY AVESEATTLEWA981092022-03-07$39.90LGB FLAGS003Solicitation and Fundraising Expenses SB17.11787 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209460AMAZON410 TERRY AVESEATTLEWA981092022-03-11$18.99CELL PHONE HOLDER RETURNED003Solicitation and Fundraising Expenses SB17.11788 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209460AMAZON410 TERRY AVESEATTLEWA981092022-03-11$14.85TABLE CLOTH003Solicitation and Fundraising Expenses SB17.11789 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209460AMAZON410 TERRY AVESEATTLEWA981092022-03-14$66.99TABLE RETURNED004Advertising Expenses SB17.11790 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209461AMAZON410 TERRY AVESEATTLEWA981092022-03-17$.49PEN REFILL AFTER COUPON001Administrative/Salary/Overhead Expenses SB17.11791 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209461AMAZON410 TERRY AVESEATTLEWA981092022-03-18$58.07TABLE003Solicitation and Fundraising Expenses SB17.11792 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209461AMERICAN AIRLINES1 SKYVIEW DRFORT WORTHTX761552022-03-23$100.00TRAVEL002Travel ExpensesSB17.11817 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209468SHELL OIL ALBANY1515 CALAPOOIA ST SWALBANYOR973212022-01-18$41.01GAS002Travel ExpensesSB17.11924 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209469SHELL OIL ALBANY1515 CALAPOOIA ST SWALBANYOR973212022-01-24$63.26GAS002Travel ExpensesSB17.11925 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209469SHELL OIL ALBANY1515 CALAPOOIA ST SWALBANYOR973212022-01-31$54.42GAS002Travel ExpensesSB17.11926 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209469SHELL OIL ALBANY1515 CALAPOOIA ST SWALBANYOR973212022-02-07$81.94GAS002Travel ExpensesSB17.11927 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209470SHELL OIL ALBANY1515 CALAPOOIA ST SWALBANYOR973212022-02-09$30.14GAS002Travel ExpensesSB17.11928 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209470SHELL OIL ALBANY1515 CALAPOOIA ST SWALBANYOR973212022-02-11$57.27GAS002Travel ExpensesSB17.11929 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209470SHELL OIL ALBANY1515 CALAPOOIA ST SWALBANYOR973212022-02-17$70.35GAS002Travel ExpensesSB17.11930 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209462BEST BUY3801 CENTER ST NESALEMOR973012022-01-19$100.00COMPUTER LEASE001Administrative/Salary/Overhead Expenses SB17.11796 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209462BEST BUY3801 CENTER ST NESALEMOR973012022-02-22$100.00COMPUTER LEASE001Administrative/Salary/Overhead Expenses SB17.11797 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209462BEST BUY3801 CENTER ST NESALEMOR973012022-03-21$100.00COMPUTER LEASE001Administrative/Salary/Overhead Expenses SB17.11798 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209463BRIDGEVIEW PRESSPO BOX 1250CAVE JUNCTIONOR975232022-03-11$850.00SIGNS004Advertising Expenses SB17.11800 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209463DELL COMPUTERS1 DELL WAYROUNDROCKTX786822022-01-21$57.00COMPUTER001Administrative/Salary/Overhead Expenses SB17.11848 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209577GODADDY.COM14455 N. HAYDEN RDSUITE 226SCOTTSDALEAZ852602022-04-22$40.17DOMAIN003Solicitation and Fundraising Expenses SB17.12176 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209577KGAL/KSHO RADIO36991 KGAL DRLEBANONOR973552022-04-26$480.00ADVERTISING004Advertising Expenses SB17.12130 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209577LD PRODUCTS3700 COVER STLONG BEACHCA908082022-04-18$62.98OFFICE SUPPLIES001Administrative/Salary/Overhead Expenses SB17.12166 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209578LD PRODUCTS3700 COVER STLONG BEACHCA908082022-04-21$31.49OFFICE SUPPLIES001Administrative/Salary/Overhead Expenses SB17.12170 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209578LGM CONSULTANTS8 THE GREENSUITE 7217DOVERDE199012022-04-05$.90AGENCY FEE003Solicitation and Fundraising Expenses SB17.12121 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209578SHELL OIL ALBANY1515 CALAPOOIA ST SWALBANYOR973212022-04-08$64.65GAS002Travel ExpensesSB17.12137 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209579SHELL OIL ALBANY1515 CALAPOOIA ST SWALBANYOR973212022-04-11$78.01GAS002Travel ExpensesSB17.12140 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209579SHELL OIL ALBANY1515 CALAPOOIA ST SWALBANYOR973212022-04-11$52.01GAS002Travel ExpensesSB17.12143 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209579SHELL OIL ALBANY1515 CALAPOOIA ST SWALBANYOR973212022-04-18$68.53GAS002Travel ExpensesSB17.12167 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209580SHELL OIL ALBANY1515 CALAPOOIA ST SWALBANYOR973212022-04-21$51.29GAS002Travel ExpensesSB17.12171 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209580SHELL OIL ALBANY1515 CALAPOOIA ST SWALBANYOR973212022-04-25$38.38GAS008TransfersSB17.12179 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209580SHILO INN THE DALLES3223 BRET CLODFELTER WAYTHE DALLESOR970582022-04-25$277.58LODGING002Travel ExpensesSB17.12183 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209581TACTICAL ORDNANCE504 MILTON WAYST HELENSOR970512022-04-21$220.00GUN SHOW TABLE003Solicitation and Fundraising Expenses SB17.12123 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209581WINRED1776 WILSON /BLVDARLINGTONVA222092022-04-27$29.74MERCHANT FEES APR 01 TO APR 30003Solicitation and Fundraising Expenses SB17.12120 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209581ZOOM55 ALMADEN BLVDSAN JOSECA951132022-04-14$14.99SOLITICIAN001Administrative/Salary/Overhead Expenses SB17.12155 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209707BICOASTAL COLUMB541-2962211 OR719 E 2ND STTHE DALLESOR970582022-05-09$400.00ADVERTISING004Advertising Expenses SB17.12372 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578210225WVL MEDIAPO BOX 8126MEDFORDOR975012022-10-13$1,008.00ADVERTISING004Advertising Expenses SB17.14162 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578210225ZOOM55 ALMADEN BLVDSAN JOSECA951132022-10-14$14.99ADMINISTRATION001Administrative/Salary/Overhead Expenses SB17.14163 C00778522BEEBE FOR OREGONS2OR00135BEEBE, RODNEY JASON2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205029502510084ROBINSON BOOKS2251 DICK GEORGE RDCAVE JUNCTIONOR975232022-04-12$2,360.00YARD SIGNS001Administrative/Salary/Overhead Expenses SB17.4243 C00778522BEEBE FOR OREGONS2OR00135BEEBE, RODNEY JASON2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205029502510085SUMMIT FINANCE NORTHWESTP.O. BOX 23696TIGARDOR972812022-04-13$200.00COMPLIANCE MANAGEMENT001Administrative/Salary/Overhead Expenses SB17.4241 C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204249502466124LORI PIERCY29993 MAPLE DRIVERAINIEROR970482021-09-16$500.00COMPLIANCE CONSULTING & BOOKKEEPING001Administrative/Salary/Overhead Expenses 0000040 C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204259502466169NEW MEDIA NORTHWEST1495 COMMERCIAL ST NESALEMOR973012021-10-08$951.04WEBSITE004Advertising Expenses 0000065 C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204259502466170PALMER, SAMUELPO BOX 604CANYON CITYOR978202021-10-10$60.00IN KIND EVENT FEE FOR BOOTH AT GUNSHOW001Administrative/Salary/Overhead Expenses 0000282-IK C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204259502466177PALMER, SAMUELPO BOX 604CANYON CITYOR978202021-12-03$25.00IN KIND TRAVEL EXPENSES - FUEL001Administrative/Salary/Overhead Expenses 0000295-IK C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204259502466184PALMER, SAMUELPO BOX 604CANYON CITYOR978202021-12-17$19.29IN KIND TRAVEL EXPENSES - FOOD - ITEMIZATION NOT REQUIRED001Administrative/Salary/Overhead Expenses 0000309-IK C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204259502466187PALMER, SAMUELPO BOX 604CANYON CITYOR978202021-12-24$6.78IN KIND TRAVEL EXPENSES - FUEL - ITEMIZATION NOT REQUIRED001Administrative/Salary/Overhead Expenses 0000317-IK C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205029502506374PALMER, SAMUELPO BOX 604CANYON CITYOR978202022-01-30$181.58IN KIND TRAVEL EXPENSES - HOTEL - ITEMIZATION NOT REQUIRED001Administrative/Salary/Overhead Expenses 0000236-IK C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205029502506376PALMER, SAMUELPO BOX 604CANYON CITYOR978202022-01-31$16.39IN KIND FOOD/FUEL - CONDOZO - ITEMIZATION NOT REQUIRED001Administrative/Salary/Overhead Expenses 0000239-IK C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205029502506377PALMER, SAMUELPO BOX 604CANYON CITYOR978202022-02-09$60.00IN KIND PRINTING - HUTCHES PRINTING CO. - ITEMIZATION NOT REQUIRED001Administrative/Salary/Overhead Expenses 0000241-IK C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205029502506380LORI PIERCY29993 MAPLE DRIVERAINIEROR970482022-02-14$552.75COMPLIANCE CONSULTING & BOOKKEEPING001Administrative/Salary/Overhead Expenses 0000156 C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205029502506380NEW MEDIA NORTHWEST1495 COMMERCIAL ST NESALEMOR973012022-02-14$31.32SOCIAL MEDIA & DIGITAL ADS004Advertising Expenses 0000145 C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205029502506381PALMER, SAMUELPO BOX 604CANYON CITYOR978202022-02-16$3,102.19IN KIND LAWN SIGNS -- CROSS & OBERLINE, NEEAH, WI001Administrative/Salary/Overhead Expenses 0000268-IK C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205029502506388PALMER, SAMUELPO BOX 604CANYON CITYOR978202022-03-02$32.15IN KIND TRAVEL EXPENSES - FUEL001Administrative/Salary/Overhead Expenses 0000345-IK C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205029502506393PALMER, SAMUELPO BOX 604CANYON CITYOR978202022-03-10$47.88IN KIND (CONTRIBUTOR) IN-KIND RECEIVED001Administrative/Salary/Overhead Expenses 0000348-IK C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205029502506394LEATHERS FUEL603 W MAINJOHN DAYOR978452022-03-10$47.88FUELXIN KIND002Travel Expenses0000348-0001 C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205059502669161PALMER, SAMUELPO BOX 604CANYON CITYOR978202022-04-22$50.00IN KIND TRAVEL EXPENSES - FUEL - ITEMIZATION NOT REQUIRED001Administrative/Salary/Overhead Expenses 0000372-IK C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205059502669161PALMER, SAMUELPO BOX 604CANYON CITYOR978202022-04-23$94.01IN KIND TRAVEL EXPENSES - FUEL - ITEMIZATION NOT REQUIRED001Administrative/Salary/Overhead Expenses 0000374-IK C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205059502669162PALMER, SAMUELPO BOX 604CANYON CITYOR978202022-04-23$17.00IN KIND TRAVEL EXPENSES - FOOD - ITEMIZATION NOT REQUIRED001Administrative/Salary/Overhead Expenses 0000375-IK C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205059502669165NEW MEDIA NORTHWEST1495 COMMERCIAL ST NESALEMOR973012022-04-27$14,000.00SOCIAL MEDIA & DIGITAL ADS004Advertising Expenses 0000330 C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207139518408691PALMER, SAMUELPO BOX 604CANYON CITYOR978202022-04-28$29.00IN KIND TRAVEL EXPENSES - FUEL - ITEMIZATION NOT REQUIRED001Administrative/Salary/Overhead Expenses 0000384-IK C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201289475356618CAMPAIGN COMPLIANCE GROUP9070 IRVINE CENTER DR, STE 150IRVINECA926182021-10-05$1,700.00FINANCIAL ANALYST001Administrative/Salary/Overhead Expenses EXPB79 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201289475356621ESSIG ENTERTAINMENT, INC.PO BOX 26409EUGENEOR974022021-10-27$1,380.50EVENT SUPPLIES/RENTALS007Campaign Event ExpensesEXPB116 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201289475356625CAPITOL TECH SOLUTIONS2831 G STREET #200SACRAMENTOCA958162021-11-18$330.00CREDIT CARD PROCESSING FEES003Solicitation and Fundraising Expenses EXPB249 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201289475356625SECRETARY OF STATE900 COURT STREET NECAPITOL ROOM 136SALEMOR973012021-11-19$150.00VOTER DATA001Administrative/Salary/Overhead Expenses EXPB169 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201289475356626CAMPAIGN COMPLIANCE GROUP9070 IRVINE CENTER DR, STE 150IRVINECA926182021-11-28$1,700.00FINANCIAL ANALYST001Administrative/Salary/Overhead Expenses EXPB174 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201289475356630FACEBOOK1 HACKER WAYMENLO PARKCA940252021-12-17$200.06ADVERTISING COSTS004Advertising Expenses EXPB206 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205059502668677BOSCHE, DEBBIE5729 MAIN ST #334SPRINGFIELDOR974782022-04-06$1,000.00EVENT COSTS007Campaign Event ExpensesEB616 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205059502668677FACEBOOK - META INC1 HACKER WAYMENLO PARKCA940252022-04-06$250.00ADVERTISING COSTSX004Advertising Expenses XB12EB617EB617 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205059502668681EFFECTV, A COMCAST COMPANY1 COMCAST CENTERPHILADELPHIAPA191032022-04-27$35,019.00TELEVISION AD COSTS004Advertising Expenses EB677 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207159518696396FACEBOOK - META INC1 HACKER WAYMENLO PARKCA940252022-05-02$200.00ADVERTISING COSTS004Advertising Expenses EB717 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207159518696398FACEBOOK - META INC1 HACKER WAYMENLO PARKCA940252022-05-11$600.00ADVERTISING COSTS004Advertising Expenses EB746 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207159518696403HOBBY LOBBY2760 GATEWAY STREETSPRINGFIELDOR974772022-05-25$204.39EVENT SUPPLIESX007Campaign Event ExpensesXB17EB805EB805 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207159518696404PARTIES TO GO2877 CHAD DR UNIT BEUGENEOR974082022-05-25$25.00EVENT SUPPLIESX007Campaign Event ExpensesXB16EB805EB805 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207159518696405ARELLANES, ART85037 LARSON ROADEUGENEOR974052022-05-25$1,500.00CAMPAIGN CONSULTING SERVICES001Administrative/Salary/Overhead Expenses EB804 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207159518696406CAMPAIGN COMPLIANCE GROUP9070 IRVINE CENTER DR, STE 150IRVINECA926182022-06-06$760.00FINANCIAL ANALYST001Administrative/Salary/Overhead Expenses EB833 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202208189525540380BOTTLE ROCKET LABS19363 WILLAMETTE DR. #156WEST LINNOR970682022-02-17$1,000.00VIDEOGRAPHY COSTS001Administrative/Salary/Overhead Expenses EB352 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202208189525540383CUNNINGHAM, TERESA2932 LORD BYRON PLACEEUGENEOR974082022-02-23$200.00FUNDRAISING EVENT MUSICIAN007Campaign Event ExpensesEB386 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202208189525540393MCVICKER, SUE JAYE2460 TYLER STEUGENEOR974052022-03-07$150.00FUNDRAISING EVENT PRODUCTION SERVICES007Campaign Event ExpensesEB465 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202208189525540398ARELLANES, ART85037 LARSON ROADEUGENEOR974052022-03-09$209.25MISC EVENT SUPPLIES - NO VENDOR OVER $200X001Administrative/Salary/Overhead Expenses XB13EB503EB503 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202208189525540399ALLEGIANT AIR10000 LOGISTICS LNAUSTINTX787192022-03-09$199.98AIRFARE COSTSX002Travel ExpensesXB10EB503EB503 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202208189525540399OREGON SECRETARY OF STATE255 CAPITOL ST. NE, STE 501SALEMOR973102022-03-09$3,000.00FILING FEE001Administrative/Salary/Overhead Expenses EB506 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202208189525540403AMERICAN EXPRESSPO BOX 0001LOS ANGELESCA900102022-03-24$131.20SHIPPING COSTS001Administrative/Salary/Overhead Expenses EB566 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202208189525540403FEDERAL EXPRESSPAYMENT CENTERMEMPHISTN381012022-03-24$131.20SHIPPING COSTSX001Administrative/Salary/Overhead Expenses XB11EB566EB566 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0020Ahttp://docquery.fec.gov/cgi-bin/fecimg/?202207159518696408HARBICK, KYLEPO BOX 1227SISTERSOR977592022-06-30$1,000.00REFUND OF DONATION010Refunds of ContributionsEB845 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0021http://docquery.fec.gov/cgi-bin/fecimg/?202201289475356632C00153031OREGON REPUBLICAN PARTYPO BOX 1586LAKE OSWEGOOR970352021-12-08$250.00CONTRIBUTION011Political ContributionsEXPB191 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209716SHELL OIL ALBANY1515 CALAPOOIA ST SWALBANYOR973212022-05-16$64.62GAS002Travel ExpensesSB17.12391 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543742STERN, HENRY2445 NE 40TH AVEPORTLANDOR9721254202022-04-29$805.53SALARY001Administrative/Salary/Overhead Expenses VPECBABD360 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543745ELIAS LAW GROUP10 G ST NESTE 600WASHINGTONDC2000242532022-06-27$3,844.12LEGAL SERVICES001Administrative/Salary/Overhead Expenses VPECBABF4W0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543753WHOLE FOODS353 E BROADWAYEUGENEOR9740127102022-05-09$5.28MEALSX* 05/09/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABC5E0VPECBABC0P1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543756APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-05-09$6.99SUBSCRIPTIONX* 05/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABC371VPECBABC0P1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543757BANDON INN355 US- 101BANDONOR974112022-05-09$203.18LODGINGX* 05/09/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABC2F1VPECBABC0P1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543758ALASKA AIRPO BOX 24948SEATTLEWA9812409482022-05-09-$158.60AIRFARE- CREDITX* 05/09/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABC0V1VPECBABC0P1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543758SAIF CORPORATION400 HIGH ST SESALEMOR9731210002022-05-09$238.46WORKERS COMPENSATIONX* 05/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABC4H1VPECBABC0P1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543762APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-05-09$8.99SUBSCRIPTIONX* 05/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABC3F2VPECBABC0P1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543763GIGIS CAFE6320 SW CAPITOL HWYPORTLANDOR9723919382022-05-09$43.00MEETING EXPENSESX* 05/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABC5J2VPECBABC0P1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543765APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-05-09$51.94OFFICE EQUIPMENTX* 05/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABC363VPECBABC0P1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543772BENNINGTON PROPERTIES56842 VENTURE LANESUNRIVEROR977072022-05-09$1,040.66LODGINGX* 05/09/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABC1P4VPECBABC0P1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543773FRED MEYER6615 NE GLISAN STPORTLANDOR9721350682022-05-09$17.96OFFICE SUPPLIESX* 05/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABC4S4VPECBABC0P1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543777APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-05-09$13.98SUBSCRIPTIONX* 05/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABC3W5VPECBABC0P1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543779OXFORD SUITES2400 SW COURT AVEPENDLETONOR9780118472022-05-09$106.62LODGINGX* 05/09/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABC286VPECBABC0P1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543783MICROSOFT OFFICE1 MICROSOFT WAYREDMONDWA9805283002022-05-09$69.99SOFTWAREX* 05/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABC737VPECBABC0P1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543784ALLIANZ INSURANCE9950 MAYLAND DRRICHMONDVA2323314632022-05-09$77.56TRAVEL INSURANCEX* 05/09/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABC347VPECBABC0P1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543785FOUNDING FARMERS1924 PENNSYLVANIA AVE NWWASHINGTONDC2000636072022-05-09$400.87CATERINGX* 05/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABC4E7VPECBABC0P1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543796GIGIS CAFE6320 SW CAPITOL HWYPORTLANDOR9723919382022-05-09$74.00MEETING EXPENSESX* 05/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABC5K9VPECBABC0P1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543800MICHELS, JEFFREY6406 LAKEVIEW DRFALLS CHURCHVA2204113402022-04-29$955.29SALARY001Administrative/Salary/Overhead Expenses VPECBABD302 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543803CHU, KEITH4929 9TH ST NWWASHINGTONDC2001145072022-05-13$279.08SALARY001Administrative/Salary/Overhead Expenses VPECBABD2J2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543806ACTBLUEPO BOX 382110CAMBRIDGEMA0223821102022-06-26$411.00CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBABF543 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543807BLUE WAVE POLITICAL PARTNERS LLC401 2ND AVE SSTE 303SEATTLEWA9810428622022-05-03$5,000.00FUNDRAISING CONSULTANT003Solicitation and Fundraising Expenses VPECBABC9C3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543809L'ESPERANCE, NICOLE1010 MASSACHUSETTS AVE NWUNIT 506WASHINGTONDC2000154072022-06-30$635.13SALARY001Administrative/Salary/Overhead Expenses VPECBABE6S3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543812CHU, KEITH4929 9TH ST NWWASHINGTONDC2001145072022-04-29$279.08SALARY001Administrative/Salary/Overhead Expenses VPECBABD2H4 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543813VERIZON WIRELESSPO BOX 660108DALLASTX7526601082022-06-29$224.76TELEPHONE SERVICE001Administrative/Salary/Overhead Expenses VPECBABF4N4 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543814DEMOCRACY ENGINE LLC850 QUINCY ST NWAPT 402WASHINGTONDC2001158732022-05-22$.26CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBABD1T4 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543815UBER TECHNOLOGIES INC.1455 MARKET STSAN FRANCISCOCA9410313312022-05-05$13.40TRANSPORTATIONX* 05/05/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABBXA1VPECBABBWV4 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543822LEAHY, TIM7423 N HURON AVEPORTLANDOR9720345232022-06-30$3,475.05SALARY001Administrative/Salary/Overhead Expenses VPECBABE6R5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543823ADP4099 SE INTERNATIONAL WAYSTE 203MILWAUKIEOR9722288532022-05-31$8,878.69PAYROLL TAXES001Administrative/Salary/Overhead Expenses VPECBABCYW5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543825GLH CONSULTING4 I ST SEAPT 715WASHINGTONDC2000346872022-06-01$1,132.08FUNDRAISING CONSULTANT003Solicitation and Fundraising Expenses VPECBABD666 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543827BITTLEMAN, SARAH1717 C ST SEWASHINGTONDC2000324092022-05-31$2,586.53SALARY001Administrative/Salary/Overhead Expenses VPECBABD2G6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543828DEMOCRACY ENGINE LLC850 QUINCY ST NWAPT 402WASHINGTONDC2001158732022-06-30$94.40CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBABF4M6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543831HEATH, JOSH801 VIRGINIA AVE SEWASHINGTONDC2000338932022-06-30$2,221.98SALARY001Administrative/Salary/Overhead Expenses VPECBABE6Q7 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543832WEST, SAMANTHA466 RURAL AVE SSALEMOR9730252282022-06-30$684.76SALARY001Administrative/Salary/Overhead Expenses VPECBABE708 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543833GLH CONSULTING4 I ST SEAPT 715WASHINGTONDC2000346872022-06-01$3,000.00FUNDRAISING CONSULTANT003Solicitation and Fundraising Expenses VPECBABD658 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543845CARROLL TRAVEL201 MASSACHUSETTS AVE NEWASHINGTONDC2000249882022-05-24$40.00AGENT FEEX* 05/24/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABCP96VPECBABCNC9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543852APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-06-09$2.99SUBSCRIPTIONX* 06/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABDX80VPECBABDEQ9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543856HUDSON NEWS1 MEADOWLANDS PLZSTE 902EAST RUTHERFORDNJ0707322172022-06-09$30.77TRAVEL EXPENSESX* 06/09/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABE121VPECBABDEQ9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543865PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-06-09$8.20PARKINGX* 06/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABDFB3VPECBABDEQ9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543865SAFEWAY1100 NE BROADWAY STPORTLANDOR9723212322022-06-09$54.32MEETING EXPENSESX* 06/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABE3H3VPECBABDEQ9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543866ALEX SHUTTLEPO BOX 231163TIGARDOR9728111632022-06-09$72.10TRANSPORTATIONX* 06/09/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABDGP3VPECBABDEQ9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543866UBER TECHNOLOGIES INC.1455 MARKET STSAN FRANCISCOCA9410313312022-06-09$6.60TRANSPORTATIONX* 06/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABE1M3VPECBABDEQ9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543870FRED MEYER6615 NE GLISAN STPORTLANDOR9721350682022-06-09$13.95MEETING EXPENSESX* 06/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABE0Q4VPECBABDEQ9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543870MICROSOFT OFFICE1 MICROSOFT WAYREDMONDWA9805283002022-06-09$8.25SUBSCRIPTIONX* 06/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABDWR4VPECBABDEQ9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543871ALASKA AIRPO BOX 24948SEATTLEWA9812409482022-06-09$1,499.00AIRFAREX* 06/09/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABDGT4VPECBABDEQ9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543871THE MARKET7000 NE AIRPORT WAYPORTLANDOR9721810092022-06-09$28.53TRAVEL EXPENSESX* 06/09/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABE0W4VPECBABDEQ9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543872BOUNDARY0126 SW MITCHELL STPORTLANDOR9723939902022-06-09$1,915.88CATERINGX* 06/09/22 CREDIT CARD PAYMENT007Campaign Event ExpensesVPECBABDYY4VPECBABDEQ9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543872PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-06-09$8.20PARKINGX* 06/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABDF55VPECBABDEQ9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543874A CENA7742 SE 13TH AVEPORTLANDOR9720263482022-06-09$89.00MEETING EXPENSESX* 06/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABDGN5VPECBABDEQ9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543876PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-06-09$10.20PARKINGX* 06/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABDF06VPECBABDEQ9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543881THE MARKET7000 NE AIRPORT WAYPORTLANDOR9721810092022-06-09$31.37TRAVEL EXPENSESX* 06/09/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABE0C7VPECBABDEQ9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543885APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-06-09$6.99SUBSCRIPTIONX* 06/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABDX98VPECBABDEQ9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543886FARMERS AND DISTILLERS600 MASSACHUSETTS AVE NWWASHINGTONDC2000153582022-06-09$112.45MEETING EXPENSESX* 06/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABE1D8VPECBABDEQ9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543889CARROLL TRAVEL201 MASSACHUSETTS AVE NEWASHINGTONDC2000249882022-06-09$40.00AGENT FEEX* 06/09/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABDH19VPECBABDEQ9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543889GOGOAIR.COM1250 N ARLINGTON HEIGHTS RDITASCAIL6014312862022-06-09$49.95INTERNET SERVICEX* 06/09/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABDGX8VPECBABDEQ9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543890US SENATE CAFEDIRKSENOFC BUILDINGWASHINGTONDC2051000012022-06-09$27.60MEETING EXPENSESX* 06/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABE139VPECBABDEQ9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543893MICHELS, JEFFREY6406 LAKEVIEW DRFALLS CHURCHVA2204113402022-06-30$955.28SALARY001Administrative/Salary/Overhead Expenses VPECBABE6V9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0020Ahttp://docquery.fec.gov/cgi-bin/fecimg/?202207149518543897SMITH SHI, CHRISTIANA2415 NW LOVEJOY STPORTLANDOR9721030232022-05-15$500.00REFUND010Refunds of ContributionsVPECBABC7V6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0020Ahttp://docquery.fec.gov/cgi-bin/fecimg/?202207149518543898MARTINIE, MAXPO BOX 1172ASHLANDOR9752000402022-06-30$75.00REFUND010Refunds of ContributionsVPECBABF569 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277215US SENATE CAFEDIRKSENOFC BUILDINGWASHINGTONDC2051000012022-01-31$97.50MEETING EXPENSESX* 01/31/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB78C0VPECBAB6ZP0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277217APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-01-31$26.98SUBSCRIPTIONX* 01/31/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB7751VPECBAB6ZP0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277218BOOMERANG FOR GMAIL100 VIEW STSTE 112MOUNTAIN VIEWCA9404113742022-01-31$14.99SUBSCRIPTIONX* 01/31/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB70Q1VPECBAB6ZP0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277219KIMPTON EVENTI HOTEL851 AVENUE OF THE AMERICASNEW YORKNY1000141012022-01-31$22.96MEALSX* 01/31/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB76R1VPECBAB6ZP0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277223ALASKA AIRPO BOX 24948SEATTLEWA9812409482022-01-31$547.40AIRFAREX* 01/31/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB71D3VPECBAB6ZP0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277224MAREA-NYC240 CENTRAL PARK SNEW YORKNY1001914572022-01-31$517.98CATERINGX* 01/31/22 CREDIT CARD PAYMENT003Solicitation and Fundraising Expenses VPECBAB77E3VPECBAB6ZP0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277224MICROSOFT OFFICE1 MICROSOFT WAYREDMONDWA9805283002022-01-31$8.25SUBSCRIPTIONX* 01/31/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB70P3VPECBAB6ZP0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277226APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-01-31$18.97SUBSCRIPTIONX* 01/31/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB7744VPECBAB6ZP0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277229LITTLE PEARL921 PENNSYLVANIA AVE SEWASHINGTONDC2000321412022-01-31$1,500.00CATERINGX* 01/31/22 CREDIT CARD PAYMENT003Solicitation and Fundraising Expenses VPECBAB6ZY4VPECBAB6ZP0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277237AMERICAN AIRLINESPO BOX 619616DFW AIRPORTTX7526196162022-01-31$293.39AIRFAREX* 1/31/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB71B7VPECBAB6ZP0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277239APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-01-31$2.99SUBSCRIPTIONX* 01/31/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB7728VPECBAB6ZP0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277240NOSTRA CUCINA320 D ST NEWASHINGTONDC2000257222022-01-31$128.59MEETING EXPENSESX* 01/31/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB7838VPECBAB6ZP0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277243MICHAEL'S RESTAURANT24 W 55TH STNEW YORKNY1001954562022-01-31$2,729.43CATERINGX* 01/31/22 CREDIT CARD PAYMENT003Solicitation and Fundraising Expenses VPECBAB71A9VPECBAB6ZP0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277246ADP4099 SE INTERNATIONAL WAYSTE 203MILWAUKIEOR9722288532022-02-15$7,807.03PAYROLL TAXES001Administrative/Salary/Overhead Expenses VPECBAB7QV0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277247WILKE COMMUNICATIONS16411 MATTHEWS RDMONKTONMD2111115042022-02-03$79,594.00DIRECT MAIL003Solicitation and Fundraising Expenses VPECBAB7601 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277249ELEPHANTS DELICATESSAN115 NW 22ND AVEPORTLANDOR9721035032022-03-14$41.70MEETING EXPENSESX* 03/14/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABA4A0VPECBAB8M41 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277252GOOGLE1600 AMPHITHEATRE PKWYMOUNTAIN VIEWCA9404313512022-03-14$1.99STORAGEX* 03/14/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABA781VPECBAB8M41 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277254UNITED AIRLINESPO BOX 66100CHICAGOIL6066601002022-03-14$600.70AIRFAREX* 03/14/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB8QN1VPECBAB8M41 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277259CITY OF PORTLAND1120 SW 5TH AVESTE 800PORTLANDOR9720419122022-03-14$2.40PARKINGX* 03/14/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABA443VPECBAB8M41 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277259DELTA AIRLINESPO BOX 20980ATLANTAGA3032009802022-03-14$205.60AIRFAREX* 03/14/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB8PE3VPECBAB8M41 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277266CUPS AND COMPANY9210 BOIS AVEVIENNAVA2218220562022-03-14$24.09MEETING EXPENSESX* 03/14/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABA765VPECBAB8M41 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277273LYFT185 BERRY STSTE 5000SAN FRANCISCOCA9410725032022-03-14$56.15TRANSPORTATIONX* 03/14/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB8PH7VPECBAB8M41 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277274INN AT CROSS KEYS STATION66 NW CEDAR STMADRASOR9774119172022-03-14$132.59LODGINGX* 03/14/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABA6Q7VPECBAB8M41 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277276CITY OF PORTLAND1120 SW 5TH AVESTE 800PORTLANDOR9720419122022-03-14$4.00PARKINGX* 03/14/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB8PZ7VPECBAB8M41 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277279LEXIS NEXIS9443 SPRINGBORO PIKEMIAMISBURGOH4534254902022-03-14$300.00SUBSCRIPTIONX* 03/14/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABA419VPECBAB8M41 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277281EXPEDIA TRAVEL13810 SE EASTGATE WAYBELLEVUEWA9800544172022-03-14$183.38LODGINGX* 03/14/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABA4M9VPECBAB8M41 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277282INN AT CROSS KEYS STATION66 NW CEDAR STMADRASOR9774119172022-03-14$132.59LODGINGX* 03/14/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABA6P9VPECBAB8M41 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277283UNITED STATES POSTAL SERVICE815 NW HOYTPORTLANDOR972082022-02-08$332.00BOX RENTAL001Administrative/Salary/Overhead Expenses VPECBAB8681 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277283WEST, SAMANTHA466 RURAL AVE SSALEMOR9730252282022-02-15$506.64SALARY001Administrative/Salary/Overhead Expenses VPECBAB9391 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277288MICHELS, JEFFREY6406 LAKEVIEW DRFALLS CHURCHVA2204113402022-02-15$955.28SALARY001Administrative/Salary/Overhead Expenses VPECBAB8462 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277291ADP4099 SE INTERNATIONAL WAYSTE 203MILWAUKIEOR9722288532022-01-21$141.94PAYROLL PROCESSING001Administrative/Salary/Overhead Expenses VPECBAB75P2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277299CHARTER HOTEL1610 2ND AVESEATTLEWA9810115952022-02-10$517.72LODGINGX* 02/10/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB7WJ1VPECBAB7K83 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277301ALASKA AIRPO BOX 24948SEATTLEWA9812409482022-02-10$417.60AIRFAREX* 02/10/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB7KD2VPECBAB7K83 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277302MARKET OF CHOICE67 W 29TH AVEEUGENEOR9740532422022-02-10$151.95MEETING EXPENSESX* 02/10/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB7MW2VPECBAB7K83 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277305INTUIT QUICKBOOKS2632 MARINE WAYMS 2675MOUNTAIN VIEWCA9404311262022-02-10$50.00ACCOUNTING SOFTWAREX* 02/10/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB8E14VPECBAB7K83 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277306PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-02-10$2.20PARKINGX* 02/10/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB7M84VPECBAB7K83 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277306THE UPS STORE9220 SW BARBUR BLVDSTE 119PORTLANDOR9721988782022-02-10$31.55SHIPPINGX* 02/10/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB8174VPECBAB7K83 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277308APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-02-10$3.99SUBSCRIPTIONX* 02/10/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB7W25VPECBAB7K83 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277309OFFICE DEPOT10520 SW CASCADE AVETIGARDOR9722343022022-02-10$21.39OFFICE SUPPLIESX* 02/10/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB7WG5VPECBAB7K83 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277310AMAZON MARKETPLACEPO BOX 81226SEATTLEWA9810813002022-02-10$63.57OFFICE EQUIPMENTX* 02/10/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB80X5VPECBAB7K83 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277311APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-02-10$11.99SUBSCRIPTIONX* 02/10/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB7W66VPECBAB7K83 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277316FARMERS AND DISTILLERS600 MASSACHUSETTS AVE NWWASHINGTONDC2000153582022-02-10$225.70CATERINGX* 02/10/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB7MS8VPECBAB7K83 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277319PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-02-10$4.00PARKINGX* 02/10/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB7KQ9VPECBAB7K83 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277322MERRILL LYNCH555 CALIFORNIA STFL 9SAN FRANCISCOCA9410415122022-01-28$300.00BANK FEES001Administrative/Salary/Overhead Expenses VPECBAB92T3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277323LEAHY, TIM7423 N HURON AVEPORTLANDOR9720345232022-01-14$2,381.09SALARY001Administrative/Salary/Overhead Expenses VPECBAB83W3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277324ADP4099 SE INTERNATIONAL WAYSTE 203MILWAUKIEOR9722288532022-01-04$124.45PAYROLL PROCESSING001Administrative/Salary/Overhead Expenses VPECBAB75Z3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277324MARKET OF CHOICE115 NW SISEMORE ST.BENDOR977012022-03-29$12.05MEALSX* 03/29/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABAMZ9VPECBABAMX3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277325DEMOCRACY ENGINE LLC850 QUINCY ST NWAPT 402WASHINGTONDC2001158732022-02-02$241.55CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBAB7314 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277329VAN BUREN, EMILY4273 SW COUNCIL CREST DRPORTLANDOR9723915302022-02-28$1,683.46SALARY001Administrative/Salary/Overhead Expenses VPECBAB93H4 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277333WEST, SAMANTHA466 RURAL AVE SSALEMOR9730252282022-01-14$506.64SALARY001Administrative/Salary/Overhead Expenses VPECBAB9375 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277335ACTBLUEPO BOX 382110CAMBRIDGEMA0223821102022-01-23$257.42CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBAB76H5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277337HEATH, JOSH801 VIRGINIA AVE SEWASHINGTONDC2000338932022-02-28$2,221.98SALARY001Administrative/Salary/Overhead Expenses VPECBAB83V5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277339MICHELS, JEFFREY6406 LAKEVIEW DRFALLS CHURCHVA2204113402022-01-14$947.33SALARY001Administrative/Salary/Overhead Expenses VPECBAB8446 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277341VAN BUREN, EMILY4273 SW COUNCIL CREST DRPORTLANDOR9723915302022-02-15$1,683.45SALARY001Administrative/Salary/Overhead Expenses VPECBAB93G6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277343BLUE HERON CONSULTING LLCPO BOX 284ANNANDALEVA2200302842022-01-12$15,000.00STRATEGY/COMMUNICATIONS001Administrative/Salary/Overhead Expenses VPECBAB7WX6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277347AT&T MOBILITYPO BOX 6463CAROL STREAMIL6019764632022-01-07$161.05TELEPHONE SERVICE001Administrative/Salary/Overhead Expenses VPECBAB75F7 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277350COINBASE548 MARKET STSAN FRANCISCOCA9410454012022-01-02$19.05TRANSACTION FEE003Solicitation and Fundraising Expenses VPECBABAXD8 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277351VAN BUREN, EMILY4273 SW COUNCIL CREST DRPORTLANDOR9723915302022-01-31$1,683.46SALARY001Administrative/Salary/Overhead Expenses VPECBAB93F8 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277354ADP4099 SE INTERNATIONAL WAYSTE 203MILWAUKIEOR9722288532022-01-26$134.35PAYROLL FEES001Administrative/Salary/Overhead Expenses VPECBAB75R8 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277358MANDATE MEDIA1801 NE MULTNOMAH STPORTLANDOR9723221132022-01-07$8,900.00DIGITAL CONSULTANT001Administrative/Salary/Overhead Expenses VPECBAB75E9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578239DSCC120 MARYLAND AVE NEWASHINGTONDC2000256102022-04-12$100.00EVENT SPACE RENTAL003Solicitation and Fundraising Expenses VPECBABB8P1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578241UNITED STATES POSTAL SERVICE815 NW HOYTPORTLANDOR972082022-04-26$690.00POSTAGE001Administrative/Salary/Overhead Expenses VPECBABB8Z2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578242WEST, SAMANTHA466 RURAL AVE SSALEMOR9730252282022-04-15$506.64SALARY001Administrative/Salary/Overhead Expenses VPECBABB9D3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277328BITTLEMAN, SARAH1717 C ST SEWASHINGTONDC2000324092022-01-14$2,586.52SALARY001Administrative/Salary/Overhead Expenses VPECBAB83D4 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578247APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-04-17$10.29SUBSCRIPTIONX* 04/17/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABB440VPECBABAYK6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578256HOWARD UNIVERSITY2400 6TH ST NWWASHINGTONDC2005900012022-04-17$281.25RETREAT EXPENSESX* 04/17/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABB6Y1VPECBABAYK6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578256IKEA10280 NE CASCADES PKWYPORTLANDOR9722068122022-04-17$151.98OFFICE FURNITUREX* 04/17/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABB2Y1VPECBABAYK6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578257LEXIS NEXIS9443 SPRINGBORO PIKEMIAMISBURGOH4534254902022-04-17$300.00SUBSCRIPTIONX* 04/17/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABB102VPECBABAYK6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578258HILTON HOTEL1335 AVENUE OF THE AMERICASNEW YORKNY1001960782022-04-17$321.36LODGINGX* 04/17/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABBA92VPECBABAYK6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578259CITY OF PORTLAND1120 SW 5TH AVESTE 800PORTLANDOR9720419122022-04-17$2.00PARKINGX* 04/17/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABB0E2VPECBABAYK6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578270LYFT185 BERRY STSTE 5000SAN FRANCISCOCA9410725032022-04-17$16.89TRANSPORTATIONX* 04/17/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABB6K4VPECBABAYK6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578270STARBUCKS1035 NE MARTIN LUTHER KING JR BLVDPORTLANDOR9723220132022-04-17$7.00MEETING EXPENSESX* 04/17/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABB4N4VPECBABAYK6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578271APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-04-17$9.99SUBSCRIPTIONX* 04/17/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABB3Y4VPECBABAYK6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578272APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-04-17$41.98SUBSCRIPTIONX* 04/17/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABB465VPECBABAYK6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578274BOOMERANG FOR GMAIL100 VIEW STSTE 112MOUNTAIN VIEWCA9404113742022-04-17$14.99SUBSCRIPTIONX* 04/17/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABB7E5VPECBABAYK6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578276WEGMANS7905 HILLTOP VILLAGE CENTER DRALEXANDRIAVA2231536342022-04-17$535.00MEETING EXPENSESX* 04/17/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABB706VPECBABAYK6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578280FRED MEYER61535 S HIGHWAY 97BENDOR9770221552022-04-17$4.95MEETING EXPENSESX* 04/17/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABB307VPECBABAYK6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578285APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-04-17$2.99SUBSCRIPTIONX* 04/17/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABB408VPECBABAYK6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578287APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-04-17$3.99SUBSCRIPTIONX* 04/17/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABB3W8VPECBABAYK6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578290INTUIT QUICKBOOKS2632 MARINE WAYMS 2675MOUNTAIN VIEWCA9404311262022-04-17$50.00ACCOUNTING SOFTWAREX* 04/17/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABB4E9VPECBABAYK6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578291HILTON GARDEN INN425 SW BLUFF DRBENDOR9770213672022-04-17$188.95LODGINGX* 04/17/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABB3J9VPECBABAYK6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578295DEMOCRACY ENGINE LLC850 QUINCY ST NWAPT 402WASHINGTONDC2001158732022-04-20$150.00CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBABB5B8 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578295THE ASHMEAD GROUP3612 NEWARK ST NWWASHINGTONDC2001631802022-04-12$6,500.00FUNDRAISING CONSULTANT003Solicitation and Fundraising Expenses VPECBABB8R7 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578297BANK OF AMERICAPO BOX 3977SEATTLEWA9812424772022-04-01$90.45BANK FEES001Administrative/Salary/Overhead Expenses VPECBABAY89 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578298TYREE, JOCELYN8935 SW BELLFLOWER STTIGARDOR9722452132022-04-15$1,097.84SALARY001Administrative/Salary/Overhead Expenses VPECBABB9A9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0020Ahttp://docquery.fec.gov/cgi-bin/fecimg/?202104159443423188CALO, ROBERT2486 PALISADES CREST DRLAKE OSWEGOOR9703475292021-03-31$1,700.00REFUND010Refunds of ContributionsVPECBAAT5J9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0020Ahttp://docquery.fec.gov/cgi-bin/fecimg/?202110129467234159WILLIAMS, SCOTT A.447 SPYGLASS DREUGENEOR9740120912021-06-30$2,000.00REFUND010Refunds of ContributionsVPECBAAXRK1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0020Ahttp://docquery.fec.gov/cgi-bin/fecimg/?202110129467234160DAVIS, KENNETH L.126 VIA PALACIOPALM BEACH GARDENSFL3341862122021-06-30$2,500.00REFUND010Refunds of ContributionsVPECBAAXRD3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0020Ahttp://docquery.fec.gov/cgi-bin/fecimg/?202110129467234160KASSEL, STEVEN6959 SW 149TH CTBEAVERTONOR9700751752021-06-30$350.00REFUND010Refunds of ContributionsVPECBAAXRJ3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0020Ahttp://docquery.fec.gov/cgi-bin/fecimg/?202110149467295439YEE, BENNET709 TIANA LNMOUNTAIN VIEWCA9404125122021-09-16$1,000.00REFUND010Refunds of ContributionsVPECBAAZRH2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0020Ahttp://docquery.fec.gov/cgi-bin/fecimg/?202110149467295440PFUND, NANCY171 ALVARADO RDBERKELEYCA9470515102021-09-16$5,800.00REFUND010Refunds of ContributionsVPECBAAZR65 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0020Chttp://docquery.fec.gov/cgi-bin/fecimg/?202104159443423189NATIONAL ASSOCIATION OF HEALTH UNDERWRITERS PAC1212 NEW YORK AVE NWSTE 1100WASHINGTONDC2000539872021-03-18$1,000.00REFUND010Refunds of ContributionsVPECBAASRH4 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0020Chttp://docquery.fec.gov/cgi-bin/fecimg/?202110149467295442MODA, INC. PAC601 SW 2ND AVEPORTLANDOR9720431532021-09-28$100.00REFUND010Refunds of ContributionsVPECBAB0342 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423096VAN BUREN, EMILY4273 SW COUNCIL CREST DRPORTLANDOR9723915302021-01-15$1,704.20SALARY001Administrative/Salary/Overhead Expenses VPECBAASH30 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423100ADP4099 SE INTERNATIONAL WAYSTE 203MILWAUKIEOR9722288532021-01-22$125.86PAYROLL PROCESSING001Administrative/Salary/Overhead Expenses VPECBAAQS31 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423107VERIZON WIRELESSPO BOX 660108DALLASTX7526601082021-02-01$262.55TELEPHONE SERVICEX* 02/01/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAASX60VPECBAASWD2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423110UNITED STATES POSTAL SERVICE815 NW HOYTPORTLANDOR972082021-02-01$7.75POSTAGEX* 02/01/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAASWW1VPECBAASWD2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423111APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422021-02-01$5.99SUBSCRIPTIONX* 02/01/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAASXK2VPECBAASWD2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423112LYFT185 BERRY STSTE 5000SAN FRANCISCOCA9410725032021-02-01$20.39TRANSPORTATIONX* 02/01/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAASXW3VPECBAASWD2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423114AMAZON MARKETPLACEPO BOX 81226SEATTLEWA9810813002021-02-01$72.06OFFICE SUPPLIESX* 02/01/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAASX85VPECBAASWD2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423116GOGOAIR.COM1250 N ARLINGTON HEIGHTS RDITASCAIL6014312862021-02-01$49.95INTERNET SERVICEX* 02/01/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAASY76VPECBAASWD2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423117INTUIT QUICKBOOKS2632 MARINE WAYMS 2675MOUNTAIN VIEWCA9404311262021-02-01$40.00ACCOUNTING SOFTWAREX* 02/01/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAASY27VPECBAASWD2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423125ACTBLUEPO BOX 382110CAMBRIDGEMA0223821102021-03-28$597.71CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBAARV83 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423126WILKE COMMUNICATIONS16411 MATTHEWS RDMONKTONMD2111115042021-03-03$3,000.00MAIL CONSULTANT001Administrative/Salary/Overhead Expenses VPECBAAS2A3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423130VERIZON WIRELESSPO BOX 660108DALLASTX7526601082021-03-02$220.96TELEPHONE SERVICE001Administrative/Salary/Overhead Expenses VPECBAAT234 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423131VAN BUREN, EMILY4273 SW COUNCIL CREST DRPORTLANDOR9723915302021-02-12$1,704.20SALARY001Administrative/Salary/Overhead Expenses VPECBAASH64 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423131WILKE COMMUNICATIONS16411 MATTHEWS RDMONKTONMD2111115042021-02-01$74,898.00DIRECT MAIL003Solicitation and Fundraising Expenses VPECBAASWC4 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423132HEATH, JOSH801 VIRGINIA AVE SEWASHINGTONDC2000338932021-02-12$965.74SALARY001Administrative/Salary/Overhead Expenses VPECBAASFV4 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423136ADP4099 SE INTERNATIONAL WAYSTE 203MILWAUKIEOR9722288532021-02-12$4,102.06PAYROLL TAXES001Administrative/Salary/Overhead Expenses VPECBAASHK5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423137STERN, HENRY2445 NE 40TH AVEPORTLANDOR9721254202021-01-15$804.20SALARY001Administrative/Salary/Overhead Expenses VPECBAASGQ5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423141LEAHY, TIM7423 N HURON AVEPORTLANDOR9720345232021-01-15$2,285.36SALARY001Administrative/Salary/Overhead Expenses VPECBAASFZ6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423143VAN BUREN, EMILY4273 SW COUNCIL CREST DRPORTLANDOR9723915302021-03-18$500.00POSTAGE REIMBURSEMENT001Administrative/Salary/Overhead Expenses VPECBAAS237 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423144L'ESPERANCE, NICOLE1010 MASSACHUSETTS AVE NWUNIT 506WASHINGTONDC2000154072021-02-26$440.08SALARY001Administrative/Salary/Overhead Expenses VPECBAASG87 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423145ADP4099 SE INTERNATIONAL WAYSTE 203MILWAUKIEOR9722288532021-01-27$121.45PAYROLL TAXES001Administrative/Salary/Overhead Expenses VPECBAAQS97 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423152LYFT185 BERRY STSTE 5000SAN FRANCISCOCA9410725032021-03-12$17.43TRANSPORTATIONX* 03/12/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAARDH4VPECBAARDB7 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423155STARBUCKS525 NE GRAND AVEPORTLANDOR9723227262021-03-12$14.85MEETING EXPENSESX* 03/12/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAS186VPECBAARDB7 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423156FRED MEYER7555 SW BARBUR BLVDPORTLANDOR9721930902021-03-12$19.32OFFICE SUPPLIESX* 03/12/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAS1H7VPECBAARDB7 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423161VAN BUREN, EMILY4273 SW COUNCIL CREST DRPORTLANDOR9723915302021-03-31$1,704.21SALARY001Administrative/Salary/Overhead Expenses VPECBAASH98 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423162AUTHORIZE.NET10800 NE 8TH STSTE 600BELLEVUEWA9800444422021-02-02$25.00CREDIT CARD PROCESSING FEES003Solicitation and Fundraising Expenses VPECBAASWA8 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423168BANK OF AMERICAPO BOX 15731WILMINGTONDE1988657312021-03-01$6,903.14CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAR7Q9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423170US SENATE GIFT SHOPCAPITOL HLWASHINGTONDC2051000012021-03-01$21.15STATIONERYX* 03/01/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAARB71VPECBAAR7Q9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423171APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422021-03-01-$11.99SUBSCRIPTION CREDITX* 03/01/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAARB22VPECBAAR7Q9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423173HAPPY BOX STORE720 MONROE STSTE C304HOBOKENNJ0703063332021-03-01$123.50GIFTSX* 03/01/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAR7Z2VPECBAAR7Q9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423175GOOGLE1600 AMPHITHEATRE PKWYMOUNTAIN VIEWCA9404313512021-03-01$9.99SUBSCRIPTIONX* 03/01/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAARB64VPECBAAR7Q9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423176LYFT185 BERRY STSTE 5000SAN FRANCISCOCA9410725032021-03-01$21.18TRANSPORTATIONX* 03/01/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAARBA5VPECBAAR7Q9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423178APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422021-03-01$2.99SUBSCRIPTIONX* 03/01/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAR976VPECBAAR7Q9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423182GRAND CENTRAL BAKERY3425 SW MULTNOMAH BLVDPORTLANDOR9721937042021-03-01$15.57MEETING EXPENSESX* 03/01/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAARBJ8VPECBAAR7Q9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423185STERN, HENRY2445 NE 40TH AVEPORTLANDOR9721254202021-02-26$804.20SALARY001Administrative/Salary/Overhead Expenses VPECBAASGT9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234065PROVIDENCE HEALTH PLANPO BOX 5728PORTLANDOR9722857282021-05-03$355.65HEALTH INSURANCE001Administrative/Salary/Overhead Expenses VPECBAAWBP0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234065WILKE COMMUNICATIONS16411 MATTHEWS RDMONKTONMD2111115042021-06-21$3,000.00MAIL CONSULTANT001Administrative/Salary/Overhead Expenses VPECBAAWXN0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234067ACTBLUEPO BOX 382110CAMBRIDGEMA0223821102021-04-18$75.77CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBAAT971 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234068STERN, HENRY2445 NE 40TH AVEPORTLANDOR9721254202021-05-14$804.20SALARY001Administrative/Salary/Overhead Expenses VPECBAAWEA1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234070ADP4099 SE INTERNATIONAL WAYSTE 203MILWAUKIEOR9722288532021-04-29$165.36PAYROLL FEES001Administrative/Salary/Overhead Expenses VPECBAAX1S1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234070NGP VAN, INC.1445 NEW YORK AVE NWSTE 200WASHINGTONDC2000521582021-05-24$2,700.00DATABASE001Administrative/Salary/Overhead Expenses VPECBAAWBZ1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234071ARISTOTLE INTERNATIONAL INC.205 PENNSYLVANIA AVE SEWASHINGTONDC2000311642021-05-20$50.00CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBAAV632 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234075VAN BUREN, EMILY4273 SW COUNCIL CREST DRPORTLANDOR9723915302021-04-15$1,704.20SALARY001Administrative/Salary/Overhead Expenses VPECBAAWER2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234078STERN, HENRY2445 NE 40TH AVEPORTLANDOR9721254202021-04-30$804.20SALARY001Administrative/Salary/Overhead Expenses VPECBAAWE93 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234091GOOGLE1600 AMPHITHEATRE PKWYMOUNTAIN VIEWCA9404313512021-06-28$9.99STORAGEX* 06/28/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAWFM1VPECBAAWCF5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234108DEMOCRACY ENGINE LLC850 QUINCY ST NWAPT 402WASHINGTONDC2001158732021-05-30$275.70CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBAAXDY5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234115SAMMY'S FLOWERS INC.1710 W BURNSIDE STPORTLANDOR9720921142021-05-03$100.00FLOWERSX* 05/03/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAWZP1VPECBAATRX6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234116INTUIT QUICKBOOKS2632 MARINE WAYMS 2675MOUNTAIN VIEWCA9404311262021-05-03$40.00ACCOUNTING SOFTWAREX* 05/03/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAV302VPECBAATRX6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234116NANA'S IRISH PUB613 NW 3RD STNEWPORTOR9736536362021-05-03$139.75MEALSX* 05/03/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAAWXF2VPECBAATRX6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234117GOGOAIR.COM1250 N ARLINGTON HEIGHTS RDITASCAIL6014312862021-05-03$49.95INTERNET SERVICEX* 05/03/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAAWXM2VPECBAATRX6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234122MARKET OF CHOICE67 W 29TH AVEEUGENEOR9740532422021-05-03$61.86MEETING EXPENSESX* 05/03/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAWXE5VPECBAATRX6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234126VERIZON WIRELESSPO BOX 660108DALLASTX7526601082021-05-03$277.50TELEPHONE SERVICEX* 05/03/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAV2X8VPECBAATRX6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234127OFFICE DEPOT323 SE M L KING BLVDPORTLANDOR9721411432021-05-03$73.28OFFICE SUPPLIESX* 05/03/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAWXC9VPECBAATRX6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234131BLUE HERON CONSULTING LLCPO BOX 284ANNANDALEVA2200302842021-04-25$15,000.00STRATEGY/COMMUNICATIONS001Administrative/Salary/Overhead Expenses VPECBAAWBK7 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234136TYREE, JOCELYN8935 SW BELLFLOWER STTIGARDOR9722452132021-05-14$1,032.41SALARY001Administrative/Salary/Overhead Expenses VPECBAAWEG8 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234137DEMOCRATIC PARTY OF OREGON232 NE 9TH AVEPORTLANDOR9723229152021-05-03$583.00RENT, TELEPHONE, COPIES001Administrative/Salary/Overhead Expenses VPECBAAWBQ8 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234145APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422021-06-08$49.82OFFICE EQUIPMENTX* 06/08/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAWTG4VPECBAAWJX8 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234145OFFICE DEPOT10520 SW CASCADE AVETIGARDOR9722343022021-06-08$25.49OFFICE SUPPLIESX* 06/08/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAWNB4VPECBAAWJX8 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234146BOOMERANG FOR GMAIL100 VIEW STSTE 112MOUNTAIN VIEWCA9404113742021-06-08$14.99SUBSCRIPTIONX* 06/08/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAWJZ4VPECBAAWJX8 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234147GOGOAIR.COM1250 N ARLINGTON HEIGHTS RDITASCAIL6014312862021-06-08$49.95INTERNET SERVICEX* 06/08/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAAWK85VPECBAAWJX8 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234149STARBUCKS525 NE GRAND AVEPORTLANDOR9723227262021-06-08$6.65MEETING EXPENSESX* 06/08/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAWNA7VPECBAAWJX8 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234151STARBUCKS525 NE GRAND AVEPORTLANDOR9723227262021-06-08$6.70MEETING EXPENSESX* 06/08/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAWK69VPECBAAWJX8 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234156LEAHY, TIM7423 N HURON AVEPORTLANDOR9720345232021-05-31$2,285.36SALARY001Administrative/Salary/Overhead Expenses VPECBAAWDK9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234157VAN BUREN, EMILY4273 SW COUNCIL CREST DRPORTLANDOR9723915302021-04-30$1,704.21SALARY001Administrative/Salary/Overhead Expenses VPECBAAWES9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295324ADP4099 SE INTERNATIONAL WAYSTE 203MILWAUKIEOR9722288532021-08-06$115.18PAYROLL PROCESSING001Administrative/Salary/Overhead Expenses VPECBAAZV20 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295326LEAHY, TIM7423 N HURON AVEPORTLANDOR9720345232021-07-30$2,374.72SALARY001Administrative/Salary/Overhead Expenses VPECBAAZZG0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295330DEMOCRACY ENGINE LLC850 QUINCY ST NWAPT 402WASHINGTONDC2001158732021-09-30$47.65CREDIT CARD PROCESSING FEES003Solicitation and Fundraising Expenses VPECBAB1171 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295336MARKET OF CHOICE67 W 29TH AVEEUGENEOR9740532422021-07-30$178.88MEETING EXPENSESX* 07/30/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAYR90VPECBAAYK82 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295337AMTRAK900 2ND ST NEWASHINGTONDC2000235592021-07-30$408.00TRAIN TRAVELX* 07/30/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAAYPH0VPECBAAYK82 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295338HUDSON NEWS50 MASSACHUSETTS AVE NEWASHINGTONDC2000242752021-07-30$34.97TRAVEL EXPENSESX* 07/30/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAAZSW0VPECBAAYK82 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295339MICROSOFT OFFICE1 MICROSOFT WAYREDMONDWA9805283002021-07-30$8.25SUBSCRIPTIONX* 07/30/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAYP21VPECBAAYK82 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295340FRED MEYER7555 SW BARBUR BLVDPORTLANDOR9721930902021-07-30$31.94OFFICE SUPPLIESX* 07/30/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAYP71VPECBAAYK82 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295340LYFT185 BERRY STSTE 5000SAN FRANCISCOCA9410725032021-07-30$2.00TRANSPORTATIONX* 07/30/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAYPN1VPECBAAYK82 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295343APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422021-07-30$.99SUBSCRIPTIONX* 07/30/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB0WM2VPECBAAYK82 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234141FRED MEYER6615 NE GLISAN STPORTLANDOR9721350682021-06-08$32.45OFFICE SUPPLIESX* 06/08/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAWNC2VPECBAAWJX8 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295346DELTA AIRLINESPO BOX 20980ATLANTAGA3032009802021-07-30$258.40AIRFAREX* 07/30/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAAYRC4VPECBAAYK82 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295350CUPS AND COMPANY9210 BOIS AVEVIENNAVA2218220562021-07-30$26.80MEETING EXPENSESX* 07/30/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB0WD6VPECBAAYK82 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295351HUDSON NEWS50 MASSACHUSETTS AVE NEWASHINGTONDC2000242752021-07-30$28.02TRAVEL EXPENSESX* 07/30/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAAZSS6VPECBAAYK82 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295352BOOMERANG FOR GMAIL100 VIEW STSTE 112MOUNTAIN VIEWCA9404113742021-07-30$14.99SUBSCRIPTIONX* 07/30/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAYP47VPECBAAYK82 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295356SAMMY'S FLOWERS INC.1710 W BURNSIDE STPORTLANDOR9720921142021-07-30$90.00FLOWERSX* 07/30/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAZSR8VPECBAAYK82 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295357THE MARKET7000 NE AIRPORT WAYPORTLANDOR9721810092021-07-30$4.99TRAVEL EXPENSESX* 07/30/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAAZT69VPECBAAYK82 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295358LYFT185 BERRY STSTE 5000SAN FRANCISCOCA9410725032021-07-30$44.19TRANSPORTATIONX* 07/30/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAYPP9VPECBAAYK82 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295362WEST, SAMANTHA466 RURAL AVE SSALEMOR9730252282021-08-13$506.30SALARY001Administrative/Salary/Overhead Expenses VPECBAB00S2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295363HEATH, JOSH801 VIRGINIA AVE SEWASHINGTONDC2000338932021-07-15$965.74SALARY001Administrative/Salary/Overhead Expenses VPECBAAZZ53 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295363VERIZON WIRELESSPO BOX 660108DALLASTX7526601082021-07-30$223.23TELEPHONE SERVICE001Administrative/Salary/Overhead Expenses VPECBAB03D3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295365ACTBLUEPO BOX 382110CAMBRIDGEMA0223821102021-08-08$349.17CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBAAZ2J3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295372WEST, SAMANTHA466 RURAL AVE SSALEMOR9730252282021-07-30$506.30SALARY001Administrative/Salary/Overhead Expenses VPECBAB00R4 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295374ACTBLUEPO BOX 382110CAMBRIDGEMA0223821102021-09-30$1,076.73CREDIT CARD PROCESSING FEES003Solicitation and Fundraising Expenses VPECBAB0GB5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295375TYREE, JOCELYN8935 SW BELLFLOWER STTIGARDOR9722452132021-08-13$1,092.87SALARY001Administrative/Salary/Overhead Expenses VPECBAB00E5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295379APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422021-09-01$39.23OFFICE EQUIPMENTX* 09/01/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB0FT1VPECBAAZTP5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295384WE, THE PIZZA305 PENNSYLVANIA AVE SEWASHINGTONDC2000311482021-09-01$359.75MEETING EXPENSESX* 09/01/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAZV95VPECBAAZTP5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295386BOOMERANG FOR GMAIL100 VIEW STSTE 112MOUNTAIN VIEWCA9404113742021-09-01$14.99SUBSCRIPTIONX* 09/01/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAZY26VPECBAAZTP5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295393MICHELS, JEFFREY6406 LAKEVIEW DRFALLS CHURCHVA2204113402021-07-30$894.10SALARY001Administrative/Salary/Overhead Expenses VPECBAAZZV5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295394ROCKOWER, LISA4701 SW DOSCH RDPORTLANDOR9723912462021-09-15$925.09SALARY001Administrative/Salary/Overhead Expenses VPECBAB0046 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295401HEATH, JOSH801 VIRGINIA AVE SEWASHINGTONDC2000338932021-08-31$2,212.83SALARY001Administrative/Salary/Overhead Expenses VPECBAAZZ87 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295401STERN, HENRY2445 NE 40TH AVEPORTLANDOR9721254202021-08-13$804.20SALARY001Administrative/Salary/Overhead Expenses VPECBAB0087 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295403MANDATE MEDIA1801 NE MULTNOMAH STPORTLANDOR9723221132021-07-14$9,400.00DIGITAL CONSULTANT001Administrative/Salary/Overhead Expenses VPECBAAZTN7 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295406MANDATE MEDIA1801 NE MULTNOMAH STPORTLANDOR9723221132021-09-10$5,000.00ONLINE ADVERTISING004Advertising Expenses VPECBAAZTB8 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295408TYREE, JOCELYN8935 SW BELLFLOWER STTIGARDOR9722452132021-09-30$1,092.85SALARY001Administrative/Salary/Overhead Expenses VPECBAB00H8 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295412ADP4099 SE INTERNATIONAL WAYSTE 203MILWAUKIEOR9722288532021-09-24$132.50PAYROLL PROCESSING001Administrative/Salary/Overhead Expenses VPECBAB03F9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295413ACTBLUEPO BOX 382110CAMBRIDGEMA0223821102021-07-18$180.36CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBAAY2G9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295420BOOMERANG FOR GMAIL100 VIEW STSTE 112MOUNTAIN VIEWCA9404113742021-09-24$14.99SUBSCRIPTIONX* 09/24/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB0PQ2VPECBAB03M9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295423APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422021-09-24$9.99SUBSCRIPTIONX* 09/24/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB0QX3VPECBAB03M9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295425APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422021-09-24$9.99SUBSCRIPTIONX* 09/24/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB0QK4VPECBAB03M9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295425BISTRO BIS15 E ST NWWASHINGTONDC2000115012021-09-24$550.00CATERINGX* 09/24/21 CREDIT CARD PAYMENT003Solicitation and Fundraising Expenses VPECBAB0NN4VPECBAB03M9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295430AMAZON.COMPO BOX 81226SEATTLEWA9810813002021-09-24$99.40OFFICE SUPPLESX* 09/24/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB0PN7VPECBAB03M9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295434SAFEWAY1100 NE BROADWAY STPORTLANDOR9723212322021-09-24$16.36MEETING EXPENSESX* 09/24/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB0PY8VPECBAB03M9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295435GOGOAIR.COM1250 N ARLINGTON HEIGHTS RDITASCAIL6014312862021-09-24$49.95INTERNET SERVICEX* 09/24/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB0J79VPECBAB03M9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568519ATN CONSULTING9090 SKILLMAN STSTE 182A-269DALLASTX7524382592021-11-17$240.00STAFF TIME FOR FUNDRAISING EVENT003Solicitation and Fundraising Expenses VPECBAB6T80 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568521SINGER, WILLIAM300 N LA SALLE DRFL 39CHICAGOIL6065434062021-11-21$264.00CATERING* IN-KIND RECEIVEDVPFBKT2S4N0IVPFBKT2S4N0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568522SCOFIELD, JOHN227 C ST SEWASHINGTONDC2000319102021-11-15$250.00EVENT EXPENSES* IN-KIND RECEIVEDVPFBKT202S0IVPFBKT202S0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568524ACTBLUEPO BOX 382110CAMBRIDGEMA0223821102021-12-19$1,007.07CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBAB3V11 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568525CAREY INTERNATIONAL, INC.4530 WISCONSIN AVE NWSTE 500WASHINGTONDC2001646432021-11-03$159.20TRANSPORTATIONX* 11/03/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB4C50VPECBAB2N21 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568528HILTON HOTEL1 C. GERONIMOSAN JUANPR009012021-11-03$1,191.23LODGINGX* 11/03/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB4C18VPECBAB2N21 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568532ZAHNLE-HOSTETLER, EMILY901 H ST NEAPT 350WASHINGTONDC2000200172021-10-15$530.27SALARY001Administrative/Salary/Overhead Expenses VPECBAB51N1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568534HEATH, JOSH801 VIRGINIA AVE SEWASHINGTONDC2000338932021-11-30$2,212.83SALARY001Administrative/Salary/Overhead Expenses VPECBAB4ZW1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568540COINBASE548 MARKET STSAN FRANCISCOCA9410454012021-12-29$18.07TRANSACTION FEE003Solicitation and Fundraising Expenses VPECBAB4MN2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568547DEAL, DANIELLE6921 N IVANHOE STPORTLANDOR9720339382021-11-30$1,585.80SALARY001Administrative/Salary/Overhead Expenses VPECBAB4ZP3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568548STERN, HENRY2445 NE 40TH AVEPORTLANDOR9721254202021-12-31$804.20SALARY001Administrative/Salary/Overhead Expenses VPECBAB50W3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568564NORTON350 ELLIS STMOUNTAIN VIEWCA9404322022021-10-14$104.99SUBSCRIPTIONX* 10/14/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB3TK1VPECBAB1Q36 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568569INTUIT QUICKBOOKS2632 MARINE WAYMS 2675MOUNTAIN VIEWCA9404311262021-10-14$40.00ACCOUNTING SOFTWAREX* 10/14/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB28T2VPECBAB1Q36 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568570FEDEX942 SHADY GROVE RD SMEMPHISTN3812041172021-10-14$24.30SHIPPINGX* 10/14/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB4663VPECBAB1Q36 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568571APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422021-10-14$.99SUBSCRIPTIONX* 10/14/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB46M3VPECBAB1Q36 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568571VERIZON WIRELESSPO BOX 660108DALLASTX7526601082021-10-14$278.11TELEPHONE SERVICEX* 10/14/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB28N3VPECBAB1Q36 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568572APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422021-10-14$76.52OFFICE EQUIPMENTX* 10/14/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB46S3VPECBAB1Q36 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568574LYFT185 BERRY STSTE 5000SAN FRANCISCOCA9410725032021-10-14$57.87TRANSPORTATIONX* 10/14/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB45F4VPECBAB1Q36 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568580DELTA AIRLINESPO BOX 20980ATLANTAGA3032009802021-10-14$298.40AIRFAREX* 10/14/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB45E6VPECBAB1Q36 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568581ALASKA AIRPO BOX 24948SEATTLEWA9812409482021-10-14$228.40AIRFAREX* 10/14/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB45K6VPECBAB1Q36 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568582THE MARKET7000 NE AIRPORT WAYPORTLANDOR9721810092021-10-14$15.03TRAVEL EXPENSESX* 10/14/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB3TG7VPECBAB1Q36 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568584SCHNEIDER'S LIQUOR CO.300 MASSACHUSETTS AVE NEWASHINGTONDC2000257022021-10-14-$10.56CREDITX* 10/14/21 CREDIT CARD PAYMENT003Solicitation and Fundraising Expenses VPECBAB46W7VPECBAB1Q36 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568587ALASKA AIRPO BOX 24948SEATTLEWA9812409482021-10-14$366.40AIRFAREX* 10/14/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB45J8VPECBAB1Q36 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568589LOEWS HOTEL540 PARK AVENEW YORKNY1006573662021-10-14$159.76MEETING EXPENSESX* 10/14/21 CREDIT CARD PAYMENT003Solicitation and Fundraising Expenses VPECBAB3TM9VPECBAB1Q36 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568592WEST, SAMANTHA466 RURAL AVE SSALEMOR9730252282021-10-15$506.30SALARY001Administrative/Salary/Overhead Expenses VPECBAB5196 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568592WEST, SAMANTHA466 RURAL AVE SSALEMOR9730252282021-12-15$506.30SALARY001Administrative/Salary/Overhead Expenses VPECBAB51E6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568600ACTBLUEPO BOX 382110CAMBRIDGEMA0223821102021-11-07$455.89CREDIT CARD PROCESSING FEES003Solicitation and Fundraising Expenses VPECBAB2GJ7 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568602HEATH, JOSH801 VIRGINIA AVE SEWASHINGTONDC2000338932021-10-15$2,212.83SALARY001Administrative/Salary/Overhead Expenses VPECBAB4ZS7 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568606ROCKOWER, LISA4701 SW DOSCH RDPORTLANDOR9723912462021-12-15$993.11SALARY001Administrative/Salary/Overhead Expenses VPECBAB50N8 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568607ADP4099 SE INTERNATIONAL WAYSTE 203MILWAUKIEOR9722288532021-11-30$5,804.26PAYROLL TAXES001Administrative/Salary/Overhead Expenses VPECBAB39R8 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568609AUTHORIZE.NET10800 NE 8TH STSTE 600BELLEVUEWA9800444422021-10-04$25.00CREDIT CARD PROCESSING FEES003Solicitation and Fundraising Expenses VPECBAB1R29 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568611BANK OF AMERICAPO BOX 15731WILMINGTONDE1988657312021-11-12$19,854.08CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB4CA9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568612DELTA AIRLINESPO BOX 20980ATLANTAGA3032009802021-11-12$288.40AIRFAREX* 11/12/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB4D50VPECBAB4CA9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568614QFC6411 SE MILWAUKIE AVEPORTLANDOR9720255172021-11-12$6.00MEETING EXPENSESX* 11/12/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB4GJ0VPECBAB4CA9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568616DELTA AIRLINESPO BOX 20980ATLANTAGA3032009802021-11-12$30.00FEESX* 11/12/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB4G31VPECBAB4CA9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568620CARROLL TRAVEL201 MASSACHUSETTS AVE NEWASHINGTONDC2000249882021-11-12$40.00AGENT FEEX* 11/12/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB4E12VPECBAB4CA9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568622AMTRAK900 2ND ST NEWASHINGTONDC2000235592021-11-12$133.00TRAIN TRAVELX* 11/12/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB4EF2VPECBAB4CA9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568624CARROLL TRAVEL201 MASSACHUSETTS AVE NEWASHINGTONDC2000249882021-11-12$40.00AGENT FEEX* 11/12/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB4DW2VPECBAB4CA9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568625STARBUCKS525 NE GRAND AVEPORTLANDOR9723227262021-11-12$5.13MEETING EXPENSESX* 11/12/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB4D43VPECBAB4CA9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568627CAREY INTERNATIONAL, INC.4530 WISCONSIN AVE NWSTE 500WASHINGTONDC2001646432021-11-12$118.89TRANSPORTATIONX* 11/12/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB4DJ3VPECBAB4CA9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568637CAREY INTERNATIONAL, INC.4530 WISCONSIN AVE NWSTE 500WASHINGTONDC2001646432021-11-12$144.95TRANSPORTATIONX* 11/12/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB4DP5VPECBAB4CA9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568641AMAZON MARKETPLACEPO BOX 81226SEATTLEWA9810813002021-11-12$100.69OFFICE SUPPLIESX* 11/12/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB4HT6VPECBAB4CA9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568642CARROLL TRAVEL201 MASSACHUSETTS AVE NEWASHINGTONDC2000249882021-11-12$40.00AGENT FEEX* 11/12/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB4DZ6VPECBAB4CA9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568644UNITED AIRLINESPO BOX 66100CHICAGOIL6066601002021-11-12$348.40AIRFAREX* 11/12/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB4E87VPECBAB4CA9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568649AMTRAK900 2ND ST NEWASHINGTONDC2000235592021-11-12$187.00TRAIN TRAVELX* 11/12/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB4EH8VPECBAB4CA9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568653LYFT185 BERRY STSTE 5000SAN FRANCISCOCA9410725032021-11-12$17.76TRANSPORTATIONX* 11/12/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB4DF9VPECBAB4CA9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568654APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422021-11-12$2.99SUBSCRIPTIONX* 11/12/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB4HF9VPECBAB4CA9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568657MICHELS, JEFFREY6406 LAKEVIEW DRFALLS CHURCHVA2204113402021-12-31$972.51SALARY001Administrative/Salary/Overhead Expenses VPECBAB50G9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568660PAPA HAYDN701 NW 23RD AVEPORTLANDOR9721032102021-12-15$165.00MEETING EXPENSESX* 12/15/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB6X11VPECBAB4JG9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568662APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422021-12-15$29.99SUBSCRIPTIONX* 12/15/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB6WE1VPECBAB4JG9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568663HUDSON NEWS50 MASSACHUSETTS AVE NEWASHINGTONDC2000242752021-12-15$29.14TRAVEL EXPENSESX* 12/15/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB4KY1VPECBAB4JG9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568669DELTA AIRLINESPO BOX 20980ATLANTAGA3032009802021-12-15$190.40AIRFAREX* 12/15/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB4JQ3VPECBAB4JG9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568671QFC6411 SE MILWAUKIE AVEPORTLANDOR9720255172021-12-15$14.00MEETING EXPENSESX* 12/15/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB6XE4VPECBAB4JG9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568674UNITED STATES POSTAL SERVICE815 NW HOYTPORTLANDOR972082021-12-15$8.70POSTAGEX* 12/15/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB4MF5VPECBAB4JG9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568675UNITED AIRLINESPO BOX 66100CHICAGOIL6066601002021-12-15$148.40AIRFAREX* 12/15/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB4JJ5VPECBAB4JG9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568679AMTRAK900 2ND ST NEWASHINGTONDC2000235592021-12-15$186.00TRAIN TRAVELX* 12/15/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB4JZ6VPECBAB4JG9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568681LYFT185 BERRY STSTE 5000SAN FRANCISCOCA9410725032021-12-15$24.76TRANSPORTATIONX* 12/15/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB4JH7VPECBAB4JG9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568682UNITED AIRLINESPO BOX 66100CHICAGOIL6066601002021-12-15$681.00AIRFAREX* 12/15/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB4JN7VPECBAB4JG9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568683ALEX SHUTTLEPO BOX 231163TIGARDOR9728111632021-12-15$61.80TRANSPORTATIONX* 12/15/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB4KP8VPECBAB4JG9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568687APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422021-12-15$29.99SUBSCRIPTIONX* 12/15/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB6WF9VPECBAB4JG9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277210LEAHY, TIM7423 N HURON AVEPORTLANDOR9720345232022-02-05$414.80TRAVEL EXPENSE REIMBURSEMENT002Travel ExpensesVPECBAB7X00 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209716SHELL OIL ALBANY1515 CALAPOOIA ST SWALBANYOR973212022-05-23$89.01GAS002Travel ExpensesSB17.12402 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209716SHELL OIL ALBANY1515 CALAPOOIA ST SWALBANYOR973212022-05-31$49.84GAS002Travel ExpensesSB17.12414 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209717SHELL OIL ALBANY1515 CALAPOOIA ST SWALBANYOR973212022-05-31$80.73GAS002Travel ExpensesSB17.12417 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209717SHELL OIL ALBANY1515 CALAPOOIA ST SWALBANYOR973212022-05-31$97.02GAS002Travel ExpensesSB17.12418 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209717SHELL OIL ALBANY1515 CALAPOOIA ST SWALBANYOR973212022-06-02$34.55GAS002Travel ExpensesSB17.12420 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209718SHELL OIL ALBANY1515 CALAPOOIA ST SWALBANYOR973212022-06-06$86.76GAS002Travel ExpensesSB17.12423 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209718SHELL OIL ALBANY1515 CALAPOOIA ST SWALBANYOR973212022-06-06$88.58GAS002Travel ExpensesSB17.12424 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209718SHELL OIL ALBANY1515 CALAPOOIA ST SWALBANYOR973212022-06-13$83.05GAS002Travel ExpensesSB17.12440 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209719SHELL OIL ALBANY1515 CALAPOOIA ST SWALBANYOR973212022-06-16$40.00GAS002Travel ExpensesSB17.12448 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543742AT&T MOBILITYPO BOX 6463CAROL STREAMIL6019764632022-05-09$178.80TELEPHONE SERVICE001Administrative/Salary/Overhead Expenses VPECBABC990 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543749BANK OF AMERICAPO BOX 15731WILMINGTONDE1988657312022-05-09$24,712.83CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABC0P1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543751ELEPHANTS DELICATESSAN115 NW 22ND AVEPORTLANDOR9721035032022-05-09$342.47CATERINGX* 05/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABC660VPECBABC0P1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543751HOTEL EASTLUND1021 NE GRAND AVESTE 600PORTLANDOR9723234902022-05-09$234.32LODGINGX* 05/09/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABC480VPECBABC0P1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543756SUNRIVER RESORTPO BOX 3609SUNRIVEROR9770706092022-05-09$199.91LODGINGX* 05/09/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABC541VPECBABC0P1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543757WEGMANS7905 HILLTOP VILLAGE CENTER DRALEXANDRIAVA2231536342022-05-09$577.71MEETING EXPENSESX* 05/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABC4C1VPECBABC0P1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543758CITY OF PORTLAND1120 SW 5TH AVESTE 800PORTLANDOR9720419122022-05-09$4.00PARKINGX* 05/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABC2M1VPECBABC0P1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543761OXFORD SUITES2400 SW COURT AVEPENDLETONOR9780118472022-05-09$106.62LODGINGX* 05/09/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABC252VPECBABC0P1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543763INTUIT QUICKBOOKS2632 MARINE WAYMS 2675MOUNTAIN VIEWCA9404311262022-05-09$50.00ACCOUNTING SOFTWAREX* 05/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABC4N2VPECBABC0P1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543764PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-05-09$8.20PARKINGX* 05/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABC0Z2VPECBABC0P1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543769APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-05-09$11.99SUBSCRIPTIONX* 05/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABC3X3VPECBABC0P1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543774OXFORD SUITES2400 SW COURT AVEPENDLETONOR9780118472022-05-09$108.81LODGINGX* 05/09/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABC245VPECBABC0P1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543776WHOLE FOODS353 E BROADWAYEUGENEOR9740127102022-05-09$19.88MEALSX* 05/09/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABC5N5VPECBABC0P1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543782GRUBHUB111 W WASHINGTON STSTE 2100CHICAGOIL6060227832022-05-09$300.00MEALSX* 05/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABC4X6VPECBABC0P1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543785HAMPTON INN & SUITES201 39TH STASTORIAOR9710324612022-05-09$169.13LODGINGX* 05/09/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABC1G7VPECBABC0P1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543789ALLIANZ INSURANCE9950 MAYLAND DRRICHMONDVA2323314632022-05-09$9.00TRAVEL INSURANCEX* 05/09/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABC498VPECBABC0P1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543789OXFORD SUITES2400 SW COURT AVEPENDLETONOR9780118472022-05-09$106.62LODGINGX* 05/09/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABC278VPECBABC0P1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543789ZAYTINYA701 9TH ST NWFRNT 1WASHINGTONDC2000145722022-05-09$55.45MEETING EXPENSESX* 05/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABC778VPECBABC0P1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543794ALLIANZ INSURANCE9950 MAYLAND DRRICHMONDVA2323314632022-05-09$9.00TRAVEL INSURANCEX* 05/09/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABC339VPECBABC0P1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543795BANDON INN355 US- 101BANDONOR974112022-05-09$203.18LODGINGX* 05/09/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABC2G9VPECBABC0P1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543796MARKET OF CHOICE250 NW LOST SPRINGS TERPORTLANDOR9722964022022-05-09$90.86MEETING EXPENSESX* 05/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABC2N9VPECBABC0P1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543796SAIF CORPORATION400 HIGH ST SESALEMOR9731210002022-05-09$385.61WORKERS COMPENSATIONX* 05/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABC4J9VPECBABC0P1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543797AMAZON MARKETPLACEPO BOX 81226SEATTLEWA9810813002022-05-09$379.42OFFICE SUPPLIESX* 05/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABC3T9VPECBABC0P1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543805MILNE, ADAM E.3045 SW FAIRVIEW BLVDPORTLANDOR9720558012022-06-02$175.00EVENT BEVERAGE* IN-KIND RECEIVEDVPFBKT6HDV2IVPFBKT6HDV2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543809ADP4099 SE INTERNATIONAL WAYSTE 203MILWAUKIEOR9722288532022-04-29$304.77PAYROLL TAXES001Administrative/Salary/Overhead Expenses VPECBABC8Y3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543810ACTBLUEPO BOX 382110CAMBRIDGEMA0223821102022-06-19$200.00CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBABE2Y3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543813UPSPO BOX 650580DALLASTX7526505802022-05-17$137.73SHIPPING001Administrative/Salary/Overhead Expenses VPECBABCDM4 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543815BANK OF AMERICAPO BOX 15731WILMINGTONDE1988657312022-05-05$7,759.56CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABBWV4 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543818SCHNEIDER'S LIQUOR CO.300 MASSACHUSETTS AVE NEWASHINGTONDC2000257022022-05-05$299.51CATERINGX* 05/05/22 CREDIT CARD PAYMENT003Solicitation and Fundraising Expenses VPECBABBXC7VPECBABBWV4 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543820HEATH, JOSH801 VIRGINIA AVE SEWASHINGTONDC2000338932022-06-15$2,221.98SALARY001Administrative/Salary/Overhead Expenses VPECBABDV95 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543821DEAL, DANIELLE6921 N IVANHOE STPORTLANDOR9720339382022-05-13$1,588.17SALARY001Administrative/Salary/Overhead Expenses VPECBABD2N5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543827TYREE, JOCELYN8935 SW BELLFLOWER STTIGARDOR9722452132022-06-15$2,162.94SALARY001Administrative/Salary/Overhead Expenses VPECBABDVH6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543835L'ESPERANCE, NICOLE1010 MASSACHUSETTS AVE NWUNIT 506WASHINGTONDC2000154072022-06-15$635.12SALARY001Administrative/Salary/Overhead Expenses VPECBABDVC8 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543840ADOBE345 PARK AVESAN JOSECA9511027042022-05-24$15.89SUBSCRIPTIONX* 05/24/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABCPC0VPECBABCNC9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543772ALASKA AIRPO BOX 24948SEATTLEWA9812409482022-05-09$460.20AIRFAREX* 05/09/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABC1H4VPECBABC0P1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543840W MILLAR & CO. CATERING1335 14TH ST NWWASHINGTONDC2000536102022-05-24$346.83CATERINGX* 05/24/22 CREDIT CARD PAYMENT003Solicitation and Fundraising Expenses VPECBABCNN0VPECBABCNC9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543841KIMPTON ANGLERS HOTEL660 WASHINGTON AVEMIAMI BEACHFL3313962082022-05-24$100.00LODGINGX* 05/24/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABCNG1VPECBABCNC9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543843CARROLL TRAVEL201 MASSACHUSETTS AVE NEWASHINGTONDC2000249882022-05-24$40.00AGENT FEEX* 05/24/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABCPA4VPECBABCNC9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543845KIMPTON ANGLERS HOTEL660 WASHINGTON AVEMIAMI BEACHFL3313962082022-05-24$100.00LODGINGX* 05/24/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABCNJ6VPECBABCNC9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543847HYATT REGENCY WASHINGTON400 NEW JERSEY AVE NWWASHINGTONDC2000120022022-05-24$1,709.13CATERINGX* 05/24/22 CREDIT CARD PAYMENT003Solicitation and Fundraising Expenses VPECBABCPD8VPECBABCNC9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543860PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-06-09$3.20PARKINGX* 06/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABDF22VPECBABDEQ9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543863CITY CENTER PARKING920 SW 6TH AVESTE 223PORTLANDOR9720412072022-06-09$12.00PARKINGX* 06/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABDWS2VPECBABDEQ9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543863FRED MEYER61535 S HIGHWAY 97BENDOR9770221552022-06-09$11.99TRAVEL EXPENSESX* 06/09/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABE0R2VPECBABDEQ9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543867ELEPHANTS ON CORBETT5221 SW CORBETT AVEPORTLANDOR9723938032022-06-09$5.70MEETING EXPENSESX* 06/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABE1R3VPECBABDEQ9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543868BAKER AND SPICE6330 SW CAPITOL HWYPORTLANDOR9723919382022-06-09$49.50MEETING EXPENSESX* 06/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABDVW3VPECBABDEQ9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543869APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-06-09$13.98SUBSCRIPTIONX* 06/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABDXB4VPECBABDEQ9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543871PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-06-09$9.20PARKINGX* 06/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABDEY4VPECBABDEQ9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543879PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-06-09$8.20PARKINGX* 06/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABDEX6VPECBABDEQ9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543880CARROLL TRAVEL201 MASSACHUSETTS AVE NEWASHINGTONDC2000249882022-06-09$878.62TRANSPORTATIONX* 06/09/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABDS57VPECBABDEQ9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543883BOOMERANG FOR GMAIL100 VIEW STSTE 112MOUNTAIN VIEWCA9404113742022-06-09$14.99SUBSCRIPTIONX* 06/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABDXK7VPECBABDEQ9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543885FLEMINGS2525 PONCE DE LEON BLVDSTE 100CORAL GABLESFL3313460442022-06-09$1,914.64CATERINGX* 06/09/22 CREDIT CARD PAYMENT003Solicitation and Fundraising Expenses VPECBABDW88VPECBABDEQ9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543889GRAND CENTRAL BAKERY3425 SW MULTNOMAH BLVDPORTLANDOR9721937042022-06-09$9.40MEETING EXPENSESX* 06/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABE1Z8VPECBABDEQ9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543891BOOMERANG FOR GMAIL100 VIEW STSTE 112MOUNTAIN VIEWCA9404113742022-06-09$14.99SUBSCRIPTIONX* 06/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABDXJ9VPECBABDEQ9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543893HEATH, JOSH801 VIRGINIA AVE SEWASHINGTONDC2000338932022-05-13$2,221.98SALARY001Administrative/Salary/Overhead Expenses VPECBABD2R9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380339AMAZON.COMPO BOX 81226SEATTLEWA9810813002022-11-08$51.72OFFICE SUPPLIESX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABRY13VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380339MARKET OF CHOICE67 W 29TH AVEEUGENEOR9740532422022-11-08$77.93MEETING EXPENSESX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABS213VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380340FRED MEYER2500 SANTIAM HWY SEALBANYOR9732252652022-11-08$14.94MEALSX* 11/8/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABSC23VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380340PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-11-08$1.90PARKINGX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABRV33VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380340FRED MEYER2424 CRATER LAKE HWYMEDFORDOR9750441812022-11-08$10.00MEALSX* 11/8/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABSD73VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380341PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-11-08$8.40PARKINGX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABRW93VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380341FAIRFIELD INN1503 CENTER DRMEDFORDOR9750179942022-11-08$110.81LODGINGX* 11/8/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABRZC3VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380341PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-11-08$8.40PARKINGX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABRWE3VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380342ALASKA AIRPO BOX 24948SEATTLEWA9812409482022-11-08$335.80AIRFAREX* 11/8/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABRXE3VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380342AMTRAK900 2ND ST NEWASHINGTONDC2000235592022-11-08$19.00TRAIN TRAVELX* 11/8/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABS1E3VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380342CITY OF PORTLAND1120 SW 5TH AVESTE 800PORTLANDOR9720419122022-11-08$2.20PARKINGX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABSCF3VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543741AUTHORIZE.NET10800 NE 8TH STSTE 600BELLEVUEWA9800444422022-05-03$25.00CREDIT CARD PROCESSING FEES003Solicitation and Fundraising Expenses VPECBABC940 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543748CHU, KEITH4929 9TH ST NWWASHINGTONDC2001145072022-06-30$279.08SALARY001Administrative/Salary/Overhead Expenses VPECBABE6N1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543749BLUE HERON CONSULTING LLCPO BOX 284ANNANDALEVA2200302842022-05-03$15,000.00STRATEGY/COMMUNICATIONS001Administrative/Salary/Overhead Expenses VPECBABCPN1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543749PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-05-09$10.20PARKINGX* 05/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABC100VPECBABC0P1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543754PDX AIRPORT PARKING7000 NE AIRPORT WAYPORTLANDOR9721810092022-05-09$75.00PARKINGX* 05/09/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABC3N0VPECBABC0P1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543762BOOMERANG FOR GMAIL100 VIEW STSTE 112MOUNTAIN VIEWCA9404113742022-05-09$14.99SUBSCRIPTIONX* 05/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABC1J2VPECBABC0P1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543768PAPA HAYDN701 NW 23RD AVEPORTLANDOR9721032102022-05-09$78.50MEETING EXPENSESX* 05/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABC1V3VPECBABC0P1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543777ALASKA AIRPO BOX 24948SEATTLEWA9812409482022-05-09$968.00AIRFAREX* 05/09/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABC0S5VPECBABC0P1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543777ALEX SHUTTLEPO BOX 231163TIGARDOR9728111632022-05-09$61.80TRANSPORTATIONX* 05/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABC5T5VPECBABC0P1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543778PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-05-09$6.70PARKINGX* 05/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABC126VPECBABC0P1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543780APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-05-09$9.99SUBSCRIPTIONX* 05/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABC3D6VPECBABC0P1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543788PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-05-09$8.20PARKINGX* 05/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABC118VPECBABC0P1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543790US SENATE CAFEDIRKSENOFC BUILDINGWASHINGTONDC2051000012022-05-09$143.03MEETING EXPENSESX* 05/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABC2C8VPECBABC0P1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543798OXFORD SUITES2400 SW COURT AVEPENDLETONOR9780118472022-05-09$19.20MEALSX* 05/09/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABC6X9VPECBABC0P1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543798STARBUCKS525 NE GRAND AVEPORTLANDOR9723227262022-05-09$24.35MEETING EXPENSESX* 05/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABC3Z9VPECBABC0P1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543816AMERICAN AIRLINES1101 17TH ST NWSTE 600WASHINGTONDC2003647682022-05-05$607.59AIRFAREX* 05/05/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABBX44VPECBABBWV4 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543819L'ESPERANCE, NICOLE1010 MASSACHUSETTS AVE NWUNIT 506WASHINGTONDC2000154072022-05-31$635.13SALARY001Administrative/Salary/Overhead Expenses VPECBABD2Z4 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543821VAN BUREN, EMILY4273 SW COUNCIL CREST DRPORTLANDOR9723915302022-05-13$1,683.45SALARY001Administrative/Salary/Overhead Expenses VPECBABD3D5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543823LEAHY, TIM7423 N HURON AVEPORTLANDOR9720345232022-04-29$3,475.05SALARY001Administrative/Salary/Overhead Expenses VPECBABD2T5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543824ZAHNLE-HOSTETLER, EMILY901 H ST NEAPT 350WASHINGTONDC2000200172022-06-30$814.02SALARY001Administrative/Salary/Overhead Expenses VPECBABE716 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543825DEMOCRATIC PARTY OF OREGON1220 SW MORRISON STSTE 910PORTLANDOR9720522282022-04-29$750.00RENT, TELEPHONE, COPIES001Administrative/Salary/Overhead Expenses VPECBABC966 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543826ACTBLUEPO BOX 382110CAMBRIDGEMA0223821102022-05-08$1,344.54CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBABCC96 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543830VAN BUREN, EMILY4273 SW COUNCIL CREST DRPORTLANDOR9723915302022-04-29$1,683.46SALARY001Administrative/Salary/Overhead Expenses VPECBABD3C7 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543834STERN, HENRY2445 NE 40TH AVEPORTLANDOR9721254202022-05-13$805.53SALARY001Administrative/Salary/Overhead Expenses VPECBABD378 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543835STERN, HENRY2445 NE 40TH AVEPORTLANDOR9721254202022-06-15$805.53SALARY001Administrative/Salary/Overhead Expenses VPECBABDVG8 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543837BITTLEMAN, SARAH1717 C ST SEWASHINGTONDC2000324092022-05-17$1,924.90TRAVEL EXPENSE REIMBURSEMENT002Travel ExpensesVPECBABCYZ8 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543841AMERICAN AIRLINESPO BOX 619616DFW AIRPORTTX7526196162022-05-24$31.78FEESX* 05/24/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABCNY1VPECBABCNC9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543843ALASKA AIRPO BOX 24948SEATTLEWA9812409482022-05-24$711.60AIRFAREX* 05/24/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABCP54VPECBABCNC9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543845SOUTHWEST AIRPO BOX 36647-1CRDALLASTX752352022-05-24$502.98AIRFAREX* 05/24/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABCPE6VPECBABCNC9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543846KIMPTON ANGLERS HOTEL660 WASHINGTON AVEMIAMI BEACHFL3313962082022-05-24$445.87LODGINGX* 05/24/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABCND7VPECBABCNC9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543848KIMPTON ANGLERS HOTEL660 WASHINGTON AVEMIAMI BEACHFL3313962082022-05-24$100.00LODGINGX* 05/24/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABCNH8VPECBABCNC9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543853AMERICAN AIRLINESPO BOX 619616DFW AIRPORTTX7526196162022-06-09$99.17AIRFAREX* 06/09/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABDFP0VPECBABDEQ9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543854US SENATE CAFEDIRKSENOFC BUILDINGWASHINGTONDC2051000012022-06-09$1,371.40CATERINGX* 06/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABDGQ0VPECBABDEQ9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543855GOGOAIR.COM1250 N ARLINGTON HEIGHTS RDITASCAIL6014312862022-06-09$49.95INTERNET SERVICEX* 06/09/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABDGW0VPECBABDEQ9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543858APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-06-09$9.99SUBSCRIPTIONX* 06/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABE3J1VPECBABDEQ9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543858THE MARKET7000 NE AIRPORT WAYPORTLANDOR9721810092022-06-09$14.39TRAVEL EXPENSESX* 06/09/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABE0M1VPECBABDEQ9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543860APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-06-09$358.00OFFICE EQUIPMENTX* 06/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABDWY1VPECBABDEQ9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543861AMERICAN AIRLINESPO BOX 619616DFW AIRPORTTX7526196162022-06-09$387.21AIRFAREX* 06/09/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABDXC2VPECBABDEQ9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543863ALASKA AIRPO BOX 24948SEATTLEWA9812409482022-06-09$318.60AIRFAREX* 06/09/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABDGV2VPECBABDEQ9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543874AMERICAN AIRLINESPO BOX 619616DFW AIRPORTTX7526196162022-06-09$30.97INTERNET SERVICEX* 06/09/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABE3G5VPECBABDEQ9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543875BAKER AND SPICE6330 SW CAPITOL HWYPORTLANDOR9723919382022-06-09$23.40MEETING EXPENSESX* 06/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABE1W5VPECBABDEQ9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543875PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-06-09$1.20PARKINGX* 06/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABDES5VPECBABDEQ9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543876VERIZON WIRELESSPO BOX 660108DALLASTX7526601082022-06-09$272.12TELEPHONE SERVICEX* 06/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABDFX5VPECBABDEQ9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543877ALASKA AIRPO BOX 24948SEATTLEWA9812409482022-06-09$380.49CAR RENTALX* 06/09/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABDXF6VPECBABDEQ9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543877APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-06-09$.99SUBSCRIPTIONX* 06/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABDXA6VPECBABDEQ9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543878DALLAS MORNING NEWS1954 COMMERCE STDALLASTX7520152052022-06-09$25.96SUBSCRIPTIONX* 06/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABE0P6VPECBABDEQ9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543878MICROSOFT OFFICE1 MICROSOFT WAYREDMONDWA9805283002022-06-09$8.25SUBSCRIPTIONX* 06/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABDWQ6VPECBABDEQ9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543882PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-06-09$1.70PARKINGX* 06/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABDFE7VPECBABDEQ9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543884VERIZON WIRELESSPO BOX 660108DALLASTX7526601082022-06-09$162.18TELEPHONE SERVICEX* 06/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABDFW7VPECBABDEQ9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543887CITY CENTER PARKING920 SW 6TH AVESTE 223PORTLANDOR9720412072022-06-09$12.00PARKINGX* 06/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABDFQ8VPECBABDEQ9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543888US SENATE CAFEDIRKSENOFC BUILDINGWASHINGTONDC2051000012022-06-09$118.65CATERINGX* 06/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABDGR8VPECBABDEQ9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543893APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-06-09$11.99SUBSCRIPTIONX* 06/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABDWZ9VPECBABDEQ9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0020Ahttp://docquery.fec.gov/cgi-bin/fecimg/?202207149518543895DAVIDSON, DARIN204 W SUMNER AVESPOKANEWA9920436512022-06-30$800.00REFUND010Refunds of ContributionsVPECBABG1Q2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543805TANNAHILL, SAM30835 N HIGHWAY 99WNEWBERGOR9713269662022-06-02$504.00WINE FOR EVENT* IN-KIND RECEIVEDVPFBKT735R2IVPFBKT735R2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543807VAN BUREN, EMILY4273 SW COUNCIL CREST DRPORTLANDOR9723915302022-06-15$1,752.28SALARY001Administrative/Salary/Overhead Expenses VPECBABD3E3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543808BITTLEMAN, SARAH1717 C ST SEWASHINGTONDC2000324092022-06-30$2,586.53SALARY001Administrative/Salary/Overhead Expenses VPECBABE6M3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543811DEMOCRATIC PARTY OF OREGON1220 SW MORRISON STSTE 910PORTLANDOR9720522282022-05-05$12,000.00VOTER FILE001Administrative/Salary/Overhead Expenses VPECBABC974 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543816TOSCA CAFE242 COLUMBUS AVESAN FRANCISCOCA9413345092022-05-05$2,909.62CATERINGX* 05/05/22 CREDIT CARD PAYMENT003Solicitation and Fundraising Expenses VPECBABBX93VPECBABBWV4 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543764APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-05-09$52.95OFFICE EQUIPMENTX* 05/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABC2X2VPECBABC0P1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543765CARROLL TRAVEL201 MASSACHUSETTS AVE NEWASHINGTONDC2000249882022-05-09$40.00AGENT FEEX* 05/09/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABC203VPECBABC0P1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543817BISTRO BIS15 E ST NWWASHINGTONDC2000115012022-05-05$2,166.60CATERINGX* 05/05/22 CREDIT CARD PAYMENT003Solicitation and Fundraising Expenses VPECBABBWZ6VPECBABBWV4 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543822DEMOCRACY ENGINE LLC850 QUINCY ST NWAPT 402WASHINGTONDC2001158732022-06-05$1.00CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBABDAS5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543824ADP4099 SE INTERNATIONAL WAYSTE 203MILWAUKIEOR9722288532022-05-13$8,902.59PAYROLL TAXES001Administrative/Salary/Overhead Expenses VPECBABCD06 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543774GOOGLE1600 AMPHITHEATRE PKWYMOUNTAIN VIEWCA9404313512022-05-09$1.99STORAGEX* 05/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABC4Y4VPECBABC0P1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543775FOUNDING FARMERS1924 PENNSYLVANIA AVE NWWASHINGTONDC2000636072022-05-09$60.06CATERINGX* 05/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABC4F5VPECBABC0P1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543826DEMOCRACY ENGINE LLC850 QUINCY ST NWAPT 402WASHINGTONDC2001158732022-05-17$114.85CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBABCFC6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543828WILKE COMMUNICATIONS16411 MATTHEWS RDMONKTONMD2111115042022-06-01$3,000.00MAIL CONSULTANT001Administrative/Salary/Overhead Expenses VPECBABD1S6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543778VERIZON WIRELESSPO BOX 660108DALLASTX7526601082022-05-09$164.84TELEPHONE SERVICEX* 05/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABC306VPECBABC0P1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543782PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-05-09$1.20PARKINGX* 05/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABC6T6VPECBABC0P1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543783HAMPTON INN & SUITES201 39TH STASTORIAOR9710324612022-05-09$165.72LODGINGX* 05/09/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABC237VPECBABC0P1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543786AMTRAK900 2ND ST NEWASHINGTONDC2000235592022-05-09$119.00TRAIN TRAVELX* 05/09/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABC2P7VPECBABC0P1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543787APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-05-09$10.29SUBSCRIPTIONX* 05/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABC3V7VPECBABC0P1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543791VRBO1011 W 5TH STSTE 300AUSTINTX7870353632022-05-09$164.00LODGING FEESX* 05/09/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABC1S8VPECBABC0P1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543793VERIZON WIRELESSPO BOX 660108DALLASTX7526601082022-05-09$272.12TELEPHONE SERVICEX* 05/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABC2Z8VPECBABC0P1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543797AMERICAN AIRLINESPO BOX 619616DFW AIRPORTTX7526196162022-05-09$263.60AIRFAREX* 05/09/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABC0W9VPECBABC0P1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543801BANK OF AMERICAPO BOX 3977SEATTLEWA9812424772022-05-02$105.30BANK FEES001Administrative/Salary/Overhead Expenses VPECBABC932 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543801ROCKOWER, LISA4701 SW DOSCH RDPORTLANDOR9723912462022-05-31$996.98SALARY001Administrative/Salary/Overhead Expenses VPECBABD352 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543830UNITED STATES POSTAL SERVICE815 NW HOYTPORTLANDOR972082022-06-17$500.00POSTAGE001Administrative/Salary/Overhead Expenses VPECBABE3M7 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543833CRITESER, MONICA5500 SW HEWETT BLVDPORTLANDOR9722122392022-06-02$1,275.63CATERING* IN-KIND RECEIVEDVPFBKT7DX38IVPFBKT7DX38 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543833MICHELS, JEFFREY6406 LAKEVIEW DRFALLS CHURCHVA2204113402022-05-31$955.27SALARY001Administrative/Salary/Overhead Expenses VPECBABD328 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543836BANK OF AMERICAPO BOX 25118TAMPAFL3362251182022-06-09$300.00PETTY CASHALL RECEIPTS UNITEMIZED001Administrative/Salary/Overhead Expenses VPECBABFES8 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543838ADP4099 SE INTERNATIONAL WAYSTE 203MILWAUKIEOR9722288532022-04-29$131.43PAYROLL PROCESSING001Administrative/Salary/Overhead Expenses VPECBABC909 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543844AMERICAN AIRLINESPO BOX 619616DFW AIRPORTTX7526196162022-05-24$218.60AIRFAREX* 05/24/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABCNW5VPECBABCNC9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543846AMERICAN AIRLINESPO BOX 619616DFW AIRPORTTX7526196162022-05-24$99.17AIRFAREX* 05/24/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABCP47VPECBABCNC9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543849UPSPO BOX 650580DALLASTX7526505802022-06-14$68.62SHIPPING001Administrative/Salary/Overhead Expenses VPECBABDSE9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543849WEST, SAMANTHA466 RURAL AVE SSALEMOR9730252282022-05-13$506.64SALARY001Administrative/Salary/Overhead Expenses VPECBABD3G9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543851PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-06-09$8.20PARKINGX* 06/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABDF30VPECBABDEQ9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543853PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-06-09$6.70PARKINGX* 06/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABDFH0VPECBABDEQ9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543879BURGERVILLE3432 SE 25TH AVEPORTLANDOR9720221662022-06-09$26.85MEALSX* 06/09/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABE0V6VPECBABDEQ9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543879CITY CENTER PARKING920 SW 6TH AVESTE 223PORTLANDOR9720412072022-06-09$12.00PARKINGX* 06/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABDFR6VPECBABDEQ9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543880APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-06-09$11.78SUBSCRIPTIONX* 06/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABDX07VPECBABDEQ9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543886PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-06-09$10.20PARKINGX* 06/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABDFJ8VPECBABDEQ9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543887OFFICE DEPOT323 SE M L KING BLVDPORTLANDOR9721411432022-06-09$71.99OFFICE SUPPLIESX* 06/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABE1J8VPECBABDEQ9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543888NEW SEASONS MARKET4034 SE HAWTHORNE BLVDPORTLANDOR9721452442022-06-09$8.00MEETING EXPENSESX* 06/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABDWV8VPECBABDEQ9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543892COSTCO7850 SW DARTMOUTH STTIGARDOR9722384012022-06-09$243.92OFFICE EQUIPMENTX* 06/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABDGK9VPECBABDEQ9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543892ELEPHANTS ON CORBETT5221 SW CORBETT AVEPORTLANDOR9723938032022-06-09$17.10MEETING EXPENSESX* 06/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABE1P9VPECBABDEQ9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543744ADP4099 SE INTERNATIONAL WAYSTE 203MILWAUKIEOR9722288532022-06-15$8,921.87PAYROLL TAXES001Administrative/Salary/Overhead Expenses VPECBABDVM0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543747UPSPO BOX 650580DALLASTX7526505802022-05-10$74.85SHIPPING001Administrative/Salary/Overhead Expenses VPECBABC9D1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543748WEST, SAMANTHA466 RURAL AVE SSALEMOR9730252282022-04-29$506.63SALARY001Administrative/Salary/Overhead Expenses VPECBABD3F1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543752CAREY INTERNATIONAL, INC.4530 WISCONSIN AVE NWSTE 500WASHINGTONDC2001646432022-05-09$217.13TRANSPORTATIONX* 05/09/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABC2B0VPECBABC0P1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207149518543753APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-05-09$2.99SUBSCRIPTIONX* 05/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABC3G0VPECBABC0P1 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209979AMAZON410 TERRY AVESEATTLEWA981092022-07-22$11.80FUNDRAISING003Solicitation and Fundraising Expenses SB17.13289 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209979AMAZON410 TERRY AVESEATTLEWA981092022-07-22$15.90FUNDRAISING003Solicitation and Fundraising Expenses SB17.13290 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209979AMAZON410 TERRY AVESEATTLEWA981092022-07-22$149.90FUNDRAISING003Solicitation and Fundraising Expenses SB17.13292 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209980AMAZON410 TERRY AVESEATTLEWA981092022-07-22$399.31FUNDRAISING003Solicitation and Fundraising Expenses SB17.13293 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209980AMAZON410 TERRY AVESEATTLEWA981092022-07-25$11.97FUNDRAISING003Solicitation and Fundraising Expenses SB17.13296 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209980AMAZON410 TERRY AVESEATTLEWA981092022-07-25$11.97FUNDRAISING003Solicitation and Fundraising Expenses SB17.13297 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209981AMAZON410 TERRY AVESEATTLEWA981092022-07-25$15.96FUNDRAISING003Solicitation and Fundraising Expenses SB17.13298 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209981AMAZON410 TERRY AVESEATTLEWA981092022-07-25$42.06FUNDRAISING003Solicitation and Fundraising Expenses SB17.13301 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209981AMAZON410 TERRY AVESEATTLEWA981092022-07-25$279.94FUNDRAISING003Solicitation and Fundraising Expenses SB17.13303 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209982AMAZON410 TERRY AVESEATTLEWA981092022-07-26$3.99FUNDRAISING003Solicitation and Fundraising Expenses SB17.13304 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209982AMAZON410 TERRY AVESEATTLEWA981092022-07-26$11.80FUNDRAISING003Solicitation and Fundraising Expenses SB17.13306 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209982AMAZON410 TERRY AVESEATTLEWA981092022-07-26$11.80FUNDRAISING003Solicitation and Fundraising Expenses SB17.13307 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209983AMAZON410 TERRY AVESEATTLEWA981092022-07-26$11.80FUNDRAISING003Solicitation and Fundraising Expenses SB17.13308 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209983AMAZON410 TERRY AVESEATTLEWA981092022-07-26$158.78FUNDRAISING003Solicitation and Fundraising Expenses SB17.13312 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209983AMAZON410 TERRY AVESEATTLEWA981092022-07-27$11.97FUNDRAISING003Solicitation and Fundraising Expenses SB17.13313 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209984AMAZON410 TERRY AVESEATTLEWA981092022-07-27$79.99FUNDRAISING003Solicitation and Fundraising Expenses SB17.13315 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209984AMAZON410 TERRY AVESEATTLEWA981092022-07-27$149.90FUNDRAISING003Solicitation and Fundraising Expenses SB17.13316 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209984AMAZON410 TERRY AVESEATTLEWA981092022-07-28$14.99FUNDRAISING003Solicitation and Fundraising Expenses SB17.13320 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209985AMAZON410 TERRY AVESEATTLEWA981092022-07-29$15.96FUNDRAISING003Solicitation and Fundraising Expenses SB17.13329 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209985AMAZON410 TERRY AVESEATTLEWA981092022-07-29$37.99FUNDRAISING003Solicitation and Fundraising Expenses SB17.13330 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209985AMAZON410 TERRY AVESEATTLEWA981092022-07-29$85.49FUNDRAISING003Solicitation and Fundraising Expenses SB17.13333 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209986AMAZON410 TERRY AVESEATTLEWA981092022-08-19$58.93FUNDRAISING003Solicitation and Fundraising Expenses SB17.13397 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209986AMAZON410 TERRY AVESEATTLEWA981092022-09-12$50.37FUNDRAISING003Solicitation and Fundraising Expenses SB17.13469 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209986AMAZON410 TERRY AVESEATTLEWA981092022-09-12$53.98FUNDRAISING003Solicitation and Fundraising Expenses SB17.13470 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209987BEST BUY3801 CENTER ST NESALEMOR973012022-07-26$129.00OFFICE EQUIPMENT003Solicitation and Fundraising Expenses SB17.13309 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209987BRIDGEVIEW PRESSPO BOX 1250CAVE JUNCTIONOR975232022-08-31$735.00ADVERTISING004Advertising Expenses SB17.13447 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209987BRIDGEVIEW PRESSPO BOX 1250CAVE JUNCTIONOR975232022-09-28$3,882.00SIGNS. CHECK NOT CASHED UNTIL 10/07004Advertising Expenses SB17.14204 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209988CHEVRONHWY 20ALBANYOR973212022-08-24$66.42FUEL002Travel ExpensesSB17.13425 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209988CHEVRONHWY 20ALBANYOR973212022-09-19$85.66FUEL002Travel ExpensesSB17.13495 C00720094TAHER FOR CONGRESSS0OR00329TAHER, IBRAHIM2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496453059AIRBNB.COM888 BRANNAN ST.4TH FLOORSAN FRANSCISCOCA941032022-01-27$225.46002Travel ExpensesSB17.4143 C00720094TAHER FOR CONGRESSS0OR00329TAHER, IBRAHIM2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496453060IMPRINT.COM4850 WRIGHT RDSUITE 100STAFFORDTX774772022-02-01$261.00CAMPAIGN LITERATURE006Campaign MaterialsSB17.4134 C00720094TAHER FOR CONGRESSS0OR00329TAHER, IBRAHIM2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496453061IMPRINT.COM4850 WRIGHT RDSUITE 100STAFFORDTX774772022-03-15$66.18CAMPAIGN LITERATURE006Campaign MaterialsSB17.4150 C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204249502466124PALMER, SAMUELPO BOX 604CANYON CITYOR978202021-09-09$26.50IN KIND FUEL PURCHASE AT HUMBLES - ITEMIZATION NOT REQUIRED001Administrative/Salary/Overhead Expenses 0000277-IK C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204249502466125PALMER, SAMUELPO BOX 604CANYON CITYOR978202021-09-26$142.76IN KIND HOTEL FOR BEND TRIP - ITEMIZATION NOT REQUIRED001Administrative/Salary/Overhead Expenses 0000279-IK C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204259502466171PALMER, SAMUELPO BOX 604CANYON CITYOR978202021-10-20$220.98IN KIND TRAVEL EXPENSES - HOTEL001Administrative/Salary/Overhead Expenses 0000284-IK C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204259502466173PALMER, SAMUELPO BOX 604CANYON CITYOR978202021-10-26$27.81IN KIND TRAVEL EXPENSES - FUEL - ITEMIZATION NOT REQUIRED001Administrative/Salary/Overhead Expenses 0000289-IK C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204259502466174NEW MEDIA NORTHWEST1495 COMMERCIAL ST NESALEMOR973012021-11-19$950.00GENERAL PRINTING004Advertising Expenses 0000081 C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204259502466183LORI PIERCY29993 MAPLE DRIVERAINIEROR970482021-12-16$165.00CONSULTING001Administrative/Salary/Overhead Expenses 0000087 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202301279575046719COSTCO.COMPO BOX 34331SEATTLEWA9812413312022-12-08$1,529.98OFFICE EQUIPMENTX* 12/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABVPM1VPECBABVH93 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202301279575046719APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-12-08$4.99SUBSCRIPTIONX* 12/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABVRZ1VPECBABVH93 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202301279575046719HYATT REGENCY PORTLAND375 NE HOLLADAY STPORTLANDOR9723220082022-12-08$457.36LODGINGX* 12/8/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABVQ22VPECBABVH93 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202301279575046720HYATT REGENCY PORTLAND375 NE HOLLADAY STPORTLANDOR9723220082022-12-08$1,560.12LODGINGX* 12/8/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABVPX2VPECBABVH93 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202301279575046720APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-12-08$6.99SUBSCRIPTIONX* 12/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABVS33VPECBABVH93 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202301279575046720HYATT REGENCY PORTLAND375 NE HOLLADAY STPORTLANDOR9723220082022-12-08$694.85LODGINGX* 12/8/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABVQ63VPECBABVH93 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202301279575046718ALASKA AIRPO BOX 24948SEATTLEWA9812409482022-12-08$430.00AIRFAREX* 12/8/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABVPF1VPECBABVH93 C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204259502466186EXXONMOBILE - CANYON CITY133 N. WASHINGTON STPORTLANDOR972202021-12-19$30.58FUELXIN KIND002Travel Expenses0000314-0001 C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204259502466187PALMER, SAMUELPO BOX 604CANYON CITYOR978202021-12-24$14.28IN KIND TRAVEL EXPENSES - FUEL - ITEMIZATION NOT REQUIRED001Administrative/Salary/Overhead Expenses 0000316-IK C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204259502466187PALMER, SAMUELPO BOX 604CANYON CITYOR978202021-12-24$20.61IN KIND TRAVEL EXPENSES - FUEL - ITEMIZATION NOT REQUIRED001Administrative/Salary/Overhead Expenses 0000318-IK C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205029502506367PALMER, SAMUELPO BOX 604CANYON CITYOR978202022-01-20$68.17IN KIND TRAVEL EXPENSES - HOTEL - ITEMIZATION NOT REQUIRED001Administrative/Salary/Overhead Expenses 0000224-IK C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205029502506370COLLECTORS WESTPO BOX 25508PORTLANDOR972982022-01-22$75.00EVENT EXPENSESXIN KIND007Campaign Event Expenses0000227-0001 C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205029502506371PALMER, SAMUELPO BOX 604CANYON CITYOR978202022-01-23$20.00IN KIND TRAVEL EXPENSES - FUEL - ITEMIZATION NOT REQUIRED001Administrative/Salary/Overhead Expenses 0000339-IK C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205029502506372PALMER, SAMUELPO BOX 604CANYON CITYOR978202022-01-26$120.00IN KIND PRINTING -- HUTCHES - ITEMIZATION NOT REQUIRED001Administrative/Salary/Overhead Expenses 0000232-IK C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205029502506373PALMER, SAMUELPO BOX 604CANYON CITYOR978202022-01-26$30.01IN KIND TRAVEL EXPENSES - FUEL001Administrative/Salary/Overhead Expenses 0000340-IK C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205029502506379PALMER, SAMUELPO BOX 604CANYON CITYOR978202022-02-13$25.00IN KIND TRAVEL EXPENSES - FUEL - ITEMIZATION NOT REQUIRED001Administrative/Salary/Overhead Expenses 0000245-IK C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205029502506392PALMER, SAMUELPO BOX 604CANYON CITYOR978202022-03-08$22.17IN KIND FOOD -- BLACK BEAR DINER - ITEMIZATION NOT REQUIRED001Administrative/Salary/Overhead Expenses 0000262-IK C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205029502506398PALMER, SAMUELPO BOX 604CANYON CITYOR978202022-03-30$449.00IN KIND (CONTRIBUTOR) IN-KIND RECEIVED001Administrative/Salary/Overhead Expenses 0000217-IK C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205029502506399NEW MEDIA NORTHWEST1495 COMMERCIAL ST NESALEMOR973012022-03-30$3,000.00GENERAL CONSULTING001Administrative/Salary/Overhead Expenses 0000210 C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205059502669156PALMER, SAMUELPO BOX 604CANYON CITYOR978202022-04-09$12.97IN KIND TRAVEL EXPENSES - FOOD - ITEMIZATION NOT REQUIRED001Administrative/Salary/Overhead Expenses 0000361-IK C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205059502669159PALMER, SAMUELPO BOX 604CANYON CITYOR978202022-04-21$7.99IN KIND TRAVEL EXPENSES - FOOD - ITEMIZATION NOT REQUIRED001Administrative/Salary/Overhead Expenses 0000370-IK C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205059502669160PALMER, SAMUELPO BOX 604CANYON CITYOR978202022-04-21$31.00IN KIND TRAVEL EXPENSES - FUEL - ITEMIZATION NOT REQUIRED001Administrative/Salary/Overhead Expenses 0000371-IK C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205059502669162LORI PIERCY29993 MAPLE DRIVERAINIEROR970482022-04-25$317.00COMPLIANCE CONSULTING & BOOKKEEPING001Administrative/Salary/Overhead Expenses 0000321 C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207139518408698PALMER, SAMUELPO BOX 604CANYON CITYOR978202022-05-15$40.00IN KIND TRAVEL EXPENSES - FUEL001Administrative/Salary/Overhead Expenses 0000401-IK C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202301279575046714GLH CONSULTING4 I ST SEAPT 715WASHINGTONDC2000346872022-12-28$3,000.00FUNDRAISING CONSULTANT003Solicitation and Fundraising Expenses VPECBABW392 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202301279575046714L'ESPERANCE, NICOLE1010 MASSACHUSETTS AVE NWUNIT 506WASHINGTONDC2000154072022-12-31$635.13SALARY001Administrative/Salary/Overhead Expenses VPECBABWBH2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202301279575046714MICHELS, JEFFREY6406 LAKEVIEW DRFALLS CHURCHVA2204113402022-12-15$963.66SALARY001Administrative/Salary/Overhead Expenses VPECBABWBP2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202301279575046715VERIZON WIRELESSPO BOX 660108DALLASTX7526601082022-12-29$228.40TELEPHONE SERVICE001Administrative/Salary/Overhead Expenses VPECBABWCQ2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202301279575046715DEAL, DANIELLE6921 N IVANHOE STPORTLANDOR9720339382022-12-15$1,538.04SALARY001Administrative/Salary/Overhead Expenses VPECBABWB73 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202301279575046715BANK OF AMERICAPO BOX 15731WILMINGTONDE1988657312022-12-08$28,230.56CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABVH93 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202301279575046716WEGMANS7905 HILLTOP VILLAGE CENTER DRALEXANDRIAVA2231536342022-12-08$330.60MEETING EXPENSESX* 12/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABVR80VPECBABVH93 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202301279575046716APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-12-08$9.99SUBSCRIPTIONX* 12/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABVRP0VPECBABVH93 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202301279575046716AMAZON.COMPO BOX 81226SEATTLEWA9810813002022-12-08$10.88OFFICE SUPPLIESX* 12/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABWNQ0VPECBABVH93 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202301279575046717NICHOLAS RESTAURANT3223 NE BROADWAY STPORTLANDOR9723218652022-12-08$282.02CATERINGX* 12/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABWDX0VPECBABVH93 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202301279575046717APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-12-08$6.98SUBSCRIPTIONX* 12/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABVS41VPECBABVH93 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202301279575046717HYATT REGENCY PORTLAND375 NE HOLLADAY STPORTLANDOR9723220082022-12-08$221.52LODGINGX* 12/8/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABVQ71VPECBABVH93 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202301279575046718ENTERPRISE RENT A CAR445 SW PINE STPORTLANDOR9720418002022-12-08$629.96TRANSPORTATIONX* 12/8/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABW681VPECBABVH93 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202301279575046718PASTINI'S1426 NE BROADWAY STPORTLANDOR9723214052022-12-08$248.40MEETING EXPENSESX* 12/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABVQB1VPECBABVH93 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202301279575046721US SENATE CAFEDIRKSENOFC BUILDINGWASHINGTONDC2051000012022-12-08$4,948.20CATERINGX* 12/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABVPK3VPECBABVH93 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202301279575046721AMAZON.COMPO BOX 81226SEATTLEWA9810813002022-12-08$198.27OFFICE EQUIPMENTX* 12/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABWNP3VPECBABVH93 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202301279575046721HYATT REGENCY PORTLAND375 NE HOLLADAY STPORTLANDOR9723220082022-12-08$211.32LODGINGX* 12/8/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABVQ14VPECBABVH93 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202301279575046722UNITED AIRLINES INFLIGHT2800 N TERMINAL RDHOUSTONTX7703255692022-12-08$539.00INTERNET SERVICEX* 12/8/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABVRS4VPECBABVH93 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202301279575046722HYATT REGENCY PORTLAND375 NE HOLLADAY STPORTLANDOR9723220082022-12-08$1,153.92LODGINGX* 12/8/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABVPW4VPECBABVH93 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202301279575046722APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-12-08$4.11SUBSCRIPTIONX* 12/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABVRY4VPECBABVH93 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202301279575046723APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-12-08$2.99SUBSCRIPTIONX* 12/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABVS25VPECBABVH93 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202301279575046723APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-12-08$11.99SUBSCRIPTIONX* 12/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABWN25VPECBABVH93 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202301279575046723HYATT REGENCY PORTLAND375 NE HOLLADAY STPORTLANDOR9723220082022-12-08$176.32LODGINGX* 12/8/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABVQ55VPECBABVH93 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202301279575046724NICHOLAS RESTAURANT3223 NE BROADWAY STPORTLANDOR9723218652022-12-08$413.10CATERINGX* 12/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABVQ95VPECBABVH93 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202301279575046724APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-12-08$9.99SUBSCRIPTIONX* 12/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABWNG5VPECBABVH93 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202301279575046724GIGIS CAFE6320 SW CAPITOL HWYPORTLANDOR9723919382022-12-08$31.00MEETING EXPENSESX* 12/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABVPJ5VPECBABVH93 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202301279575046725AMAZON.COMPO BOX 81226SEATTLEWA9810813002022-12-08$198.27OFFICE EQUIPMENTX* 12/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABWNN5VPECBABVH93 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202301279575046725HYATT REGENCY PORTLAND375 NE HOLLADAY STPORTLANDOR9723220082022-12-08$1,001.00CATERINGX* 12/8/22 CREDIT CARD PAYMENT007Campaign Event ExpensesVPECBABVQ06VPECBABVH93 C00778522BEEBE FOR OREGONS2OR00135BEEBE, RODNEY JASON2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205029502510084SMITTEN, LLC1670 NW PINECREST DRPRINEVILLEOR977542022-04-08$302.50WEBSITE WORK001Administrative/Salary/Overhead Expenses SB17.4245 C00778522BEEBE FOR OREGONS2OR00135BEEBE, RODNEY JASON2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?20220711951836023176 - PRINEVILLE999 N MAIN STPRINEVILLEOR977542022-05-02$79.15GAS002Travel ExpensesSB17.4309 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202301279575046709VAN BUREN, EMILY4273 SW COUNCIL CREST DRPORTLANDOR9723915302022-12-15$1,617.56SALARY001Administrative/Salary/Overhead Expenses VPECBABWC50 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202301279575046709ZAHNLE-HOSTETLER, EMILY901 H ST NEAPT 350WASHINGTONDC2000200172022-11-30$814.39SALARY001Administrative/Salary/Overhead Expenses VPECBABWCA0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202301279575046709HEATH, JOSH801 VIRGINIA AVE SEWASHINGTONDC2000338932022-12-15$2,113.38SALARY001Administrative/Salary/Overhead Expenses VPECBABWBD0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202301279575046710LEAHY, TIM7423 N HURON AVEPORTLANDOR9720345232022-11-30$8,912.53SALARY001Administrative/Salary/Overhead Expenses VPECBABWBJ0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202301279575046710VERIZON WIRELESSPO BOX 660108DALLASTX7526601082022-11-30$223.91TELEPHONE SERVICE001Administrative/Salary/Overhead Expenses VPECBABWCR0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202301279575046710STERN, HENRY2445 NE 40TH AVEPORTLANDOR9721254202022-12-31$805.53SALARY001Administrative/Salary/Overhead Expenses VPECBABWC01 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202301279575046711CHU, KEITH4929 9TH ST NWWASHINGTONDC2001145072022-11-30$279.08SALARY001Administrative/Salary/Overhead Expenses VPECBABWB31 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202301279575046711DEAL, DANIELLE6921 N IVANHOE STPORTLANDOR9720339382022-12-31$1,538.04SALARY001Administrative/Salary/Overhead Expenses VPECBABWB81 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202301279575046711ADP4099 SE INTERNATIONAL WAYSTE 203MILWAUKIEOR9722288532022-12-30$18,201.34PAYROLL TAXES001Administrative/Salary/Overhead Expenses VPECBABWCE1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202301279575046712ADP4099 SE INTERNATIONAL WAYSTE 203MILWAUKIEOR9722288532022-12-02$305.83PAYROLL FEES001Administrative/Salary/Overhead Expenses VPECBABWCK1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202301279575046712GLH CONSULTING4 I ST SEAPT 715WASHINGTONDC2000346872022-12-05$4,000.00FUNDRAISING CONSULTANT003Solicitation and Fundraising Expenses VPECBABW3K1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202301279575046712ACTBLUEPO BOX 382110CAMBRIDGEMA0223821102022-12-25$45.09CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBABWBV1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202301279575046713VAN BUREN, EMILY4273 SW COUNCIL CREST DRPORTLANDOR9723915302022-11-30$4,310.34SALARY001Administrative/Salary/Overhead Expenses VPECBABWC42 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202301279575046713MOREL INK4824 NE 42ND AVEPORTLANDOR9721816592022-12-16$7,223.81PRINTING001Administrative/Salary/Overhead Expenses VPECBABVR72 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202301279575046713WEST, SAMANTHA466 RURAL AVE SSALEMOR9730252282022-12-31$645.95SALARY001Administrative/Salary/Overhead Expenses VPECBABWC92 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201289475356618CAMPAIGN COMPLIANCE GROUP9070 IRVINE CENTER DR, STE 150IRVINECA926182021-10-05$2,000.00FINANCIAL ANALYST001Administrative/Salary/Overhead Expenses EXPB77 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201289475356619GLOBAL COMMMUNICATIONS SERVICES, LLC909 SW RED HILLS DRDUNDEEOR971152021-10-05$1,000.00SOCIAL MEDIA SERVICES004Advertising Expenses EXPB75 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201289475356622GLOBAL COMMMUNICATIONS SERVICES, LLC909 SW RED HILLS DRDUNDEEOR971152021-11-01$8,000.00CAMPAIGN CONSULTING SERVICES001Administrative/Salary/Overhead Expenses EXPB126 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201289475356628FACEBOOK1 HACKER WAYMENLO PARKCA940252021-12-05$175.00ADVERTISING COSTS004Advertising Expenses EXPB205 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201289475356628GLOBAL COMMMUNICATIONS SERVICES, LLC909 SW RED HILLS DRDUNDEEOR971152021-12-02$1,000.00SOCIAL MEDIA SERVICES004Advertising Expenses EXPB185 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205059502668677GLOBAL COMMMUNICATIONS SERVICES, LLC909 SW RED HILLS DRDUNDEEOR971152022-04-06$7,750.00CAMPAIGN CONSULTING SERVICES001Administrative/Salary/Overhead Expenses EB617 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205059502668679FACEBOOK - META INC1 HACKER WAYMENLO PARKCA940252022-04-17$100.00ADVERTISING COSTS004Advertising Expenses EB648 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207159518696399GLOBAL COMMMUNICATIONS SERVICES, LLC909 SW RED HILLS DRDUNDEEOR971152022-05-11$195.39MILEAGE REIMBURSEMENT002Travel ExpensesEB760 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207159518696399HATZEL, ANTHONY883 ELIZABETH ST.EUGENEOR974022022-05-11$200.00MEDIA PRODUCTION SERVICES004Advertising Expenses EB754 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207159518696404HOBBY LOBBY2760 GATEWAY STREETSPRINGFIELDOR974772022-05-25$27.94EVENT SUPPLIESX007Campaign Event ExpensesXB20EB805EB805 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202208189525540369GLOBAL COMMMUNICATIONS SERVICES, LLC909 SW RED HILLS DRDUNDEEOR971152022-01-06$8,000.00CAMPAIGN CONSULTING SERVICES001Administrative/Salary/Overhead Expenses EB231 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202208189525540372SIGNS BY STOUT36200 PITTSBURG RD, STE GST. HELENSOR970512022-01-14$1,710.00PRINTING COSTS006Campaign MaterialsEB298 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202208189525540374FACEBOOK - META INC1 HACKER WAYMENLO PARKCA940252022-01-17$357.68ADVERTISING COSTS004Advertising Expenses EB297 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202208189525540378JENNIFER DESIGN, LLC82 LAUREL STREETLAKE OSWEGOOR970342022-02-02$552.50DESIGN SERVICES004Advertising Expenses EB295 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202208189525540384MAYEDA, JACOB2052 SANTA FE AVETORRANCECA905012022-02-23$500.00FUNDRAISING EVENT MUSICIAN007Campaign Event ExpensesEB380 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202208189525540385RODRIQUEZ, ALBERT141 NEESE DRIVE APT B21NASHVILLETN372112022-02-23$500.00FUNDRAISING EVENT MUSICIAN007Campaign Event ExpensesEB381 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202208189525540387CAFE YUMM730 E BROADWAYEUGENEOR974012022-02-26$292.50EVENT CATERING COSTS007Campaign Event ExpensesEB429 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202208189525540388FACEBOOK - META INC1 HACKER WAYMENLO PARKCA940252022-03-01$303.30ADVERTISING COSTS004Advertising Expenses EB436 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202208189525540390BROWN KIRIAKOS, CHRISTINA4180 WILLHI STEUGENEOR974022022-03-07$200.00FUNDRAISING EVENT MUSICIAN007Campaign Event ExpensesEB388 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202208189525540392K&A ANDERSON LLC1567 ADELMAN LOOPEUGENEOR974022022-03-07$1,000.00FUNDRAISING EVENT PRODUCTION SERVICES007Campaign Event ExpensesEB453 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202208189525540394MONTIBON, TAYLOR2155 BAILEY HILL RDEUGENEOR974052022-03-07$150.00FUNDRAISING EVENT MUSICIAN007Campaign Event ExpensesEB389 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202208189525540395RETHWILL, DANIEL2161 BAILEY HILL RDEUGENEOR974052022-03-07$575.00FUNDRAISING EVENT PRODUCTION SERVICES007Campaign Event ExpensesEB457 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202208189525540395ROBISON, KALEB2155 BAILEY HILL RDEUGENEOR974052022-03-07$400.00FUNDRAISING EVENT PRODUCTION SERVICES007Campaign Event ExpensesEB460 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202208189525540396SHALOOM, JOHN2155 BAILEY HILL ROADEUGENEOR974052022-03-07$700.00FUNDRAISING EVENT PRODUCTION SERVICES007Campaign Event ExpensesEB461 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202208189525540397ARELLANES, ART85037 LARSON ROADEUGENEOR974052022-03-09$1,059.23MISC EVENT SUPPLIES007Campaign Event ExpensesEB503 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202208189525540400PASAMONTE, KELLY LOVEPO BOX 14513LONG BEACHCA908532022-03-10$500.00FUNDRAISING EVENT PRODUCTION SERVICES007Campaign Event ExpensesEB505 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202208189525540403APPLEBEE'S2300 W 11TH AVEEUGENEOR974022022-03-23$21.97MEETING & MEAL COSTS001Administrative/Salary/Overhead Expenses EB560 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202208189525540404SALIGRAM & ASSOCIATES4020 AMYINGTON DRIVECHARLOTTENC282262022-03-24$3,975.00FUNDRAISING COMMISSION COSTS003Solicitation and Fundraising Expenses EB563 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0020Ahttp://docquery.fec.gov/cgi-bin/fecimg/?202207159518696410MURPHY, JOHN855 SAND AVEEUGENEOR974012022-06-30$2,900.00REFUND OF DONATION010Refunds of ContributionsEB844 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0021http://docquery.fec.gov/cgi-bin/fecimg/?202110159467521720WASHINGTON COUNTY REPUBLICAN PARTYPO BOX 122BEAVERTONOR970752021-09-20$2,500.00CONTRIBUTION011Political ContributionsEXPB23 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202301279575046725HYATT REGENCY PORTLAND375 NE HOLLADAY STPORTLANDOR9723220082022-12-08$10.75HOTEL FEESX* 12/8/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABWE46VPECBABVH93 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202301279575046726APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-12-08$999.00OFFICE EQUIPMENTX* 12/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABVQD6VPECBABVH93 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202301279575046726APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-12-08$10.29SUBSCRIPTIONX* 12/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABVS17VPECBABVH93 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202301279575046726NATIONAL CAR RENTAL10947 NE HOLMAN STPORTLANDOR9722012062022-12-08$613.10TRANSPORTATIONX* 12/8/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABWN17VPECBABVH93 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202301279575046727HYATT REGENCY PORTLAND375 NE HOLLADAY STPORTLANDOR9723220082022-12-08$211.32LODGINGX* 12/8/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABVQ47VPECBABVH93 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202301279575046727APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-12-08$32.95OFFICE EQUIPMENTX* 12/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABVS67VPECBABVH93 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202301279575046727HYATT REGENCY PORTLAND375 NE HOLLADAY STPORTLANDOR9723220082022-12-08$193.73LODGINGX* 12/8/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABVQ87VPECBABVH93 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202301279575046728HYATT REGENCY PORTLAND375 NE HOLLADAY STPORTLANDOR9723220082022-12-08$15.25HOTEL FEESX* 12/8/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABWNF7VPECBABVH93 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234092STARBUCKS525 NE GRAND AVEPORTLANDOR9723227262021-06-28$4.65MEETING EXPENSESX* 06/28/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAWFA2VPECBAAWCF5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234094GOGOAIR.COM1250 N ARLINGTON HEIGHTS RDITASCAIL6014312862021-06-28$49.95INTERNET SERVICEX* 06/28/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAAWFK3VPECBAAWCF5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234095NUMERO, INC.510 TOWNSEND STSAN FRANCISCOCA9410349182021-06-28$100.00SUBSCRIPTIONX* 06/28/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAWD74VPECBAAWCF5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234096APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422021-06-28$9.99SUBSCRIPTIONX* 06/28/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAWJ84VPECBAAWCF5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234097LYFT185 BERRY STSTE 5000SAN FRANCISCOCA9410725032021-06-28$31.10TRANSPORTATIONX* 06/28/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAWCS4VPECBAAWCF5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234099STAPLES10329 SW CASCADE AVETIGARDOR9722343082021-06-28$111.26OFFICE SUPPLIESX* 06/28/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAWF86VPECBAAWCF5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234100CITIZENS ONE BANK1 CITIZENS PLZSTE 1PROVIDENCERI0290313392021-06-28$52.04OFFICE EQUIPMENTX* 06/28/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAWD17VPECBAAWCF5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234101AMAZON.COMPO BOX 81226SEATTLEWA9810813002021-06-28$3,826.60OFFICE EQUIPMENTX* 06/28/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAWFH7VPECBAAWCF5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234104WE, THE PIZZA305 PENNSYLVANIA AVE SEWASHINGTONDC2000311482021-06-28$189.00MEETING EXPENSESX* 06/28/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAWD59VPECBAAWCF5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234107L'ESPERANCE, NICOLE1010 MASSACHUSETTS AVE NWUNIT 506WASHINGTONDC2000154072021-06-15$440.08SALARY001Administrative/Salary/Overhead Expenses VPECBAAWDT5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234110AUTHORIZE.NET10800 NE 8TH STSTE 600BELLEVUEWA9800444422021-04-02$25.00CREDIT CARD PROCESSING FEES003Solicitation and Fundraising Expenses VPECBAAX076 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234111LEAHY, TIM7423 N HURON AVEPORTLANDOR9720345232021-04-15$2,285.35SALARY001Administrative/Salary/Overhead Expenses VPECBAAWDG6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234117VERIZON WIRELESSPO BOX 660108DALLASTX7526601082021-05-03$86.95TELEPHONE SERVICEX* 05/03/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAV2V2VPECBAATRX6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234117ZOOM. US55 ALMADEN BLVDSAN JOSECA9511316082021-05-03$14.99SUBSCRIPTIONX* 05/03/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAATRZ2VPECBAATRX6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234119GOOGLE1600 AMPHITHEATRE PKWYMOUNTAIN VIEWCA9404313512021-05-03$1.99STORAGEX* 05/03/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAWZN3VPECBAATRX6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234121LYFT185 BERRY STSTE 5000SAN FRANCISCOCA9410725032021-05-03$5.00TRANSPORTATIONX* 05/03/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAV1A5VPECBAATRX6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234124NUMERO, INC.510 TOWNSEND STSAN FRANCISCOCA9410349182021-05-03$100.00SUBSCRIPTIONX* 05/03/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAV2Y6VPECBAATRX6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234128BROWNSTEIN HYATT FARBER & SCHRECK PAC410 17TH STFL 22DENVERCO8020244372021-05-25$1,500.00FUNDRAISING EXPENSES- STAFF TIME003Solicitation and Fundraising Expenses VPECBAAWBX6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234132L'ESPERANCE, NICOLE1010 MASSACHUSETTS AVE NWUNIT 506WASHINGTONDC2000154072021-05-31$440.08SALARY001Administrative/Salary/Overhead Expenses VPECBAAWDS7 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234138BANK OF AMERICAPO BOX 15731WILMINGTONDE1988657312021-06-08$2,652.36CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAWJX8 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234144GOOGLE1600 AMPHITHEATRE PKWYMOUNTAIN VIEWCA9404313512021-06-08$9.99STORAGEX* 06/08/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAWKE3VPECBAAWJX8 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234144MICROSOFT OFFICE1 MICROSOFT WAYREDMONDWA9805283002021-06-08$8.25SUBSCRIPTIONX* 06/08/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAWK44VPECBAAWJX8 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234148ZOOM. US55 ALMADEN BLVDSAN JOSECA9511316082021-06-08$14.99SUBSCRIPTIONX* 06/08/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAWJY6VPECBAAWJX8 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234150LYFT185 BERRY STSTE 5000SAN FRANCISCOCA9410725032021-06-08$29.80TRANSPORTATIONX* 06/08/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAWKT7VPECBAAWJX8 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234154MANDATE MEDIA1801 NE MULTNOMAH STPORTLANDOR9723221132021-04-12$9,472.00DIGITAL CONSULTANT001Administrative/Salary/Overhead Expenses VPECBAAWCD9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295325MANDATE MEDIA1801 NE MULTNOMAH STPORTLANDOR9723221132021-09-10$9,000.00DIGITAL CONSULTANT001Administrative/Salary/Overhead Expenses VPECBAAZTA0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295329ZAHNLE-HOSTETLER, EMILY735 NW CONIFER BLVDCORVALLISOR9733037082021-09-30$530.26SALARY001Administrative/Salary/Overhead Expenses VPECBAB0131 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295332MANDATE MEDIA1801 NE MULTNOMAH STPORTLANDOR9723221132021-08-27$9,187.00DIGITAL CONSULTANT001Administrative/Salary/Overhead Expenses VPECBAAZTK1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295337APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422021-07-30$1.98SUBSCRIPTIONX* 07/30/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB0WG0VPECBAAYK82 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295341APPLE STORE9585 SW WASHINGTON SQUARE RDTIGARDOR9722344502021-07-30$1,658.85OFFICE EQUIPMENTX* 07/30/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAYR82VPECBAAYK82 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295348APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422021-07-30$14.99SUBSCRIPTIONX* 07/30/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB0WQ5VPECBAAYK82 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295349LYFT185 BERRY STSTE 5000SAN FRANCISCOCA9410725032021-07-30$30.05TRANSPORTATIONX* 07/30/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAYPR5VPECBAAYK82 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295352FRED MEYER3333 W 11TH AVEEUGENEOR9740230532021-07-30$20.00MEETING EXPENSESX* 07/30/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAZSY6VPECBAAYK82 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295353GRAND CENTRAL BAKERY3425 SW MULTNOMAH BLVDPORTLANDOR9721937042021-07-30$10.81MEETING EXPENSESX* 07/30/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAYP97VPECBAAYK82 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295354AMTRAK900 2ND ST NEWASHINGTONDC2000235592021-07-30$178.50TRAIN TRAVELX* 07/30/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB0WV7VPECBAAYK82 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295354WILD DUCK CAFE1419 VILLARD STEUGENEOR9740319582021-07-30$1,382.30CATERINGX* 07/30/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAYQ08VPECBAAYK82 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295360AT&T MOBILITYPO BOX 6463CAROL STREAMIL6019764632021-09-07$160.54TELEPHONE SERVICE001Administrative/Salary/Overhead Expenses VPECBAAZTE2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295371VAN BUREN, EMILY4273 SW COUNCIL CREST DRPORTLANDOR9723915302021-07-30$1,704.21SALARY001Administrative/Salary/Overhead Expenses VPECBAB00K4 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295379GOOGLE1600 AMPHITHEATRE PKWYMOUNTAIN VIEWCA9404313512021-09-01$1.99STORAGEX* 09/01/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAZY42VPECBAAZTP5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295379UNITED STATES POSTAL SERVICE815 NW HOYTPORTLANDOR972082021-09-01$7.95POSTAGEX* 09/01/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB0G32VPECBAAZTP5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295387STARBUCKS525 NE GRAND AVEPORTLANDOR9723227262021-09-01$6.75MEETING EXPENSESX* 09/01/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB0G57VPECBAAZTP5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295389APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422021-09-01$14.99SUBSCRIPTIONX* 09/01/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB0FQ7VPECBAAZTP5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295389BOOMERANG FOR GMAIL100 VIEW STSTE 112MOUNTAIN VIEWCA9404113742021-09-01$14.99SUBSCRIPTIONX* 09/01/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAZY18VPECBAAZTP5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295395ADP4099 SE INTERNATIONAL WAYSTE 203MILWAUKIEOR9722288532021-07-29$180.05PAYROLL FEES001Administrative/Salary/Overhead Expenses VPECBAAZV46 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295396ACTBLUEPO BOX 382110CAMBRIDGEMA0223821102021-09-05$405.76CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBAAZRF6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295397LEAHY, TIM7423 N HURON AVEPORTLANDOR9720345232021-09-15$2,374.72SALARY001Administrative/Salary/Overhead Expenses VPECBAAZZJ6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295397VAN BUREN, EMILY4273 SW COUNCIL CREST DRPORTLANDOR9723915302021-07-15$1,704.20SALARY001Administrative/Salary/Overhead Expenses VPECBAB00J6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295398AT&T MOBILITYPO BOX 6463CAROL STREAMIL6019764632021-08-09$160.54TELEPHONE SERVICE001Administrative/Salary/Overhead Expenses VPECBAB03N6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295400SAGE PAYMENT SOLUTIONS1750 OLD MEADOW RDSTE 300MCLEANVA2210243042021-07-02$9,284.04CREDIT CARD PROCESSING FEES003Solicitation and Fundraising Expenses VPECBAAYK67 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295409PROVIDENCE HEALTH PLANPO BOX 5728PORTLANDOR9722857282021-08-02$729.95HEALTH INSURANCE001Administrative/Salary/Overhead Expenses VPECBAB1BP8 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295418GOOGLE1600 AMPHITHEATRE PKWYMOUNTAIN VIEWCA9404313512021-09-24$9.99STORAGEX* 09/24/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB0PK1VPECBAB03M9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295429LYFT185 BERRY STSTE 5000SAN FRANCISCOCA9410725032021-09-24$24.99TRANSPORTATIONX* 09/24/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB0MX6VPECBAB03M9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295433UNITED AIRLINESPO BOX 66100CHICAGOIL6066601002021-09-24$256.80AIRFAREX* 09/24/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB0JC8VPECBAB03M9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295434US SENATE RESTAURANTS120 CAPITOLWASHINGTONDC2051000012021-09-24$55.20MEETING EXPENSESX* 09/24/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB0P19VPECBAB03M9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568516BANK OF AMERICAPO BOX 3977SEATTLEWA9812424772021-12-10$12.00BANK FEES001Administrative/Salary/Overhead Expenses VPECBAB5G30 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568520DEMOCRACY ENGINE LLC850 QUINCY ST NWAPT 402WASHINGTONDC2001158732021-12-08$1,246.60CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBAB3BF0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568520ROCKOWER, LISA4701 SW DOSCH RDPORTLANDOR9723912462021-11-30$993.11SALARY001Administrative/Salary/Overhead Expenses VPECBAB50M0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568537L'ESPERANCE, NICOLE1010 MASSACHUSETTS AVE NWUNIT 506WASHINGTONDC2000154072021-10-15$440.08SALARY001Administrative/Salary/Overhead Expenses VPECBAB5052 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568542COINBASE548 MARKET STSAN FRANCISCOCA9410454012021-12-30$18.67TRANSACTION FEE003Solicitation and Fundraising Expenses VPECBAB4MT2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568542WASHINGTON COUNTY DEMOCRATS140 NE 3RD AVEHILLSBOROOR9712431502021-11-01$1,000.00EVENT TICKETS001Administrative/Salary/Overhead Expenses VPECBAB2N13 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568550ROCKOWER, LISA4701 SW DOSCH RDPORTLANDOR9723912462021-10-29$925.09SALARY001Administrative/Salary/Overhead Expenses VPECBAB50J4 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568552COINBASE548 MARKET STSAN FRANCISCOCA9410454012021-12-30$19.01TRANSACTION FEE003Solicitation and Fundraising Expenses VPECBAB4MS4 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568552GLH CONSULTING4 I ST SEAPT 715WASHINGTONDC2000346872021-11-02$14.37TRAVEL EXPENSE REIMBURSEMENT002Travel ExpensesVPECBAB2MW4 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568555L'ESPERANCE, NICOLE1010 MASSACHUSETTS AVE NWUNIT 506WASHINGTONDC2000154072021-11-30$631.79SALARY001Administrative/Salary/Overhead Expenses VPECBAB5085 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568556ADP4099 SE INTERNATIONAL WAYSTE 203MILWAUKIEOR9722288532021-10-08$118.50PAYROLL PROCESSING001Administrative/Salary/Overhead Expenses VPECBAB1Q85 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568561SCHNEIDER'S LIQUOR CO.300 MASSACHUSETTS AVE NEWASHINGTONDC2000257022021-10-14$252.20CAMPAIGN EVENT EXPENSESX* 10/14/21 CREDIT CARD PAYMENT003Solicitation and Fundraising Expenses VPECBAB4740VPECBAB1Q36 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568566CARROLL TRAVEL201 MASSACHUSETTS AVE NEWASHINGTONDC2000249882021-10-14$40.00AGENT FEEX* 10/14/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB45T1VPECBAB1Q36 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568567GOOGLE1600 AMPHITHEATRE PKWYMOUNTAIN VIEWCA9404313512021-10-14$1.99STORAGEX* 10/14/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB4632VPECBAB1Q36 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568571CARROLL TRAVEL201 MASSACHUSETTS AVE NEWASHINGTONDC2000249882021-10-14$40.00AGENT FEEX* 10/14/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB45S3VPECBAB1Q36 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568572UNITED STATES POSTAL SERVICE815 NW HOYTPORTLANDOR972082021-10-14$1.00POSTAGEX* 10/14/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB3SZ3VPECBAB1Q36 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202301279575046728COSTCO.COMPO BOX 34331SEATTLEWA9812413312022-12-08$1,314.98OFFICE EQUIPMENTX* 12/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABVPH7VPECBABVH93 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202301279575046728LEXIS NEXIS9443 SPRINGBORO PIKEMIAMISBURGOH4534254902022-12-08$345.00SUBSCRIPTIONX* 12/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABVRK7VPECBABVH93 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202301279575046729AMAZON.COMPO BOX 81226SEATTLEWA9810813002022-12-08$198.27OFFICE EQUIPMENTX* 12/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABWNM7VPECBABVH93 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568573GOOGLE1600 AMPHITHEATRE PKWYMOUNTAIN VIEWCA9404313512021-10-14$9.99STORAGEX* 10/14/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB4624VPECBAB1Q36 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568577APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422021-10-14$.99SUBSCRIPTIONX* 10/14/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB46K5VPECBAB1Q36 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568586APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422021-10-14$4.11SUBSCRIPTIONX* 10/14/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB46D8VPECBAB1Q36 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568586W MILLAR & CO. CATERING1335 14TH ST NWWASHINGTONDC2000536102021-10-14$677.53CATERINGX* 10/14/21 CREDIT CARD PAYMENT003Solicitation and Fundraising Expenses VPECBAB4JC8VPECBAB1Q36 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568587APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422021-10-14$9.99SUBSCRIPTIONX* 10/14/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB46J8VPECBAB1Q36 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568587NUMERO, INC.510 TOWNSEND STSAN FRANCISCOCA9410349182021-10-14$100.00SUBSCRIPTIONX* 10/14/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB28Q8VPECBAB1Q36 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568588FRED MEYER7555 SW BARBUR BLVDPORTLANDOR9721930902021-10-14$13.65OFFICE SUPPLIESX* 10/14/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB3T19VPECBAB1Q36 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568589THE MARKET7000 NE AIRPORT WAYPORTLANDOR9721810092021-10-14$11.05TRAVEL EXPENSESX* 10/14/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB3TF9VPECBAB1Q36 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568590CARROLL TRAVEL201 MASSACHUSETTS AVE NEWASHINGTONDC2000249882021-10-14$40.00AGENT FEEX* 10/14/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB45V9VPECBAB1Q36 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568594COINBASE548 MARKET STSAN FRANCISCOCA9410454012021-12-30$37.81TRANSACTION FEE003Solicitation and Fundraising Expenses VPECBAB4MR6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568596SAGE PAYMENT SOLUTIONS1750 OLD MEADOW RDSTE 300MCLEANVA2210243042021-10-04$21,941.88CREDIT CARD PROCESSING FEES003Solicitation and Fundraising Expenses VPECBAB1R37 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568604DEMOCRACY ENGINE LLC850 QUINCY ST NWAPT 402WASHINGTONDC2001158732021-11-10$40.30CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBAB2M38 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568607DEMOCRACY ENGINE LLC850 QUINCY ST NWAPT 402WASHINGTONDC2001158732021-10-24$201.50CREDIT CARD PROCESSING FEES003Solicitation and Fundraising Expenses VPECBAB27P8 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568612GOGOAIR.COM1250 N ARLINGTON HEIGHTS RDITASCAIL6014312862021-11-12$49.95INTERNET SERVICEX* 11/12/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB4F30VPECBAB4CA9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568616CARROLL TRAVEL201 MASSACHUSETTS AVE NEWASHINGTONDC2000249882021-11-12$40.00AGENT FEEX* 11/12/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB4DX0VPECBAB4CA9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568619INTUIT QUICKBOOKS2632 MARINE WAYMS 2675MOUNTAIN VIEWCA9404311262021-11-12$40.00ACCOUNTING SOFTWAREX* 11/12/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB4DR1VPECBAB4CA9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568626LYFT185 BERRY STSTE 5000SAN FRANCISCOCA9410725032021-11-12$22.77TRANSPORTATIONX* 11/12/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB4G73VPECBAB4CA9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568631WESTIN HOTEL1 OLD BAYSHORE HWYMILLBRAECA9403031202021-11-12$172.40LODGINGX* 11/12/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB4GB4VPECBAB4CA9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568637CAREY INTERNATIONAL, INC.4530 WISCONSIN AVE NWSTE 500WASHINGTONDC2001646432021-11-12$380.20TRANSPORTATIONX* 11/12/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB4DH5VPECBAB4CA9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568638FRED MEYER3030 NE WEIDLER STPORTLANDOR9723218512021-11-12$7.10OFFICE SUPPLIESX* 11/12/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB4CY5VPECBAB4CA9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568640SINGH CAR SERVICE10640 JOHN AYRES DRFAIRFAXVA2203231372021-11-12$107.00TRANSPORTATIONX* 11/12/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB4EJ6VPECBAB4CA9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568642DELTA AIRLINESPO BOX 20980ATLANTAGA3032009802021-11-12$223.20AIRFAREX* 11/12/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB4G07VPECBAB4CA9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568642HUDSON NEWS1 MEADOWLANDS PLZSTE 902EAST RUTHERFORDNJ0707322172021-11-12$24.69TRAVEL EXPENSESX* 11/12/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB4F07VPECBAB4CA9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568644APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422021-11-12$10.75SUBSCRIPTIONX* 11/12/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB4HB7VPECBAB4CA9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568646FRED MEYER3030 NE WEIDLER STPORTLANDOR9723218512021-11-12$34.78OFFICE SUPPLIESX* 11/12/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB4CX7VPECBAB4CA9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568649APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422021-11-12$10.98SUBSCRIPTIONX* 11/12/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB4HM8VPECBAB4CA9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568651AMAZON MARKETPLACEPO BOX 81226SEATTLEWA9810813002021-11-12$14.83OFFICE SUPPLIESX* 11/12/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB4HS8VPECBAB4CA9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568652ALLEGIANT AIRPO BOX 371730LAS VEGASNV8913717302021-11-12$353.99AIRFAREX* 11/12/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB4J29VPECBAB4CA9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568652UNITED AIRLINESPO BOX 66100CHICAGOIL6066601002021-11-12$188.40AIRFAREX* 11/12/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB4E79VPECBAB4CA9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568655CARROLL TRAVEL201 MASSACHUSETTS AVE NEWASHINGTONDC2000249882021-11-12$860.72TRAVEL EXPENSESX* 11/12/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB4FZ9VPECBAB4CA9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568662BOOMERANG FOR GMAIL100 VIEW STSTE 112MOUNTAIN VIEWCA9404113742021-12-15$14.99SUBSCRIPTIONX* 12/15/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB4MC1VPECBAB4JG9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568663HUDSON NEWS50 MASSACHUSETTS AVE NEWASHINGTONDC2000242752021-12-15$6.33TRAVEL EXPENSESX* 12/15/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB6WW1VPECBAB4JG9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568664WORTHY BREWING495 NE BELLEVUE DRBENDOR9770174122021-12-15$1,260.75CATERINGX* 12/15/21 CREDIT CARD PAYMENT003Solicitation and Fundraising Expenses VPECBAB4MZ1VPECBAB4JG9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568666CUPS AND COMPANY9210 BOIS AVEVIENNAVA2218220562021-12-15$20.46MEETING EXPENSESX* 12/15/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB6WJ2VPECBAB4JG9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568668APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422021-12-15$4.11SUBSCRIPTIONX* 12/15/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB6WD3VPECBAB4JG9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568674VERIZON WIRELESSPO BOX 660108DALLASTX7526601082021-12-15$91.29TELEPHONE SERVICEX* 12/15/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB4K95VPECBAB4JG9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568680APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422021-12-15$2.99SUBSCRIPTIONX* 12/15/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB6WB7VPECBAB4JG9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568681UNITED STATES POSTAL SERVICE815 NW HOYTPORTLANDOR972082021-12-15$8.70POSTAGEX* 12/15/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB4ME7VPECBAB4JG9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568682GOGOAIR.COM1250 N ARLINGTON HEIGHTS RDITASCAIL6014312862021-12-15$49.95INTERNET SERVICEX* 12/15/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB4M48VPECBAB4JG9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568682SINGH CAR SERVICE10640 JOHN AYRES DRFAIRFAXVA2203231372021-12-15$107.00TRANSPORTATIONX* 12/15/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB4KV7VPECBAB4JG9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568684UNION KITCHEN1369 NEW YORK AVE NEWASHINGTONDC2000216202021-12-15$62.24MEETING EXPENSESX* 12/15/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB4YR8VPECBAB4JG9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568686CAREY INTERNATIONAL, INC.4530 WISCONSIN AVE NWSTE 500WASHINGTONDC2001646432021-12-15$606.50TRANSPORTATIONX* 12/15/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB4K79VPECBAB4JG9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568689FULLER, SCOTTURB THE ESTATES #25DORADOPR006462021-10-23$2,900.00CATERING & EVENT EXPENSES* IN-KIND RECEIVEDVPFBKT1A0H9IVPFBKT1A0H9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568691TANNAHILL, SAM30835 N HIGHWAY 99WNEWBERGOR9713269662021-12-13$456.00WINE FOR EVENT* IN-KIND RECEIVEDVPFBKT20YY9IVPFBKT20YY9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277211BITTLEMAN, SARAH1717 C ST SEWASHINGTONDC2000324092022-02-15$2,586.52SALARY001Administrative/Salary/Overhead Expenses VPECBAB83F0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277212AT&T MOBILITYPO BOX 6463CAROL STREAMIL6019764632022-03-08$158.78TELEPHONE SERVICE001Administrative/Salary/Overhead Expenses VPECBAB8DG0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277213ADP4099 SE INTERNATIONAL WAYSTE 203MILWAUKIEOR9722288532022-03-31$7,680.34PAYROLL TAXES001Administrative/Salary/Overhead Expenses VPECBAB9QN0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277220APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-01-31$9.99SUBSCRIPTIONX* 01/31/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB7702VPECBAB6ZP0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277220LYFT185 BERRY STSTE 5000SAN FRANCISCOCA9410725032022-01-31$2.50TRANSPORTATIONX* 01/31/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB73G2VPECBAB6ZP0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277221AMTRAK900 2ND ST NEWASHINGTONDC2000235592022-01-31-$118.50TRAIN TRAVEL-CREDITX* 01/31/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB73N2VPECBAB6ZP0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277230LEXIS NEXIS9443 SPRINGBORO PIKEMIAMISBURGOH4534254902022-01-31$300.00SUBSCRIPTIONX* 01/31/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB73A5VPECBAB6ZP0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277231WEGMANS7905 HILLTOP VILLAGE CENTER DRALEXANDRIAVA2231536342022-01-31$376.76MEETING EXPENSESX* 01/31/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB77D5VPECBAB6ZP0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277240APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-01-31$9.99SUBSCRIPTIONX* 01/31/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB7Q48VPECBAB6ZP0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277242AMAZON MARKETPLACEPO BOX 81226SEATTLEWA9810813002022-01-31$23.43OFFICE SUPPLIESX* 01/31/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB76Y8VPECBAB6ZP0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277244GOOGLE1600 AMPHITHEATRE PKWYMOUNTAIN VIEWCA9404313512022-01-31$1.99STORAGEX* 01/31/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB77B9VPECBAB6ZP0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277247VAN BUREN, EMILY4273 SW COUNCIL CREST DRPORTLANDOR9723915302022-03-03$161.94PARKING REIMBURSEMENT001Administrative/Salary/Overhead Expenses VPECBAB8DY0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277249BOOMERANG FOR GMAIL100 VIEW STSTE 112MOUNTAIN VIEWCA9404113742022-03-14$14.99SUBSCRIPTIONX* 03/14/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABA4F0VPECBAB8M41 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277256ALEX SHUTTLEPO BOX 231163TIGARDOR9728111632022-03-14$288.40TRANSPORTATIONX* 03/14/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABA6B2VPECBAB8M41 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277257APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-03-14$9.99SUBSCRIPTIONX* 03/14/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABA7P2VPECBAB8M41 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277264MICROSOFT OFFICE1 MICROSOFT WAYREDMONDWA9805283002022-03-14$8.25SUBSCRIPTIONX* 03/14/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB8RT4VPECBAB8M41 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277267LITTLE PEARL921 PENNSYLVANIA AVE SEWASHINGTONDC2000321412022-03-14$2,610.90CATERINGX* 03/14/22 CREDIT CARD PAYMENT003Solicitation and Fundraising Expenses VPECBAB8QK5VPECBAB8M41 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277273SCHNEIDER'S LIQUOR CO.300 MASSACHUSETTS AVE NEWASHINGTONDC2000257022022-03-14$232.61CAMPAIGN EVENT EXPENSESX* 03/14/22 CREDIT CARD PAYMENT003Solicitation and Fundraising Expenses VPECBABA7A7VPECBAB8M41 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277274THE BUSINESS JOURNAL851 SW 6TH AVESTE 500PORTLANDOR9720413422022-03-14$110.00SUBSCRIPTIONX* 03/14/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABA7R7VPECBAB8M41 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277275CARROLL TRAVEL201 MASSACHUSETTS AVE NEWASHINGTONDC2000249882022-03-14$40.00AGENT FEEX* 03/14/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB8QW7VPECBAB8M41 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277285ACTBLUEPO BOX 382110CAMBRIDGEMA0223821102022-03-13$740.18CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBAB8HF1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277286HEATH, JOSH801 VIRGINIA AVE SEWASHINGTONDC2000338932022-01-14$2,221.98SALARY001Administrative/Salary/Overhead Expenses VPECBAB83R1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277289ADP4099 SE INTERNATIONAL WAYSTE 203MILWAUKIEOR9722288532022-03-11$131.43PAYROLL PROCESSING001Administrative/Salary/Overhead Expenses VPECBAB8FD2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277290BITTLEMAN, SARAH1717 C ST SEWASHINGTONDC2000324092022-01-31$2,586.53SALARY001Administrative/Salary/Overhead Expenses VPECBAB83E2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277291VERIZON WIRELESSPO BOX 660108DALLASTX7526601082022-03-30$224.82TELEPHONE SERVICE001Administrative/Salary/Overhead Expenses VPECBAB9QM2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277293ELIAS LAW GROUP10 G ST NESTE 600WASHINGTONDC2000242532022-03-11$9,094.99LEGAL SERVICES001Administrative/Salary/Overhead Expenses VPECBAB8DX2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277297ALASKA AIRPO BOX 24948SEATTLEWA9812409482022-02-10-$547.40AIRFARE- CREDITX* 02/10/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB7KE0VPECBAB7K83 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277306ALASKA AIRPO BOX 24948SEATTLEWA9812409482022-02-10$228.60AIRFAREX* 02/10/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB7KC4VPECBAB7K83 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277307CARROLL TRAVEL201 MASSACHUSETTS AVE NEWASHINGTONDC2000249882022-02-10$40.00AGENT FEEX* 02/10/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB7KG4VPECBAB7K83 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277312APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-02-10$4.11SUBSCRIPTIONX* 02/10/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB7WB6VPECBAB7K83 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277312GRAND CENTRAL BAKERY3425 SW MULTNOMAH BLVDPORTLANDOR9721937042022-02-10$51.98MEETING EXPENSESX* 02/10/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB7MN6VPECBAB7K83 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277312PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-02-10$5.20PARKINGX* 02/10/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB7KM6VPECBAB7K83 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277315AMTRAK900 2ND ST NEWASHINGTONDC2000235592022-02-10$258.00TRAIN TRAVELX* 02/10/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB7KF8VPECBAB7K83 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277315HUDSON NEWSWASHINGTONDC2022-02-10$14.18TRAVEL EXPENSESX* 02/10/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB80J8VPECBAB7K83 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277316GRAND CENTRAL BAKERY3425 SW MULTNOMAH BLVDPORTLANDOR9721937042022-02-10$35.28MEETING EXPENSESX* 02/10/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB7MM8VPECBAB7K83 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277317ZOOM. US55 ALMADEN BLVDSAN JOSECA9511316082022-02-10$14.99SUBSCRIPTIONX* 02/10/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB7MA9VPECBAB7K83 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277322DEAL, DANIELLE6921 N IVANHOE STPORTLANDOR9720339382022-02-28$1,588.15SALARY001Administrative/Salary/Overhead Expenses VPECBAB83Q3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277325L'ESPERANCE, NICOLE1010 MASSACHUSETTS AVE NWUNIT 506WASHINGTONDC2000154072022-01-14$635.12SALARY001Administrative/Salary/Overhead Expenses VPECBAB8404 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277326L'ESPERANCE, NICOLE1010 MASSACHUSETTS AVE NWUNIT 506WASHINGTONDC2000154072022-03-15$635.12SALARY001Administrative/Salary/Overhead Expenses VPECBAB9444 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277330CHU, KEITH4929 9TH ST NWWASHINGTONDC2001145072022-02-15$279.08SALARY001Administrative/Salary/Overhead Expenses VPECBAB83J4 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277332PROVIDENCE HEALTH PLANPO BOX 5728PORTLANDOR9722857282022-01-03$748.60HEALTH INSURANCE001Administrative/Salary/Overhead Expenses VPECBAB7SV4 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277333ADP4099 SE INTERNATIONAL WAYSTE 203MILWAUKIEOR9722288532022-02-28$7,687.10PAYROLL TAXES001Administrative/Salary/Overhead Expenses VPECBAB8675 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277334WEST, SAMANTHA466 RURAL AVE SSALEMOR9730252282022-03-31$506.62SALARY001Administrative/Salary/Overhead Expenses VPECBAB93C5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277335DEAL, DANIELLE6921 N IVANHOE STPORTLANDOR9720339382022-02-15$1,588.17SALARY001Administrative/Salary/Overhead Expenses VPECBAB83P5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277336MANDATE MEDIA1801 NE MULTNOMAH STPORTLANDOR9723221132022-02-07$9,172.00DIGITAL CONSULTANT001Administrative/Salary/Overhead Expenses VPECBAB76P5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277338STERN, HENRY2445 NE 40TH AVEPORTLANDOR9721254202022-03-31$805.53SALARY001Administrative/Salary/Overhead Expenses VPECBAB93Z5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277340COINBASE548 MARKET STSAN FRANCISCOCA9410454012022-01-01$50.30TRANSACTION FEE003Solicitation and Fundraising Expenses VPECBAB9XA6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277346SAGE PAYMENT SOLUTIONS1750 OLD MEADOW RDSTE 300MCLEANVA2210243042022-01-03$10,146.31CREDIT CARD PROCESSING FEES003Solicitation and Fundraising Expenses VPECBAB75A7 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277347DEAL, DANIELLE6921 N IVANHOE STPORTLANDOR9720339382022-01-31$1,588.17SALARY001Administrative/Salary/Overhead Expenses VPECBAB83N7 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277348SAGE PAYMENT SOLUTIONS1750 OLD MEADOW RDSTE 300MCLEANVA2210243042022-02-03$3,130.12CREDIT CARD PROCESSING FEES003Solicitation and Fundraising Expenses VPECBAB75X7 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277348TYREE, JOCELYN8935 SW BELLFLOWER STTIGARDOR9722452132022-03-31$1,097.85SALARY001Administrative/Salary/Overhead Expenses VPECBAB93S7 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277352BITTLEMAN, SARAH1717 C ST SEWASHINGTONDC2000324092022-02-28$2,586.53SALARY001Administrative/Salary/Overhead Expenses VPECBAB83G8 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578240HEATH, JOSH801 VIRGINIA AVE SEWASHINGTONDC2000338932022-04-15$2,221.98SALARY001Administrative/Salary/Overhead Expenses VPECBABB942 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578241WILKE COMMUNICATIONS16411 MATTHEWS RDMONKTONMD2111115042022-04-08$3,000.00MAIL CONSULTANT001Administrative/Salary/Overhead Expenses VPECBABB823 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578242DEMOCRACY ENGINE LLC850 QUINCY ST NWAPT 402WASHINGTONDC2001158732022-04-05$.83CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBABB2F3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578248GOGOAIR.COM1250 N ARLINGTON HEIGHTS RDITASCAIL6014312862022-04-17$49.95INTERNET SERVICEX* 04/17/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABB770VPECBABAYK6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578250CAREY INTERNATIONAL, INC.4530 WISCONSIN AVE NWSTE 500WASHINGTONDC2001646432022-04-17$195.62TRANSPORTATIONX* 04/17/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABB1M0VPECBABAYK6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578258ALLIANZ INSURANCE9950 MAYLAND DRRICHMONDVA2323314632022-04-17$12.84TRAVEL INSURANCEX* 04/17/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABB3C2VPECBABAYK6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578258GOGOAIR.COM1250 N ARLINGTON HEIGHTS RDITASCAIL6014312862022-04-17$49.95INTERNET SERVICEX* 04/17/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABB762VPECBABAYK6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578259STARBUCKS1035 NE MARTIN LUTHER KING JR BLVDPORTLANDOR9723220132022-04-17$7.00MEETING EXPENSESX* 04/17/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABB4H2VPECBABAYK6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578260PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-04-17$3.70PARKINGX* 04/17/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABB0K2VPECBABAYK6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578261CARROLL TRAVEL201 MASSACHUSETTS AVE NEWASHINGTONDC2000249882022-04-17$40.00AGENT FEEX* 04/17/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABB323VPECBABAYK6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578264DELLPO BOX 149261AUSTINTX7871492612022-04-17$2,638.07OFFICE EQUIPMENTX* 04/17/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABB3N3VPECBABAYK6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578265APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-04-17$1,270.94OFFICE EQUIPMENTX* 04/17/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABB3T3VPECBABAYK6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578268AMTRAK900 2ND ST NEWASHINGTONDC2000235592022-04-17-$193.50TRAIN TRAVEL- CREDITX* 04/17/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABB1D4VPECBABAYK6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578268US SENATE CAFEDIRKSENOFC BUILDINGWASHINGTONDC2051000012022-04-17$76.35MEETING EXPENSESX* 04/17/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABB3G4VPECBABAYK6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578269PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-04-17$1.45PARKINGX* 04/17/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABB0J4VPECBABAYK6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578271ALASKA AIRPO BOX 24948SEATTLEWA9812409482022-04-17$608.60AIRFAREX* 04/17/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABB0Z4VPECBABAYK6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578275ADOBE345 PARK AVESAN JOSECA9511027042022-04-17$15.89SUBSCRIPTIONX* 04/17/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABBAP5VPECBABAYK6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578279AMISH MARKET240 E 45TH STNEW YORKNY1001733022022-04-17$384.56CATERINGX* 04/17/22 CREDIT CARD PAYMENT003Solicitation and Fundraising Expenses VPECBABB6J6VPECBABAYK6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578287STARBUCKS1035 NE MARTIN LUTHER KING JR BLVDPORTLANDOR9723220132022-04-17$7.00MEETING EXPENSESX* 04/17/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABB4K8VPECBABAYK6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578288NOSTRA CUCINA320 D ST NEWASHINGTONDC2000257222022-04-17$111.00MEETING EXPENSESX* 04/17/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABB119VPECBABAYK6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578288SILVIES RANCH10000 RENDEZVOUS LNSENECAOR9787350022022-04-17$350.00LODGINGX* 04/17/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABB6Z8VPECBABAYK6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578291JAKES GRILL611 SW 10TH AVEPORTLANDOR9720527252022-04-17$750.00CATERINGX* 04/17/22 CREDIT CARD PAYMENT003Solicitation and Fundraising Expenses VPECBABB3Q9VPECBABAYK6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578292FRED MEYER61535 S HIGHWAY 97BENDOR9770221552022-04-17$14.50MEETING EXPENSESX* 04/17/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABB2Z9VPECBABAYK6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578296ADP4099 SE INTERNATIONAL WAYSTE 203MILWAUKIEOR9722288532022-04-15$7,668.09PAYROLL TAXES001Administrative/Salary/Overhead Expenses VPECBABAYJ8 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578297ACTBLUEPO BOX 382110CAMBRIDGEMA0223821102022-04-17$60.26CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBABAZX8 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578299PROVIDENCE HEALTH PLANPO BOX 5728PORTLANDOR9722857282022-04-25$1,497.20HEALTH INSURANCE001Administrative/Salary/Overhead Expenses VPECBABB8Q9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0020Ahttp://docquery.fec.gov/cgi-bin/fecimg/?202110129467234162SHEPHARD, JAMES1334 E 21ST AVEEUGENEOR9740315052021-06-30$25.00REFUND010Refunds of ContributionsVPECBAAX0F9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0020Ahttp://docquery.fec.gov/cgi-bin/fecimg/?202110149467295441VOGELSTEIN, JOHN450 LEXINGTON AVENEW YORKNY1001739042021-09-30$1,350.00REFUND010Refunds of ContributionsVPECBAB1197 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0020Ahttp://docquery.fec.gov/cgi-bin/fecimg/?202204159496277361RASKE, KENNETH1381 NORTH AVENEW ROCHELLENY1080421222022-03-23$1,000.00REFUND010Refunds of ContributionsVPECBAB9BH3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0020Ahttp://docquery.fec.gov/cgi-bin/fecimg/?202204159496277362MOORE, BARBARA219 CLINTON STAPT 1BROOKLYNNY1120161922022-03-31$600.00REFUND010Refunds of ContributionsVPECBABAV26 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0020Chttp://docquery.fec.gov/cgi-bin/fecimg/?202110149467295442THE SCOTTS MIRACLE-GRO CO STEWARDSHIP PAC14111 SCOTTSLAWN RDMARYSVILLEOH4304078002021-08-11$3,500.00REFUND010Refunds of ContributionsVPECBAAYZ05 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423097AT&T MOBILITYPO BOX 6463CAROL STREAMIL6019764632021-02-08$160.23TELEPHONE SERVICE001Administrative/Salary/Overhead Expenses VPECBAASW90 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423101L'ESPERANCE, NICOLE1010 MASSACHUSETTS AVE NWUNIT 506WASHINGTONDC2000154072021-01-29$440.08SALARY001Administrative/Salary/Overhead Expenses VPECBAASG61 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423103PROVIDENCE HEALTH PLANPO BOX 5728PORTLANDOR9722857282021-03-25$355.65HEALTH INSURANCE001Administrative/Salary/Overhead Expenses VPECBAASPC1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423108APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422021-02-01$39.99OFFICE EQUIPMENTX* 02/01/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAASXM0VPECBAASWD2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423109APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422021-02-01$7.50SUBSCRIPTIONX* 02/01/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAASXF1VPECBAASWD2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423111NUMERO, INC.510 TOWNSEND STSAN FRANCISCOCA9410349182021-02-01$100.00SUBSCRIPTIONX* 02/01/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAASY43VPECBAASWD2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423111WEGMANS7905 HILLTOP VILLAGE CENTER DRALEXANDRIAVA2231536342021-02-01$192.46MEETING EXPENSESX* 02/01/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAASY92VPECBAASWD2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423112FEDEX942 SHADY GROVE RD SMEMPHISTN3812041172021-02-01$12.53SHIPPINGX* 02/01/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAASX93VPECBAASWD2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423114NORTON350 ELLIS STMOUNTAIN VIEWCA9404322022021-02-01$114.99SUBSCRIPTIONX* 02/01/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAASY35VPECBAASWD2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423121ACTBLUEPO BOX 382110CAMBRIDGEMA0223821102021-01-03$46.40CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBAAQDE2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423124JO VINCENT CONSULTING6990 FALLS REACH DRAPT 308FALLS CHURCHVA2204323502021-03-01$350.00FUNDRAISING CONSULTANT003Solicitation and Fundraising Expenses VPECBAAS253 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423127ACTBLUEPO BOX 382110CAMBRIDGEMA0223821102021-01-31$1,003.84CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBAAQDJ3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423127WILKE COMMUNICATIONS16411 MATTHEWS RDMONKTONMD2111115042021-02-08$5,000.00MAIL CONSULTANT001Administrative/Salary/Overhead Expenses VPECBAASRD3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423128TYREE, JOCELYN8935 SW BELLFLOWER STTIGARDOR9722452132021-01-15$1,032.41SALARY001Administrative/Salary/Overhead Expenses VPECBAASGX3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423133LEAHY, TIM7423 N HURON AVEPORTLANDOR9720345232021-03-31$2,285.36SALARY001Administrative/Salary/Overhead Expenses VPECBAASG45 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423139MICHELS, JEFFREY6406 LAKEVIEW DRFALLS CHURCHVA2204113402021-02-12$894.11SALARY001Administrative/Salary/Overhead Expenses VPECBAASGD6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423139ZAHNLE-HOSTETLER, EMILY735 NW CONIFER BLVDCORVALLISOR9733037082021-01-15$530.27SALARY001Administrative/Salary/Overhead Expenses VPECBAASHA6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423144WILKE COMMUNICATIONS16411 MATTHEWS RDMONKTONMD2111115042021-01-08$8,563.00DIRECT MAIL003Solicitation and Fundraising Expenses VPECBAAQS57 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423146US SENATE RESTAURANTS120 CAPITOLWASHINGTONDC2051000012021-03-12$21.15MEETING EXPENSESX* 03/12/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAS160VPECBAARDB7 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423147GOOGLE1600 AMPHITHEATRE PKWYMOUNTAIN VIEWCA9404313512021-03-12$9.99SUBSCRIPTIONX* 03/12/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAS111VPECBAARDB7 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423148APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422021-03-12$80.22OFFICE EQUIPMENTX* 03/12/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAS1M1VPECBAARDB7 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423148WEGMANS7905 HILLTOP VILLAGE CENTER DRALEXANDRIAVA2231536342021-03-12$299.17MEETING EXPENSESX* 03/12/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAS1F1VPECBAARDB7 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423150APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422021-03-12$19.99SUBSCRIPTIONX* 03/12/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAS1R2VPECBAARDB7 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423150COSTCO2441 MARKET ST NEWASHINGTONDC2001838402021-03-12$120.00MEMBERSHIP FEEX* 03/12/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAS103VPECBAARDB7 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423153APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422021-03-12$2.99SUBSCRIPTIONX* 03/12/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAS1Q4VPECBAARDB7 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423164ADP4099 SE INTERNATIONAL WAYSTE 203MILWAUKIEOR9722288532021-03-03$35.88PAYROLL FEES001Administrative/Salary/Overhead Expenses VPECBAASHP8 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423167BLUE WAVE POLITICAL PARTNERS LLC401 2ND AVE SSTE 303SEATTLEWA9810428622021-01-10$2,000.00FUNDRAISING CONSULTANT003Solicitation and Fundraising Expenses VPECBAASRA9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423172APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422021-03-01$9.99SUBSCRIPTIONX* 03/01/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAR992VPECBAAR7Q9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423175MICROSOFT OFFICE1 MICROSOFT WAYREDMONDWA9805283002021-03-01$8.25SUBSCRIPTIONX* 03/01/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAR7S4VPECBAAR7Q9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423181LYFT185 BERRY STSTE 5000SAN FRANCISCOCA9410725032021-03-01$36.97TRANSPORTATIONX* 03/01/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAARBE7VPECBAAR7Q9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423185TYREE, JOCELYN8935 SW BELLFLOWER STTIGARDOR9722452132021-02-12$1,032.42SALARY001Administrative/Salary/Overhead Expenses VPECBAASGZ9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234063MANDATE MEDIA1801 NE MULTNOMAH STPORTLANDOR9723221132021-06-11$9,872.00DIGITAL CONSULTANT001Administrative/Salary/Overhead Expenses VPECBAAWC80 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234067ROCKOWER, LISA4701 SW DOSCH RDPORTLANDOR9723912462021-05-31$925.09SALARY001Administrative/Salary/Overhead Expenses VPECBAAWE51 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234068MANDATE MEDIA1801 NE MULTNOMAH STPORTLANDOR9723221132021-04-12$5,000.00ONLINE ADVERTISING004Advertising Expenses VPECBAAWCC1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234073ARISTOTLE INTERNATIONAL INC.205 PENNSYLVANIA AVE SEWASHINGTONDC2000311642021-04-27$25.00CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBAATSD2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234079ACTBLUEPO BOX 382110CAMBRIDGEMA0223821102021-06-30$959.41CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBAAWVD3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234083AUTHORIZE.NET10800 NE 8TH STSTE 600BELLEVUEWA9800444422021-05-04$25.00CREDIT CARD PROCESSING FEES003Solicitation and Fundraising Expenses VPECBAAX084 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234084HEATH, JOSH801 VIRGINIA AVE SEWASHINGTONDC2000338932021-05-31$965.75SALARY001Administrative/Salary/Overhead Expenses VPECBAAWDC4 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234086MICHELS, JEFFREY6406 LAKEVIEW DRFALLS CHURCHVA2204113402021-05-31$894.11SALARY001Administrative/Salary/Overhead Expenses VPECBAAWDZ4 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202301279575046729VERIZON WIRELESSPO BOX 660108DALLASTX7526601082022-12-08$254.39TELEPHONE SERVICEX* 12/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABWNR8VPECBABVH93 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202301279575046729NICHOLAS RESTAURANT3223 NE BROADWAY STPORTLANDOR9723218652022-12-08$163.24MEETING EXPENSESX* 12/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABVPT8VPECBABVH93 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202301279575046730APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-12-08$13.79SUBSCRIPTIONX* 12/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABWNX8VPECBABVH93 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202301279575046730APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-12-08$2.99SUBSCRIPTIONX* 12/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABVS09VPECBABVH93 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209988CIRCLE K FUEL33685 E HIGHWAY 99 ETANGENTOR973892022-07-18$64.67FUEL002Travel ExpensesSB17.13270 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209989CIRCLE K FUEL33685 E HIGHWAY 99 ETANGENTOR973892022-07-19$73.22FUEL002Travel ExpensesSB17.13275 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209989CIRCLE K FUEL33685 E HIGHWAY 99 ETANGENTOR973892022-07-22$65.65FUEL002Travel ExpensesSB17.13291 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209989CIRCLE K FUEL33685 E HIGHWAY 99 ETANGENTOR973892022-07-27$46.65FUEL002Travel ExpensesSB17.13314 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209990CIRCLE K FUEL33685 E HIGHWAY 99 ETANGENTOR973892022-07-29$53.52FUEL002Travel ExpensesSB17.13331 C00720094TAHER FOR CONGRESSS0OR00329TAHER, IBRAHIM2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496453059AIRBNB.COM888 BRANNAN ST.4TH FLOORSAN FRANSCISCOCA941032022-03-26$181.53002Travel ExpensesSB17.4146 C00720094TAHER FOR CONGRESSS0OR00329TAHER, IBRAHIM2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496453060ELBAIRY, SARAH810 E 37TH AVEEUGENEOR974052022-03-31$1,000.00SALARY001Administrative/Salary/Overhead Expenses SB17.4140 C00720094TAHER FOR CONGRESSS0OR00329TAHER, IBRAHIM2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496453061IMPRINT.COM4850 WRIGHT RDSUITE 100STAFFORDTX774772022-03-15$81.90CAMPAIGN LITERATURE006Campaign MaterialsSB17.4149 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202301279575046730PARAISO1101 PENNSYLVANIA AVE SEWASHINGTONDC2000322772022-12-08$2,877.70CATERINGX* 12/8/22 CREDIT CARD PAYMENT003Solicitation and Fundraising Expenses VPECBABWN09VPECBABVH93 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202301279575046731HYATT REGENCY PORTLAND375 NE HOLLADAY STPORTLANDOR9723220082022-12-08$422.64LODGINGX* 12/8/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABVQ39VPECBABVH93 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202301279575046731APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-12-08$19.98OFFICE EQUIPMENTX* 12/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABVS59VPECBABVH93 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202301279575046731CLAIM 52 KITCHEN1203 WILLAMETTE STSTE 140EUGENEOR9740154792022-12-08$268.75MEETING EXPENSESX* 12/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABW699VPECBABVH93 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202301279575046732GIGIS CAFE6320 SW CAPITOL HWYPORTLANDOR9723919382022-12-08$1,769.50CATERINGX* 12/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABVPG9VPECBABVH93 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202301279575046732WEGMANS7905 HILLTOP VILLAGE CENTER DRALEXANDRIAVA2231536342022-12-08$319.42MEETING EXPENSESX* 12/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABVRJ9VPECBABVH93 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202301279575046732AMAZON.COMPO BOX 81226SEATTLEWA9810813002022-12-08$328.57OFFICE EQUIPMENTX* 12/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABWNK9VPECBABVH93 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202301279575046733VERIZON WIRELESSPO BOX 660108DALLASTX7526601082022-12-08$152.72TELEPHONE SERVICEX* 12/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABVPN9VPECBABVH93 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202301279575046733HEATH, JOSH801 VIRGINIA AVE SEWASHINGTONDC2000338932022-11-30$2,113.37SALARY001Administrative/Salary/Overhead Expenses VPECBABWBC3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202301279575046733ADP4099 SE INTERNATIONAL WAYSTE 203MILWAUKIEOR9722288532022-12-30$308.33PAYROLL FEES001Administrative/Salary/Overhead Expenses VPECBABWCD3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202301279575046734ADP4099 SE INTERNATIONAL WAYSTE 203MILWAUKIEOR9722288532022-12-09$139.32PAYROLL PROCESSING001Administrative/Salary/Overhead Expenses VPECBABWCJ3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202301279575046739STERN, HENRY2445 NE 40TH AVEPORTLANDOR9721254202022-12-12$122.81TRAVEL EXPENSE REIMBURSEMENT002Travel ExpensesVPECBABW3P5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202301279575046740ACTBLUEPO BOX 382110CAMBRIDGEMA0223821102022-12-18$34.56CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBABWBS5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202301279575046740STERN, HENRY2445 NE 40TH AVEPORTLANDOR9721254202022-11-30$805.53SALARY001Administrative/Salary/Overhead Expenses VPECBABWBY5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202301279575046740ACTBLUEPO BOX 382110CAMBRIDGEMA0223821102022-12-04$51.26CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBABVN26 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202301279575046734WEST, SAMANTHA466 RURAL AVE SSALEMOR9730252282022-12-12$619.13TRAVEL EXPENSE REIMBURSEMENT002Travel ExpensesVPECBABW3Q3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202301279575046734ROCKOWER, LISA4701 SW DOSCH RDPORTLANDOR9723912462022-12-15$946.43SALARY001Administrative/Salary/Overhead Expenses VPECBABWBT3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202301279575046735STERN, HENRY2445 NE 40TH AVEPORTLANDOR9721254202022-12-15$805.53SALARY001Administrative/Salary/Overhead Expenses VPECBABWBZ3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202301279575046735ACTBLUEPO BOX 382110CAMBRIDGEMA0223821102022-12-11$45.15CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBABVN34 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202301279575046735TYREE, JOCELYN8935 SW BELLFLOWER STTIGARDOR9722452132022-12-31$2,047.49SALARY001Administrative/Salary/Overhead Expenses VPECBABWC34 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202301279575046736WEST, SAMANTHA466 RURAL AVE SSALEMOR9730252282022-12-15$645.97SALARY001Administrative/Salary/Overhead Expenses VPECBABWC84 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202301279575046736ALARM TRACKSPO BOX 55368PORTLANDOR9723853682022-11-29$4,432.67ALARM001Administrative/Salary/Overhead Expenses VPECBABW3D4 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202301279575046736L'ESPERANCE, NICOLE1010 MASSACHUSETTS AVE NWUNIT 506WASHINGTONDC2000154072022-12-15$635.12SALARY001Administrative/Salary/Overhead Expenses VPECBABWBG4 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202301279575046737VAN BUREN, EMILY4273 SW COUNCIL CREST DRPORTLANDOR9723915302022-12-02$168.13MILEAGE REIMBURSEMENT001Administrative/Salary/Overhead Expenses VPECBABW3J4 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202301279575046737MICHELS, JEFFREY6406 LAKEVIEW DRFALLS CHURCHVA2204113402022-11-30$963.66SALARY001Administrative/Salary/Overhead Expenses VPECBABWBN4 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202301279575046737MANDATE MEDIA1801 NE MULTNOMAH STPORTLANDOR9723221132022-12-27$8,900.00DIGITAL CONSULTANT001Administrative/Salary/Overhead Expenses VPECBABWCV4 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202301279575046738DEAL, DANIELLE6921 N IVANHOE STPORTLANDOR9720339382022-11-30$4,459.21SALARY001Administrative/Salary/Overhead Expenses VPECBABWB65 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202301279575046738THE ASHMEAD GROUP3612 NEWARK ST NWWASHINGTONDC2001631802022-12-28$14,000.00FUNDRAISING CONSULTANT003Solicitation and Fundraising Expenses VPECBABW385 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202301279575046738GAFFNEY, ELISE2413 N EMERSON STPORTLANDOR9721738142022-12-31$427.93SALARY001Administrative/Salary/Overhead Expenses VPECBABWBB5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202301279575046739ZAHNLE-HOSTETLER, EMILY901 H ST NEAPT 350WASHINGTONDC2000200172022-12-31$814.39SALARY001Administrative/Salary/Overhead Expenses VPECBABWCC5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202301279575046739ADP4099 SE INTERNATIONAL WAYSTE 203MILWAUKIEOR9722288532022-12-15$16,402.30PAYROLL TAXES001Administrative/Salary/Overhead Expenses VPECBABWCH5 C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204249502466125PALMER, SAMUELPO BOX 604CANYON CITYOR978202021-09-28$76.20IN KIND ADVERTISING BANNERS - ITEMIZATION NOT REQUIRED001Administrative/Salary/Overhead Expenses 0000280-IK C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204259502466169NEW MEDIA NORTHWEST1495 COMMERCIAL ST NESALEMOR973012021-10-08$785.00GENERAL PRINTING004Advertising Expenses 0000064 C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204259502466172PALMER, SAMUELPO BOX 604CANYON CITYOR978202021-10-21$23.00IN KIND TRAVEL EXPENSES - FOOD - ITEMIZATION NOT REQUIRED001Administrative/Salary/Overhead Expenses 0000286-IK C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204259502466174NEW MEDIA NORTHWEST1495 COMMERCIAL ST NESALEMOR973012021-11-19$3,000.00LISTS004Advertising Expenses 0000080 C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204259502466177EXXONMOBILE - CANYON CITY133 N. WASHINGTON STPORTLANDOR972202021-12-03$35.76FUELXIN KIND002Travel Expenses0000295-0001 C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204259502466184PALMER, SAMUELPO BOX 604CANYON CITYOR978202021-12-17$47.05IN KIND TRAVEL EXPENSES - FUEL - ITEMIZATION NOT REQUIRED001Administrative/Salary/Overhead Expenses 0000308-IK C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204259502466188PALMER, SAMUELPO BOX 604CANYON CITYOR978202021-12-26$31.13IN KIND TRAVEL EXPENSES - FUEL001Administrative/Salary/Overhead Expenses 0000319-IK C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205029502506368PALMER, SAMUELPO BOX 604CANYON CITYOR978202022-01-20$465.23IN KIND PRINTING, PRESS PROS, BEND, OR001Administrative/Salary/Overhead Expenses 0000225-IK C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205029502506373EXXONMOBILE - CANYON CITY133 N. WASHINGTON STPORTLANDOR972202022-01-26$30.01FUELXIN KIND002Travel Expenses0000340-0001 C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205029502506375COLLECTORS WESTPO BOX 25508PORTLANDOR972982022-01-30$80.00EVENT EXPENSESXIN KIND007Campaign Event Expenses0000238-0001 C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205029502506376PALMER, SAMUELPO BOX 604CANYON CITYOR978202022-02-09$32.50IN KIND PRINTING - GRANT COUNTY LIBRARY - ITEMIZATION NOT REQUIRED001Administrative/Salary/Overhead Expenses 0000240-IK C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205029502506377PALMER, SAMUELPO BOX 604CANYON CITYOR978202022-02-09$25.02FUEL - BIGGS JUNCTION GAS STATION001Administrative/Salary/Overhead Expenses 0000242-IK C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205029502506379PALMER, SAMUELPO BOX 604CANYON CITYOR978202022-02-13$11.50IN KIND FOOD - DICKEY'S - ITEMIZATION NOT REQUIRED001Administrative/Salary/Overhead Expenses 0000246-IK C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205029502506382PRESS PROS PRINTING20798 HIGH DESERT LANBENDOR977012022-02-18$453.73GENERAL PRINTINGXIN KIND004Advertising Expenses 0000249-0001 C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205029502506383PALMER, SAMUELPO BOX 604CANYON CITYOR978202022-02-18$136.17IN KIND HOTEL -- HOLIDAY INN EXPRESS, SEASIDE, OR - ITEMIZATION NOT REQUIRED001Administrative/Salary/Overhead Expenses 0000252-IK C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205029502506385COLLECTORS WESTPO BOX 25508PORTLANDOR972982022-02-19$75.00HOTEL/MOTEL EXPENSESXIN KIND002Travel Expenses0000254-0001 C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205029502506391PALMER, SAMUELPO BOX 604CANYON CITYOR978202022-03-08$30.00IN KIND FUEL - LEATHERS OIL, TROUTDALE, OR001Administrative/Salary/Overhead Expenses 0000260-IK C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205029502506395PALMER, SAMUELPO BOX 604CANYON CITYOR978202022-03-11$40.00IN KIND (CONTRIBUTOR) IN-KIND RECEIVED - ITEMIZATION NOT REQUIRED001Administrative/Salary/Overhead Expenses 0000354-IK C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205029502506395PALMER, SAMUELPO BOX 604CANYON CITYOR978202022-03-11$48.01IN KIND TRAVEL EXPENSES - FUEL - ITEMIZATION NOT REQUIRED001Administrative/Salary/Overhead Expenses 0000350-IK C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205029502506397PALMER, SAMUELPO BOX 604CANYON CITYOR978202022-03-24$28.14IN KIND TRAVEL EXPENSES - FUEL - ITEMIZATION NOT REQUIRED001Administrative/Salary/Overhead Expenses 0000352-IK C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205059502669157MOTEL WEST228 NE IRVINGBENDOR977012022-04-13$77.22HOTEL/MOTEL EXPENSESXIN KIND002Travel Expenses0000362-0001 C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205059502669157PALMER, SAMUELPO BOX 604CANYON CITYOR978202022-04-13$39.30IN KIND TRAVEL EXPENSES - FUEL - ITEMIZATION NOT REQUIRED001Administrative/Salary/Overhead Expenses 0000364-IK C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205059502669158PALMER, SAMUELPO BOX 604CANYON CITYOR978202022-04-14$7.69IN KIND TRAVEL EXPENSES - FOOD - ITEMIZATION NOT REQUIRED001Administrative/Salary/Overhead Expenses 0000365-IK C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205059502669162PALMER, SAMUELPO BOX 604CANYON CITYOR978202022-04-23$40.00IN KIND TRAVEL EXPENSES - FUEL - ITEMIZATION NOT REQUIRED001Administrative/Salary/Overhead Expenses 0000376-IK C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205059502669164LORI PIERCY29993 MAPLE DRIVERAINIEROR970482022-04-27$1,384.00COMPLIANCE CONSULTANT & BOOKKEEPING001Administrative/Salary/Overhead Expenses 0000331 C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207139518408691PALMER, SAMUELPO BOX 604CANYON CITYOR978202022-04-28$32.01IN KIND TRAVEL EXPENSES - FUEL - ITEMIZATION NOT REQUIRED001Administrative/Salary/Overhead Expenses 0000385-IK C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207139518408692PALMER, SAMUELPO BOX 604CANYON CITYOR978202022-04-30$36.01IN KIND TRAVEL EXPENSES - FUEL001Administrative/Salary/Overhead Expenses 0000388-IK C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207139518408695OYO HOTEL535 S COLUMBIA RIVER HWYST HELENSOR970512022-05-13$120.71HOTEL/MOTEL EXPENSESXIN KIND002Travel Expenses0000396-0001 C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207139518408695PALMER, SAMUELPO BOX 604CANYON CITYOR978202022-05-06$47.00IN KIND TRAVEL EXPENSES - FUEL - ITEMIZATION NOT REQUIRED001Administrative/Salary/Overhead Expenses 0000394-IK C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207139518408698CANYON CITY MARKET133 NORTH WASHINGTON STCANYON CITYOR978202022-05-15$40.00FUELXIN KIND002Travel Expenses0000401-0001 C00778522BEEBE FOR OREGONS2OR00135BEEBE, RODNEY JASON2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204119496041330COMBINED COMMUNICATIONS63088 NE 18TH STBENDOR977012022-02-23$1,499.99ONLINE ADVERTISING001Administrative/Salary/Overhead Expenses SB17.4229 C00778522BEEBE FOR OREGONS2OR00135BEEBE, RODNEY JASON2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204119496041330OREGON SECRETARY OF STATE255 CAPITOL ST NESALEMOR973102022-03-09$3,000.00FILING FEE001Administrative/Salary/Overhead Expenses SB17.4237 C00778522BEEBE FOR OREGONS2OR00135BEEBE, RODNEY JASON2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202208179525507608SUMMIT FINANCE NORTHWESTP.O. BOX 23696TIGARDOR972812022-08-17$50.00FEC REPORTING AND COMPLIANCE001Administrative/Salary/Overhead Expenses SB17.4318 C00778522BEEBE FOR OREGONS2OR00135BEEBE, RODNEY JASON2022SOR0019Ahttp://docquery.fec.gov/cgi-bin/fecimg/?202208179525507609S2OR00135BEEBE, RODNEY JASON3210 NE YELLOWPINE RDPRINEVILLEOR977542022-08-17$583.82LOAN REPAYMENT001Administrative/Salary/Overhead Expenses SB19A.4319 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110159467521719AMERICAN EXPRESSPO BOX 0001LOS ANGELESCA900102021-09-20$1,030.00PRINTING COSTS - SEE VENDOR BELOW001Administrative/Salary/Overhead Expenses EXPB32 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201289475356623JENNIFER DESIGN, LLC82 LAUREL STREETLAKE OSWEGOOR970342021-11-03$32.50DESIGN COSTS006Campaign MaterialsEXPB138 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201289475356624AMERICAN EXPRESSPO BOX 0001LOS ANGELESCA900102021-11-16$26.36SHIPPING - SEE VENDOR BELOW001Administrative/Salary/Overhead Expenses EXPB157 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201289475356629ARELLANES, ART85037 LARSON ROADEUGENEOR974052021-12-09$1,500.00CAMPAIGN CONSULTING SERVICES001Administrative/Salary/Overhead Expenses EXPB192 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205059502668676TECHURAI LLC6772 JACOB LANESPRINGFIELDOR974782022-04-01$632.00WEBSITE SERVICES001Administrative/Salary/Overhead Expenses EB628 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205059502668679CAMPAIGN COMPLIANCE GROUP9070 IRVINE CENTER DR, STE 150IRVINECA926182022-04-15$1,700.00FINANCIAL ANALYST001Administrative/Salary/Overhead Expenses EB670 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205059502668680ALONG CAME TRUDYSPRINGFIELDOR2022-04-25$720.00EVENT CATERING COSTS007Campaign Event ExpensesEB713 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205059502668680ARELLANES, ART85037 LARSON ROADEUGENEOR974052022-04-27$1,500.00CAMPAIGN CONSULTING SERVICES001Administrative/Salary/Overhead Expenses EB676 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207159518696402ARELLANES, ART85037 LARSON ROADEUGENEOR974052022-05-25$353.62MISC EVENT SUPPLIES001Administrative/Salary/Overhead Expenses EB805 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202208189525540369GLOBAL COMMMUNICATIONS SERVICES, LLC909 SW RED HILLS DRDUNDEEOR971152022-01-06$1,000.00SOCIAL MEDIA SERVICES004Advertising Expenses EB229 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202208189525540373SALIGRAM & ASSOCIATES4020 AMYINGTON DRIVECHARLOTTENC282262022-01-15$3,000.00FUNDRAISING CONSULTING SERVICES003Solicitation and Fundraising Expenses EB309 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202208189525540375CAMPAIGN COMPLIANCE GROUP9070 IRVINE CENTER DR, STE 150IRVINECA926182022-01-31$1,700.00FINANCIAL ANALYST001Administrative/Salary/Overhead Expenses EB294 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202208189525540381CAMPAIGN COMPLIANCE GROUP9070 IRVINE CENTER DR, STE 150IRVINECA926182022-02-17$1,700.00FINANCIAL ANALYST001Administrative/Salary/Overhead Expenses EB351 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202208189525540382PARTIES TO GO2877 CHAD DR UNIT BEUGENEOR974082022-02-18$110.00EVENT SUPPLIES007Campaign Event ExpensesEB370 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202208189525540382STRATON PRODUCTIONS3913 CENTURY DR.EUGENEOR974022022-02-17$1,500.00VIDEO PRODUCTION SERVICES004Advertising Expenses EB350 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202208189525540383ANS, JOHN6320 COLUMBIA AVENASHVILLETN372092022-02-23$500.00FUNDRAISING EVENT MUSICIAN007Campaign Event ExpensesEB383 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202208189525540384MORALES, JUSTUS221 BASS DRIVEMOUNT JULIETTN371222022-02-23$500.00FUNDRAISING EVENT MUSICIAN007Campaign Event ExpensesEB382 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202208189525540387CAPITOL TECH SOLUTIONS2831 G STREET #200SACRAMENTOCA958162022-02-28$1,897.75CREDIT CARD PROCESSING FEES003Solicitation and Fundraising Expenses EB289 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202208189525540389GLOBAL COMMMUNICATIONS SERVICES, LLC909 SW RED HILLS DRDUNDEEOR971152022-03-02$10,973.10CAMPAIGN CONSULTING SERVICES001Administrative/Salary/Overhead Expenses EB427 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202208189525540396STREAM, COLE34846 MATHEWS RDEUGENEOR974052022-03-07$150.00FUNDRAISING EVENT PRODUCTION SERVICES007Campaign Event ExpensesEB458 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202208189525540397ARISTOTLE INC205 PENNSYLVANIA AVE, SEWASHINGTONDC200032022-03-08$1,444.94SOFTWARE COSTS001Administrative/Salary/Overhead Expenses EB512 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202208189525540397VAUGHN, JARED5954 JORDAN DREUGENEOR974022022-03-07$150.00FUNDRAISING EVENT PRODUCTION SERVICES007Campaign Event ExpensesEB456 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202208189525540398PASAMONTE, KELLY LOVEPO BOX 14513LONG BEACHCA908532022-03-09$200.00MISC EVENT SUPPLIESX007Campaign Event ExpensesXB9EB503EB503 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202208189525540400DIGITAL MARKETING GROUP17933 NW EVERGREEN PL, #360BEAVERTONOR970062022-03-10$24,444.44MEDIA BUY004Advertising Expenses EB507 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202208189525540404BOTTLE ROCKET LABS19363 WILLAMETTE DR. #156WEST LINNOR970682022-03-24$2,000.00VIDEO PRODUCTION SERVICES004Advertising Expenses EB567 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202208189525540404SALIGRAM & ASSOCIATES4020 AMYINGTON DRIVECHARLOTTENC282262022-03-24$6,000.00FUNDRAISING CONSULTING SERVICES003Solicitation and Fundraising Expenses EB561 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202208189525540405EXPEDIA INC.1111 EXPEDIA GROUP WAYSEATTLEWA981192022-03-28$429.56TRAVEL COSTS002Travel ExpensesEB586 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209991CIRCLE K FUEL33685 E HIGHWAY 99 ETANGENTOR973892022-08-05$84.61FUEL002Travel ExpensesSB17.13342 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209991CIRCLE K FUEL33685 E HIGHWAY 99 ETANGENTOR973892022-08-08$51.87FUEL002Travel ExpensesSB17.13351 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209992CIRCLE K FUEL33685 E HIGHWAY 99 ETANGENTOR973892022-08-11$93.10FUEL002Travel ExpensesSB17.13362 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209992CIRCLE K FUEL33685 E HIGHWAY 99 ETANGENTOR973892022-08-12$73.21FUEL002Travel ExpensesSB17.13367 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209990CIRCLE K FUEL33685 E HIGHWAY 99 ETANGENTOR973892022-07-29$88.42FUEL002Travel ExpensesSB17.13334 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209990CIRCLE K FUEL33685 E HIGHWAY 99 ETANGENTOR973892022-07-29$96.77FUEL002Travel ExpensesSB17.13335 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209991CIRCLE K FUEL33685 E HIGHWAY 99 ETANGENTOR973892022-08-03$59.06FUEL002Travel ExpensesSB17.13340 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209992CIRCLE K FUEL33685 E HIGHWAY 99 ETANGENTOR973892022-08-15$40.33FUEL002Travel ExpensesSB17.13377 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209993CIRCLE K FUEL33685 E HIGHWAY 99 ETANGENTOR973892022-08-29$50.01FUEL002Travel ExpensesSB17.13440 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209993CIRCLE K FUEL33685 E HIGHWAY 99 ETANGENTOR973892022-09-15$25.25FUEL002Travel ExpensesSB17.13481 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209993CIRCLE K FUEL33685 E HIGHWAY 99 ETANGENTOR973892022-09-26$80.10FUEL002Travel ExpensesSB17.13516 C00806414COMMITTEE TO ELECT CHRISTENSEN TO US SENATES2OR00184CHRISTENSEN, CHRIS2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202208309528297238OREGON SECRETARY OF STATE255 CAPITOL ST NESALEMOR973102022-01-24$150.00FILING FEEXSB17.4132 C00806414COMMITTEE TO ELECT CHRISTENSEN TO US SENATES2OR00184CHRISTENSEN, CHRIS2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202208309528297238OREGON SECRETARY OF STATE255 CAPITOL ST NESALEMOR973102022-03-09$3,000.00VOTER'S PAMPHLETXSB17.4131 C00806414COMMITTEE TO ELECT CHRISTENSEN TO US SENATES2OR00184CHRISTENSEN, CHRIS2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202208309528297238SUPER CHEAP SIGNS9200 WATEFORD CENTER BLVDSUITE 100AUSTINTX787582022-02-20$54.68YARD SIGNSXSB17.4137 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234130STERN, HENRY2445 NE 40TH AVEPORTLANDOR9721254202021-06-15$804.20SALARY001Administrative/Salary/Overhead Expenses VPECBAAWEC7 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234132ACTBLUEPO BOX 382110CAMBRIDGEMA0223821102021-06-27$1,340.31CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBAAWFP7 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234132LEAHY, TIM7423 N HURON AVEPORTLANDOR9720345232021-06-15$2,285.35SALARY001Administrative/Salary/Overhead Expenses VPECBAAWDM7 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234137ADP4099 SE INTERNATIONAL WAYSTE 203MILWAUKIEOR9722288532021-05-07$111.86PAYROLL PROCESSING001Administrative/Salary/Overhead Expenses VPECBAAXCV8 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234138MICHELS, JEFFREY6406 LAKEVIEW DRFALLS CHURCHVA2204113402021-04-30$894.11SALARY001Administrative/Salary/Overhead Expenses VPECBAAWDX8 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234152NUMERO, INC.510 TOWNSEND STSAN FRANCISCOCA9410349182021-06-08$100.00SUBSCRIPTIONX* 06/08/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAWN99VPECBAAWJX8 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234156SAGE PAYMENT SOLUTIONS1750 OLD MEADOW RDSTE 300MCLEANVA2210243042021-06-02$4,141.55CREDIT CARD PROCESSING FEES003Solicitation and Fundraising Expenses VPECBAAWJK9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234157AT&T MOBILITYPO BOX 6463CAROL STREAMIL6019764632021-04-07$160.23TELEPHONE SERVICE001Administrative/Salary/Overhead Expenses VPECBAAWJR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234158WEST, SAMANTHA466 RURAL AVE SSALEMOR9730252282021-05-31$506.16SALARY001Administrative/Salary/Overhead Expenses VPECBAAWEY9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295327WILKE COMMUNICATIONS16411 MATTHEWS RDMONKTONMD2111115042021-08-07$3,000.00MAIL CONSULTANT001Administrative/Salary/Overhead Expenses VPECBAAYVH0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295329DEMOCRACY ENGINE LLC850 QUINCY ST NWAPT 402WASHINGTONDC2001158732021-07-26$47.80CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBAAYS51 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295331ACTBLUEPO BOX 382110CAMBRIDGEMA0223821102021-07-11$106.88CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBAAY2F1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295335ADP4099 SE INTERNATIONAL WAYSTE 203MILWAUKIEOR9722288532021-07-23$129.18PAYROLL PROCESSING001Administrative/Salary/Overhead Expenses VPECBAAZV12 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295335LEAGUE OF CONSERVATION VOTERS1920 L ST NWSTE 800WASHINGTONDC2003650452021-07-14$318.96STAFF TIME & TECHNOLOGY* IN-KIND RECEIVEDVPFBKSZQT32IVPFBKSZQT32 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295338NUMERO, INC.510 TOWNSEND STSAN FRANCISCOCA9410349182021-07-30$100.00SUBSCRIPTIONX* 07/30/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAYRW0VPECBAAYK82 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295338SENATE DINING ROOMUNITED STATES CAPITOLWASHINGTONDC2051000012021-07-30$63.00MEETING EXPENSESX* 07/30/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAZSQ0VPECBAAYK82 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295342APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422021-07-30$153.47OFFICE EQUIPMENTX* 07/30/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB0WF2VPECBAAYK82 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295347APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422021-07-30$2.99SUBSCRIPTIONX* 07/30/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB0WK4VPECBAAYK82 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295350APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422021-07-30$2.99SUBSCRIPTIONX* 07/30/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB0WJ6VPECBAAYK82 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295350CITIZENS ONE BANK1 CITIZENS PLZSTE 1PROVIDENCERI0290313392021-07-30$52.04OFFICE EQUIPMENTX* 07/30/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAYQ56VPECBAAYK82 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295353APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422021-07-30$4.11SUBSCRIPTIONX* 07/30/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB0WP7VPECBAAYK82 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295361LOEWS HOTEL540 PARK AVENEW YORKNY1006573662021-09-30$4,926.78CATERINGX* 09/30/21 CREDIT CARD PAYMENT003Solicitation and Fundraising Expenses VPECBAB1BT0VPECBAB1BS2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295362ZAHNLE-HOSTETLER, EMILY735 NW CONIFER BLVDCORVALLISOR9733037082021-09-15$530.27SALARY001Administrative/Salary/Overhead Expenses VPECBAB0123 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295369HEATH, JOSH801 VIRGINIA AVE SEWASHINGTONDC2000338932021-09-15$2,212.83SALARY001Administrative/Salary/Overhead Expenses VPECBAAZZ94 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295371ACTBLUEPO BOX 382110CAMBRIDGEMA0223821102021-08-22$133.16CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBAAZEM4 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295371BANK OF AMERICAPO BOX 3977SEATTLEWA9812424772021-09-01$62.10BANK FEE001Administrative/Salary/Overhead Expenses VPECBAAZTJ4 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295377APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422021-09-01$19.99SUBSCRIPTIONX* 09/01/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB0FZ0VPECBAAZTP5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295378AMAZON MARKETPLACEPO BOX 81226SEATTLEWA9810813002021-09-01$24.50OFFICE SUPPLIESX* 09/01/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB0G81VPECBAAZTP5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295380MEDALCRAFT MINT2660 W MASON STGREEN BAYWI5430349632021-09-01$1,015.89MEDALSX* 09/01/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB0672VPECBAAZTP5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295381LYFT185 BERRY STSTE 5000SAN FRANCISCOCA9410725032021-09-01$97.88TRANSPORTATIONX* 09/01/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAZVF3VPECBAAZTP5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295381TED'S BULLETIN505 8TH ST SEWASHINGTONDC2000328352021-09-01$239.64MEETING EXPENSESX* 09/01/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB0B73VPECBAAZTP5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295382APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422021-09-01$.99SUBSCRIPTIONX* 09/01/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB0FM3VPECBAAZTP5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295382APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422021-09-01$4.99SUBSCRIPTIONX* 09/01/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB0FS3VPECBAAZTP5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295382UNITED STATES POSTAL SERVICE815 NW HOYTPORTLANDOR972082021-09-01$7.83POSTAGEX* 09/01/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB0G24VPECBAAZTP5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295383AMAZON MARKETPLACEPO BOX 81226SEATTLEWA9810813002021-09-01$103.19OFFICE SUPPLIESX* 09/01/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB0FF4VPECBAAZTP5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295383BISTRO CACAO320 MASSACHUSETTS AVE NEWASHINGTONDC2000257022021-09-01$162.55MEETING EXPENSESX* 09/01/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB0664VPECBAAZTP5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295385TED'S BULLETIN505 8TH ST SEWASHINGTONDC2000328352021-09-01$195.56MEETING EXPENSESX* 09/01/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB06F5VPECBAAZTP5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295387SENATE DINING ROOMUNITED STATES CAPITOLWASHINGTONDC2051000012021-09-01$131.50MEETING EXPENSESX* 09/01/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB0656VPECBAAZTP5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295390GOGOAIR.COM1250 N ARLINGTON HEIGHTS RDITASCAIL6014312862021-09-01$49.95INTERNET SERVICEX* 09/01/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAAZV79VPECBAAZTP5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295395BANK OF AMERICAPO BOX 3977SEATTLEWA9812424772021-07-01$9.45BANK FEE001Administrative/Salary/Overhead Expenses VPECBAAYKB6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295398VAN BUREN, EMILY4273 SW COUNCIL CREST DRPORTLANDOR9723915302021-09-30$1,704.21SALARY001Administrative/Salary/Overhead Expenses VPECBAB00Q6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295404WEST, SAMANTHA466 RURAL AVE SSALEMOR9730252282021-07-15$506.31SALARY001Administrative/Salary/Overhead Expenses VPECBAB00V7 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295406ACTBLUEPO BOX 382110CAMBRIDGEMA0223821102021-09-19$4,334.39CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBAAZW98 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295407DEMOCRACY ENGINE LLC850 QUINCY ST NWAPT 402WASHINGTONDC2001158732021-07-18$257.40CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBAAYGC8 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295410ADP4099 SE INTERNATIONAL WAYSTE 203MILWAUKIEOR9722288532021-07-30$5,017.85PAYROLL TAXES001Administrative/Salary/Overhead Expenses VPECBAAZTY8 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295411HEATH, JOSH801 VIRGINIA AVE SEWASHINGTONDC2000338932021-08-13$2,212.83SALARY001Administrative/Salary/Overhead Expenses VPECBAAZZ79 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295369WILKE COMMUNICATIONS16411 MATTHEWS RDMONKTONMD2111115042021-07-30$116,490.00DIRECT MAIL003Solicitation and Fundraising Expenses VPECBAAYKC4 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295416MARKET OF CHOICE1090 SE BELMONT STPORTLANDOR9721425212021-09-24$28.26MEETING EXPENSESX* 09/24/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB0P01VPECBAB03M9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295420APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422021-09-24$3.99SUBSCRIPTIONX* 09/24/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB0QF2VPECBAB03M9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295420APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422021-09-24$9.99SUBSCRIPTIONX* 09/24/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB0QM2VPECBAB03M9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295428APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422021-09-24-$3.54SUBSCRIPTION CREDITX* 09/24/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB0QJ6VPECBAB03M9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295430YOUNG CHOW CHEN'S RESTAURANT312 PENNSYLVANIA AVE SEWASHINGTONDC2000311472021-09-24$161.90MEETING EXPENSESX* 09/24/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB0J87VPECBAB03M9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295431A CENA7742 SE 13TH AVEPORTLANDOR9720263482021-09-24$116.00MEETING EXPENSESX* 09/24/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB0NX7VPECBAB03M9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295432THE MARKET7000 NE AIRPORT WAYPORTLANDOR9721810092021-09-24$11.05TRAVEL EXPENSESX* 09/24/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB0P68VPECBAB03M9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295436MANDATE MEDIA1801 NE MULTNOMAH STPORTLANDOR9723221132021-08-27$5,000.00ONLINE ADVERTISING004Advertising Expenses VPECBAAZTM9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295437DEMOCRACY ENGINE LLC850 QUINCY ST NWAPT 402WASHINGTONDC2001158732021-07-04$71.55CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBAAX0X9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295437L'ESPERANCE, NICOLE1010 MASSACHUSETTS AVE NWUNIT 506WASHINGTONDC2000154072021-09-30$440.08SALARY001Administrative/Salary/Overhead Expenses VPECBAAZZS9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568516LEAHY, TIM7423 N HURON AVEPORTLANDOR9720345232021-11-15$2,374.72SALARY001Administrative/Salary/Overhead Expenses VPECBAB5010 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568521THE ASHMEAD GROUP3612 NEWARK ST NWWASHINGTONDC2001631802021-11-02$8,434.30FUNDRAISING CONSULTANT003Solicitation and Fundraising Expenses VPECBAB39Q0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568526PROPER SAN FRANCISCO1100 MARKET STSAN FRANCISCOCA9410238042021-11-03$1,075.00CATERINGX* 11/03/21 CREDIT CARD PAYMENT003Solicitation and Fundraising Expenses VPECBAB4C34VPECBAB2N21 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568527BEAU MONDE2340 SE GLADSTONE STPORTLANDOR9720229622021-11-03$626.75TRANSPORTATIONX* 11/03/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB4C75VPECBAB2N21 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568534AT&T MOBILITYPO BOX 6463CAROL STREAMIL6019764632021-11-09$159.80TELEPHONE SERVICE001Administrative/Salary/Overhead Expenses VPECBAB2MX1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568535LEAHY, TIM7423 N HURON AVEPORTLANDOR9720345232021-10-29$2,374.73SALARY001Administrative/Salary/Overhead Expenses VPECBAB5002 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568537GLH CONSULTING4 I ST SEAPT 715WASHINGTONDC2000346872021-10-04$3,536.99FUNDRAISING CONSULTANT003Solicitation and Fundraising Expenses VPECBAB1Q52 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568539AUTHORIZE.NET10800 NE 8TH STSTE 600BELLEVUEWA9800444422021-12-02$25.00CREDIT CARD PROCESSING FEES003Solicitation and Fundraising Expenses VPECBAB39H2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568540UPSPO BOX 650580DALLASTX7526505802021-11-23$58.93SHIPPING001Administrative/Salary/Overhead Expenses VPECBAB39P2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568543DEMOCRACY ENGINE LLC850 QUINCY ST NWAPT 402WASHINGTONDC2001158732021-11-24$201.50CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBAB3813 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568547ACTBLUEPO BOX 382110CAMBRIDGEMA0223821102021-10-17$321.28CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBAB1PV3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568549VAN BUREN, EMILY4273 SW COUNCIL CREST DRPORTLANDOR9723915302021-11-15$1,676.82SALARY001Administrative/Salary/Overhead Expenses VPECBAB5154 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568553LEAHY, TIM7423 N HURON AVEPORTLANDOR9720345232021-10-15$2,374.74SALARY001Administrative/Salary/Overhead Expenses VPECBAB4ZZ4 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295414UBER TECHNOLOGIES INC.1455 MARKET STSAN FRANCISCOCA9410313312021-09-24$22.02TRANSPORTATIONX* 09/24/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB0PA0VPECBAB03M9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568556MICHELS, JEFFREY6406 LAKEVIEW DRFALLS CHURCHVA2204113402021-11-15$894.10SALARY001Administrative/Salary/Overhead Expenses VPECBAB50D5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568558PIZZARO, LUIS61 KINGS COURT STSAN JUANPR009112021-10-23$2,707.96CATERING* IN-KIND RECEIVEDVPFBKT1A0K5IVPFBKT1A0K5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568563STARBUCKS525 NE GRAND AVEPORTLANDOR9723227262021-10-14$8.00MEETING EXPENSESX* 10/14/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB28V0VPECBAB1Q36 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568569BOOMERANG FOR GMAIL100 VIEW STSTE 112MOUNTAIN VIEWCA9404113742021-10-14$14.99SUBSCRIPTIONX* 10/14/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB3SP2VPECBAB1Q36 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568572SINGH CAR SERVICE10640 JOHN AYRES DRFAIRFAXVA2203231372021-10-14$214.50TRANSPORTATIONX* 10/14/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB45Y3VPECBAB1Q36 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568575JADE BISTRO7912 SE 13TH AVEPORTLANDOR9720266762021-10-14$25.88MEETING EXPENSESX* 10/14/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB3SN4VPECBAB1Q36 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568576AMTRAK900 2ND ST NEWASHINGTONDC2000235592021-10-14$225.00TRAIN TRAVELX* 10/14/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB45A5VPECBAB1Q36 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568579HUDSON NEWS1 MEADOWLANDS PLZSTE 902EAST RUTHERFORDNJ0707322172021-10-14$19.76TRAVEL EXPENSESX* 10/14/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB4696VPECBAB1Q36 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568580APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422021-10-14$9.99SUBSCRIPTIONX* 10/14/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB46E6VPECBAB1Q36 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568581COSTCO.COMPO BOX 34331SEATTLEWA9812413312021-10-14$989.98OFFICE EQUIPMENTX* 10/14/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB28R6VPECBAB1Q36 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568583HUDSON NEWS1 MEADOWLANDS PLZSTE 902EAST RUTHERFORDNJ0707322172021-10-14$17.99TRAVEL EXPENSESX* 10/14/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB3TN7VPECBAB1Q36 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568584UNITED AIRLINESPO BOX 66100CHICAGOIL6066601002021-10-14$61.00TRAVEL EXPENSESX* 10/14/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB4608VPECBAB1Q36 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568590UNITED AIRLINESPO BOX 66100CHICAGOIL6066601002021-10-14$298.40AIRFAREX* 10/14/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB45P9VPECBAB1Q36 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568598ARISTOTLE INTERNATIONAL INC.205 PENNSYLVANIA AVE SEWASHINGTONDC2000311642021-10-25$50.00CREDIT CARD PROCESSING FEES003Solicitation and Fundraising Expenses VPECBAB2FC7 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568604THE ASHMEAD GROUP3612 NEWARK ST NWWASHINGTONDC2001631802021-12-01$6,500.00FUNDRAISING CONSULTANT003Solicitation and Fundraising Expenses VPECBAB4W78 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568608ACTBLUEPO BOX 382110CAMBRIDGEMA0223821102021-10-10$169.08CREDIT CARD PROCESSING FEES003Solicitation and Fundraising Expenses VPECBAB1GW8 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568608GLH CONSULTING4 I ST SEAPT 715WASHINGTONDC2000346872021-11-02$3,000.00FUNDRAISING CONSULTANT003Solicitation and Fundraising Expenses VPECBAB2MT8 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568612AMTRAK900 2ND ST NEWASHINGTONDC2000235592021-11-12-$45.00TRAIN TRAVEL- CREDITX* 11/12/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB4H50VPECBAB4CA9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568617UNITED AIRLINESPO BOX 66100CHICAGOIL6066601002021-11-12$403.20AIRFAREX* 11/12/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB4E61VPECBAB4CA9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568620GOGOAIR.COM1250 N ARLINGTON HEIGHTS RDITASCAIL6014312862021-11-12$49.95INTERNET SERVICEX* 11/12/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB4F22VPECBAB4CA9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568622BOOMERANG FOR GMAIL100 VIEW STSTE 112MOUNTAIN VIEWCA9404113742021-11-12$14.99SUBSCRIPTIONX* 11/12/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB4CH2VPECBAB4CA9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568623APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422021-11-12$29.95SUBSCRIPTIONX* 11/12/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB4HJ2VPECBAB4CA9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568628AMTRAK900 2ND ST NEWASHINGTONDC2000235592021-11-12$305.00TRAIN TRAVELX* 11/12/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB4DQ3VPECBAB4CA9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568628SAFEWAY1100 NE BROADWAY STPORTLANDOR9723212322021-11-12$11.00MEETING EXPENSESX* 11/12/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB4FM3VPECBAB4CA9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568635CUPS AND COMPANY9210 BOIS AVEVIENNAVA2218220562021-11-12$11.62MEETING EXPENSESX* 11/12/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB4H75VPECBAB4CA9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568636UNITED AIRLINESPO BOX 66100CHICAGOIL6066601002021-11-12$318.40AIRFAREX* 11/12/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB4E95VPECBAB4CA9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568640APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422021-11-12$9.99SUBSCRIPTIONX* 11/12/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB4HN6VPECBAB4CA9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568641LOEWS HOTEL540 PARK AVENEW YORKNY1006573662021-11-12-$468.92CATERING CREDITX* 11/12/21 CREDIT CARD PAYMENT003Solicitation and Fundraising Expenses VPECBAB4FW6VPECBAB4CA9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568644DELTA AIRLINESPO BOX 20980ATLANTAGA3032009802021-11-12$54.99FEESX* 11/12/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB4G57VPECBAB4CA9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568647ALASKA AIRPO BOX 24948SEATTLEWA9812409482021-11-12$258.40AIRFAREX* 11/12/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB4D68VPECBAB4CA9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568648LYFT185 BERRY STSTE 5000SAN FRANCISCOCA9410725032021-11-12$5.00TRANSPORTATIONX* 11/12/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB4DB8VPECBAB4CA9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568650NUMERO, INC.510 TOWNSEND STSAN FRANCISCOCA9410349182021-11-12$100.00SUBSCRIPTIONX* 11/12/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB4DS8VPECBAB4CA9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568655W MILLAR & CO. CATERING1335 14TH ST NWWASHINGTONDC2000536102021-11-12$243.56CATERINGX* 11/12/21 CREDIT CARD PAYMENT003Solicitation and Fundraising Expenses VPECBAB4HX9VPECBAB4CA9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568658GOGOAIR.COM1250 N ARLINGTON HEIGHTS RDITASCAIL6014312862021-12-15$49.95INTERNET SERVICEX* 12/15/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB4M30VPECBAB4JG9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568664W MILLAR & CO. CATERING1335 14TH ST NWWASHINGTONDC2000536102021-12-15$397.99CATERINGX* 12/15/21 CREDIT CARD PAYMENT003Solicitation and Fundraising Expenses VPECBAB4K12VPECBAB4JG9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568667CARROLL TRAVEL201 MASSACHUSETTS AVE NEWASHINGTONDC2000249882021-12-15$40.00AGENT FEEX* 12/15/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB4JW2VPECBAB4JG9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568669UNITED AIRLINESPO BOX 66100CHICAGOIL6066601002021-12-15$188.40AIRFAREX* 12/15/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB4JK3VPECBAB4JG9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568670VERIZON WIRELESSPO BOX 660108DALLASTX7526601082021-12-15$277.74TELEPHONE SERVICEX* 12/15/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB4K04VPECBAB4JG9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568671PEGASUS PIZZA790 E 14TH AVEEUGENEOR9740137302021-12-15$213.60MEETING EXPENSESX* 12/15/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB4NC4VPECBAB4JG9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568672DELTA AIRLINESPO BOX 20980ATLANTAGA3032009802021-12-15$228.40AIRFAREX* 12/15/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB4JV4VPECBAB4JG9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568675S-3 GROUP418 C ST NEWASHINGTONDC2000258182021-12-15$250.00ROOM RENTALX* 12/15/21 CREDIT CARD PAYMENT003Solicitation and Fundraising Expenses VPECBAB6XP5VPECBAB4JG9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568678HERTZ RENT A CAR9000 AIRPORT BLVDLOS ANGELESCA9004545702021-12-15$247.96CAR RENTALX* 12/15/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB4YS6VPECBAB4JG9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568681APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422021-12-15$10.29SUBSCRIPTIONX* 12/15/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB6WG7VPECBAB4JG9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568683CITIZENS ONE BANK1 CITIZENS PLZSTE 1PROVIDENCERI0290313392021-12-15$52.08OFFICE EQUIPMENTX* 12/15/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB4NA8VPECBAB4JG9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568686NICHOLAS RESTAURANT3223 NE BROADWAY STPORTLANDOR9723218652021-12-15$120.00MEETING EXPENSESX* 12/15/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB4N59VPECBAB4JG9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568688SINGH CAR SERVICE10640 JOHN AYRES DRFAIRFAXVA2203231372021-12-15$107.00TRANSPORTATIONX* 12/15/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB4KT9VPECBAB4JG9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568689ZAHNLE-HOSTETLER, EMILY901 H ST NEAPT 350WASHINGTONDC2000200172021-10-29$530.27SALARY001Administrative/Salary/Overhead Expenses VPECBAB51P9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277212ACTBLUEPO BOX 382110CAMBRIDGEMA0223821102022-01-09$196.40CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBAB76F0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277212KEENE STUDIO920 SW 13TH AVEPORTLANDOR9720517012022-02-08$570.00PHOTOS001Administrative/Salary/Overhead Expenses VPECBAB7GF0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277214APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-01-31$29.99SUBSCRIPTIONX* 01/31/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB7710VPECBAB6ZP0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277216AMAZON MARKETPLACEPO BOX 81226SEATTLEWA9810813002022-01-31$13.99OFFICE SUPPLIESX* 01/31/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB76X0VPECBAB6ZP0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277216GOGOAIR.COM1250 N ARLINGTON HEIGHTS RDITASCAIL6014312862022-01-31$49.95INTERNET SERVICEX* 01/31/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB6ZV0VPECBAB6ZP0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277219BISTRO BIS15 E ST NWWASHINGTONDC2000115012022-01-31$2,727.44CATERINGX* 01/31/22 CREDIT CARD PAYMENT003Solicitation and Fundraising Expenses VPECBAB6ZZ1VPECBAB6ZP0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277223APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-01-31$4.11SUBSCRIPTIONX* 01/31/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB7793VPECBAB6ZP0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277227ALLIANZ INSURANCE9950 MAYLAND DRRICHMONDVA2323314632022-01-31$12.84TRAVEL INSURANCEX* 01/31/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB78A4VPECBAB6ZP0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277227POOR YOUR NW TRAVEL STORE7000 NE AIRPORT WAYPORTLANDOR9721810092022-01-31$40.87TRAVEL EXPENSESX* 01/31/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB7Q64VPECBAB6ZP0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277231HUDSON NEWS1 MEADOWLANDS PLZSTE 902EAST RUTHERFORDNJ0707322172022-01-31$22.31TRAVEL EXPENSESX* 01/31/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB78E5VPECBAB6ZP0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277234LYFT185 BERRY STSTE 5000SAN FRANCISCOCA9410725032022-01-31$53.68TRANSPORTATIONX* 01/31/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB73E6VPECBAB6ZP0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277236BISTRO BIS15 E ST NWWASHINGTONDC2000115012022-01-31$1,451.72CATERINGX* 01/31/22 CREDIT CARD PAYMENT003Solicitation and Fundraising Expenses VPECBAB7017VPECBAB6ZP0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277238US SENATE CAFEDIRKSENOFC BUILDINGWASHINGTONDC2051000012022-01-31$42.30MEETING EXPENSESX* 01/31/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB7QK7VPECBAB6ZP0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277241AMERICAN AIRLINESPO BOX 619616DFW AIRPORTTX7526196162022-01-31$318.40AIRFAREX* 1/31/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB6ZQ8VPECBAB6ZP0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277241CAREY INTERNATIONAL, INC.4530 WISCONSIN AVE NWSTE 500WASHINGTONDC2001646432022-01-31$750.50TRANSPORTATIONX* 01/31/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB73J8VPECBAB6ZP0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277243LEXIS NEXIS9443 SPRINGBORO PIKEMIAMISBURGOH4534254902022-01-31$300.00SUBSCRIPTIONX* 01/31/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB7389VPECBAB6ZP0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277244APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-01-31$34.98SUBSCRIPTIONX* 01/31/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB7QD9VPECBAB6ZP0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277247LEAHY, TIM7423 N HURON AVEPORTLANDOR9720345232022-01-31$2,381.09SALARY001Administrative/Salary/Overhead Expenses VPECBAB83X0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277248BANK OF AMERICAPO BOX 15731WILMINGTONDE1988657312022-03-14$16,939.50CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB8M41 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277250VERIZON WIRELESSPO BOX 660108DALLASTX7526601082022-03-14$164.88TELEPHONE SERVICEX* 03/14/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB8QH0VPECBAB8M41 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277252APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-03-14$29.95SUBSCRIPTIONX* 03/14/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABA731VPECBAB8M41 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277254ALLIANZ INSURANCE9950 MAYLAND DRRICHMONDVA2323314632022-03-14$21.88TRAVEL INSURANCEX* 03/14/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB8QT1VPECBAB8M41 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277255MICROSOFT OFFICE1 MICROSOFT WAYREDMONDWA9805283002022-03-14$8.25SUBSCRIPTIONX* 03/14/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB8RV1VPECBAB8M41 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277258CARROLL TRAVEL201 MASSACHUSETTS AVE NEWASHINGTONDC2000249882022-03-14$1,195.02TRANSPORTATIONX* 03/14/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB8QY2VPECBAB8M41 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277261ALLIANZ INSURANCE9950 MAYLAND DRRICHMONDVA2323314632022-03-14$9.00TRAVEL INSURANCEX* 03/14/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB8QS3VPECBAB8M41 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277261HUDSON NEWS1 MEADOWLANDS PLZSTE 902EAST RUTHERFORDNJ0707322172022-03-14$23.30TRAVEL EXPENSESX* 03/14/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABA7T3VPECBAB8M41 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277263ALEX SHUTTLEPO BOX 231163TIGARDOR9728111632022-03-14$206.00TRANSPORTATIONX* 03/14/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABA6A4VPECBAB8M41 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277264UNITED STATES POSTAL SERVICE815 NW HOYTPORTLANDOR972082022-03-14$82.86POSTAGEX* 03/14/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABA7N4VPECBAB8M41 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277265CITY OF PORTLAND1120 SW 5TH AVESTE 800PORTLANDOR9720419122022-03-14$3.50PARKINGX* 03/14/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB8PW4VPECBAB8M41 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277267PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-03-14$8.20PARKINGX* 03/14/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB8PJ5VPECBAB8M41 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277269IKEA10280 NE CASCADES PKWYPORTLANDOR9722068122022-03-14-$40.00OFFICE FURNITURE CREDITX* 03/14/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABA816VPECBAB8M41 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277273UBER TECHNOLOGIES INC.1455 MARKET STSAN FRANCISCOCA9410313312022-03-14$12.77TRANSPORTATIONX* 03/14/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB8PC7VPECBAB8M41 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277275SINGH CAR SERVICE10640 JOHN AYRES DRFAIRFAXVA2203231372022-03-14$50.60TRANSPORTATIONX* 03/14/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB8RX7VPECBAB8M41 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277277OTTO'S SAUSAGE KITCHEN INC.4138 SE WOODSTOCK BLVDPORTLANDOR9720276632022-03-14$87.12MEETING EXPENSESX* 03/14/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABA4B8VPECBAB8M41 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277284AUTHORIZE.NET10800 NE 8TH STSTE 600BELLEVUEWA9800444422022-01-04$25.00CREDIT CARD PROCESSING FEES003Solicitation and Fundraising Expenses VPECBAB75D1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277299GOGOAIR.COM1250 N ARLINGTON HEIGHTS RDITASCAIL6014312862022-02-10$49.95INTERNET SERVICEX* 02/10/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB7ME1VPECBAB7K83 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277305APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-02-10$13.98SUBSCRIPTIONX* 02/10/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB7W74VPECBAB7K83 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277307WEGMANS7905 HILLTOP VILLAGE CENTER DRALEXANDRIAVA2231536342022-02-10$410.35MEETING EXPENSESX* 02/10/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB7MP4VPECBAB7K83 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277313CAREY INTERNATIONAL, INC.4530 WISCONSIN AVE NWSTE 500WASHINGTONDC2001646432022-02-10$1,026.90TRANSPORTATIONX* 02/10/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB7MG7VPECBAB7K83 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277313SAFEWAY1100 NE BROADWAY STPORTLANDOR9723212322022-02-10$2.85MEETING EXPENSESX* 02/10/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB7MB7VPECBAB7K83 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277314AMAZON MARKETPLACEPO BOX 81226SEATTLEWA9810813002022-02-10$169.59OFFICE EQUIPMENTX* 02/10/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB80W7VPECBAB7K83 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277317ALASKA AIRPO BOX 24948SEATTLEWA9812409482022-02-10$573.20AIRFAREX* 02/10/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB7KA9VPECBAB7K83 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277318CARROLL TRAVEL201 MASSACHUSETTS AVE NEWASHINGTONDC2000249882022-02-10$40.00AGENT FEEX* 02/10/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB7MF9VPECBAB7K83 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277254PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-03-14$10.20PARKINGX* 03/14/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB8PM1VPECBAB8M41 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277326PROVIDENCE HEALTH PLANPO BOX 5728PORTLANDOR9722857282022-03-30$748.60HEALTH INSURANCE001Administrative/Salary/Overhead Expenses VPECBABAT74 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277327ADP4099 SE INTERNATIONAL WAYSTE 203MILWAUKIEOR9722288532022-02-04$131.43PAYROLL FEES001Administrative/Salary/Overhead Expenses VPECBABANB4 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277331ADP4099 SE INTERNATIONAL WAYSTE 203MILWAUKIEOR9722288532022-03-21$47.93PAYROLL TAXES001Administrative/Salary/Overhead Expenses VPECBAB9QR4 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277333ROCKOWER, LISA4701 SW DOSCH RDPORTLANDOR9723912462022-01-31$996.98SALARY001Administrative/Salary/Overhead Expenses VPECBAB8495 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277342DEMOCRACY ENGINE LLC850 QUINCY ST NWAPT 402WASHINGTONDC2001158732022-03-09$119.40CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBAB88J6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277342TYREE, JOCELYN8935 SW BELLFLOWER STTIGARDOR9722452132022-01-31$1,097.85SALARY001Administrative/Salary/Overhead Expenses VPECBAB93N6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277344ADP4099 SE INTERNATIONAL WAYSTE 203MILWAUKIEOR9722288532022-02-18$145.43PAYROLL FEES001Administrative/Salary/Overhead Expenses VPECBAB7X17 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277350LEAHY, TIM7423 N HURON AVEPORTLANDOR9720345232022-03-31$2,381.09SALARY001Administrative/Salary/Overhead Expenses VPECBAB9478 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277351DEMOCRACY ENGINE LLC850 QUINCY ST NWAPT 402WASHINGTONDC2001158732022-02-16$229.40CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBAB7RF8 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277352DEMOCRATIC PARTY OF OREGON1220 SW MORRISON STSTE 910PORTLANDOR9720522282022-03-03$750.00RENT, TELEPHONE, COPIES001Administrative/Salary/Overhead Expenses VPECBAB8DH8 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277355MICHELS, JEFFREY6406 LAKEVIEW DRFALLS CHURCHVA2204113402022-03-15$955.28SALARY001Administrative/Salary/Overhead Expenses VPECBAB9429 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277356ZAHNLE-HOSTETLER, EMILY901 H ST NEAPT 350WASHINGTONDC2000200172022-03-15$814.02SALARY001Administrative/Salary/Overhead Expenses VPECBAB9359 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277357WEST, SAMANTHA466 RURAL AVE SSALEMOR9730252282022-02-28$506.63SALARY001Administrative/Salary/Overhead Expenses VPECBAB93A9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277358HEATH, JOSH801 VIRGINIA AVE SEWASHINGTONDC2000338932022-01-31$2,221.97SALARY001Administrative/Salary/Overhead Expenses VPECBAB83S9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277359STERN, HENRY2445 NE 40TH AVEPORTLANDOR9721254202022-02-28$805.53SALARY001Administrative/Salary/Overhead Expenses VPECBAB93X9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578236ACTBLUEPO BOX 382110CAMBRIDGEMA0223821102022-04-24$338.85CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBABBCP0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578237STERN, HENRY2445 NE 40TH AVEPORTLANDOR9721254202022-04-15$805.53SALARY001Administrative/Salary/Overhead Expenses VPECBABB991 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578249PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-04-17$7.20PARKINGX* 04/17/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABB0M0VPECBABAYK6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578252APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-04-17$.99SUBSCRIPTIONX* 04/17/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABB481VPECBABAYK6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578254US SENATE CAFEDIRKSENOFC BUILDINGWASHINGTONDC2051000012022-04-17$59.00MEETING EXPENSESX* 04/17/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABB4D1VPECBABAYK6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578255FRED MEYER2424 CRATER LAKE HWYMEDFORDOR9750441812022-04-17$1.50FOOD AND BEVERAGEX* 04/17/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABBAK1VPECBABAYK6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578255PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-04-17$9.70PARKINGX* 04/17/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABB0R1VPECBABAYK6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578257WEGMANS7905 HILLTOP VILLAGE CENTER DRALEXANDRIAVA2231536342022-04-17$17.99MEETING EXPENSESX* 04/17/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABB722VPECBABAYK6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578267APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-04-17$8.99SUBSCRIPTIONX* 04/17/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABB424VPECBABAYK6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578267THE MONOCLE ON CAPITOL HILL107 D ST NEWASHINGTONDC2000256572022-04-17$79.68MEETING EXPENSESX* 04/17/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABB3B4VPECBABAYK6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578269STAPLES1755 N TOMAHAWK ISLAND DRPORTLANDOR9721781082022-04-17$115.48OFFICE SUPPLIESX* 04/17/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABB4G4VPECBABAYK6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578272UBER TECHNOLOGIES INC.1455 MARKET STSAN FRANCISCOCA9410313312022-04-17$9.79TRANSPORTATIONX* 04/17/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABB135VPECBABAYK6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578275VERIZON WIRELESSPO BOX 660108DALLASTX7526601082022-04-17$164.88TELEPHONE SERVICEX* 04/17/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABB3S5VPECBABAYK6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578277ELEPHANTS DELI1611 SE 7TH AVEPORTLANDOR9721435632022-04-17$357.00MEETING EXPENSESX* 04/17/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABB3F6VPECBABAYK6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578279PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-04-17$8.70PARKINGX* 04/17/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABB0P6VPECBABAYK6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578281UNITED AIRLINESPO BOX 66100CHICAGOIL6066601002022-04-17-$600.70AIRFARE- REFUNDX* 04/17/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABB807VPECBABAYK6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578282CITY OF PORTLAND1120 SW 5TH AVESTE 800PORTLANDOR9720419122022-04-17$4.00PARKINGX* 04/17/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABB077VPECBABAYK6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578283NUMERO, INC.510 TOWNSEND STSAN FRANCISCOCA9410349182022-04-17$100.00SUBSCRIPTIONX* 04/17/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABB3K7VPECBABAYK6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578289CITY OF PORTLAND1120 SW 5TH AVESTE 800PORTLANDOR9720419122022-04-17$4.00PARKINGX* 04/17/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABB069VPECBABAYK6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578289CITY OF PORTLAND1120 SW 5TH AVESTE 800PORTLANDOR9720419122022-04-17$4.00PARKINGX* 04/17/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABB0B9VPECBABAYK6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578293L'ESPERANCE, NICOLE1010 MASSACHUSETTS AVE NWUNIT 506WASHINGTONDC2000154072022-04-15$635.12SALARY001Administrative/Salary/Overhead Expenses VPECBABB967 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578298AT&T MOBILITYPO BOX 6463CAROL STREAMIL6019764632022-04-07$158.78TELEPHONE SERVICE001Administrative/Salary/Overhead Expenses VPECBABAYD9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0020Ahttp://docquery.fec.gov/cgi-bin/fecimg/?202104159443423186SPULAK, THOMAS5915 WOODLEY RDMC LEANVA2210133422021-03-31$200.00REFUND010Refunds of ContributionsVPECBAAT5H1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0020Ahttp://docquery.fec.gov/cgi-bin/fecimg/?202104159443423186YEE, BENNET709 TIANA LNMOUNTAIN VIEWCA9404125122021-01-24$62.50REFUND010Refunds of ContributionsVPECBAAQ0R2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0020Ahttp://docquery.fec.gov/cgi-bin/fecimg/?202104159443423187BARNHART, PHILIP2248 POTTER STEUGENEOR9740530662021-03-31$25.00REFUND010Refunds of ContributionsVPECBAAT5G3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0020Ahttp://docquery.fec.gov/cgi-bin/fecimg/?202104159443423188YEE, BENNET709 TIANA LNMOUNTAIN VIEWCA9404125122021-01-24$250.00REFUND010Refunds of ContributionsVPECBAAQ0P7 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0020Ahttp://docquery.fec.gov/cgi-bin/fecimg/?202110129467234159RUBIN, JAMES120 E 80TH STNEW YORKNY1007503062021-06-30$5,800.00REFUND010Refunds of ContributionsVPECBAAXPV0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0020Ahttp://docquery.fec.gov/cgi-bin/fecimg/?202110129467234160MACLEAN, LISA91 NURSERY STASHLANDOR9752016002021-05-30$500.00REFUND010Refunds of ContributionsVPECBAAX0D3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0020Ahttp://docquery.fec.gov/cgi-bin/fecimg/?202110129467234161BORG, JUDITH2676 EDGEWATER DREUGENEOR9740115432021-06-30$1,000.00REFUND010Refunds of ContributionsVPECBAAXPW8 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0020Ahttp://docquery.fec.gov/cgi-bin/fecimg/?202110149467295441GUPTA, SHANTANU6330 NE BENNETT STHILLSBOROOR9712459742021-07-22$500.00REFUND010Refunds of ContributionsVPECBAAY839 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0020Ahttp://docquery.fec.gov/cgi-bin/fecimg/?202201309475568693ORSZAG, PETER101 WARREN STAPT 760MNEW YORKNY1000713682021-12-31$5,800.00REFUND010Refunds of ContributionsVPECBAB6SZ9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0020Ahttp://docquery.fec.gov/cgi-bin/fecimg/?202210139532197499NORDHOFF, NANCY835 6TH STLANGLEYWA9826086462022-09-30$600.00REFUND010Refunds of ContributionsVPECBABNMW4 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0020Ahttp://docquery.fec.gov/cgi-bin/fecimg/?202210139532197500KAUFMAN, ROBERTA410 NE 70TH STSEATTLEWA9811554752022-09-12$250.00REFUND010Refunds of ContributionsVPECBABKCR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0021http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197501C00042366DSCC120 MARYLAND AVE NEWASHINGTONDC2000256102022-09-23$400,000.00UNLIMITED TRANSFER TO THE DSCC011Political ContributionsVPECBABKWS0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423098ROCKOWER, LISA4701 SW DOSCH RDPORTLANDOR9723912462021-03-15$925.09SALARY001Administrative/Salary/Overhead Expenses VPECBAASGN0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423102MICHELS, JEFFREY6406 LAKEVIEW DRFALLS CHURCHVA2204113402021-01-15$894.11SALARY001Administrative/Salary/Overhead Expenses VPECBAASGB1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423104TYREE, JOCELYN8935 SW BELLFLOWER STTIGARDOR9722452132021-01-29$1,032.40SALARY001Administrative/Salary/Overhead Expenses VPECBAASGY1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423105LEAHY, TIM7423 N HURON AVEPORTLANDOR9720345232021-02-12$2,285.35SALARY001Administrative/Salary/Overhead Expenses VPECBAASG12 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423106VAN BUREN, EMILY4273 SW COUNCIL CREST DRPORTLANDOR9723915302021-02-26$1,704.21SALARY001Administrative/Salary/Overhead Expenses VPECBAASH72 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423112BOOMERANG FOR GMAIL100 VIEW STSTE 112MOUNTAIN VIEWCA9404113742021-02-01$14.99SUBSCRIPTIONX* 02/01/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAASWV3VPECBAASWD2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423122ADP4099 SE INTERNATIONAL WAYSTE 203MILWAUKIEOR9722288532021-01-29$4,099.90PAYROLL TAXES001Administrative/Salary/Overhead Expenses VPECBAAQSN2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423123ACTBLUEPO BOX 382110CAMBRIDGEMA0223821102021-03-07$1,277.70CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBAARC23 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423124MANDATE MEDIA1801 NE MULTNOMAH STPORTLANDOR9723221132021-01-25$8,900.00DIGITAL CONSULTANT001Administrative/Salary/Overhead Expenses VPECBAAQS73 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423126L'ESPERANCE, NICOLE1010 MASSACHUSETTS AVE NWUNIT 506WASHINGTONDC2000154072021-03-31$440.08SALARY001Administrative/Salary/Overhead Expenses VPECBAASGA3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423126ZAHNLE-HOSTETLER, EMILY735 NW CONIFER BLVDCORVALLISOR9733037082021-01-29$530.26SALARY001Administrative/Salary/Overhead Expenses VPECBAASHB3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423134MANDATE MEDIA1801 NE MULTNOMAH STPORTLANDOR9723221132021-02-11$8,972.00DIGITAL CONSULTANT001Administrative/Salary/Overhead Expenses VPECBAASW75 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423135L'ESPERANCE, NICOLE1010 MASSACHUSETTS AVE NWUNIT 506WASHINGTONDC2000154072021-03-15$440.08SALARY001Administrative/Salary/Overhead Expenses VPECBAASG95 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423137UNITED STATES POSTAL SERVICE815 NW HOYTPORTLANDOR972082021-02-26$250.00POSTAGE001Administrative/Salary/Overhead Expenses VPECBAAQYS5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423141HEATH, JOSH801 VIRGINIA AVE SEWASHINGTONDC2000338932021-01-29$965.75SALARY001Administrative/Salary/Overhead Expenses VPECBAASFT6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423147UBER EATS1455 MARKET STSAN FRANCISCOCA9410313312021-03-12$59.10MEETING EXPENSESX* 03/12/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAS1S0VPECBAARDB7 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423150LYFT185 BERRY STSTE 5000SAN FRANCISCOCA9410725032021-03-12$30.92TRANSPORTATIONX* 03/12/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAARDJ2VPECBAARDB7 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423156APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422021-03-12$10.59SUBSCRIPTIONX* 03/12/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAS1P7VPECBAARDB7 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423165DEMOCRACY ENGINE, INC., PAC237 FLORIDA AVE NWWASHINGTONDC2000118012021-02-14$275.80CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBAARR29 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423169APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422021-03-01$14.97SUBSCRIPTIONX* 03/01/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAR9A0VPECBAAR7Q9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423172QFC6411 SE MILWAUKIE AVEPORTLANDOR9720255172021-03-01$13.00MEETING EXPENSESX* 03/01/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAR8D2VPECBAAR7Q9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423179LOGMEIN.COM320 SUMMER STBOSTONMA0221017012021-03-01$468.00SUBSCRIPTIONX* 03/01/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAR867VPECBAAR7Q9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423180APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422021-03-01$17.26SUBSCRIPTIONX* 03/01/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAR9B7VPECBAAR7Q9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423184GOGOAIR.COM1250 N ARLINGTON HEIGHTS RDITASCAIL6014312862021-03-01$49.95INTERNET SERVICEX* 03/01/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAAR8A9VPECBAAR7Q9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234064TYREE, JOCELYN8935 SW BELLFLOWER STTIGARDOR9722452132021-04-30$1,032.40SALARY001Administrative/Salary/Overhead Expenses VPECBAAWEF0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234065THE ASHMEAD GROUP3612 NEWARK ST NWWASHINGTONDC2001631802021-05-16$5,000.00FUNDRAISING CONSULTANT003Solicitation and Fundraising Expenses VPECBAAWBV0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234066ZAHNLE-HOSTETLER, EMILY735 NW CONIFER BLVDCORVALLISOR9733037082021-04-30$530.27SALARY001Administrative/Salary/Overhead Expenses VPECBAAWF21 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197495ADP4099 SE INTERNATIONAL WAYSTE 203MILWAUKIEOR9722288532022-09-15$1,511.62RETIREMENT CONTRIBUTIONS001Administrative/Salary/Overhead Expenses VPECBABMR79 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197496VAN BUREN, EMILY4273 SW COUNCIL CREST DRPORTLANDOR9723915302022-09-06$65.26PARKING REIMBURSEMENT001Administrative/Salary/Overhead Expenses VPECBABJHB9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197496ACTBLUEPO BOX 382110CAMBRIDGEMA0223821102022-08-21$206.32CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBABJAJ9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197496STERN, HENRY2445 NE 40TH AVEPORTLANDOR9721254202022-09-30$805.53SALARY001Administrative/Salary/Overhead Expenses VPECBABM9M9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197497TYREE, JOCELYN8935 SW BELLFLOWER STTIGARDOR9722452132022-09-30$2,047.48SALARY001Administrative/Salary/Overhead Expenses VPECBABM9R9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197497THE ASHMEAD GROUP3612 NEWARK ST NWWASHINGTONDC2001631802022-08-02$6,500.00FUNDRAISING CONSULTANT003Solicitation and Fundraising Expenses VPECBABJGR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234069LEAHY, TIM7423 N HURON AVEPORTLANDOR9720345232021-05-14$2,285.35SALARY001Administrative/Salary/Overhead Expenses VPECBAAWDJ1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234070VAN BUREN, EMILY4273 SW COUNCIL CREST DRPORTLANDOR9723915302021-06-30$1,704.21SALARY001Administrative/Salary/Overhead Expenses VPECBAAWEX1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234080VERIZON WIRELESSPO BOX 660108DALLASTX7526601082021-06-30$221.00TELEPHONE SERVICE001Administrative/Salary/Overhead Expenses VPECBAAWJH3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234081L'ESPERANCE, NICOLE1010 MASSACHUSETTS AVE NWUNIT 506WASHINGTONDC2000154072021-04-15$440.08SALARY001Administrative/Salary/Overhead Expenses VPECBAAWDP3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234085ADP4099 SE INTERNATIONAL WAYSTE 203MILWAUKIEOR9722288532021-06-04$115.18PAYROLL PROCESSING001Administrative/Salary/Overhead Expenses VPECBAAXCX4 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234086ACTBLUEPO BOX 382110CAMBRIDGEMA0223821102021-05-16$518.77CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBAAVK05 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234087STERN, HENRY2445 NE 40TH AVEPORTLANDOR9721254202021-04-15$804.20SALARY001Administrative/Salary/Overhead Expenses VPECBAAWE85 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234088BANK OF AMERICAPO BOX 15731WILMINGTONDE1988657312021-06-28$7,123.78CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAWCF5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234089LYFT185 BERRY STSTE 5000SAN FRANCISCOCA9410725032021-06-28$63.73TRANSPORTATIONX* 06/28/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAWCV0VPECBAAWCF5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234092APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422021-06-28$9.99SUBSCRIPTIONX* 06/28/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAWJ92VPECBAAWCF5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234102QFC6411 SE MILWAUKIE AVEPORTLANDOR9720255172021-06-28$33.57MEETING EXPENSESX* 06/28/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAWGQ7VPECBAAWCF5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234103LYFT185 BERRY STSTE 5000SAN FRANCISCOCA9410725032021-06-28$42.26TRANSPORTATIONX* 06/28/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAWCW8VPECBAAWCF5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234104APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422021-06-28$2.99SUBSCRIPTIONX* 06/28/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAWJ69VPECBAAWCF5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234104MICROSOFT OFFICE1 MICROSOFT WAYREDMONDWA9805283002021-06-28$8.25SUBSCRIPTIONX* 06/28/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAWCJ9VPECBAAWCF5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234105GOOGLE1600 AMPHITHEATRE PKWYMOUNTAIN VIEWCA9404313512021-06-28$1.99STORAGEX* 06/28/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAWFN9VPECBAAWCF5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234106LEAHY, TIM7423 N HURON AVEPORTLANDOR9720345232021-06-30$2,285.36SALARY001Administrative/Salary/Overhead Expenses VPECBAAWDN5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234109ROCKOWER, LISA4701 SW DOSCH RDPORTLANDOR9723912462021-04-30$925.09SALARY001Administrative/Salary/Overhead Expenses VPECBAAWE36 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234110HEATH, JOSH801 VIRGINIA AVE SEWASHINGTONDC2000338932021-05-14$965.74SALARY001Administrative/Salary/Overhead Expenses VPECBAAWDB6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234116APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422021-05-03$10.29SUBSCRIPTIONX* 05/03/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAWZV1VPECBAATRX6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234124BOOMERANG FOR GMAIL100 VIEW STSTE 112MOUNTAIN VIEWCA9404113742021-05-03$14.99SUBSCRIPTIONX* 05/03/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAATS17VPECBAATRX6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234124LYFT185 BERRY STSTE 5000SAN FRANCISCOCA9410725032021-05-03$31.99TRANSPORTATIONX* 05/03/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAV197VPECBAATRX6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234127APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422021-05-03$9.99SUBSCRIPTIONX* 05/03/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAWZQ9VPECBAATRX6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234128APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422021-05-03$14.99SUBSCRIPTIONX* 05/03/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAWZW9VPECBAATRX6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234130PERKINS COIE1201 3RD AVEFL 40SEATTLEWA9810130292021-04-09$6,067.60LEGAL SERVICES001Administrative/Salary/Overhead Expenses VPECBAAWBE7 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197498GMMB1010 WISCONSIN AVE NWSTE 800WASHINGTONDC2000736742022-09-29$942,150.91ADVERTISING004Advertising Expenses VPECBABMHW9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197498LEAHY, TIM7423 N HURON AVEPORTLANDOR9720345232022-07-15$3,475.05SALARY001Administrative/Salary/Overhead Expenses VPECBABGTZ9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0020Ahttp://docquery.fec.gov/cgi-bin/fecimg/?202210139532197499MOORHEAD, JOHN C MD4138 SW HAMILTON TERPORTLANDOR9723941102022-08-22$500.00REFUND010Refunds of ContributionsVPECBABJ420 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0020Ahttp://docquery.fec.gov/cgi-bin/fecimg/?202210139532197499HO, JOHN100 PRIDES CROSSING RDSUDBURYMA0177628132022-09-30$100.00REFUND010Refunds of ContributionsVPECBABNMX2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197497PROVIDENCE HEALTH PLANPO BOX 5728PORTLANDOR9722857282022-07-06$748.60HEALTH INSURANCE001Administrative/Salary/Overhead Expenses VPECBABNSS9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578253UNITED STATES POSTAL SERVICE815 NW HOYTPORTLANDOR972082022-04-17$8.95POSTAGEX* 04/17/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABB7B1VPECBABAYK6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578254FRED MEYER6615 NE GLISAN STPORTLANDOR9721350682022-04-17$2.95OFFICE SUPPLIESX* 04/17/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABBAE1VPECBABAYK6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578254OREGON SECRETARY OF STATE255 CAPITOL ST NESALEMOR9731013892022-04-17$3,000.00VOTERS PAMPHLETX* 04/17/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABB3H1VPECBABAYK6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578256RYTHM AND BLOOMS296 E 5TH AVESTE 106EUGENEOR9740127482022-04-17$83.94FLOWERSX* 04/17/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABB7Y1VPECBABAYK6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578257APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-04-17$19.99SUBSCRIPTIONX* 04/17/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABB432VPECBABAYK6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578260LYFT185 BERRY STSTE 5000SAN FRANCISCOCA9410725032022-04-17$16.35TRANSPORTATIONX* 04/17/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABB6M2VPECBABAYK6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578275PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-04-17$10.20PARKINGX* 04/17/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABB0V5VPECBABAYK6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578264FRED MEYER6615 NE GLISAN STPORTLANDOR9721350682022-04-17$23.61OFFICE SUPPLIESX* 04/17/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABBAD3VPECBABAYK6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578276APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-04-17$29.99SUBSCRIPTIONX* 04/17/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABB416VPECBABAYK6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578265NOSTRA CUCINA320 D ST NEWASHINGTONDC2000257222022-04-17$84.65MEETING EXPENSESX* 04/17/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABB1Q3VPECBABAYK6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578266FOUNDING FARMERS1924 PENNSYLVANIA AVE NWWASHINGTONDC2000636072022-04-17$217.86MEETING EXPENSESX* 04/17/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABB2X3VPECBABAYK6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578268CITY OF PORTLAND1120 SW 5TH AVESTE 800PORTLANDOR9720419122022-04-17$2.00PARKINGX* 04/17/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABB0D4VPECBABAYK6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578272ALASKA AIRPO BOX 24948SEATTLEWA9812409482022-04-17$2,279.00AIRFAREX* 04/17/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABB035VPECBABAYK6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578280APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-04-17$9.99SUBSCRIPTIONX* 04/17/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABB3X6VPECBABAYK6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578273AMAZON MARKETPLACEPO BOX 81226SEATTLEWA9810813002022-04-17$47.98OFFICE SUPPLIESX* 04/17/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABB795VPECBABAYK6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578273UBER TECHNOLOGIES INC.1455 MARKET STSAN FRANCISCOCA9410313312022-04-17$13.97TRANSPORTATIONX* 04/17/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABB185VPECBABAYK6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578274APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-04-17$9.99SUBSCRIPTIONX* 04/17/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABBAH5VPECBABAYK6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578287PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-04-17$8.20PARKINGX* 04/17/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABB0N8VPECBABAYK6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578289UBER TECHNOLOGIES INC.1455 MARKET STSAN FRANCISCOCA9410313312022-04-17$12.55TRANSPORTATIONX* 04/17/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABB169VPECBABAYK6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578290BAKER AND SPICE6330 SW CAPITOL HWYPORTLANDOR9723919382022-04-17$36.90MEETING EXPENSESX* 04/17/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABB7H9VPECBABAYK6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578292PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-04-17$9.70PARKINGX* 04/17/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABB0S9VPECBABAYK6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578294DEMOCRACY ENGINE LLC850 QUINCY ST NWAPT 402WASHINGTONDC2001158732022-04-27$290.00CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBABBDK7 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0020Ahttp://docquery.fec.gov/cgi-bin/fecimg/?202104159443423187WASSERMAN, CHERYL5714 CHEVY CHASE PKWY NWWASHINGTONDC2001525222021-03-07$525.00REFUND010Refunds of ContributionsVPECBAASBJ5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0020Ahttp://docquery.fec.gov/cgi-bin/fecimg/?202110129467234159SHEPHARD, JAMES1334 E 21ST AVEEUGENEOR9740315052021-06-30$12.50REFUND010Refunds of ContributionsVPECBAAX0E1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0020Ahttp://docquery.fec.gov/cgi-bin/fecimg/?202110149467295439MANFREY, BARBARA1 SUTTON PL SAPT 6ANEW YORKNY1002224932021-09-30$1,350.00REFUND010Refunds of ContributionsVPECBAB11B2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0020Ahttp://docquery.fec.gov/cgi-bin/fecimg/?202110149467295439SILVERMAN, KAREN52 CLARENDON AVESAN FRANCISCOCA9411421022021-09-30$2,700.00REFUND010Refunds of ContributionsVPECBAB1C65 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0020Ahttp://docquery.fec.gov/cgi-bin/fecimg/?202204159496277360DIBB, CHARLES2230 BROWNSBORO HWYEAGLE POINTOR9752445702022-02-13$100.00REFUND010Refunds of ContributionsVPECBAB7MQ2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0020Ahttp://docquery.fec.gov/cgi-bin/fecimg/?202204159496277362YEE, BENNET709 TIANA LNMOUNTAIN VIEWCA9404125122022-03-31$500.00REFUND010Refunds of ContributionsVPECBABAN49 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0020Ahttp://docquery.fec.gov/cgi-bin/fecimg/?202205049502578300KASSEL, STEVEN6959 SW 149TH CTBEAVERTONOR9700751752022-04-27$500.00REFUNDVPECBABBHS4 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423097MANDATE MEDIA1801 NE MULTNOMAH STPORTLANDOR9723221132021-03-09$8,900.00DIGITAL CONSULTANT001Administrative/Salary/Overhead Expenses VPECBAAS2B0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423099ADP4099 SE INTERNATIONAL WAYSTE 203MILWAUKIEOR9722288532021-03-19$111.86PAYROLL PROCESSING001Administrative/Salary/Overhead Expenses VPECBAAS1X0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423099HEATH, JOSH801 VIRGINIA AVE SEWASHINGTONDC2000338932021-03-15$965.74SALARY001Administrative/Salary/Overhead Expenses VPECBAASFX0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423101THE ASHMEAD GROUP3612 NEWARK ST NWWASHINGTONDC2001631802021-03-03$9,000.00FUNDRAISING CONSULTANT003Solicitation and Fundraising Expenses VPECBAAS261 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423102ACTBLUEPO BOX 382110CAMBRIDGEMA0223821102021-03-31$2,031.96CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBAARV91 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423105TYREE, JOCELYN8935 SW BELLFLOWER STTIGARDOR9722452132021-03-31$1,032.40SALARY001Administrative/Salary/Overhead Expenses VPECBAASH22 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423106SAIF CORPORATION400 HIGH ST SESALEMOR9731210002021-03-25$283.75WORKERS COMPENSATION001Administrative/Salary/Overhead Expenses VPECBAASP72 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423108FLOWERS BY TOMMY LUKE712 SW 12TH AVEPORTLANDOR9720521012021-02-01$115.50FLOWERSX* 02/01/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAASY01VPECBAASWD2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423108UPSPO BOX 650580DALLASTX7526505802021-02-01$36.77SHIPPINGX* 02/01/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAASXS0VPECBAASWD2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423113APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422021-02-01$4.11SUBSCRIPTIONX* 02/01/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAASXJ4VPECBAASWD2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423113HARRIS TEETER1350 POTOMAC AVE SEWASHINGTONDC2000344262021-02-01$303.05MEETING EXPENSESX* 02/01/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAASX44VPECBAASWD2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423114APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422021-02-01$890.45OFFICE EQUIPMENTX* 02/01/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAASWZ4VPECBAASWD2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423115BOOMERANG FOR GMAIL100 VIEW STSTE 112MOUNTAIN VIEWCA9404113742021-02-01$14.99SUBSCRIPTIONX* 02/01/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAASWT5VPECBAASWD2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423116APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422021-02-01$20.98OFFICE EQUIPMENTX* 02/01/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAASX36VPECBAASWD2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423119GOGOAIR.COM1250 N ARLINGTON HEIGHTS RDITASCAIL6014312862021-02-01$49.95INTERNET SERVICEX* 02/01/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAASY68VPECBAASWD2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423120BANK OF AMERICAPO BOX 15731WILMINGTONDE1988657312021-02-01$35.00ANNUAL MEMBERSHIP FEEX* 02/01/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAASWX8VPECBAASWD2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423120HARRIS TEETER1350 POTOMAC AVE SEWASHINGTONDC2000344262021-02-01$126.05MEETING EXPENSESX* 02/01/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAASXG9VPECBAASWD2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423122MICHELS, JEFFREY6406 LAKEVIEW DRFALLS CHURCHVA2204113402021-03-12$894.11SALARY001Administrative/Salary/Overhead Expenses VPECBAASGF2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423128UNITED STATES POSTAL SERVICE815 NW HOYTPORTLANDOR972082021-02-19$322.00BOX RENTAL001Administrative/Salary/Overhead Expenses VPECBAAQYT3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423133AT&T MOBILITYPO BOX 6463CAROL STREAMIL6019764632021-01-07$156.59TELEPHONE SERVICE001Administrative/Salary/Overhead Expenses VPECBAAQRX4 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423136ACTBLUEPO BOX 382110CAMBRIDGEMA0223821102021-01-24$390.03CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBAAQDH5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423137STERN, HENRY2445 NE 40TH AVEPORTLANDOR9721254202021-03-31$804.20SALARY001Administrative/Salary/Overhead Expenses VPECBAASGW5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423140ROCKOWER, LISA4701 SW DOSCH RDPORTLANDOR9723912462021-01-29$925.07SALARY001Administrative/Salary/Overhead Expenses VPECBAASGJ6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423141AUTHORIZE.NET10800 NE 8TH STSTE 600BELLEVUEWA9800444422021-01-04$25.00CREDIT CARD PROCESSING FEES003Solicitation and Fundraising Expenses VPECBAAQRW6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423142ACTBLUEPO BOX 382110CAMBRIDGEMA0223821102021-02-14$680.13CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBAARC07 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423143TYREE, JOCELYN8935 SW BELLFLOWER STTIGARDOR9722452132021-02-26$1,032.40SALARY001Administrative/Salary/Overhead Expenses VPECBAASH07 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423144ACTBLUEPO BOX 382110CAMBRIDGEMA0223821102021-03-14$1,261.97CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBAARV67 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423145BANK OF AMERICAPO BOX 15731WILMINGTONDE1988657312021-03-12$2,141.28CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAARDB7 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423145UNITED STATES POSTAL SERVICE815 NW HOYTPORTLANDOR972082021-03-08$245.00POSTAGE001Administrative/Salary/Overhead Expenses VPECBAAS287 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423146AMAZON.COMPO BOX 81226SEATTLEWA9810813002021-03-12$50.13OFFICE SUPPLIESX* 03/12/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAS1B0VPECBAARDB7 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423154US SENATE RESTAURANTS120 CAPITOLWASHINGTONDC2051000012021-03-12$17.93MEETING EXPENSESX* 03/12/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAS136VPECBAARDB7 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423155LYFT185 BERRY STSTE 5000SAN FRANCISCOCA9410725032021-03-12$3.00TRANSPORTATIONX* 03/12/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAARDG6VPECBAARDB7 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423158UBER EATS1455 MARKET STSAN FRANCISCOCA9410313312021-03-12$11.82MEETING EXPENSESX* 03/12/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAS1T8VPECBAARDB7 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423159RAICH ENDE AND MALTER CO. LLP175 BROADHOLLOW RDSTE 250MELVILLENY1174749092021-01-25$1,077.50ACCOUNTING SERVICES001Administrative/Salary/Overhead Expenses VPECBAASRB7 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423162ACTBLUEPO BOX 382110CAMBRIDGEMA0223821102021-01-17$616.30CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBAAQDG8 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423164HEATH, JOSH801 VIRGINIA AVE SEWASHINGTONDC2000338932021-01-15$965.74SALARY001Administrative/Salary/Overhead Expenses VPECBAASFS8 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423166L'ESPERANCE, NICOLE1010 MASSACHUSETTS AVE NWUNIT 506WASHINGTONDC2000154072021-02-12$440.08SALARY001Administrative/Salary/Overhead Expenses VPECBAASG79 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423167ADP4099 SE INTERNATIONAL WAYSTE 203MILWAUKIEOR9722288532021-03-15$4,087.69PAYROLL TAXES001Administrative/Salary/Overhead Expenses VPECBAAS279 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423170BOOMERANG FOR GMAIL100 VIEW STSTE 112MOUNTAIN VIEWCA9404113742021-03-01$14.99SUBSCRIPTIONX* 03/01/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAR7V0VPECBAAR7Q9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423173INTUIT QUICKBOOKS2632 MARINE WAYMS 2675MOUNTAIN VIEWCA9404311262021-03-01$40.00ACCOUNTING SOFTWAREX* 03/01/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAR883VPECBAAR7Q9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423176COSTCO7850 SW DARTMOUTH STTIGARDOR9722384012021-03-01$134.98OFFICE SUPPLIESX* 03/01/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAR875VPECBAAR7Q9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423177APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422021-03-01$10.59SUBSCRIPTIONX* 03/01/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAR9C5VPECBAAR7Q9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423178BANK OF AMERICAPO BOX 15731WILMINGTONDE1988657312021-03-01$35.00ANNUAL MEMBERSHIP FEEX* 03/01/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAARBX5VPECBAAR7Q9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423179NEW SEASONS MARKET4034 SE HAWTHORNE BLVDPORTLANDOR9721452442021-03-01$24.15MEETING EXPENSESX* 03/01/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAARBK6VPECBAAR7Q9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423184WEGMANS7905 HILLTOP VILLAGE CENTER DRALEXANDRIAVA2231536342021-03-01$300.98MEETING EXPENSESX* 03/01/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAARBV9VPECBAAR7Q9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202104159443423185PERKINS COIE1201 3RD AVEFL 40SEATTLEWA9810130292021-02-15$2,492.80LEGAL SERVICES001Administrative/Salary/Overhead Expenses VPECBAAQYW9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234063HEATH, JOSH801 VIRGINIA AVE SEWASHINGTONDC2000338932021-04-15$965.74SALARY001Administrative/Salary/Overhead Expenses VPECBAAWD90 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234064HEATH, JOSH801 VIRGINIA AVE SEWASHINGTONDC2000338932021-06-30$965.75SALARY001Administrative/Salary/Overhead Expenses VPECBAAWDE0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234068WILKE COMMUNICATIONS16411 MATTHEWS RDMONKTONMD2111115042021-04-15$3,000.00MAIL CONSULTANT001Administrative/Salary/Overhead Expenses VPECBAAWBH1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234072ARISTOTLE INTERNATIONAL INC.205 PENNSYLVANIA AVE SEWASHINGTONDC2000311642021-04-21$20.00CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBAATEB2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234072ZAHNLE-HOSTETLER, EMILY735 NW CONIFER BLVDCORVALLISOR9733037082021-06-30$530.27SALARY001Administrative/Salary/Overhead Expenses VPECBAAWF62 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234075THE ASHMEAD GROUP3612 NEWARK ST NWWASHINGTONDC2001631802021-05-04$6,500.00FUNDRAISING CONSULTANT003Solicitation and Fundraising Expenses VPECBAAWBT2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234080BLUE WAVE POLITICAL PARTNERS LLC401 2ND AVE SSTE 303SEATTLEWA9810428622021-04-15$5,000.00FUNDRAISING CONSULTANT003Solicitation and Fundraising Expenses VPECBAAWBG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234083ZAHNLE-HOSTETLER, EMILY735 NW CONIFER BLVDCORVALLISOR9733037082021-06-15$530.27SALARY001Administrative/Salary/Overhead Expenses VPECBAAWF54 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234085KEEPER OF THE STATIONARY309 HART SENATEBLDGWASHINGTONDC2051000012021-05-25$2,300.00FLAGS001Administrative/Salary/Overhead Expenses VPECBAAWBY4 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234086WEST, SAMANTHA466 RURAL AVE SSALEMOR9730252282021-06-30$506.27SALARY001Administrative/Salary/Overhead Expenses VPECBAAWF05 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234087UNITED STATES POSTAL SERVICE815 NW HOYTPORTLANDOR972082021-06-09$200.00POSTAGE001Administrative/Salary/Overhead Expenses VPECBAAWC25 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234088GLH CONSULTING4 I ST SEAPT 715WASHINGTONDC2000346872021-04-15$3,000.00FUNDRAISING CONSULTANT003Solicitation and Fundraising Expenses VPECBAAWBF5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234093LYFT185 BERRY STSTE 5000SAN FRANCISCOCA9410725032021-06-28$19.20TRANSPORTATIONX* 06/28/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAWCT2VPECBAAWCF5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234095LYFT185 BERRY STSTE 5000SAN FRANCISCOCA9410725032021-06-28$13.59TRANSPORTATIONX* 06/28/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAWCY3VPECBAAWCF5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234098LYFT185 BERRY STSTE 5000SAN FRANCISCOCA9410725032021-06-28$56.39TRANSPORTATIONX* 06/28/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAWCX5VPECBAAWCF5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234101INTUIT QUICKBOOKS2632 MARINE WAYMS 2675MOUNTAIN VIEWCA9404311262021-06-28$40.00ACCOUNTING SOFTWAREX* 06/28/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAWD67VPECBAAWCF5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234108VAN BUREN, EMILY4273 SW COUNCIL CREST DRPORTLANDOR9723915302021-05-31$1,704.21SALARY001Administrative/Salary/Overhead Expenses VPECBAAWEV5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234111TYREE, JOCELYN8935 SW BELLFLOWER STTIGARDOR9722452132021-05-31$1,032.40SALARY001Administrative/Salary/Overhead Expenses VPECBAAWEH6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234112MERRILL LYNCH555 CALIFORNIA STFL 9SAN FRANCISCOCA9410415122021-04-08$300.00BANK FEES001Administrative/Salary/Overhead Expenses VPECBAAWKH6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234113BANK OF AMERICAPO BOX 15731WILMINGTONDE1988657312021-05-03$3,657.96CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAATRX6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234118AMAZON MARKETPLACEPO BOX 81226SEATTLEWA9810813002021-05-03$32.94OFFICE EQUIPMENTX* 05/03/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAATS33VPECBAATRX6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234118APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422021-05-03$124.27OFFICE EQUIPMENTX* 05/03/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAWZZ2VPECBAATRX6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234119APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422021-05-03$2.99SUBSCRIPTIONX* 05/03/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAWZT3VPECBAATRX6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234121BOOMERANG FOR GMAIL100 VIEW STSTE 112MOUNTAIN VIEWCA9404113742021-05-03$14.99SUBSCRIPTIONX* 05/03/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAATS25VPECBAATRX6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234122APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422021-05-03$.99SUBSCRIPTIONX* 05/03/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAWZY5VPECBAATRX6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234135HEATH, JOSH801 VIRGINIA AVE SEWASHINGTONDC2000338932021-04-30$965.75SALARY001Administrative/Salary/Overhead Expenses VPECBAAWDA8 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234137DEMOCRACY ENGINE LLC850 QUINCY ST NWAPT 402WASHINGTONDC2001158732021-06-20$2.67CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBAAX0S8 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234142WEGMANS7905 HILLTOP VILLAGE CENTER DRALEXANDRIAVA2231536342021-06-08$374.08MEETING EXPENSESX* 06/08/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAWTH2VPECBAAWJX8 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234143LYFT185 BERRY STSTE 5000SAN FRANCISCOCA9410725032021-06-08$43.35TRANSPORTATIONX* 06/08/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAWKR2VPECBAAWJX8 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234135DEMOCRATIC PARTY OF OREGON232 NE 9TH AVEPORTLANDOR9723229152021-06-16$1,168.60RENT, TELEPHONE, COPIES001Administrative/Salary/Overhead Expenses VPECBAAW2E8 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234147HUDSON NEWS50 MASSACHUSETTS AVE NEWASHINGTONDC2000242752021-06-08$34.81TRAVEL EXPENSESX* 06/08/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAAWNF6VPECBAAWJX8 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234148APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422021-06-08$4.99SUBSCRIPTIONX* 06/08/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAWTF6VPECBAAWJX8 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234153LYFT185 BERRY STSTE 5000SAN FRANCISCOCA9410725032021-06-08$34.01TRANSPORTATIONX* 06/08/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAWKS9VPECBAAWJX8 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234154ROCKOWER, LISA4701 SW DOSCH RDPORTLANDOR9723912462021-06-15$925.09SALARY001Administrative/Salary/Overhead Expenses VPECBAAWE69 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234155THE ASHMEAD GROUP3612 NEWARK ST NWWASHINGTONDC2001631802021-04-15$6,500.00FUNDRAISING CONSULTANT003Solicitation and Fundraising Expenses VPECBAAWBJ9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110129467234156L'ESPERANCE, NICOLE1010 MASSACHUSETTS AVE NWUNIT 506WASHINGTONDC2000154072021-05-14$440.08SALARY001Administrative/Salary/Overhead Expenses VPECBAAWDR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295325AUTHORIZE.NET10800 NE 8TH STSTE 600BELLEVUEWA9800444422021-07-02$25.00CREDIT CARD PROCESSING FEES003Solicitation and Fundraising Expenses VPECBAAYK90 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295325DEAL, DANIELLE6921 N IVANHOE STPORTLANDOR9720339382021-08-13$1,585.80SALARY001Administrative/Salary/Overhead Expenses VPECBAAZZB0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295326BLUE HERON CONSULTING LLCPO BOX 284ANNANDALEVA2200302842021-08-18$15,000.00STRATEGY/COMMUNICATIONS001Administrative/Salary/Overhead Expenses VPECBAAZTF0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295327VAN BUREN, EMILY4273 SW COUNCIL CREST DRPORTLANDOR9723915302021-08-31$1,704.21SALARY001Administrative/Salary/Overhead Expenses VPECBAB00N0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295331ACTBLUEPO BOX 382110CAMBRIDGEMA0223821102021-08-15$251.50CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBAAZ2K1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295332L'ESPERANCE, NICOLE1010 MASSACHUSETTS AVE NWUNIT 506WASHINGTONDC2000154072021-07-15$440.08SALARY001Administrative/Salary/Overhead Expenses VPECBAAZZM1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295339NGP VAN, INC.1445 NEW YORK AVE NWSTE 200WASHINGTONDC2000521582021-07-30$2,700.00DATABASEX* 07/30/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAYR41VPECBAAYK82 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295341LYFT185 BERRY STSTE 5000SAN FRANCISCOCA9410725032021-07-30$26.22TRANSPORTATIONX* 07/30/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAYPT1VPECBAAYK82 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295342AMTRAK900 2ND ST NEWASHINGTONDC2000235592021-07-30$418.00TRAIN TRAVELX* 07/30/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAAYPG2VPECBAAYK82 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295343THE UPS STORE455 MASSACHUSETTS AVE NWWASHINGTONDC2000127422021-07-30$51.11SHIPPINGX* 07/30/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAZSV2VPECBAAYK82 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295345CAREY INTERNATIONAL, INC.4530 WISCONSIN AVE NWSTE 500WASHINGTONDC2001646432021-07-30$1,417.69TRANSPORTATIONX* 07/30/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAAYPY3VPECBAAYK82 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295345LOEWS HOTEL540 PARK AVENEW YORKNY1006573662021-07-30$105.10MEETING EXPENSESX* 07/30/21 CREDIT CARD PAYMENT003Solicitation and Fundraising Expenses VPECBAAZSZ3VPECBAAYK82 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295351LYFT185 BERRY STSTE 5000SAN FRANCISCOCA9410725032021-07-30$3.00TRANSPORTATIONX* 07/30/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAYPK6VPECBAAYK82 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295358APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422021-07-30$113.20OFFICE EQUIPMENTX* 07/30/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB0WT9VPECBAAYK82 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295364ACTBLUEPO BOX 382110CAMBRIDGEMA0223821102021-07-04$55.33CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBAAY2E3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295364NGP VAN, INC.1445 NEW YORK AVE NWSTE 200WASHINGTONDC2000521582021-09-03$2,700.00DATABASE001Administrative/Salary/Overhead Expenses VPECBAAZYJ3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295365LEAHY, TIM7423 N HURON AVEPORTLANDOR9720345232021-08-13$2,374.72SALARY001Administrative/Salary/Overhead Expenses VPECBAAZZK3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295366UNITED STATES POSTAL SERVICE815 NW HOYTPORTLANDOR972082021-08-10$740.00BUSINESS REPLY PERMIT RENEWAL001Administrative/Salary/Overhead Expenses VPECBAAYYW3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295374DEMOCRACY ENGINE LLC850 QUINCY ST NWAPT 402WASHINGTONDC2001158732021-07-11$2.02CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBAAY2D5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295376BANK OF AMERICAPO BOX 15731WILMINGTONDE1988657312021-09-01$6,315.80CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAZTP5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295376INTUIT QUICKBOOKS2632 MARINE WAYMS 2675MOUNTAIN VIEWCA9404311262021-09-01$40.00ACCOUNTING SOFTWAREX* 09/01/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB0680VPECBAAZTP5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295380ZOOM. US55 ALMADEN BLVDSAN JOSECA9511316082021-09-01$14.99SUBSCRIPTIONX* 09/01/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAZV62VPECBAAZTP5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295390THE MONOCLE ON CAPITOL HILL107 D ST NEWASHINGTONDC2000256572021-09-01$23.42MEETING EXPENSESX* 09/01/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAAZVH8VPECBAAZTP5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295392L'ESPERANCE, NICOLE1010 MASSACHUSETTS AVE NWUNIT 506WASHINGTONDC2000154072021-08-31$440.08SALARY001Administrative/Salary/Overhead Expenses VPECBAAZZQ5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295393UNITED STATES POSTAL SERVICE815 NW HOYTPORTLANDOR972082021-08-10$1,500.00POSTAGE001Administrative/Salary/Overhead Expenses VPECBAAYYV5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295394LEAGUE OF CONSERVATION VOTERS1920 L ST NWSTE 800WASHINGTONDC2003650452021-07-01$242.00STAFF TIME* IN-KIND RECEIVEDVPFBKSZN846IVPFBKSZN846 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295394WEST, SAMANTHA466 RURAL AVE SSALEMOR9730252282021-09-15$506.31SALARY001Administrative/Salary/Overhead Expenses VPECBAB00W5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295395DEMOCRATIC PARTY OF OREGON232 NE 9TH AVEPORTLANDOR9723229152021-09-02$1,166.92RENT, TELEPHONE, COPIES001Administrative/Salary/Overhead Expenses VPECBAAZTC6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295399ZAHNLE-HOSTETLER, EMILY735 NW CONIFER BLVDCORVALLISOR9733037082021-08-13$530.27SALARY001Administrative/Salary/Overhead Expenses VPECBAB0107 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295402BANK OF AMERICAPO BOX 3977SEATTLEWA9812424772021-09-30$12.00BANK FEES001Administrative/Salary/Overhead Expenses VPECBAB1EH7 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295403MICHELS, JEFFREY6406 LAKEVIEW DRFALLS CHURCHVA2204113402021-07-15$894.11SALARY001Administrative/Salary/Overhead Expenses VPECBAAZZT7 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295405ADP4099 SE INTERNATIONAL WAYSTE 203MILWAUKIEOR9722288532021-08-20$132.50PAYROLL PROCESSING001Administrative/Salary/Overhead Expenses VPECBAAZV38 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295405WILTBANK, ROBERT123 NW 12TH AVEAPT 426PORTLANDOR9720941452021-09-09$311.88CATERING* IN-KIND RECEIVEDVPFBKT0PY78IVPFBKT0PY78 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295408LEAHY, TIM7423 N HURON AVEPORTLANDOR9720345232021-08-31$2,374.74SALARY001Administrative/Salary/Overhead Expenses VPECBAAZZH8 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295409VAN BUREN, EMILY4273 SW COUNCIL CREST DRPORTLANDOR9723915302021-09-15$1,704.20SALARY001Administrative/Salary/Overhead Expenses VPECBAB00P8 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295412BANK OF AMERICAPO BOX 3977SEATTLEWA9812424772021-08-16$12.00BANK FEES001Administrative/Salary/Overhead Expenses VPECBAB1EG9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295412TYREE, JOCELYN8935 SW BELLFLOWER STTIGARDOR9722452132021-07-15$1,032.41SALARY001Administrative/Salary/Overhead Expenses VPECBAB00C9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568541UPSPO BOX 650580DALLASTX7526505802021-10-19$219.06SHIPPING001Administrative/Salary/Overhead Expenses VPECBAB1WR2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568542SAZERAC COMPANY, INC. PAC (SAZERACPAC)507 C ST NEWASHINGTONDC2000258092021-12-07$397.49ROOM RENTAL / BEVERAGES* IN-KIND RECEIVEDVPFBKT2QCY2IVPFBKT2QCY2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568548AT&T MOBILITYPO BOX 6463CAROL STREAMIL6019764632021-12-07$159.80TELEPHONE SERVICE001Administrative/Salary/Overhead Expenses VPECBAB5G14 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568548LEAHY, TIM7423 N HURON AVEPORTLANDOR9720345232021-12-31$2,374.72SALARY001Administrative/Salary/Overhead Expenses VPECBAB5044 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568551MANDATE MEDIA1801 NE MULTNOMAH STPORTLANDOR9723221132021-10-18$8,950.00DIGITAL CONSULTANT001Administrative/Salary/Overhead Expenses VPECBAB1WQ4 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295417GOGOAIR.COM1250 N ARLINGTON HEIGHTS RDITASCAIL6014312862021-09-24$49.95INTERNET SERVICEX* 09/24/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB0J61VPECBAB03M9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295419COSTCO7850 SW DARTMOUTH STTIGARDOR9722384012021-09-24$69.99OFFICE SUPPLIESX* 09/24/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB0P92VPECBAB03M9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295419MARKET OF CHOICE67 W 29TH AVEEUGENEOR9740532422021-09-24$31.45MEALSX* 09/24/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB0P42VPECBAB03M9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295422LITTLE PEARL921 PENNSYLVANIA AVE SEWASHINGTONDC2000321412021-09-24$1,000.00CATERINGX* 09/24/21 CREDIT CARD PAYMENT003Solicitation and Fundraising Expenses VPECBAB0MT3VPECBAB03M9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295427APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422021-09-24$4.99SUBSCRIPTIONX* 09/24/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB0QW5VPECBAB03M9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295427VERIZON WIRELESSPO BOX 660108DALLASTX7526601082021-09-24$88.06TELEPHONE SERVICEX* 09/24/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB0MS5VPECBAB03M9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110149467295429TRATTORIA ALBERTO508 8TH ST SEWASHINGTONDC2000328342021-09-24$194.09MEETING EXPENSESX* 09/24/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB0PZ6VPECBAB03M9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568517DEMOCRACY ENGINE LLC850 QUINCY ST NWAPT 402WASHINGTONDC2001158732021-12-01$71.85CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBAB3940 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568521COINBASE548 MARKET STSAN FRANCISCOCA9410454012021-12-31$18.66TRANSACTION FEE003Solicitation and Fundraising Expenses VPECBAB4MP0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568524BANK OF AMERICAPO BOX 15731WILMINGTONDE1988657312021-11-03$11,581.87CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB2N21 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568527HILTON HOTEL1 C. GERONIMOSAN JUANPR009012021-11-03$1,248.19LODGINGX* 11/03/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB4C26VPECBAB2N21 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568528APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422021-11-03$1,031.61OFFICE EQUIPMENTX* 11/03/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB4BX6VPECBAB2N21 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568531CITIBANKPO BOX 78025PHOENIXAZ8506280252021-11-30$197.40CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB6NG1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568532UNITED AIRLINESPO BOX 66100CHICAGOIL6066601002021-11-30$197.40AIRFAREX* 11/30/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB6NH9VPECBAB6NG1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568534TYREE, JOCELYN8935 SW BELLFLOWER STTIGARDOR9722452132021-10-15$1,092.88SALARY001Administrative/Salary/Overhead Expenses VPECBAB50X1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568536DEMOCRACY ENGINE LLC850 QUINCY ST NWAPT 402WASHINGTONDC2001158732021-12-01$40.30CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBAB3932 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568538PROVIDENCE HEALTH PLANPO BOX 5728PORTLANDOR9722857282021-10-21$187.15HEALTH INSURANCE001Administrative/Salary/Overhead Expenses VPECBAB27C2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568538WEST, SAMANTHA466 RURAL AVE SSALEMOR9730252282021-11-30$506.30SALARY001Administrative/Salary/Overhead Expenses VPECBAB51B2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568551VERIZON WIRELESSPO BOX 660108DALLASTX7526601082021-11-30$224.98TELEPHONE SERVICE001Administrative/Salary/Overhead Expenses VPECBAB39N4 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568554BANK OF AMERICAPO BOX 3977SEATTLEWA9812424772021-10-01$283.95BANK FEE001Administrative/Salary/Overhead Expenses VPECBAB1R45 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568557ADP4099 SE INTERNATIONAL WAYSTE 203MILWAUKIEOR9722288532021-12-10$124.45PAYROLL PROCESSING001Administrative/Salary/Overhead Expenses VPECBAB3EG5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568558COINBASE548 MARKET STSAN FRANCISCOCA9410454012021-12-29$37.57TRANSACTION FEE003Solicitation and Fundraising Expenses VPECBAB4MM5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568558DEAL, DANIELLE6921 N IVANHOE STPORTLANDOR9720339382021-11-15$1,585.80SALARY001Administrative/Salary/Overhead Expenses VPECBAB4ZN5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568564LYFT185 BERRY STSTE 5000SAN FRANCISCOCA9410725032021-10-14$14.99TRANSPORTATIONX* 10/14/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB46Z0VPECBAB1Q36 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568567THE UPS STORE455 MASSACHUSETTS AVE NWWASHINGTONDC2000127422021-10-14$33.01SHIPPINGX* 10/14/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB4732VPECBAB1Q36 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568568APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422021-10-14$29.95SUBSCRIPTIONX* 10/14/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB46G2VPECBAB1Q36 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568576THE MARKET7000 NE AIRPORT WAYPORTLANDOR9721810092021-10-14$20.39TRAVEL EXPENSESX* 10/14/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB3TH5VPECBAB1Q36 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568581STARBUCKS525 NE GRAND AVEPORTLANDOR9723227262021-10-14$6.75MEETING EXPENSESX* 10/14/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB28X6VPECBAB1Q36 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568582WESTIN NY AT TIMES SQUARE270 W 43RD STNEW YORKNY1003639122021-10-14$721.97CATERINGX* 10/14/21 CREDIT CARD PAYMENT003Solicitation and Fundraising Expenses VPECBAB4597VPECBAB1Q36 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568589UNITED AIRLINESPO BOX 66100CHICAGOIL6066601002021-10-14$378.80AIRFAREX* 10/14/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB4589VPECBAB1Q36 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568591UPSPO BOX 650580DALLASTX7526505802021-12-14$164.50SHIPPING001Administrative/Salary/Overhead Expenses VPECBAB4W86 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568594BLUE WAVE POLITICAL PARTNERS LLC401 2ND AVE SSTE 303SEATTLEWA9810428622021-11-13$5,000.00FUNDRAISING CONSULTANT003Solicitation and Fundraising Expenses VPECBAB39M6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568595HEATH, JOSH801 VIRGINIA AVE SEWASHINGTONDC2000338932021-12-31$2,212.83SALARY001Administrative/Salary/Overhead Expenses VPECBAB4ZY6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568595MANDATE MEDIA1801 NE MULTNOMAH STPORTLANDOR9723221132021-12-07$9,875.00DIGITAL CONSULTANT001Administrative/Salary/Overhead Expenses VPECBAB3AS6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568597L'ESPERANCE, NICOLE1010 MASSACHUSETTS AVE NWUNIT 506WASHINGTONDC2000154072021-11-15$1,013.53SALARY001Administrative/Salary/Overhead Expenses VPECBAB5077 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568599BANK OF AMERICAPO BOX 25118TAMPAFL3362251182021-12-10$12.00BANK FEES001Administrative/Salary/Overhead Expenses VPECBAB3EF7 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568606BANK OF AMERICAPO BOX 3977SEATTLEWA9812424772021-12-01$119.70BANK FEE001Administrative/Salary/Overhead Expenses VPECBAB39K8 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568613RITTENHOUSE GRILL1701 LOCUST STPHILADELPHIAPA1910361202021-11-12$914.20CATERINGX* 11/12/21 CREDIT CARD PAYMENT003Solicitation and Fundraising Expenses VPECBAB4DA0VPECBAB4CA9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568599PROVIDENCE HEALTH PLANPO BOX 5728PORTLANDOR9722857282021-11-17$2,245.80HEALTH INSURANCE001Administrative/Salary/Overhead Expenses VPECBAB6ND7 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568602COINBASE548 MARKET STSAN FRANCISCOCA9410454012021-12-29$19.05TRANSACTION FEE003Solicitation and Fundraising Expenses VPECBAB6CW7 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568605ACTBLUEPO BOX 382110CAMBRIDGEMA0223821102021-12-26$1,907.44CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBAB4ZF8 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568605ADP4099 SE INTERNATIONAL WAYSTE 203MILWAUKIEOR9722288532021-10-29$5,690.98PAYROLL TAXES001Administrative/Salary/Overhead Expenses VPECBAB2N88 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568614APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422021-11-12$27.97SUBSCRIPTIONX* 11/12/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB4HK0VPECBAB4CA9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568615REVERENDS BBQ7712 SE 13TH AVEPORTLANDOR9720263482021-11-12$69.84MEETING EXPENSESX* 11/12/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB4EN0VPECBAB4CA9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568616VERIZON WIRELESSPO BOX 660108DALLASTX7526601082021-11-12$277.74TELEPHONE SERVICEX* 11/12/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB4D01VPECBAB4CA9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568618APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422021-11-12$9.99SUBSCRIPTIONX* 11/12/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB4HE1VPECBAB4CA9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568665UNITED AIRLINES INFLIGHT2800 N TERMINAL RDHOUSTONTX7703255692021-12-15$19.00INTERNET SERVICEX* 12/15/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB5382VPECBAB4JG9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568619UNITED AIRLINESPO BOX 66100CHICAGOIL6066601002021-11-12$10.00FEESX* 11/12/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB4GP1VPECBAB4CA9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568623SINGH CAR SERVICE10640 JOHN AYRES DRFAIRFAXVA2203231372021-11-12$107.00TRANSPORTATIONX* 11/12/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB4EM2VPECBAB4CA9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568624PDX AIRPORT PARKING7000 NE AIRPORT WAYPORTLANDOR9721810092021-11-12$24.00PARKINGX* 11/12/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB4FS2VPECBAB4CA9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568625ALASKA AIRPO BOX 24948SEATTLEWA9812409482021-11-12-$366.40AIRFARE- REFUNDX* 11/12/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB4E53VPECBAB4CA9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568627UNITED AIRLINESPO BOX 66100CHICAGOIL6066601002021-11-12$586.80AIRFAREX* 11/12/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB4CC3VPECBAB4CA9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568629NEW SEASONS3210 NE BROADWAY STPORTLANDOR9723218152021-11-12$5.75MEETING EXPENSESX* 11/12/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB4CZ3VPECBAB4CA9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568630HUDSON NEWS50 MASSACHUSETTS AVE NEWASHINGTONDC2000242752021-11-12$45.93TRAVEL EXPENSESX* 11/12/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB4F14VPECBAB4CA9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568632SINGH CAR SERVICE10640 JOHN AYRES DRFAIRFAXVA2203231372021-11-12$50.60TRANSPORTATIONX* 11/12/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB4EK4VPECBAB4CA9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568633CARROLL TRAVEL201 MASSACHUSETTS AVE NEWASHINGTONDC2000249882021-11-12$673.88TRAVEL EXPENSESX* 11/12/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB4FX4VPECBAB4CA9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568636APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422021-11-12$10.75SUBSCRIPTIONX* 11/12/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB4HC5VPECBAB4CA9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568637MILOS CITY CAFE1325 NE BROADWAY STPORTLANDOR9723212352021-11-12$79.95MEETING EXPENSESX* 11/12/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB4FK5VPECBAB4CA9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568640UNITED AIRLINESPO BOX 66100CHICAGOIL6066601002021-11-12-$212.40AIRFARE-REFUNDX* 11/12/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB4ED6VPECBAB4CA9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568646CAREY INTERNATIONAL, INC.4530 WISCONSIN AVE NWSTE 500WASHINGTONDC2001646432021-11-12$144.95TRANSPORTATIONX* 11/12/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB4DN7VPECBAB4CA9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568656BANK OF AMERICAPO BOX 15731WILMINGTONDE1988657312021-10-06$9,490.00CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB1QB9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568656MICHELS, JEFFREY6406 LAKEVIEW DRFALLS CHURCHVA2204113402021-10-15$894.09SALARY001Administrative/Salary/Overhead Expenses VPECBAB50B9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568656PROPER SAN FRANCISCO1100 MARKET STSAN FRANCISCOCA9410238042021-10-06$9,490.00CATERINGX* 10/06/21 CREDIT CARD PAYMENT003Solicitation and Fundraising Expenses VPECBAB1QC7VPECBAB1QB9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568659CHARLIE PALMER STEAKHOUSE101 CONSTITUTION AVE NWWASHINGTONDC2000121572021-12-15$264.50MEETING EXPENSESX* 12/15/21 CREDIT CARD PAYMENT003Solicitation and Fundraising Expenses VPECBAB4M80VPECBAB4JG9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568663ALASKA AIRPO BOX 24948SEATTLEWA9812409482021-12-15-$499.00AIRFARE-REFUNDX* 12/15/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB6XR1VPECBAB4JG9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568667CAREY INTERNATIONAL, INC.4530 WISCONSIN AVE NWSTE 500WASHINGTONDC2001646432021-12-15$515.50TRANSPORTATIONX* 12/15/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB4K53VPECBAB4JG9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568668APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422021-12-15$4.11SUBSCRIPTIONX* 12/15/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB6W83VPECBAB4JG9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568672MARRIOTT JW CHICAGO151 W ADAMS STCHICAGOIL6060336012021-12-15$250.75LODGINGX* 12/15/21 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB6WP4VPECBAB4JG9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568673FRED MEYER6615 NE GLISAN STPORTLANDOR9721350682021-12-15$13.97OFFICE SUPPLIESX* 12/15/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB4MY4VPECBAB4JG9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568677TACOVORE530 BLAIR BLVDEUGENEOR9740246302021-12-15$39.40CATERINGX* 12/15/21 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB5366VPECBAB4JG9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277234AMTRAK900 2ND ST NEWASHINGTONDC2000235592022-01-31$225.00TRAIN TRAVELX* 01/31/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB6ZR6VPECBAB6ZP0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568680THE MONOCLE ON CAPITOL HILL107 D ST NEWASHINGTONDC2000256572021-12-15$3,823.39CATERINGX* 12/15/21 CREDIT CARD PAYMENT003Solicitation and Fundraising Expenses VPECBAB4K87VPECBAB4JG9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201309475568689DEAL, DANIELLE6921 N IVANHOE STPORTLANDOR9720339382021-10-15$1,585.81SALARY001Administrative/Salary/Overhead Expenses VPECBAB4ZK9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277238APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-01-31$.99SUBSCRIPTIONX* 01/31/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB7QE7VPECBAB6ZP0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277245ADOBE345 PARK AVESAN JOSECA9511027042022-01-31$15.89SUBSCRIPTIONX* 01/31/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB77S9VPECBAB6ZP0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277210L'ESPERANCE, NICOLE1010 MASSACHUSETTS AVE NWUNIT 506WASHINGTONDC2000154072022-02-15$635.12SALARY001Administrative/Salary/Overhead Expenses VPECBAB8420 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277215ALLIANZ INSURANCE9950 MAYLAND DRRICHMONDVA2323314632022-01-31$9.56TRAVEL INSURANCEX* 01/31/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB7870VPECBAB6ZP0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277249STARBUCKS525 NE GRAND AVEPORTLANDOR9723227262022-03-14$7.00MEETING EXPENSESX* 03/14/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB8QC0VPECBAB8M41 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277223LYFT185 BERRY STSTE 5000SAN FRANCISCOCA9410725032022-01-31$34.82TRANSPORTATIONX* 01/31/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB73B3VPECBAB6ZP0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277250CITY OF PORTLAND1120 SW 5TH AVESTE 800PORTLANDOR9720419122022-03-14$3.00PARKINGX* 03/14/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB8PS0VPECBAB8M41 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277225KIMPTON EVENTI HOTEL851 AVENUE OF THE AMERICASNEW YORKNY1000141012022-01-31$332.18LODGINGX* 01/31/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB76Q3VPECBAB6ZP0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277226ALLIANZ INSURANCE9950 MAYLAND DRRICHMONDVA2323314632022-01-31$9.00TRAVEL INSURANCEX* 01/31/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB7854VPECBAB6ZP0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277251APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-03-14$2.99SUBSCRIPTIONX* 03/14/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABA6Z0VPECBAB8M41 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277227LYFT185 BERRY STSTE 5000SAN FRANCISCOCA9410725032022-01-31$29.99TRANSPORTATIONX* 01/31/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB73F4VPECBAB6ZP0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277255ALLIANZ INSURANCE9950 MAYLAND DRRICHMONDVA2323314632022-03-14$9.00TRAVEL INSURANCEX* 03/14/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABA7V1VPECBAB8M41 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277228BI-RITE CATERING1970 INNES AVESAN FRANCISCOCA9412416232022-01-31$482.50CATERINGX* 01/31/22 CREDIT CARD PAYMENT003Solicitation and Fundraising Expenses VPECBAB70H4VPECBAB6ZP0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277229SPIELMAN BAGELS2211 NE BROADWAY STPORTLANDOR9723216082022-01-31$83.95MEETING EXPENSESX* 01/31/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB7805VPECBAB6ZP0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277233APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-01-31$.99SUBSCRIPTIONX* 01/31/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB7736VPECBAB6ZP0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277256VERIZON WIRELESSPO BOX 660108DALLASTX7526601082022-03-14$272.25TELEPHONE SERVICEX* 03/14/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB8QG2VPECBAB8M41 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277258PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-03-14$8.20PARKINGX* 03/14/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB8Q13VPECBAB8M41 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277260CAPITAL GRILLE601 PENNSYLVANIA AVE NWWASHINGTONDC2000426012022-03-14$3,249.28CATERINGX* 03/14/22 CREDIT CARD PAYMENT003Solicitation and Fundraising Expenses VPECBAB8QM3VPECBAB8M41 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277260PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-03-14$4.20PARKINGX* 03/14/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB8PK3VPECBAB8M41 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277265APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-03-14$34.98SUBSCRIPTIONX* 03/14/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABA6X4VPECBAB8M41 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277267ALLIANZ INSURANCE9950 MAYLAND DRRICHMONDVA2323314632022-03-14$27.00TRAVEL INSURANCEX* 03/14/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB8QR5VPECBAB8M41 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277269APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-03-14$13.98SUBSCRIPTIONX* 03/14/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABA716VPECBAB8M41 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277269THE MONOCLE ON CAPITOL HILL107 D ST NEWASHINGTONDC2000256572022-03-14$138.79MEETING EXPENSESX* 03/14/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB8R16VPECBAB8M41 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277270IKEA10280 NE CASCADES PKWYPORTLANDOR9722068122022-03-14$711.49OFFICE FURNITUREX* 03/14/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB8Q96VPECBAB8M41 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277270STARBUCKS525 NE GRAND AVEPORTLANDOR9723227262022-03-14$7.00MEETING EXPENSESX* 03/14/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB8QE6VPECBAB8M41 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277271GOGOAIR.COM1250 N ARLINGTON HEIGHTS RDITASCAIL6014312862022-03-14$49.95INTERNET SERVICEX* 03/14/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB8PP6VPECBAB8M41 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277272APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-03-14$4.11SUBSCRIPTIONX* 03/14/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABA757VPECBAB8M41 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277277WALLY'S SANTA MONICA214 WILSHIRE BLVDSANTA MONICACA9040112022022-03-14$607.15CATERINGX* 03/14/22 CREDIT CARD PAYMENT003Solicitation and Fundraising Expenses VPECBABA4G8VPECBAB8M41 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277280UBER TECHNOLOGIES INC.1455 MARKET STSAN FRANCISCOCA9410313312022-03-14$13.15TRANSPORTATIONX* 03/14/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB8PB9VPECBAB8M41 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277282NAACPPO BOX 11484EUGENEOR9744036842022-03-14$160.00EVENT TICKETSX* 03/14/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABA7Q9VPECBAB8M41 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277283SINGH CAR SERVICE10640 JOHN AYRES DRFAIRFAXVA2203231372022-03-14$50.60TRANSPORTATIONX* 03/14/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB8RW9VPECBAB8M41 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277285BITTLEMAN, SARAH1717 C ST SEWASHINGTONDC2000324092022-03-31$2,586.53SALARY001Administrative/Salary/Overhead Expenses VPECBAB94F1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277287L'ESPERANCE, NICOLE1010 MASSACHUSETTS AVE NWUNIT 506WASHINGTONDC2000154072022-01-31$635.13SALARY001Administrative/Salary/Overhead Expenses VPECBAB8412 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277287ZAHNLE-HOSTETLER, EMILY901 H ST NEAPT 350WASHINGTONDC2000200172022-02-28$814.02SALARY001Administrative/Salary/Overhead Expenses VPECBAB9342 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277288DEAL, DANIELLE6921 N IVANHOE STPORTLANDOR9720339382022-03-15$1,588.17SALARY001Administrative/Salary/Overhead Expenses VPECBAB94A2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277295MANDATE MEDIA1801 NE MULTNOMAH STPORTLANDOR9723221132022-03-07$8,900.00DIGITAL CONSULTANT001Administrative/Salary/Overhead Expenses VPECBAB8633 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277298THE MARKET7000 NE AIRPORT WAYPORTLANDOR9721810092022-02-10$26.88TRAVEL EXPENSESX* 02/10/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB80P0VPECBAB7K83 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277303GOGOAIR.COM1250 N ARLINGTON HEIGHTS RDITASCAIL6014312862022-02-10$49.95INTERNET SERVICEX* 02/10/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBAB7MD3VPECBAB7K83 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277316PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-02-10$4.20PARKINGX* 02/10/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBAB7KK8VPECBAB7K83 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277320WEST, SAMANTHA466 RURAL AVE SSALEMOR9730252282022-01-31$506.62SALARY001Administrative/Salary/Overhead Expenses VPECBAB9383 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277323STERN, HENRY2445 NE 40TH AVEPORTLANDOR9721254202022-01-31$805.53SALARY001Administrative/Salary/Overhead Expenses VPECBAB93V3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277325ZAHNLE-HOSTETLER, EMILY901 H ST NEAPT 350WASHINGTONDC2000200172022-02-15$814.02SALARY001Administrative/Salary/Overhead Expenses VPECBAB9334 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277327HEATH, JOSH801 VIRGINIA AVE SEWASHINGTONDC2000338932022-03-31$2,221.97SALARY001Administrative/Salary/Overhead Expenses VPECBAB9494 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277328ADP4099 SE INTERNATIONAL WAYSTE 203MILWAUKIEOR9722288532022-03-15$7,691.31PAYROLL TAXES001Administrative/Salary/Overhead Expenses VPECBAB8FC4 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277330ACTBLUEPO BOX 382110CAMBRIDGEMA0223821102022-03-06$259.26CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBAB86N4 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277334ADP4099 SE INTERNATIONAL WAYSTE 203MILWAUKIEOR9722288532022-01-07$124.45PAYROLL PROCESSING001Administrative/Salary/Overhead Expenses VPECBAB75G5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277339ACTBLUEPO BOX 382110CAMBRIDGEMA0223821102022-02-20$167.56CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBAB7Z96 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277340NGP VAN, INC.1445 NEW YORK AVE NWSTE 200WASHINGTONDC2000521582022-02-02$2,700.00DATABASE001Administrative/Salary/Overhead Expenses VPECBABANA6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277344LEAHY, TIM7423 N HURON AVEPORTLANDOR9720345232022-02-28$2,381.08SALARY001Administrative/Salary/Overhead Expenses VPECBAB83Z6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277346WEST, SAMANTHA466 RURAL AVE SSALEMOR9730252282022-03-15$506.64SALARY001Administrative/Salary/Overhead Expenses VPECBAB93B7 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277353TYREE, JOCELYN8935 SW BELLFLOWER STTIGARDOR9722452132022-01-14$1,097.84SALARY001Administrative/Salary/Overhead Expenses VPECBAB93M8 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277353WILKE COMMUNICATIONS16411 MATTHEWS RDMONKTONMD2111115042022-01-03$3,000.00MAIL CONSULTANT001Administrative/Salary/Overhead Expenses VPECBAB75K8 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496277357UNITED STATES POSTAL SERVICE815 NW HOYTPORTLANDOR972082022-02-15$750.00POSTAGE001Administrative/Salary/Overhead Expenses VPECBAB8699 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578238CORCORAN CATERERS2401 MONTGOMERY STSILVER SPRINGMD2091012502022-04-06$2,284.88CATERINGX* 04/06/22 CREDIT CARD PAYMENT003Solicitation and Fundraising Expenses VPECBABB010VPECBABAYC1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578238MICHAEL'S RESTAURANT24 W 55TH STNEW YORKNY1001954562022-04-06$2,724.86CATERINGX* 04/06/22 CREDIT CARD PAYMENT003Solicitation and Fundraising Expenses VPECBABB002VPECBABAYC1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578240ACTBLUEPO BOX 382110CAMBRIDGEMA0223821102022-04-27$180.64CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBABBCN2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578243EXPEDITION STRATEGIES2010 N ROOSEVELT STARLINGTONVA2220519322022-04-08$67,879.60POLL005Polling ExpensesVPECBABAYG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578251APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-04-17$220.48OFFICE EQUIPMENTX* 04/17/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABB3V0VPECBABAYK6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578244MICHELS, JEFFREY6406 LAKEVIEW DRFALLS CHURCHVA2204113402022-04-15$955.28SALARY001Administrative/Salary/Overhead Expenses VPECBABB975 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578245COINBASE548 MARKET STSAN FRANCISCOCA9410454012022-04-05$29.00TRANSACTION FEE003Solicitation and Fundraising Expenses VPECBABB2E5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578249AMTRAK900 2ND ST NEWASHINGTONDC2000235592022-04-17$205.00TRAIN TRAVELX* 04/17/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABB1F0VPECBABAYK6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578250MICROSOFT OFFICE1 MICROSOFT WAYREDMONDWA9805283002022-04-17$8.25SUBSCRIPTIONX* 04/17/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABB7T0VPECBABAYK6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205049502578251ALASKA AIRPO BOX 24948SEATTLEWA9812409482022-04-17$507.20AIRFAREX* 04/17/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABB0W0VPECBABAYK6 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209706AMAZON410 TERRY AVESEATTLEWA981092022-06-17$55.99FUNDRAISING003Solicitation and Fundraising Expenses SB17.12453 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209706AMAZON410 TERRY AVESEATTLEWA981092022-06-30$4.92OFFICE SUPPLIES001Administrative/Salary/Overhead Expenses SB17.12476 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209706BICOASTAL CB LLC541-2672121 OR320 CENTRAL AVE#519COOS BAYOR974202022-05-12$498.68ADVERTISING004Advertising Expenses SB17.12382 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209997FRED MEYER ALBANY2500 SANTIAM HWY SEALBANYOR973222022-09-30$79.57FUEL002Travel ExpensesSB17.13523 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209998GODADDY.COM14455 N. HAYDEN RDSUITE 226SCOTTSDALEAZ852602022-08-22$20.17SOLICITATION004Advertising Expenses SB17.13408 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209998HARBOR FREIGHTSANTIAM HWYALBANYOR973222022-07-05$6.99BOOTH EQUIPMENT004Advertising Expenses SB17.13221 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209998HARBOR FREIGHTSANTIAM HWYALBANYOR973222022-07-29$82.82BOOTH003Solicitation and Fundraising Expenses SB17.13332 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209999HARBOR FREIGHTSANTIAM HWYALBANYOR973222022-08-26$34.99BOOTH004Advertising Expenses SB17.13432 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209999HOME DEPOT3500 SPICER RD SEALBANYOR973222022-08-24$169.00BOOTH007Campaign Event ExpensesSB17.13428 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209999HOME DEPOT3500 SPICER RD SEALBANYOR973222022-08-26$49.98BOOTH004Advertising Expenses SB17.13433 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578210000HOTELS.COM5400 LBJ FREEWAYSUITE 500DALLASTX752402022-08-05$153.59TRAVEL002Travel ExpensesSB17.13345 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578210000HOTELS.COM5400 LBJ FREEWAYSUITE 500DALLASTX752402022-08-08$176.44TRAVEL002Travel ExpensesSB17.13356 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578210000HOTELS.COM5400 LBJ FREEWAYSUITE 500DALLASTX752402022-08-18$171.48TRAVEL002Travel ExpensesSB17.13394 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578210001HOTELS.COM5400 LBJ FREEWAYSUITE 500DALLASTX752402022-09-30$153.59TRAVEL002Travel ExpensesSB17.13524 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578210001LINN COUNTY REPUBLICAN CENTRAL COMMITEEPO BOX 1684ALBANYOR973212022-09-02$200.00EVENT003Solicitation and Fundraising Expenses SB17.13451 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209997FRED MEYER ALBANY2500 SANTIAM HWY SEALBANYOR973222022-09-22$36.77FUEL002Travel ExpensesSB17.13504 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380343PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-11-08$4.40PARKINGX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABRVH3VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380343HOME2 SUITES EUGENE102 W 11TH AVEEUGENEOR9740130702022-11-08$157.62LODGINGX* 11/8/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABRZH3VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380343HOME2 SUITES EUGENE102 W 11TH AVEEUGENEOR9740130702022-11-08$135.42LODGINGX* 11/8/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABRXK3VPECBABRTG3 C00720094TAHER FOR CONGRESSS0OR00329TAHER, IBRAHIM2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496453060ELBAIRY, SARAH810 E 37TH AVEEUGENEOR974052022-03-01$312.50SALARY001Administrative/Salary/Overhead Expenses SB17.4130 C00720094TAHER FOR CONGRESSS0OR00329TAHER, IBRAHIM2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204159496453062OREGON SECRETARY OF STATE255 CAPITOL ST. NESALEMOR973102022-03-10$3,000.00VOTER PAMPHLET STATEMENT001Administrative/Salary/Overhead Expenses SB17.4126 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110159467521718BANK OF AMERICA67 TECHNOLOGY DRIRVINECA926182021-09-15$45.00BANK FEE001Administrative/Salary/Overhead Expenses EXPB64 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201289475356619GLOBAL COMMMUNICATIONS SERVICES, LLC909 SW RED HILLS DRDUNDEEOR971152021-10-05$6,000.00CAMPAIGN MANAGEMENT SERVICES001Administrative/Salary/Overhead Expenses EXPB73 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201289475356621HOLE IN THE WALL BBQ3200 WEST 11TH AVENUEEUGENEOR974022021-10-27$2,079.00EVENT CATERING COSTS007Campaign Event ExpensesEXPB117 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201289475356625WINREDPO BOX 9891ARLINGTONVA222192021-11-19$9.80CREDIT CARD PROCESSING FEES003Solicitation and Fundraising Expenses EXPB248 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201289475356627CAPITOL TECH SOLUTIONS2831 G STREET #200SACRAMENTOCA958162021-11-30$537.05CREDIT CARD PROCESSING FEES003Solicitation and Fundraising Expenses EXPB137 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202201289475356628GLOBAL COMMMUNICATIONS SERVICES, LLC909 SW RED HILLS DRDUNDEEOR971152021-12-02$8,000.00CAMPAIGN CONSULTING SERVICES001Administrative/Salary/Overhead Expenses EXPB184 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207159518696400ALONG CAME TRUDY1488 18TH STSPRINGFIELDOR974772022-05-17$1,050.00EVENT CATERING COSTS007Campaign Event ExpensesEB816 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207159518696401EYE BEAM EVENT SERVICE2611 W. 5TH AVENUE, SUITE CEUGENEOR974022022-05-17$605.00EVENT COSTS007Campaign Event ExpensesEB815 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202208189525540368TECHURAI LLC6772 JACOB LANESPRINGFIELDOR974782022-01-01$184.00WEBSITE SERVICES001Administrative/Salary/Overhead Expenses EB242 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202208189525540372TRAVEL SERVICESPO BOX 641025PULLMANWA991642022-01-13$420.00TRAVEL COSTS002Travel ExpensesEB317 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202208189525540374SIGNS BY STOUT36200 PITTSBURG RD, STE GST. HELENSOR970512022-01-20$545.00PRINTING COSTS006Campaign MaterialsEB267 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202208189525540376ARISTOTLE INC205 PENNSYLVANIA AVE, SEWASHINGTONDC200032022-02-01$300.00SOFTWARE COSTS001Administrative/Salary/Overhead Expenses EB305 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202208189525540376TECHURAI LLC6772 JACOB LANESPRINGFIELDOR974782022-02-01$196.00WEBSITE SERVICES001Administrative/Salary/Overhead Expenses EB306 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202208189525540378LAVISH PETAL AND EVENTS19 OAKWAY CENTEREUGENEOR974012022-02-02$895.00EVENT RENTAL/SUPPLIES007Campaign Event ExpensesEB328 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202208189525540381FACEBOOK - META INC1 HACKER WAYMENLO PARKCA940252022-02-17$455.72ADVERTISING COSTS004Advertising Expenses EB368 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202208189525540382SIGNS BY STOUT36200 PITTSBURG RD, STE GST. HELENSOR970512022-02-17$665.00PRINTING COSTS006Campaign MaterialsEB367 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202208189525540386ARELLANES, ART85037 LARSON ROADEUGENEOR974052022-02-24$1,500.00CAMPAIGN CONSULTING SERVICES001Administrative/Salary/Overhead Expenses EB393 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202208189525540391BRYANT, MIKAYLA883 ELIZABETH STEUGENEOR974022022-03-07$200.00FUNDRAISING EVENT PRODUCTION SERVICES007Campaign Event ExpensesEB459 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202208189525540393KIRIAKOS, CHRISTOPHER4180 WILLHI STREETEUGENEOR974022022-03-07$700.00FUNDRAISING EVENT PRODUCTION SERVICES007Campaign Event ExpensesEB454 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202208189525540394MORRIS, HOPE2155 BAILEY HILL RDEUGENEOR974052022-03-07$150.00FUNDRAISING EVENT PRODUCTION SERVICES007Campaign Event ExpensesEB466 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202208189525540395SCHAUFLER, BRENNAN226 COPPER WAYCRESWELLOR974262022-03-07$250.00FUNDRAISING EVENT PRODUCTION SERVICES007Campaign Event ExpensesEB467 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202208189525540398HATZEL, ANTHONY883 ELIZABETH ST.EUGENEOR974022022-03-09$250.00EVENT RENTAL COSTSX007Campaign Event ExpensesXB6EB503EB503 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202208189525540405CROWDER, NATALIE300 DIBBLEE LNEUGENEOR974042022-03-25$140.00INKINDNB837 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202208189525540405SIGNS BY STOUT36200 PITTSBURG RD, STE GST. HELENSOR970512022-03-24$755.00PRINTING COSTS004Advertising Expenses EB565 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0020Ahttp://docquery.fec.gov/cgi-bin/fecimg/?202207159518696408BARR, STUART3485 WEST 1ST STREETEUGENEOR974022022-06-30$2,900.00REFUND OF DONATION010Refunds of ContributionsEB840 C00778522BEEBE FOR OREGONS2OR00135BEEBE, RODNEY JASON2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202110059467188757IVERSON, BRYAN5408 NE OCHOCO HWYPRINEVILLEOR977542021-07-29$2,900.00IN-KIND - WEBSITE DESIGN AND MAINTAINENCESB17.4154 C00778522BEEBE FOR OREGONS2OR00135BEEBE, RODNEY JASON2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205029502510084SHILO INN - KLAMATH FALLS2500 ALMOND STKLAMATH FALLSOR976012022-04-19$158.78HOTEL002Travel ExpensesSB17.4262 C00778522BEEBE FOR OREGONS2OR00135BEEBE, RODNEY JASON2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207119518360231BEST WESTERN SUNRIDGE INN & CONFERENCE CENTER1 SUNRIDGE LANEBAKER CITYOR978142022-04-28$108.41HOTEL002Travel ExpensesSB17.4300 C00778522BEEBE FOR OREGONS2OR00135BEEBE, RODNEY JASON2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207119518360231WELLS FARGO220 NW 3RD STPRINEVILLEOR977542022-05-03$300.00001Administrative/Salary/Overhead Expenses SB17.4311 C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204249502466123KJDY RADIO413 NW BRIDGE STJOHN DAYOR978452021-08-13$540.00TV TIMEXIN KIND004Advertising Expenses 0000276-0001 C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204249502466125PALMER, SAMUELPO BOX 604CANYON CITYOR978202021-09-18$9.79IN KIND FOOD AT TACO TIME - ITEMIZATION NOT REQUIRED001Administrative/Salary/Overhead Expenses 0000278-IK C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204259502466169LORI PIERCY29993 MAPLE DRIVERAINIEROR970482021-10-08$245.00COMPLIANCE CONSULTING & BOOKKEEPING001Administrative/Salary/Overhead Expenses 0000066 C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204259502466176PALMER, SAMUELPO BOX 604CANYON CITYOR978202021-11-30$23.30IN KIND TRAVEL EXPENSES - FUEL001Administrative/Salary/Overhead Expenses 0000292-IK C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204259502466179PALMER, SAMUELPO BOX 604CANYON CITYOR978202021-12-05$10.00IN KIND TRAVEL EXPENSES - PARKING FEE - ITEMIZATION NOT REQUIRED001Administrative/Salary/Overhead Expenses 0000299-IK C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204259502466180PALMER, SAMUELPO BOX 604CANYON CITYOR978202021-12-07$28.02IN KIND TRAVEL EXPENSES - FUEL - ITEMIZATION NOT REQUIRED001Administrative/Salary/Overhead Expenses 0000302-IK C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204259502466182PALMER, SAMUELPO BOX 604CANYON CITYOR978202021-12-16$80.93IN KIND TRAVEL EXPENSES - HOTEL - ITEMIZATION NOT REQUIRED001Administrative/Salary/Overhead Expenses 0000306-IK C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204259502466185PALMER, SAMUELPO BOX 604CANYON CITYOR978202021-12-18$17.91IN KIND TRAVEL EXPENSES - FOOD - ITEMIZATION NOT REQUIRED001Administrative/Salary/Overhead Expenses 0000313-IK C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202204259502466189NEW MEDIA NORTHWEST1495 COMMERCIAL ST NESALEMOR973012021-12-31$6,000.00GENERAL CONSULTING001Administrative/Salary/Overhead Expenses 0000093 C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205029502506369PALMER, SAMUELPO BOX 604CANYON CITYOR978202022-01-21$38.82TRAVEL EXPENSES - FUEL001Administrative/Salary/Overhead Expenses 0000226-IK C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205029502506371PALMER, SAMUELPO BOX 604CANYON CITYOR978202022-01-23$30.00IN KIND TRAVEL EXPENSES - FUEL001Administrative/Salary/Overhead Expenses 0000338-IK C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205029502506372PALMER, SAMUELPO BOX 604CANYON CITYOR978202022-01-24$20.50IN KIND TRAVEL EXPENSE - FUEL - ITEMIZATION NOT REQUIRED001Administrative/Salary/Overhead Expenses 0000230-IK C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205029502506373PALMER, SAMUELPO BOX 604CANYON CITYOR978202022-01-27$2.49IN KIND LAWN SIGN SUPPLIES - TRUE VALUE - ITEMIZATION NOT REQUIRED001Administrative/Salary/Overhead Expenses 0000234-IK C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205029502506382PALMER, SAMUELPO BOX 604CANYON CITYOR978202022-02-18$453.73IN KIND PRINTING AT PRESSPROS001Administrative/Salary/Overhead Expenses 0000249-IK C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205029502506383PALMER, SAMUELPO BOX 604CANYON CITYOR978202022-02-18$20.00IN KIND TRAVEL EXPENSES - FUEL - ITEMIZATION NOT REQUIRED001Administrative/Salary/Overhead Expenses 0000250-IK C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205029502506388LEATHERS FUEL603 W MAINJOHN DAYOR978452022-03-02$32.15FUELXIN KIND002Travel Expenses0000345-0001 C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205029502506394PALMER, SAMUELPO BOX 604CANYON CITYOR978202022-03-11$390.00IN KIND CAMPAIGN TRAINING - OREGON CAMPAIGN INSTITUTE, SALEM, OR001Administrative/Salary/Overhead Expenses 0000271-IK C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205029502506397PALMER, SAMUELPO BOX 604CANYON CITYOR978202022-03-23$72.51IN KIND HOTEL - MOTEL WEST - ITEMIZATION NOT REQUIRED001Administrative/Salary/Overhead Expenses 0000266-IK C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205029502506398PALMER, SAMUELPO BOX 604CANYON CITYOR978202022-03-29$7.99IN KIND LAWN SIGN SUPPLIES - ITEMIZATION NOT REQUIRED001Administrative/Salary/Overhead Expenses 0000267-IK C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205059502669157PALMER, SAMUELPO BOX 604CANYON CITYOR978202022-04-13$77.22IN KIND TRAVEL EXPENSE - HOTEL001Administrative/Salary/Overhead Expenses 0000362-IK C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202205059502669158PALMER, SAMUELPO BOX 604CANYON CITYOR978202022-04-14$97.57IN KIND TRAVEL EXPENSES - HOTEL - ITEMIZATION NOT REQUIRED001Administrative/Salary/Overhead Expenses 0000363-IK C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207139518408691PALMER, SAMUELPO BOX 604CANYON CITYOR978202022-04-28$7.99IN KIND TRAVEL EXPENSES - FOOD - ITEMIZATION NOT REQUIRED001Administrative/Salary/Overhead Expenses 0000386-IK C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207139518408694PALMER, SAMUELPO BOX 604CANYON CITYOR978202022-05-06$13.89IN KIND TRAVEL EXPENSES - FOOD - ITEMIZATION NOT REQUIRED001Administrative/Salary/Overhead Expenses 0000393-IK C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207139518408696OYO HOTEL535 S COLUMBIA RIVER HWYST HELENSOR970512022-05-13$120.71HOTEL/MOTEL EXPENSESXIN KIND002Travel Expenses0000397-0001 C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207139518408696PALMER, SAMUELPO BOX 604CANYON CITYOR978202022-05-13$30.00IN KIND TRAVEL EXPENSES - FUEL001Administrative/Salary/Overhead Expenses 0000398-IK C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207139518408697PALMER, SAMUELPO BOX 604CANYON CITYOR978202022-05-13$16.58IN KIND TRAVEL EXPENSES - FUEL - ITEMIZATION NOT REQUIRED001Administrative/Salary/Overhead Expenses 0000399-IK C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202207139518408699LORI PIERCY29993 MAPLE DRIVERAINIEROR970482022-06-10$521.00COMPLIANCE CONSULTING & BOOKKEEPING001Administrative/Salary/Overhead Expenses 0000403 C00788000SAM FOR SENATES2OR00150PALMER, SAMUEL2022SOR0019Ahttp://docquery.fec.gov/cgi-bin/fecimg/?202210149532367273S2OR00150PALMER, SAMUELPO BOX 604CANYON CITYOR978202022-09-10$1,549.90DEBT PAYMENT009Loan Repayments0000405 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197310ZAHNLE-HOSTETLER, EMILY901 H ST NEAPT 350WASHINGTONDC2000200172022-08-15$814.02SALARY001Administrative/Salary/Overhead Expenses VPECBABMA10 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197310UNITED STATES POSTAL SERVICE815 NW HOYTPORTLANDOR972082022-09-27$750.00POSTAGE001Administrative/Salary/Overhead Expenses VPECBABMM20 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197310SAGE PAYMENT SOLUTIONS1750 OLD MEADOW RDSTE 300MCLEANVA2210243042022-09-02$2,505.89CREDIT CARD PROCESSING FEES003Solicitation and Fundraising Expenses VPECBABMS30 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197311PLANNED PARENTHOOD3231 SE 50TH AVEPORTLANDOR9720622482022-08-25$1,000.00EVENT TICKETS001Administrative/Salary/Overhead Expenses VPECBABJH60 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197311LEAHY, TIM7423 N HURON AVEPORTLANDOR9720345232022-09-06$671.66TRAVEL EXPENSE REIMBURSEMENT002Travel ExpensesVPECBABKE60 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197311BANK OF AMERICAPO BOX 15731WILMINGTONDE1988657312022-07-08$22,484.28CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABGG60 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197312KIMPTON HOTEL MARLOWE25 EDWIN H LAND BLVDCAMBRIDGEMA0214122362022-07-08$400.06LODGINGX* 07/08/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABNE00VPECBABGG60 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197312APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-07-08$77.00OFFICE EQUIPMENTX* 07/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABND80VPECBABGG60 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197312CARROLL TRAVEL201 MASSACHUSETTS AVE NEWASHINGTONDC2000249882022-07-08$40.00AGENT FEEX* 07/08/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABNBB0VPECBABGG60 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197313ALASKA AIRPO BOX 24948SEATTLEWA9812409482022-07-08$443.59AIRFAREX* 07/08/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABGHC0VPECBABGG60 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197313BOOMERANG FOR GMAIL100 VIEW STSTE 112MOUNTAIN VIEWCA9404113742022-07-08$14.99SUBSCRIPTIONX* 07/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABNDD0VPECBABGG60 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197313HUDSON NEWS50 MASSACHUSETTS AVE NEWASHINGTONDC2000242752022-07-08$6.63TRAVEL EXPENSESX* 07/08/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABGNN0VPECBABGG60 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197314PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-07-08$2.20PARKINGX* 07/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABGGS0VPECBABGG60 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197314GRAND CENTRAL BAKERY3425 SW MULTNOMAH BLVDPORTLANDOR9721937042022-07-08$71.28MEETING EXPENSESX* 07/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABNDV0VPECBABGG60 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197314PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-07-08$.45PARKINGX* 07/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABGGY0VPECBABGG60 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197315LE MERIDIEN HOTEL333 BATTERY STSAN FRANCISCOCA9411132302022-07-08$2,476.65CATERINGX* 07/08/22 CREDIT CARD PAYMENT003Solicitation and Fundraising Expenses VPECBABNB11VPECBABGG60 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197315PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-07-08$9.20PARKINGX* 07/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABGH21VPECBABGG60 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197315BISTRO BIS15 E ST NWWASHINGTONDC2000115012022-07-08$833.96CATERINGX* 07/08/22 CREDIT CARD PAYMENT003Solicitation and Fundraising Expenses VPECBABH921VPECBABGG60 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197316GOGOAIR.COM1250 N ARLINGTON HEIGHTS RDITASCAIL6014312862022-07-08$15.00INTERNET SERVICEX* 07/08/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABGP31VPECBABGG60 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197316CROWNE PLAZA4290 EL CAMINO REALPALO ALTOCA9430644042022-07-08$54.74MEALSX* 07/08/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABNS51VPECBABGG60 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197316LYFT185 BERRY STSTE 5000SAN FRANCISCOCA9410725032022-07-08$19.99TRANSPORTATIONX* 07/08/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABNB61VPECBABGG60 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197317PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-07-08$8.40PARKINGX* 07/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABGH71VPECBABGG60 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197317CIRCA NAVY YARD83 M STREET SEWASHINGTONDC200032022-07-08$106.34MEETING EXPENSESX* 07/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABH971VPECBABGG60 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197317PAPA HAYDN701 NW 23RD AVEPORTLANDOR9721032102022-07-08$50.75MEETING EXPENSESX* 07/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABNSA1VPECBABGG60 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197318THE HENRI1301 PENNSYLVANIA AVE NWWASHINGTONDC2000417012022-07-08$1,865.26CATERINGX* 07/08/22 CREDIT CARD PAYMENT003Solicitation and Fundraising Expenses VPECBABGNB1VPECBABGG60 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197318CITY CENTER PARKING920 SW 6TH AVESTE 223PORTLANDOR9720412072022-07-08$12.50PARKINGX* 07/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABGGF1VPECBABGG60 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197318THE HENRI1301 PENNSYLVANIA AVE NWWASHINGTONDC2000417012022-07-08$1,046.00CATERINGX* 07/08/22 CREDIT CARD PAYMENT003Solicitation and Fundraising Expenses VPECBABGNG1VPECBABGG60 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197319PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-07-08$10.40PARKINGX* 07/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABGGM1VPECBABGG60 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197319APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-07-08$11.99SUBSCRIPTIONX* 07/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABNBS1VPECBABGG60 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197319CARROLL TRAVEL201 MASSACHUSETTS AVE NEWASHINGTONDC2000249882022-07-08$40.00AGENT FEEX* 07/08/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABH9T1VPECBABGG60 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197320APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-07-08$4.11SUBSCRIPTIONX* 07/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABNBY1VPECBABGG60 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197320DELTA AIRLINESPO BOX 20980ATLANTAGA3032009802022-07-08$238.60AIRFAREX* 07/08/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABHA32VPECBABGG60 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197320UNITED AIRLINESPO BOX 66100CHICAGOIL6066601002022-07-08$458.60AIRFAREX* 07/08/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABND72VPECBABGG60 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197321CITY CENTER PARKING920 SW 6TH AVESTE 223PORTLANDOR9720412072022-07-08$12.50PARKINGX* 07/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABGGA2VPECBABGG60 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197321ALASKA AIRPO BOX 24948SEATTLEWA9812409482022-07-08$487.19AIRFAREX* 07/08/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABGHB2VPECBABGG60 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197321CROWNE PLAZA4290 EL CAMINO REALPALO ALTOCA9430644042022-07-08$369.78LODGINGX* 07/08/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABNDC2VPECBABGG60 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197322NEW SEASONS MARKET4034 SE HAWTHORNE BLVDPORTLANDOR9721452442022-07-08$53.57MEETING EXPENSESX* 07/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABNSE2VPECBABGG60 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197322APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-07-08$3.99SUBSCRIPTIONX* 07/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABNBM2VPECBABGG60 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197322PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-07-08$9.20PARKINGX* 07/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABGGR2VPECBABGG60 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197323PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-07-08$7.70PARKINGX* 07/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABGGX2VPECBABGG60 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197323LYFT185 BERRY STSTE 5000SAN FRANCISCOCA9410725032022-07-08$125.74TRANSPORTATIONX* 07/08/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABNDZ2VPECBABGG60 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197323PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-07-08$10.20PARKINGX* 07/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABGH13VPECBABGG60 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197324CAREY INTERNATIONAL, INC.4530 WISCONSIN AVE NWSTE 500WASHINGTONDC2001646432022-07-08$259.19TRANSPORTATIONX* 07/08/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABH913VPECBABGG60 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197324GOGOAIR.COM1250 N ARLINGTON HEIGHTS RDITASCAIL6014312862022-07-08$15.00INTERNET SERVICEX* 07/08/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABGP23VPECBABGG60 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197324LYFT185 BERRY STSTE 5000SAN FRANCISCOCA9410725032022-07-08$25.45TRANSPORTATIONX* 07/08/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABNB53VPECBABGG60 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197325PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-07-08$9.70PARKINGX* 07/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABGH63VPECBABGG60 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197325LIMO LINK3375 ARMAR DRMARIONIA5230247022022-07-08$272.65TRANSPORTATIONX* 07/08/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABH963VPECBABGG60 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197325UBER TECHNOLOGIES INC.1455 MARKET STSAN FRANCISCOCA9410313312022-07-08$48.95TRANSPORTATIONX* 07/08/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABNBA3VPECBABGG60 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197326CITY CENTER PARKING920 SW 6TH AVESTE 223PORTLANDOR9720412072022-07-08$12.00PARKINGX* 07/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABGGE3VPECBABGG60 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197326PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-07-08$10.40PARKINGX* 07/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABGGK3VPECBABGG60 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197326HUDSON NEWS50 MASSACHUSETTS AVE NEWASHINGTONDC2000242752022-07-08$33.70TRAVEL EXPENSESX* 07/08/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABGNM3VPECBABGG60 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197327APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-07-08$.99SUBSCRIPTIONX* 07/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABNBR3VPECBABGG60 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197327ALLIANZ INSURANCE9950 MAYLAND DRRICHMONDVA2323314632022-07-08$103.00TRAVEL INSURANCEX* 07/08/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABH9S3VPECBABGG60 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197327APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-07-08$19.99SUBSCRIPTIONX* 07/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABNBX3VPECBABGG60 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197328CARROLL TRAVEL201 MASSACHUSETTS AVE NEWASHINGTONDC2000249882022-07-08$40.00AGENT FEEX* 07/08/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABHA24VPECBABGG60 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197328CITY CENTER PARKING920 SW 6TH AVESTE 223PORTLANDOR9720412072022-07-08$12.50PARKINGX* 07/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABGG94VPECBABGG60 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197328ALASKA AIRPO BOX 24948SEATTLEWA9812409482022-07-08$1,647.99AIRFAREX* 07/08/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABGHA4VPECBABGG60 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197329CROWNE PLAZA4290 EL CAMINO REALPALO ALTOCA9430644042022-07-08$387.24LODGINGX* 07/08/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABNDB4VPECBABGG60 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197329NEW SEASONS MARKET4034 SE HAWTHORNE BLVDPORTLANDOR9721452442022-07-08$113.39MEETING EXPENSESX* 07/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABNSD4VPECBABGG60 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197329ALASKA AIRPO BOX 24948SEATTLEWA9812409482022-07-08$1,497.99AIRFAREX* 07/08/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABGHF4VPECBABGG60 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197330KIMPTON HOTEL MARLOWE25 EDWIN H LAND BLVDCAMBRIDGEMA0214122362022-07-08$363.55LODGINGX* 07/08/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABNDG4VPECBABGG60 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197330APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-07-08$9.99SUBSCRIPTIONX* 07/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABNBK4VPECBABGG60 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197330PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-07-08$9.20PARKINGX* 07/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABGGQ4VPECBABGG60 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197331US SENATE CAFEDIRKSENOFC BUILDINGWASHINGTONDC2051000012022-07-08$76.35MEETING EXPENSESX* 07/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABGNR4VPECBABGG60 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197331PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-07-08$8.20PARKINGX* 07/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABGGW4VPECBABGG60 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197331ALASKA AIRPO BOX 24948SEATTLEWA9812409482022-07-08-$1,499.00AIRFARE CREDITX* 07/08/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABNDY4VPECBABGG60 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197332PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-07-08$9.70PARKINGX* 07/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABGH05VPECBABGG60 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197332CONSUMER CELLULAR INC.4315 SE WOODSTOCK BLVDPORTLANDOR9720662692022-07-08$1,299.00OFFICE EQUIPMENTX* 07/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABNB45VPECBABGG60 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197332PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-07-08$4.20PARKINGX* 07/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABGH55VPECBABGG60 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197333GOGOAIR.COM1250 N ARLINGTON HEIGHTS RDITASCAIL6014312862022-07-08$49.95INTERNET SERVICEX* 07/08/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABGP55VPECBABGG60 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197333LIMO LINK3375 ARMAR DRMARIONIA5230247022022-07-08$335.00TRANSPORTATIONX* 07/08/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABH955VPECBABGG60 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197333FRED MEYER3030 NE WEIDLER STPORTLANDOR9723218512022-07-08$2.95OFFICE SUPPLIESX* 07/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABNS85VPECBABGG60 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197334UBER TECHNOLOGIES INC.1455 MARKET STSAN FRANCISCOCA9410313312022-07-08$53.74TRANSPORTATIONX* 07/08/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABNB95VPECBABGG60 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197334CITY CENTER PARKING920 SW 6TH AVESTE 223PORTLANDOR9720412072022-07-08$12.00PARKINGX* 07/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABGGD5VPECBABGG60 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197334THE MONOCLE ON CAPITOL HILL107 D ST NEWASHINGTONDC2000256572022-07-08$611.50CATERINGX* 07/08/22 CREDIT CARD PAYMENT003Solicitation and Fundraising Expenses VPECBABGNE5VPECBABGG60 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197335PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-07-08$10.40PARKINGX* 07/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABGGJ5VPECBABGG60 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197335HUDSON NEWS50 MASSACHUSETTS AVE NEWASHINGTONDC2000242752022-07-08$6.75TRAVEL EXPENSESX* 07/08/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABGNK5VPECBABGG60 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197335APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-07-08$6.99SUBSCRIPTIONX* 07/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABNBQ5VPECBABGG60 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197336APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-07-08$29.95SUBSCRIPTIONX* 07/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABNBW5VPECBABGG60 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197336ADOBE345 PARK AVESAN JOSECA9511027042022-07-08$15.89SUBSCRIPTIONX* 07/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABH9X5VPECBABGG60 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197336LE MERIDIEN HOTEL7730 BONHOMME AVESAINT LOUISMO6310519092022-07-08$292.54LODGINGX* 07/08/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABHA16VPECBABGG60 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197337UNITED AIRLINESPO BOX 66100CHICAGOIL6066601002022-07-08$33.00AIRLINE FEESX* 07/08/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABNE26VPECBABGG60 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197337MICROSOFT OFFICE1 MICROSOFT WAYREDMONDWA9805283002022-07-08$8.25SUBSCRIPTIONX* 07/08/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABGG86VPECBABGG60 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197418L'ESPERANCE, NICOLE1010 MASSACHUSETTS AVE NWUNIT 506WASHINGTONDC2000154072022-07-29$635.13SALARY001Administrative/Salary/Overhead Expenses VPECBABGV23 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197418DEMOCRATIC PARTY OF OREGON1220 SW MORRISON STSTE 910PORTLANDOR9720522282022-07-05$752.40RENT, TELEPHONE, COPIES001Administrative/Salary/Overhead Expenses VPECBABH633 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197419L'ESPERANCE, NICOLE1010 MASSACHUSETTS AVE NWUNIT 506WASHINGTONDC2000154072022-09-15$635.12SALARY001Administrative/Salary/Overhead Expenses VPECBABM943 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197419GMMB1010 WISCONSIN AVE NWSTE 800WASHINGTONDC2000736742022-08-31$235,734.98ADVERTISING004Advertising Expenses VPECBABK053 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197419ACTBLUEPO BOX 382110CAMBRIDGEMA0223821102022-09-11$161.67CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBABK553 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197420UPSPO BOX 650580DALLASTX7526505802022-09-27$221.38SHIPPING001Administrative/Salary/Overhead Expenses VPECBABMR53 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197420STERN, HENRY2445 NE 40TH AVEPORTLANDOR9721254202022-07-15$805.53SALARY001Administrative/Salary/Overhead Expenses VPECBABGV73 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197420ACTBLUEPO BOX 382110CAMBRIDGEMA0223821102022-07-31$537.67CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBABH7E3 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578210001LINN FAIR EXPO3700 KNOX BUTTE RD EALBANYOR973222022-07-20$15.00PARKING OR TRAVEL007Campaign Event ExpensesSB17.13277 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578210002LINN FAIR EXPO3700 KNOX BUTTE RD EALBANYOR973222022-09-12$125.00BOOTH007Campaign Event ExpensesSB17.13472 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578210002MADDOX, LISA MAY12545 NW MILLFORD STPORTLANDOR972292022-07-12$1,000.00ADMINISTRATION001Administrative/Salary/Overhead Expenses SB17.13257 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578210002MADDOX, LISA MAY12545 NW MILLFORD STPORTLANDOR972292022-08-08$1,500.00ADMINISTRATION001Administrative/Salary/Overhead Expenses SB17.13357 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578210003MADDOX, LISA MAY12545 NW MILLFORD STPORTLANDOR972292022-09-01$1,500.00ADMINISTRATION001Administrative/Salary/Overhead Expenses SB17.13449 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209471SHELL OIL ALBANY1515 CALAPOOIA ST SWALBANYOR973212022-02-18$55.06GAS002Travel ExpensesSB17.11931 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209471SHELL OIL ALBANY1515 CALAPOOIA ST SWALBANYOR973212022-02-22$75.20GAS002Travel ExpensesSB17.11932 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209471SHELL OIL ALBANY1515 CALAPOOIA ST SWALBANYOR973212022-02-28$69.87GAS002Travel ExpensesSB17.11933 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209472SHELL OIL ALBANY1515 CALAPOOIA ST SWALBANYOR973212022-03-04$35.75GAS002Travel ExpensesSB17.11934 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209472SHELL OIL ALBANY1515 CALAPOOIA ST SWALBANYOR973212022-03-07$71.46GAS002Travel ExpensesSB17.11935 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209472SHELL OIL ALBANY1515 CALAPOOIA ST SWALBANYOR973212022-03-07$66.56GAS002Travel ExpensesSB17.11936 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209473SHELL OIL ALBANY1515 CALAPOOIA ST SWALBANYOR973212022-03-11$72.04GAS002Travel ExpensesSB17.11937 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209473SHELL OIL ALBANY1515 CALAPOOIA ST SWALBANYOR973212022-03-14$85.52GAS002Travel ExpensesSB17.11938 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209473SHELL OIL ALBANY1515 CALAPOOIA ST SWALBANYOR973212022-03-18$79.79GAS002Travel ExpensesSB17.11939 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209474SHELL OIL ALBANY1515 CALAPOOIA ST SWALBANYOR973212022-03-24$61.30GAS002Travel ExpensesSB17.11940 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197421ACTBLUEPO BOX 382110CAMBRIDGEMA0223821102022-08-07$132.28CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBABJAG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197421WILKE COMMUNICATIONS16411 MATTHEWS RDMONKTONMD2111115042022-09-06$30,601.00DIRECT MAIL003Solicitation and Fundraising Expenses VPECBABJHJ3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197421TYREE, JOCELYN8935 SW BELLFLOWER STTIGARDOR9722452132022-09-15$2,047.48SALARY001Administrative/Salary/Overhead Expenses VPECBABM9Q3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197422SUNRIVER RESORTPO BOX 3609SUNRIVEROR9770706092022-08-12$396.18LODGING002Travel ExpensesVPECBABJGV3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197422GMMB1010 WISCONSIN AVE NWSTE 800WASHINGTONDC2000736742022-08-25$69,897.00ADVERTISING004Advertising Expenses VPECBABKDV3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197422VAN BUREN, EMILY4273 SW COUNCIL CREST DRPORTLANDOR9723915302022-09-15$1,617.55SALARY001Administrative/Salary/Overhead Expenses VPECBABM9V3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197423ADP4099 SE INTERNATIONAL WAYSTE 203MILWAUKIEOR9722288532022-07-15$8,849.02PAYROLL TAXES001Administrative/Salary/Overhead Expenses VPECBABH5Y3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197423HEATH, JOSH801 VIRGINIA AVE SEWASHINGTONDC2000338932022-08-31$2,113.38SALARY001Administrative/Salary/Overhead Expenses VPECBABM8Z3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197423DEMOCRACY ENGINE LLC850 QUINCY ST NWAPT 402WASHINGTONDC2001158732022-09-26$30.00CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBABMH24 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197424ZAHNLE-HOSTETLER, EMILY901 H ST NEAPT 350WASHINGTONDC2000200172022-09-30$814.02SALARY001Administrative/Salary/Overhead Expenses VPECBABMA44 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197424GMMB1010 WISCONSIN AVE NWSTE 800WASHINGTONDC2000736742022-08-16$38,000.00ADVERTISING004Advertising Expenses VPECBABJH44 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197424EXPEDITION STRATEGIES2010 N ROOSEVELT STARLINGTONVA2220519322022-08-04$74,043.68POLL005Polling ExpensesVPECBABHA74 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197425AUTHORIZE.NET10800 NE 8TH STSTE 600BELLEVUEWA9800444422022-07-05$25.00CREDIT CARD PROCESSING FEES003Solicitation and Fundraising Expenses VPECBABH674 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197425THOMAS, DAVID3705 WOODBINE STCHEVY CHASEMD2081549562022-07-26$205.00ADMINISTRATIVE TIME AND MATERIALS* IN-KIND RECEIVEDVPFBKT8ZN84IVPFBKT8ZN84 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197425GLH CONSULTING4 I ST SEAPT 715WASHINGTONDC2000346872022-09-01$3,000.00FUNDRAISING CONSULTANT003Solicitation and Fundraising Expenses VPECBABJH94 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197426UPSPO BOX 650580DALLASTX7526505802022-08-30$69.83SHIPPING001Administrative/Salary/Overhead Expenses VPECBABMYA4 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197426VAN BUREN, EMILY4273 SW COUNCIL CREST DRPORTLANDOR9723915302022-07-15$1,752.28SALARY001Administrative/Salary/Overhead Expenses VPECBABGVB4 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197426ADP4099 SE INTERNATIONAL WAYSTE 203MILWAUKIEOR9722288532022-08-15$7,496.75PAYROLL TAXES001Administrative/Salary/Overhead Expenses VPECBABK2B4 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197427WILKE COMMUNICATIONS16411 MATTHEWS RDMONKTONMD2111115042022-08-02$3,000.00MAIL CONSULTANT001Administrative/Salary/Overhead Expenses VPECBABH6C4 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197427ACTBLUEPO BOX 382110CAMBRIDGEMA0223821102022-07-03$41.35CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBABGKC4 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197427MICHELS, JEFFREY6406 LAKEVIEW DRFALLS CHURCHVA2204113402022-09-30$955.28SALARY001Administrative/Salary/Overhead Expenses VPECBABM9D4 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197428ADP4099 SE INTERNATIONAL WAYSTE 203MILWAUKIEOR9722288532022-09-02$45.00PAYROLL FEES001Administrative/Salary/Overhead Expenses VPECBABK2G4 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197428ZAHNLE-HOSTETLER, EMILY901 H ST NEAPT 350WASHINGTONDC2000200172022-07-29$814.02SALARY001Administrative/Salary/Overhead Expenses VPECBABGVG4 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197428UNITED STATES POSTAL SERVICE815 NW HOYTPORTLANDOR972082022-07-08$1,960.00POSTAGE001Administrative/Salary/Overhead Expenses VPECBABJGH4 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197429STERN, HENRY2445 NE 40TH AVEPORTLANDOR9721254202022-08-15$805.53SALARY001Administrative/Salary/Overhead Expenses VPECBABM9J4 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210159532578326TECHURAI LLC6772 JACOB LANESPRINGFIELDOR974782022-07-01$716.00WEBSITE SERVICES001Administrative/Salary/Overhead Expenses EB832 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210159532578326CAMPAIGN COMPLIANCE GROUP9070 IRVINE CENTER DR, STE 150IRVINECA926182022-07-07$675.00FINANCIAL ANALYST001Administrative/Salary/Overhead Expenses EB856 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210159532578326VICTORY INSIGHTS5237 SUMMERLIN COMMONS BLVD #395FORT MYERSFL339072022-07-21$14,000.00POLLING COSTS005Polling ExpensesEB850 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210159532578327RAO, JAY4020 AMYINGTON DRIVECHARLOTTENC282262022-07-26$13,582.50FUNDRAISING COMMISSION COSTS003Solicitation and Fundraising Expenses EB854 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210159532578327CAMPAIGN COMPLIANCE GROUP9070 IRVINE CENTER DR, STE 150IRVINECA926182022-07-31$580.00FINANCIAL ANALYST001Administrative/Salary/Overhead Expenses EB858 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210159532578327FACEBOOK - META INC1 HACKER WAYMENLO PARKCA940252022-08-17$31.63ADVERTISING COSTS004Advertising Expenses EB855 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197429GLH CONSULTING4 I ST SEAPT 715WASHINGTONDC2000346872022-08-01$3,000.00FUNDRAISING CONSULTANT003Solicitation and Fundraising Expenses VPECBABJGP4 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197429BITTLEMAN, SARAH1717 C ST SEWASHINGTONDC2000324092022-07-22$2,586.52SALARY001Administrative/Salary/Overhead Expenses VPECBABGTR4 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197430ADP4099 SE INTERNATIONAL WAYSTE 203MILWAUKIEOR9722288532022-07-29$7,496.75PAYROLL TAXES001Administrative/Salary/Overhead Expenses VPECBABH5S4 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197430DEAL, DANIELLE6921 N IVANHOE STPORTLANDOR9720339382022-08-15$1,588.17SALARY001Administrative/Salary/Overhead Expenses VPECBABM8T4 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197430HEATH, JOSH801 VIRGINIA AVE SEWASHINGTONDC2000338932022-07-15$2,221.98SALARY001Administrative/Salary/Overhead Expenses VPECBABGTX4 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197431WEST, SAMANTHA466 RURAL AVE SSALEMOR9730252282022-09-15$684.76SALARY001Administrative/Salary/Overhead Expenses VPECBABM9Z4 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197431L'ESPERANCE, NICOLE1010 MASSACHUSETTS AVE NWUNIT 506WASHINGTONDC2000154072022-07-15$635.12SALARY001Administrative/Salary/Overhead Expenses VPECBABGV15 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197431WILKE COMMUNICATIONS16411 MATTHEWS RDMONKTONMD2111115042022-07-05$3,000.00MAIL CONSULTANT001Administrative/Salary/Overhead Expenses VPECBABH625 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197432L'ESPERANCE, NICOLE1010 MASSACHUSETTS AVE NWUNIT 506WASHINGTONDC2000154072022-08-31$635.12SALARY001Administrative/Salary/Overhead Expenses VPECBABM935 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197432ADP4099 SE INTERNATIONAL WAYSTE 203MILWAUKIEOR9722288532022-09-30$7,255.41PAYROLL TAXES001Administrative/Salary/Overhead Expenses VPECBABMR45 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197432ACTBLUEPO BOX 382110CAMBRIDGEMA0223821102022-09-04$382.36CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBABK545 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197433GMMB1010 WISCONSIN AVE NWSTE 800WASHINGTONDC2000736742022-09-08$401,003.00ADVERTISING004Advertising Expenses VPECBABK045 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197433ROCKOWER, LISA4701 SW DOSCH RDPORTLANDOR9723912462022-07-29$996.98SALARY001Administrative/Salary/Overhead Expenses VPECBABGV65 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197433DEMOCRACY ENGINE LLC850 QUINCY ST NWAPT 402WASHINGTONDC2001158732022-09-19$100.00CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBABMH65 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197434LEAHY, TIM7423 N HURON AVEPORTLANDOR9720345232022-09-15$3,302.17SALARY001Administrative/Salary/Overhead Expenses VPECBABM985 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197434UPSPO BOX 650580DALLASTX7526505802022-08-08$8.40SHIPPING001Administrative/Salary/Overhead Expenses VPECBABNNA5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197434ACTBLUEPO BOX 382110CAMBRIDGEMA0223821102022-09-25$683.52CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBABMHB5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197435TYREE, JOCELYN8935 SW BELLFLOWER STTIGARDOR9722452132022-08-31$7,845.42SALARY001Administrative/Salary/Overhead Expenses VPECBABM9P5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197435GMMB1010 WISCONSIN AVE NWSTE 800WASHINGTONDC2000736742022-08-10$10,000.00MEDIA CONSULTANT001Administrative/Salary/Overhead Expenses VPECBABJGT5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197435VAN BUREN, EMILY4273 SW COUNCIL CREST DRPORTLANDOR9723915302022-08-31$4,310.36SALARY001Administrative/Salary/Overhead Expenses VPECBABM9T5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197436GMMB1010 WISCONSIN AVE NWSTE 800WASHINGTONDC2000736742022-09-14$848,002.04ADVERTISING004Advertising Expenses VPECBABKDT5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197436BANK OF AMERICAPO BOX 3977SEATTLEWA9812424772022-07-01$17.10BANK FEES001Administrative/Salary/Overhead Expenses VPECBABNSV5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197436BANK OF AMERICAPO BOX 25118TAMPAFL3362251182022-09-08$30.00WIRE FEES001Administrative/Salary/Overhead Expenses VPECBABMS06 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197437ZAHNLE-HOSTETLER, EMILY901 H ST NEAPT 350WASHINGTONDC2000200172022-09-15$814.02SALARY001Administrative/Salary/Overhead Expenses VPECBABMA36 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197437TYREE, JOCELYN8935 SW BELLFLOWER STTIGARDOR9722452132022-08-19$421.87MILEAGE REIMBURSEMENT002Travel ExpensesVPECBABJH36 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197437BANK OF AMERICAPO BOX 25118TAMPAFL3362251182022-08-31$30.00WIRE FEES001Administrative/Salary/Overhead Expenses VPECBABMS56 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197438WILKE COMMUNICATIONS16411 MATTHEWS RDMONKTONMD2111115042022-09-01$3,000.00MAIL CONSULTANT001Administrative/Salary/Overhead Expenses VPECBABJH86 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197438ADP4099 SE INTERNATIONAL WAYSTE 203MILWAUKIEOR9722288532022-08-05$127.94PAYROLL PROCESSING001Administrative/Salary/Overhead Expenses VPECBABK2A6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197438TYREE, JOCELYN8935 SW BELLFLOWER STTIGARDOR9722452132022-07-29$2,162.94SALARY001Administrative/Salary/Overhead Expenses VPECBABGVA6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197439VERIZON WIRELESSPO BOX 660108DALLASTX7526601082022-07-28$225.02TELEPHONE SERVICE001Administrative/Salary/Overhead Expenses VPECBABH6B6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197439MICHELS, JEFFREY6406 LAKEVIEW DRFALLS CHURCHVA2204113402022-09-15$955.27SALARY001Administrative/Salary/Overhead Expenses VPECBABM9C6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197439UPSPO BOX 650580DALLASTX7526505802022-08-16$242.64SHIPPING001Administrative/Salary/Overhead Expenses VPECBABMYE6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197440ADP4099 SE INTERNATIONAL WAYSTE 203MILWAUKIEOR9722288532022-09-01$4,261.62RETIREMENT CONTRIBUTIONS001Administrative/Salary/Overhead Expenses VPECBABK2F6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197440ZAHNLE-HOSTETLER, EMILY901 H ST NEAPT 350WASHINGTONDC2000200172022-07-15$814.02SALARY001Administrative/Salary/Overhead Expenses VPECBABGVF6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197440BANK OF AMERICAPO BOX 15731WILMINGTONDE1988657312022-09-09$19,681.88CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABJYF6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197441MARKET OF CHOICE67 W 29TH AVEEUGENEOR9740532422022-09-09$11.58MEETING EXPENSESX* 09/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABN720VPECBABJYF6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197441PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-09-09$4.90PARKINGX* 09/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABJZ50VPECBABJYF6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197441PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-09-09$2.90PARKINGX* 09/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABJZA0VPECBABJYF6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197442PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-09-09$10.40PARKINGX* 09/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABJYJ0VPECBABJYF6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197442APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-09-09$8.99SUBSCRIPTIONX* 09/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABN6M0VPECBABJYF6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197442SCHNEIDER'S LIQUOR CO.300 MASSACHUSETTS AVE NEWASHINGTONDC2000257022022-09-09$236.56CATERINGX* 09/09/22 CREDIT CARD PAYMENT003Solicitation and Fundraising Expenses VPECBABNSM0VPECBABJYF6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197443PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-09-09$8.90PARKINGX* 09/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABJYQ0VPECBABJYF6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197443APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-09-09$2,012.94OFFICE EQUIPMENTX* 09/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABJZX0VPECBABJYF6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197443PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-09-09$8.40PARKINGX* 09/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABJZ01VPECBABJYF6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197444MOREL INK4824 NE 42ND AVEPORTLANDOR9721816592022-09-09$2,057.00PRINTINGX* 09/09/22 CREDIT CARD PAYMENT006Campaign MaterialsVPECBABK011VPECBABJYF6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197444BAKER AND SPICE6330 SW CAPITOL HWYPORTLANDOR9723919382022-09-09$14.40MEETING EXPENSESX* 09/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABN481VPECBABJYF6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197444FRED MEYER3030 NE WEIDLER STPORTLANDOR9723218512022-09-09$7.40OFFICE SUPPLIESX* 09/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABN7B1VPECBABJYF6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197445DESCHUTES BREWERY INC.1044 NW BOND STBENDOR9770120022022-09-09$84.00MEETING EXPENSESX* 09/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABN4D1VPECBABJYF6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197445ALASKA AIRPO BOX 24948SEATTLEWA9812409482022-09-09-$567.19AIRFARE CREDITX* 09/09/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABN9D1VPECBABJYF6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197445PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-09-09$2.40PARKINGX* 09/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABJZE1VPECBABJYF6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197446MICROSOFT OFFICE1 MICROSOFT WAYREDMONDWA9805283002022-09-09$8.25SUBSCRIPTIONX* 09/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABN8H1VPECBABJYF6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197446PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-09-09$2.40PARKINGX* 09/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABJZK1VPECBABJYF6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197446APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-09-09$11.99SUBSCRIPTIONX* 09/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABN6R1VPECBABJYF6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197447PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-09-09$6.90PARKINGX* 09/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABJYV1VPECBABJYF6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197447HOME2 SUITES EUGENE102 W 11TH AVEEUGENEOR9740130702022-09-09$237.54LODGINGX* 09/09/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABK0Y1VPECBABJYF6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197447MARKET OF CHOICE67 W 29TH AVEEUGENEOR9740532422022-09-09$26.99MEETING EXPENSESX* 09/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABN712VPECBABJYF6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197448CAFE YUMM1010 NE 7TH AVEPORTLANDOR9723229942022-09-09$34.74MEETING EXPENSESX* 09/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABK122VPECBABJYF6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197448BEST BUY3055 SW CEDAR HILLS BLVDBEAVERTONOR9700513412022-09-09$228.99OFFICE EQUIPMENTX* 09/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABN432VPECBABJYF6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197448PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-09-09$4.90PARKINGX* 09/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABJZ42VPECBABJYF6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197449FRED MEYER2500 SANTIAM HWY SEALBANYOR9732252652022-09-09$12.53TRAVEL EXPENSESX* 09/09/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABN762VPECBABJYF6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197449PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-09-09$2.90PARKINGX* 09/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABJZ92VPECBABJYF6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197449PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-09-09$4.40PARKINGX* 09/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABJYH2VPECBABJYF6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197450GOGOAIR.COM1250 N ARLINGTON HEIGHTS RDITASCAIL6014312862022-09-09$49.95INTERNET SERVICEX* 09/09/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABN4H2VPECBABJYF6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197450APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-09-09$9.99SUBSCRIPTIONX* 09/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABN6K2VPECBABJYF6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197450PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-09-09$6.40PARKINGX* 09/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABJYP2VPECBABJYF6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197451VERIZON WIRELESSPO BOX 660108DALLASTX7526601082022-09-09$255.12TELEPHONE SERVICEX* 09/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABJZQ2VPECBABJYF6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197451GIGIS CAFE6320 SW CAPITOL HWYPORTLANDOR9723919382022-09-09$215.50MEETING EXPENSESX* 09/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABJZW2VPECBABJYF6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197451OCEAN PRIME BOSTON140 SEAPORT BLVDBOSTONMA0221020452022-09-09$1,033.50CATERINGX* 09/09/22 CREDIT CARD PAYMENT003Solicitation and Fundraising Expenses VPECBABN143VPECBABJYF6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197452BAKER AND SPICE6330 SW CAPITOL HWYPORTLANDOR9723919382022-09-09$71.30MEETING EXPENSESX* 09/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABN473VPECBABJYF6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197452DALLAS MORNING NEWS1954 COMMERCE STDALLASTX7520152052022-09-09$25.96SUBSCRIPTIONX* 09/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABN193VPECBABJYF6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197452FRED MEYER3030 NE WEIDLER STPORTLANDOR9723218512022-09-09$46.18OFFICE SUPPLIESX* 09/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABN7A3VPECBABJYF6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197453BOOMERANG FOR GMAIL100 VIEW STSTE 112MOUNTAIN VIEWCA9404113742022-09-09$14.99SUBSCRIPTIONX* 09/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABN4C3VPECBABJYF6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197453AMERICAN AIRLINESPO BOX 619616DFW AIRPORTTX7526196162022-09-09$268.60AIRFAREX* 09/09/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABN9C3VPECBABJYF6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197453PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-09-09$8.40PARKINGX* 09/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABJZD3VPECBABJYF6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197454PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-09-09$2.40PARKINGX* 09/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABJZJ3VPECBABJYF6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197454APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-09-09$13.98SUBSCRIPTIONX* 09/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABN6Q3VPECBABJYF6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197454PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-09-09$2.90PARKINGX* 09/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABJYT3VPECBABJYF6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197455GOOGLE1600 AMPHITHEATRE PKWYMOUNTAIN VIEWCA9404313512022-09-09$1.99STORAGEX* 09/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABN6W3VPECBABJYF6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197455HOME2 SUITES EUGENE102 W 11TH AVEEUGENEOR9740130702022-09-09$237.54LODGINGX* 09/09/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABK0X3VPECBABJYF6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197455PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-09-09$1.40PARKINGX* 09/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABJYZ3VPECBABJYF6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197456WAYPOINT HOTEL1415 NE 3RD STBENDOR9770142332022-09-09$442.84LODGINGX* 09/09/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABK004VPECBABJYF6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197456TACOVORE530 BLAIR BLVDEUGENEOR9740246302022-09-09$807.00CATERINGX* 09/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABK114VPECBABJYF6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197456AT&T MOBILITYPO BOX 6463CAROL STREAMIL6019764632022-09-09$160.57TELEPHONE SERVICEX* 09/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABMS14VPECBABJYF6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197457PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-09-09$10.40PARKINGX* 09/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABJZ34VPECBABJYF6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197457MOREL INK4824 NE 42ND AVEPORTLANDOR9721816592022-09-09$2,911.62PRINTINGX* 09/09/22 CREDIT CARD PAYMENT006Campaign MaterialsVPECBABKE44VPECBABJYF6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197457FRED MEYER61535 S HIGHWAY 97BENDOR9770221552022-09-09$17.49TRAVEL EXPENSESX* 09/09/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABN754VPECBABJYF6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197458PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-09-09$8.90PARKINGX* 09/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABJZ84VPECBABJYF6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197458PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-09-09$10.40PARKINGX* 09/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABJYG4VPECBABJYF6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197458GOGOAIR.COM1250 N ARLINGTON HEIGHTS RDITASCAIL6014312862022-09-09$49.95INTERNET SERVICEX* 09/09/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABN4G4VPECBABJYF6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197459MICROSOFT OFFICE1 MICROSOFT WAYREDMONDWA9805283002022-09-09$8.25SUBSCRIPTIONX* 09/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABN8G4VPECBABJYF6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197459APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-09-09$9.99SUBSCRIPTIONX* 09/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABN6J4VPECBABJYF6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197459PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-09-09$8.40PARKINGX* 09/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABJYN4VPECBABJYF6 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209474SHELL OIL ALBANY1515 CALAPOOIA ST SWALBANYOR973212022-03-25$45.00GAS002Travel ExpensesSB17.11941 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209474SHELL OIL ALBANY1515 CALAPOOIA ST SWALBANYOR973212022-03-28$57.00GAS002Travel ExpensesSB17.11942 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209475SHELL OIL ALBANY1515 CALAPOOIA ST SWALBANYOR973212022-03-28$25.00GAS002Travel ExpensesSB17.11943 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209475WINRED1776 WILSON /BLVDARLINGTONVA222092022-01-30$18.45PROCESSING FEE JANUARY 2022003Solicitation and Fundraising Expenses SB17.11541 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209475WINRED1776 WILSON /BLVDARLINGTONVA222092022-02-28$6.59MERCHANT PROCESSING FEES FEB 2022003Solicitation and Fundraising Expenses SB17.11718 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197460GIGIS CAFE6320 SW CAPITOL HWYPORTLANDOR9723919382022-09-09$49.50MEETING EXPENSESX* 09/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABJZV4VPECBABJYF6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197460BOOMERANG FOR GMAIL100 VIEW STSTE 112MOUNTAIN VIEWCA9404113742022-09-09$14.99SUBSCRIPTIONX* 09/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABN4B5VPECBABJYF6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197460HOTWIRE SALES655 MONTGOMERY STSTE 600SAN FRANCISCOCA9411126272022-09-09$183.49TRAVEL EXPENSESX* 09/09/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABN7E5VPECBABJYF6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197461PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-09-09$4.40PARKINGX* 09/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABJZH5VPECBABJYF6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197461PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-09-09$2.40PARKINGX* 09/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABN8M5VPECBABJYF6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197461VERIZON WIRELESSPO BOX 660108DALLASTX7526601082022-09-09$152.96TELEPHONE SERVICEX* 09/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABJZP5VPECBABJYF6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197462APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-09-09$.99SUBSCRIPTIONX* 09/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABN6P5VPECBABJYF6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197462PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-09-09$2.90PARKINGX* 09/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABJYS5VPECBABJYF6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197462APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-09-09$4.11SUBSCRIPTIONX* 09/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABN6V5VPECBABJYF6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197463MARKET OF CHOICE67 W 29TH AVEEUGENEOR9740532422022-09-09$37.56MEETING EXPENSESX* 09/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABK0W5VPECBABJYF6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197463PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-09-09$7.90PARKINGX* 09/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABJYY5VPECBABJYF6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197463OREGON SECRETARY OF STATE255 CAPITOL ST NESALEMOR9731013892022-09-09$3,000.00VOTERS PAMPHLETX* 09/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABK106VPECBABJYF6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197464FRED MEYER61535 S HIGHWAY 97BENDOR9770221552022-09-09$5.39TRAVEL EXPENSESX* 09/09/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABN746VPECBABJYF6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197464PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-09-09$10.40PARKINGX* 09/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABJZ76VPECBABJYF6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197464PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-09-09$6.90PARKINGX* 09/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABJZC6VPECBABJYF6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197465APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-09-09$4.11SUBSCRIPTIONX* 09/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABN6H6VPECBABJYF6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197465PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-09-09$6.40PARKINGX* 09/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABJYM6VPECBABJYF6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197465UBER TECHNOLOGIES INC.1455 MARKET STSAN FRANCISCOCA9410313312022-09-09$8.60TRANSPORTATIONX* 09/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABNSP6VPECBABJYF6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197466UNITED STATES POSTAL SERVICE815 NW HOYTPORTLANDOR972082022-09-09$8.95POSTAGEX* 09/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABN7Q6VPECBABJYF6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197466ELEPHANTS DELI1611 SE 7TH AVEPORTLANDOR9721435632022-09-09$60.38MEETING EXPENSESX* 09/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABJZT6VPECBABJYF6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197466LEXIS NEXIS9443 SPRINGBORO PIKEMIAMISBURGOH4534254902022-09-09$300.00SUBSCRIPTIONX* 09/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABJZZ6VPECBABJYF6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197467PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-09-09$10.40PARKINGX* 09/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABJZ27VPECBABJYF6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197467INTUIT QUICKBOOKS2632 MARINE WAYMS 2675MOUNTAIN VIEWCA9404311262022-09-09$55.00ACCOUNTING SOFTWAREX* 09/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABK037VPECBABJYF6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197467SAMMY'S FLOWERS INC.1710 W BURNSIDE STPORTLANDOR9720921142022-09-09$105.00FLOWERSX* 09/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABN177VPECBABJYF6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197468PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-09-09$8.40PARKINGX* 09/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABJZG7VPECBABJYF6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197468GRAND CENTRAL BAKERY3425 SW MULTNOMAH BLVDPORTLANDOR9721937042022-09-09$29.70MEETING EXPENSESX* 09/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABN7J7VPECBABJYF6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197468ALASKA AIRPO BOX 24948SEATTLEWA9812409482022-09-09$778.00AIRFAREX* 09/09/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABJZN7VPECBABJYF6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197469APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-09-09$2.99SUBSCRIPTIONX* 09/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABN6N7VPECBABJYF6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197469APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-09-09$29.95SUBSCRIPTIONX* 09/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABN6T7VPECBABJYF6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197469NUMERO, INC.510 TOWNSEND STSAN FRANCISCOCA9410349182022-09-09$100.00SUBSCRIPTIONX* 09/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABK0V7VPECBABJYF6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197470PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-09-09$3.40PARKINGX* 09/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABJYX7VPECBABJYF6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197470MARKET OF CHOICE67 W 29TH AVEEUGENEOR9740532422022-09-09$10.98MEETING EXPENSESX* 09/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABN738VPECBABJYF6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197470PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-09-09$1.40PARKINGX* 09/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABJZ68VPECBABJYF6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197471PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-09-09$10.40PARKINGX* 09/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABJZB8VPECBABJYF6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197471CAFE YUMM1010 NE 7TH AVEPORTLANDOR9723229942022-09-09$7.00MEETING EXPENSESX* 09/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABN1B8VPECBABJYF6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197471PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-09-09$10.40PARKINGX* 09/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABJYK8VPECBABJYF6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197472ZOOM. US55 ALMADEN BLVDSAN JOSECA9511316082022-09-09$14.99SUBSCRIPTIONX* 09/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABN7P8VPECBABJYF6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197472PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-09-09$9.90PARKINGX* 09/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABJYR8VPECBABJYF6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197472ELEPHANTS DELI1611 SE 7TH AVEPORTLANDOR9721435632022-09-09$54.30MEETING EXPENSESX* 09/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABJZS8VPECBABJYF6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197473APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-09-09$235.87OFFICE EQUIPMENTX* 09/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABJZY8VPECBABJYF6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197473HOME2 SUITES EUGENE102 W 11TH AVEEUGENEOR9740130702022-09-09$248.54LODGINGX* 09/09/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABK0Z8VPECBABJYF6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197473PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-09-09$9.40PARKINGX* 09/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABJZ19VPECBABJYF6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197474ELEPHANTS DELICATESSAN115 NW 22ND AVEPORTLANDOR9721035032022-09-09$160.58MEETING EXPENSESX* 09/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABK029VPECBABJYF6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197474SAMMY'S FLOWERS INC.1710 W BURNSIDE STPORTLANDOR9720921142022-09-09$105.00FLOWERSX* 09/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABN169VPECBABJYF6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197474BAKER AND SPICE6330 SW CAPITOL HWYPORTLANDOR9723919382022-09-09$51.75MEETING EXPENSESX* 09/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABN499VPECBABJYF6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197475FRED MEYER3030 NE WEIDLER STPORTLANDOR9723218512022-09-09$40.41OFFICE SUPPLIESX* 09/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABN7C9VPECBABJYF6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197475MONKLESS BELGIAN ALE803 SW INDUSTRIAL WAY# 202BENDOR9770210662022-09-09$147.50MEETING EXPENSESX* 09/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABN4E9VPECBABJYF6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197475ALASKA AIRPO BOX 24948SEATTLEWA9812409482022-09-09$1,300.63AIRFAREX* 09/09/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABN9E9VPECBABJYF6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197476PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-09-09$8.40PARKINGX* 09/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABJZF9VPECBABJYF6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197476PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-09-09$1.40PARKINGX* 09/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABJZM9VPECBABJYF6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197476APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-09-09$10.29SUBSCRIPTIONX* 09/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABN6S9VPECBABJYF6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197477FRED MEYER3800 SE 22ND AVEPORTLANDOR9720229992022-09-09$38.45MEETING EXPENSESX* 09/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABK0T9VPECBABJYF6 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578210432PERSUASION PERFECTED700 PENNSYLVANIA AVE SE2ND FLOORWASHINGTONDC200042022-11-07$500.00ADVERTISING004Advertising Expenses SB17.14822 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279546412131AMAZON410 TERRY AVESEATTLEWA981092021-10-14$39.97LAPTOP COOLER - (RETURNED)001Administrative/Salary/Overhead Expenses SB17.11252 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279546412131AMAZON410 TERRY AVESEATTLEWA981092021-10-28$13.60OFFICE SUPPLIES001Administrative/Salary/Overhead Expenses SB17.11263 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279546412131AMAZON410 TERRY AVESEATTLEWA981092021-11-04$14.99HATS TO SELL003Solicitation and Fundraising Expenses SB17.11270 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279546412132AMAZON410 TERRY AVESEATTLEWA981092021-11-04$14.99HATS TO RESELL003Solicitation and Fundraising Expenses SB17.11271 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279546412132AMAZON410 TERRY AVESEATTLEWA981092021-11-04$74.75HATS TO SELL003Solicitation and Fundraising Expenses SB17.11272 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279546412132AMAZON410 TERRY AVESEATTLEWA981092021-11-05$42.71OFFICE SUPPLIES001Administrative/Salary/Overhead Expenses SB17.11275 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279546412133AMAZON410 TERRY AVESEATTLEWA981092021-11-08$29.58STICKERS TO SELL003Solicitation and Fundraising Expenses SB17.11276 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279546412133AMAZON410 TERRY AVESEATTLEWA981092021-11-08$44.85HATS TO SELL003Solicitation and Fundraising Expenses SB17.11277 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279546412133AMAZON410 TERRY AVESEATTLEWA981092021-11-09$6.99OFFICE SUPPLIES001Administrative/Salary/Overhead Expenses SB17.11278 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279546412134AMAZON410 TERRY AVESEATTLEWA981092021-11-10$9.47FUNDRAISING003Solicitation and Fundraising Expenses SB17.11279 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279546412134AMAZON410 TERRY AVESEATTLEWA981092021-11-15$86.67CANOPY BAG (RETURNED)004Advertising Expenses SB17.11282 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279546412134AMAZON410 TERRY AVESEATTLEWA981092021-11-29$7.99FUNDRAISING ITEMS003Solicitation and Fundraising Expenses SB17.11293 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380392CARROLL TRAVEL201 MASSACHUSETTS AVE NEWASHINGTONDC2000249882022-11-08$573.30TRANSPORTATIONX* 11/8/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABRWX9VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380393FRED MEYER2424 CRATER LAKE HWYMEDFORDOR9750441812022-11-08$34.99MEALSX* 11/8/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABSBZ9VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380393ROCKOWER, LISA4701 SW DOSCH RDPORTLANDOR9723912462022-10-31$946.43SALARY001Administrative/Salary/Overhead Expenses VPECBABSWH3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380393BANK OF AMERICAPO BOX 25118TAMPAFL3362251182022-10-27$30.00WIRE FEES001Administrative/Salary/Overhead Expenses VPECBABSDT3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380392UBER TECHNOLOGIES INC.1455 MARKET STSAN FRANCISCOCA9410313312022-11-08$11.98TRANSPORTATIONX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABSBT9VPECBABRTG3 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279546412135AMAZON410 TERRY AVESEATTLEWA981092021-11-29$14.59FUNDRAISING ITEMS003Solicitation and Fundraising Expenses SB17.11294 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279546412135AMAZON410 TERRY AVESEATTLEWA981092021-11-30$18.56BOOTH ITEMS004Advertising Expenses SB17.11295 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279546412135AMAZON410 TERRY AVESEATTLEWA981092021-12-01$4.62BOOTH DISPLAYS003Solicitation and Fundraising Expenses SB17.11494 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279546412136AMAZON410 TERRY AVESEATTLEWA981092021-12-01$5.62BOOTH DISPLAY003Solicitation and Fundraising Expenses SB17.11496 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279546412136AMAZON410 TERRY AVESEATTLEWA981092021-12-02$44.96BOOTH DISPLAY ITEMS003Solicitation and Fundraising Expenses SB17.11504 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279546412136AMAZON410 TERRY AVESEATTLEWA981092021-12-31$8.89OFFICE SUPPLIES001Administrative/Salary/Overhead Expenses SB17.11521 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279546412137BEST BUY3801 CENTER ST NESALEMOR973012021-10-10$77.76COMPUTER LEASE001Administrative/Salary/Overhead Expenses SB17.11264 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279546412137CITIAADVANTAGEPO BOX 78045PHOENIXAZ850622021-10-28$100.00TRAVEL002Travel ExpensesSB17.11266 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279546412137CITIAADVANTAGEPO BOX 78045PHOENIXAZ850622021-11-23$100.00TRAVEL002Travel ExpensesSB17.11299 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279546412138CITIAADVANTAGEPO BOX 78045PHOENIXAZ850622021-12-23$100.00TRAVEL002Travel ExpensesSB17.11524 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279546412138DELL COMPUTERS1 DELL WAYROUNDROCKTX786822021-10-21$61.00COMPUTER UPGREADES001Administrative/Salary/Overhead Expenses SB17.11265 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279546412138DELL COMPUTERS1 DELL WAYROUNDROCKTX786822021-11-22$60.00LAPTOP LEASE001Administrative/Salary/Overhead Expenses SB17.11298 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279546412139DELL COMPUTERS1 DELL WAYROUNDROCKTX786822021-12-21$58.00LAPTOP001Administrative/Salary/Overhead Expenses SB17.11523 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279546412139EAGLE MAILING SERVICEPO BOX 12008SALEMOR973092021-10-14$1,490.58MAILING003Solicitation and Fundraising Expenses SB17.11253 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279546412139LGM CONSULTANTS8 THE GREENSUITE 7217DOVERDE199012021-12-30$1,345.31Q4 MARKETING FEE003Solicitation and Fundraising Expenses SB17.11489 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279546412140NOWACKI, JULIE420 TIMOTHYJUNCTION CITYOR974482021-11-12$1,000.00CAMPAIGN MGMT001Administrative/Salary/Overhead Expenses SB17.11297 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279546412140NOWACKI, JULIE420 TIMOTHYJUNCTION CITYOR974482021-12-13$1,500.00CAMPAIGN MGR001Administrative/Salary/Overhead Expenses SB17.11522 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279546412140OREGON FEDERATION OF REPUBLICAN WOMENPO BOXROSEBURGOR974702021-10-18$50.00TABLE SPONSORSHIP004Advertising Expenses SB17.11256 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279546412141OREGON FEDERATION OF REPUBLICAN WOMENPO BOXROSEBURGOR974702021-10-18$175.00CONFERENCE004Advertising Expenses SB17.11257 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279546412141OREGON REPUBLICAN PARTY752 HAWTHORNE AVESALEMOR973012021-10-13$100.00VENDOR TABLE004Advertising Expenses SB17.11268 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279546412141RAINES, DYLAN1905 HANFORD DRPASADENACA911042021-11-09$150.00WEBSITE MAINT004Advertising Expenses SB17.11296 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279546412142SHELL OIL ALBANY1515 CALAPOOIA ST SWALBANYOR973212021-10-04$23.81GAS002Travel ExpensesSB17.11249 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279546412142SHELL OIL ALBANY1515 CALAPOOIA ST SWALBANYOR973212021-10-15$83.00GAS002Travel ExpensesSB17.11254 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279546412142SHELL OIL ALBANY1515 CALAPOOIA ST SWALBANYOR973212021-10-18$35.08GAS002Travel ExpensesSB17.11255 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279546412143SHELL OIL ALBANY1515 CALAPOOIA ST SWALBANYOR973212021-10-21$71.56GAS002Travel ExpensesSB17.11260 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279546412143SHELL OIL ALBANY1515 CALAPOOIA ST SWALBANYOR973212021-11-12$61.01GAS002Travel ExpensesSB17.11280 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279546412143SHELL OIL ALBANY1515 CALAPOOIA ST SWALBANYOR973212021-11-22$76.01GAS002Travel ExpensesSB17.11292 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279546412144SHELL OIL ALBANY1515 CALAPOOIA ST SWALBANYOR973212021-12-06$68.01GAS002Travel ExpensesSB17.11506 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279546412144SHELL OIL ALBANY1515 CALAPOOIA ST SWALBANYOR973212021-12-09$73.12GAS002Travel ExpensesSB17.11512 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279546412144SHELL OIL ALBANY1515 CALAPOOIA ST SWALBANYOR973212021-12-13$39.08GAS002Travel ExpensesSB17.11515 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279546412145TUESDAY ASSOCIATES60 NEW DRIFTWAY, STE 18SCITUATE,MA020662021-10-05$1,500.00CONSULTING001Administrative/Salary/Overhead Expenses SB17.11269 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279546412145TUESDAY ASSOCIATES60 NEW DRIFTWAY, STE 18SCITUATE,MA020662021-11-05$1,500.00CONSULTING001Administrative/Salary/Overhead Expenses SB17.11301 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279546412145TUESDAY ASSOCIATES60 NEW DRIFTWAY, STE 18SCITUATE,MA020662021-12-03$2,500.00CONSULTING001Administrative/Salary/Overhead Expenses SB17.11530 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279546412146WESTERN LIBERTY NETWORK7100 SW HAMPTON STSUITE 201TIGARDOR972232021-12-14$278.00SPONSORSHIP TABLE AND 2 REGISTRATIONS004Advertising Expenses SB17.11532 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279546412146WINREDPO BOX 9891ARLINGTONVA222192021-10-27$15.00DISPUTE FEE003Solicitation and Fundraising Expenses SB17.11493 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279546412146WINREDPO BOX 9891ARLINGTONVA222192021-12-30$120.06Q4 PROCESSING FEES003Solicitation and Fundraising Expenses SB17.11491 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279546412147ZOO PRINTING25152 SPRINGFIELD CTSUITE 280VALENCIACA913552021-11-15$245.68BROCHURES004Advertising Expenses SB17.11283 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578210434TORONTO BASIC218 ADELAIDE ST WTORONTO, ONZZ2022-10-25$10.00SUBSCRIPTION001Administrative/Salary/Overhead Expenses SB17.14786 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578210435TORONTO BASIC218 ADELAIDE ST WTORONTO, ONZZ2022-11-25$10.00SUBSCRIPTION001Administrative/Salary/Overhead Expenses SB17.14852 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578210435US BANK800 NICOLLET MALLMINNEAPOLKIS'MN554012022-10-31$17.50BANK FEES001Administrative/Salary/Overhead Expenses SB17.14857 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578210435US BANK800 NICOLLET MALLMINNEAPOLKIS'MN554012022-11-15$140.90ANALYSIS FEES001Administrative/Salary/Overhead Expenses SB17.14843 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578210436USPS525 2ND AVE SWALBANYOR973212022-11-17$1.92POSTAGE003Solicitation and Fundraising Expenses SB17.14846 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578210436USPS525 2ND AVE SWALBANYOR973212022-11-22$3.84POSTAGE003Solicitation and Fundraising Expenses SB17.14848 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578210436WESTSIDE PACIFIC670 S PACIFIC HWYRICKREALLOR973712022-11-04$14.28MEETING002Travel ExpensesSB17.14816 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578210437WINRED1776 WILSON /BLVDARLINGTONVA222092022-11-28$385.53MERCHANT FEES 10/20 TO 11/28/ 2022003Solicitation and Fundraising Expenses SB17.14856 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578210437WVL MEDIAPO BOX 8126MEDFORDOR975012022-10-24$254.00ADVERTISING004Advertising Expenses SB17.14778 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578210437WVL MEDIAPO BOX 8126MEDFORDOR975012022-10-24$1,008.00ADVERTISING004Advertising Expenses SB17.14779 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578210438WVL MEDIAPO BOX 8126MEDFORDOR975012022-10-24$1,000.00ADVERTISING004Advertising Expenses SB17.14780 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578210438WVL MEDIAPO BOX 8126MEDFORDOR975012022-10-24$1,008.00ADVERTISING004Advertising Expenses SB17.14781 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578210438WVL MEDIAPO BOX 8126MEDFORDOR975012022-10-31$1,008.00ADVERTISING004Advertising Expenses SB17.14805 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578210439WVL MEDIAPO BOX 8126MEDFORDOR975012022-10-31$1,008.00ADVERTISING004Advertising Expenses SB17.14806 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578210439WVL MEDIAPO BOX 8126MEDFORDOR975012022-11-07$320.00ADVERTISING004Advertising Expenses SB17.14823 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578210434TECREW5747 LOST ARROW RDFOND DU LACWI549372022-11-01$93.58ADVERTISING004Advertising Expenses SB17.14809 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380377GOOGLE1600 AMPHITHEATRE PKWYMOUNTAIN VIEWCA9404313512022-11-08$99.99STORAGEX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABSC48VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380377CITY CENTER PARKING920 SW 6TH AVESTE 223PORTLANDOR9720412072022-11-08$12.50PARKINGX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABRZ58VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380377GOGOAIR.COM1250 N ARLINGTON HEIGHTS RDITASCAIL6014312862022-11-08$49.95INTERNET SERVICEX* 11/8/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABRX78VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380378ELEPHANTS ON CORBETT5221 SW CORBETT AVEPORTLANDOR9723938032022-11-08$179.00MEETING EXPENSESX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABS288VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380308NGP VAN, INC.1445 NEW YORK AVE NWSTE 200WASHINGTONDC2000521582022-11-28$2,700.00DATABASE001Administrative/Salary/Overhead Expenses VPECBABTM10 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279546411451AMAZON410 TERRY AVESEATTLEWA981092021-07-06$9.99BOOKSB17.10836 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279546411451AMAZON410 TERRY AVESEATTLEWA981092021-07-13$26.97FLAGS FUNDRAISINGSB17.10837 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279546411451AMAZON410 TERRY AVESEATTLEWA981092021-07-14$90.61PRODUCT FOR FAIR BOOTH TO SELLSB17.10838 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279546411452AMAZON410 TERRY AVESEATTLEWA981092021-07-14$140.07PRODUCT TO SELL AT FAIR BOOTHSB17.10839 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279546411452AMAZON410 TERRY AVESEATTLEWA981092021-07-15$6.99PRODUCT TO SELL AT FAIR BOOTHSB17.10840 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279546411452AMAZON410 TERRY AVESEATTLEWA981092021-07-15$13.98PRODUCT TO SELL AT FAIR BOOTHSB17.10841 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279546411453AMAZON410 TERRY AVESEATTLEWA981092021-07-15$53.60PRODUCT TO SELL AT FAIR BOOTHSB17.10842 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279546411453AMAZON410 TERRY AVESEATTLEWA981092021-07-16$8.99PRODUCT TO SELL AT FAIR BOOTHSB17.10843 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279546411453AMAZON410 TERRY AVESEATTLEWA981092021-07-16$16.89SIGN HOLDERSB17.10844 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279546411454AMAZON410 TERRY AVESEATTLEWA981092021-07-16$461.07PRODUCT TO SELL AT FAIR BOOTHSB17.10845 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279546411454AMAZON410 TERRY AVESEATTLEWA981092021-07-19$8.79PRODUCT TO SELL AT FAIR BOOTHSB17.10846 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279546411454AMAZON410 TERRY AVESEATTLEWA981092021-07-19$8.95PRODUCT TO SELL AT FAIR BOOTHSB17.10847 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279546411455AMAZON410 TERRY AVESEATTLEWA981092021-07-19$11.98PRODUCT TO SELL AT FAIR BOOTHSB17.10848 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279546411455AMAZON410 TERRY AVESEATTLEWA981092021-07-19$15.26PRODUCT TO SELL AT FAIR BOOTHSB17.10849 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279546411455AMAZON410 TERRY AVESEATTLEWA981092021-07-19$21.99PRODUCT TO SELL AT FAIR BOOTHSB17.10851 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279546411456AMAZON410 TERRY AVESEATTLEWA981092021-07-19$35.92PRODUCT TO SELL AT FAIR BOOTHSB17.10852 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279546411456AMAZON410 TERRY AVESEATTLEWA981092021-07-19$35.97PRODUCT TO SELL AT FAIR BOOTHSB17.10853 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279546411456AMAZON410 TERRY AVESEATTLEWA981092021-07-19$38.85PRODUCT TO SELL AT FAIR BOOTHSB17.10854 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279546411457AMAZON410 TERRY AVESEATTLEWA981092021-07-19$51.80PRODUCT TO SELL AT FAIR BOOTHSB17.10855 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279546411457AMAZON410 TERRY AVESEATTLEWA981092021-07-19$53.60PRODUCT TO SELL AT FAIR BOOTHSB17.10856 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279546411457AMAZON410 TERRY AVESEATTLEWA981092021-07-19$53.60PRODUCT TO SELL AT FAIR BOOTHSB17.10857 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279546411458AMAZON410 TERRY AVESEATTLEWA981092021-07-19$172.67PRODUCT TO SELL AT FAIR BOOTHSB17.10858 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279546411458AMAZON410 TERRY AVESEATTLEWA981092021-07-19$21.90PRODUCT TO SELL AT FAIR BOOTHSB17.11122 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279546411458AMAZON410 TERRY AVESEATTLEWA981092021-07-20$5.95PRODUCT TO SELL AT FAIR BOOTHSB17.10859 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279546411459AMAZON410 TERRY AVESEATTLEWA981092021-07-26$24.95PRODUCT TO SELL AT BUSINESS SUMMITTSB17.10861 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279546411459AMAZON410 TERRY AVESEATTLEWA981092021-07-26$43.77PRODUCT TO SELL AT BUSINESS SUMMITTSB17.10862 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279546411459AMAZON410 TERRY AVESEATTLEWA981092021-07-26$47.47PRODUCT TO SELL AT BUSINESS SUMMITTSB17.10863 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279546411460AMAZON410 TERRY AVESEATTLEWA981092021-07-26$79.95PRODUCT TO SELL AT BUSINESS SUMMITTSB17.10864 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279546411460AMAZON410 TERRY AVESEATTLEWA981092021-07-26$323.32PRODUCT TO SELL AT BUSINESS SUMMITT AND GUN SHOWSB17.10865 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578210219AMAZON410 TERRY AVESEATTLEWA981092022-10-05$2.95FUNDRAISING003Solicitation and Fundraising Expenses SB17.14132 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578210219AMAZON410 TERRY AVESEATTLEWA981092022-10-05$14.99FUNDRAISING003Solicitation and Fundraising Expenses SB17.14133 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578210220AMAZON410 TERRY AVESEATTLEWA981092022-10-05$2.95FUNDRAISING003Solicitation and Fundraising Expenses SB17.14134 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578210220AMAZON410 TERRY AVESEATTLEWA981092022-10-05$2.95FUNDRAISING003Solicitation and Fundraising Expenses SB17.14135 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578210220AMAZON410 TERRY AVESEATTLEWA981092022-10-05$2.95FUNDRAISING003Solicitation and Fundraising Expenses SB17.14136 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578210221AMAZON410 TERRY AVESEATTLEWA981092022-10-05$2.95FUNDRAISING003Solicitation and Fundraising Expenses SB17.14137 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380326ANTHONY'S AT OLD MILL475 SW POWERHOUSE DRBENDOR9770212922022-11-08$214.00MEETING EXPENSESX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABS1A1VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380327CARROLL TRAVEL201 MASSACHUSETTS AVE NEWASHINGTONDC2000249882022-11-08$40.00AGENT FEEX* 11/8/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABSBB1VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380327SAFEWAY1100 NE BROADWAY STPORTLANDOR9723212322022-11-08$8.00MEETING EXPENSESX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABT3B1VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380327NUMERO, INC.510 TOWNSEND STSAN FRANCISCOCA9410349182022-11-08$100.00SUBSCRIPTIONX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABRZD1VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380328LEXIS NEXIS9443 SPRINGBORO PIKEMIAMISBURGOH4534254902022-11-08$345.00SUBSCRIPTIONX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABRXF1VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380328UBER TECHNOLOGIES INC.1455 MARKET STSAN FRANCISCOCA9410313312022-11-08$12.92TRANSPORTATIONX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABS7G1VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380329PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-11-08$4.40PARKINGX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABRVJ1VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380328PARAISO1101 PENNSYLVANIA AVE SEWASHINGTONDC2000322772022-11-08$408.00CATERINGX* 11/8/22 CREDIT CARD PAYMENT003Solicitation and Fundraising Expenses VPECBABRTH1VPECBABRTG3 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0019Ahttp://docquery.fec.gov/cgi-bin/fecimg/?202302129578210440S4OR00156PERKINS, JO RAE1033 MAPLE ST SW, APT, SUITE, FLOOALBANYOR973212022-11-18$100.00LOAN REIMBURSEMNT009Loan RepaymentsSB19A.14217 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0019Ahttp://docquery.fec.gov/cgi-bin/fecimg/?202302129578210440S4OR00156PERKINS, JO RAE1033 MAPLE ST SW, APT, SUITE, FLOOALBANYOR973212022-11-18$10.00009Loan RepaymentsSB19A.14219 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0019Ahttp://docquery.fec.gov/cgi-bin/fecimg/?202302129578210440S4OR00156PERKINS, JO RAE1033 MAPLE ST SW, APT, SUITE, FLOOALBANYOR973212022-11-18$25.00REPAY LOAN009Loan RepaymentsSB19A.14220 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0019Ahttp://docquery.fec.gov/cgi-bin/fecimg/?202302129578210441S4OR00156PERKINS, JO RAE1033 MAPLE ST SW, APT, SUITE, FLOOALBANYOR973212022-11-18$25.00LOAN REPAY009Loan RepaymentsSB19A.14221 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0019Ahttp://docquery.fec.gov/cgi-bin/fecimg/?202302129578210441S4OR00156PERKINS, JO RAE1033 MAPLE ST SW, APT, SUITE, FLOOALBANYOR973212022-11-18$35.00LOAN REPAY009Loan RepaymentsSB19A.14222 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0019Ahttp://docquery.fec.gov/cgi-bin/fecimg/?202302129578210441S4OR00156PERKINS, JO RAE1033 MAPLE ST SW, APT, SUITE, FLOOALBANYOR973212022-11-18$50.00LOAN REPAY009Loan RepaymentsSB19A.14223 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0019Ahttp://docquery.fec.gov/cgi-bin/fecimg/?202302129578210442S4OR00156PERKINS, JO RAE1033 MAPLE ST SW, APT, SUITE, FLOOALBANYOR973212022-11-18$49.40LOAN REPAY009Loan RepaymentsSB19A.14224 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0019Ahttp://docquery.fec.gov/cgi-bin/fecimg/?202302129578210442S4OR00156PERKINS, JO RAE1033 MAPLE ST SW, APT, SUITE, FLOOALBANYOR973212022-11-18$51.27LOAN REPAY009Loan RepaymentsSB19A.14225 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0019Ahttp://docquery.fec.gov/cgi-bin/fecimg/?202302129578210442S4OR00156PERKINS, JO RAE1033 MAPLE ST SW, APT, SUITE, FLOOALBANYOR973212022-11-18$100.00LOAN REPAY009Loan RepaymentsSB19A.14226 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0019Ahttp://docquery.fec.gov/cgi-bin/fecimg/?202302129578210443S4OR00156PERKINS, JO RAE1033 MAPLE ST SW, APT, SUITE, FLOOALBANYOR973212022-11-18$54.00LOAN REPAY009Loan RepaymentsSB19A.14227 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0019Ahttp://docquery.fec.gov/cgi-bin/fecimg/?202302129578210443S4OR00156PERKINS, JO RAE1033 MAPLE ST SW, APT, SUITE, FLOOALBANYOR973212022-11-18$40.50LOAN REPAY009Loan RepaymentsSB19A.14228 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0019Ahttp://docquery.fec.gov/cgi-bin/fecimg/?202302129578210443S4OR00156PERKINS, JO RAE1033 MAPLE ST SW, APT, SUITE, FLOOALBANYOR973212022-11-18$34.32LOAN REPAY009Loan RepaymentsSB19A.14229 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0019Ahttp://docquery.fec.gov/cgi-bin/fecimg/?202302129578210444S4OR00156PERKINS, JO RAE1033 MAPLE ST SW, APT, SUITE, FLOOALBANYOR973212022-11-18$37.59LOAN REPAY009Loan RepaymentsSB19A.14230 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0019Ahttp://docquery.fec.gov/cgi-bin/fecimg/?202302129578210444S4OR00156PERKINS, JO RAE1033 MAPLE ST SW, APT, SUITE, FLOOALBANYOR973212022-11-18$46.40LOAN REPAY009Loan RepaymentsSB19A.14232 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0019Ahttp://docquery.fec.gov/cgi-bin/fecimg/?202302129578210444S4OR00156PERKINS, JO RAE1033 MAPLE ST SW, APT, SUITE, FLOOALBANYOR973212022-11-18$30.00LOAN REPAY009Loan RepaymentsSB19A.14233 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578210439ZOOM55 ALMADEN BLVDSAN JOSECA951132022-11-10$5.56SUBSCRIPTION003Solicitation and Fundraising Expenses SB17.14833 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578210221AMAZON410 TERRY AVESEATTLEWA981092022-10-07$78.92RECORDING EQUIPMENT004Advertising Expenses SB17.14141 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578210222BRIDGEVIEW PRESSPO BOX 1250CAVE JUNCTIONOR975232022-10-18$1,200.00SIGNS004Advertising Expenses SB17.14206 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578210222CIRCLE K33685 E HIGHWAY 99 ETANGENTOR973892022-10-17$86.03FUEL002Travel ExpensesSB17.14172 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578210222GO SHIPPO731 MARKET ST #200SAN FRANCISCOCA941032022-10-18$63.85POSTAGE004Advertising Expenses SB17.14176 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578210223HOTELS.COM5400 LBJ FREEWAYSUITE 500DALLASTX752402022-10-06$156.62TRAVEL002Travel ExpensesSB17.14140 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578210223SQUARE INC1455 MARKET STSAN FRANCISCOCA941032022-10-19$92.26MERCHANT FEES 10/01/22 TO 10/19/22003Solicitation and Fundraising Expenses SB17.14116 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578210223US BANK800 NICOLLET MALLMINNEAPOLKIS'MN554012022-10-17$17.50BANKING003Solicitation and Fundraising Expenses SB17.14167 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578210224WALDRON, JACK12505 SE RIVER RDAPT 21MILWAUKIEOR972222022-10-07$300.00VIDEOGRAPHER004Advertising Expenses SB17.15146 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578210224WALDRON, JACK12505 SE RIVER RDAPT 21MILWAUKIEOR972222022-10-11$300.00VIDEOGRAPHY004Advertising Expenses SB17.14179 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578210224WINRED1776 WILSON /BLVDARLINGTONVA222092022-10-19$234.85MERCHANT FEES 10/01/22 TO 10/19/22003Solicitation and Fundraising Expenses SB17.14117 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578210221AMAZON410 TERRY AVESEATTLEWA981092022-10-05$2.95FUNDRAISING003Solicitation and Fundraising Expenses SB17.14138 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0019Ahttp://docquery.fec.gov/cgi-bin/fecimg/?202302129578210445S4OR00156PERKINS, JO RAE1033 MAPLE ST SW, APT, SUITE, FLOOALBANYOR973212022-11-18$18.60LOAN REPAY009Loan RepaymentsSB19A.14234 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0019Ahttp://docquery.fec.gov/cgi-bin/fecimg/?202302129578210445S4OR00156PERKINS, JO RAE1033 MAPLE ST SW, APT, SUITE, FLOOALBANYOR973212022-11-18$64.79LOAN REPAY009Loan RepaymentsSB19A.14235 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0019Ahttp://docquery.fec.gov/cgi-bin/fecimg/?202302129578210445S4OR00156PERKINS, JO RAE1033 MAPLE ST SW, APT, SUITE, FLOOALBANYOR973212022-11-18$54.30LOAN REPAY009Loan RepaymentsSB19A.14236 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0019Ahttp://docquery.fec.gov/cgi-bin/fecimg/?202302129578210446S4OR00156PERKINS, JO RAE1033 MAPLE ST SW, APT, SUITE, FLOOALBANYOR973212022-11-18$21.00LOAN REPAY009Loan RepaymentsSB19A.14237 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0019Ahttp://docquery.fec.gov/cgi-bin/fecimg/?202302129578210446S4OR00156PERKINS, JO RAE1033 MAPLE ST SW, APT, SUITE, FLOOALBANYOR973212022-11-18$12.79LOAN REPAY009Loan RepaymentsSB19A.14238 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0019Ahttp://docquery.fec.gov/cgi-bin/fecimg/?202302129578210446S4OR00156PERKINS, JO RAE1033 MAPLE ST SW, APT, SUITE, FLOOALBANYOR973212022-11-18$42.00LOAN REPAY009Loan RepaymentsSB19A.14239 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0019Ahttp://docquery.fec.gov/cgi-bin/fecimg/?202302129578210447S4OR00156PERKINS, JO RAE1033 MAPLE ST SW, APT, SUITE, FLOOALBANYOR973212022-11-18$55.00LOAN REPAY009Loan RepaymentsSB19A.14240 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0019Ahttp://docquery.fec.gov/cgi-bin/fecimg/?202302129578210447S4OR00156PERKINS, JO RAE1033 MAPLE ST SW, APT, SUITE, FLOOALBANYOR973212022-11-18$21.80LOAN REPAY009Loan RepaymentsSB19A.14241 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0019Ahttp://docquery.fec.gov/cgi-bin/fecimg/?202302129578210447S4OR00156PERKINS, JO RAE1033 MAPLE ST SW, APT, SUITE, FLOOALBANYOR973212022-11-18$10.99PARTIAL LOAN REPAY009Loan RepaymentsSB19A.14242 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0019Ahttp://docquery.fec.gov/cgi-bin/fecimg/?202302129578210448S4OR00156PERKINS, JO RAE1033 MAPLE ST SW, APT, SUITE, FLOOALBANYOR973212022-11-18$10.25LOAN REPAY009Loan RepaymentsSB19A.14244 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123091PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-10-11$.90PARKINGX* 10/11/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABPN60VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123092CITY OF PORTLAND1120 SW 5TH AVESTE 800PORTLANDOR9720419122022-10-11$1.70PARKINGX* 10/11/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABQ470VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123092UBER TECHNOLOGIES INC.1455 MARKET STSAN FRANCISCOCA9410313312022-10-11$7.53TRANSPORTATIONX* 10/11/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABQVA0VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123092AMTRAK900 2ND ST NEWASHINGTONDC2000235592022-10-11$640.00TRAIN TRAVELX* 10/11/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABPZB0VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123093CARROLL TRAVEL201 MASSACHUSETTS AVE NEWASHINGTONDC2000249882022-10-11$40.00AGENT FEEX* 10/11/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABPZG0VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123093THE UPS STORE9220 SW BARBUR BLVDSTE 119PORTLANDOR9721988782022-10-11$89.61SHIPPINGX* 10/11/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABQ4G0VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123093APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-10-11$9.99SUBSCRIPTIONX* 10/11/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABPYK0VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123094INSIDE PHILANTHROPY837 18TH STSANTA MONICACA9040367102022-10-11$397.00SUBSCRIPTIONX* 10/11/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABQRN0VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123094CAPITAL GRILLE601 PENNSYLVANIA AVE NWWASHINGTONDC2000426012022-10-11$90.80MEETING EXPENSESX* 10/11/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABQGQ0VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123077DEMOCRACY ENGINE LLC850 QUINCY ST NWAPT 402WASHINGTONDC2001158732022-10-12$.26CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBABQY80 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123139WE, THE PIZZA305 PENNSYLVANIA AVE SEWASHINGTONDC2000311482022-10-11$370.87CATERINGX* 10/11/22 CREDIT CARD PAYMENT003Solicitation and Fundraising Expenses VPECBABPYA9VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123140CITY CENTER PARKING920 SW 6TH AVESTE 223PORTLANDOR9720412072022-10-11$12.50PARKINGX* 10/11/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABQCA9VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123140PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-10-11$10.40PARKINGX* 10/11/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABPNB9VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123140GOOGLE1600 AMPHITHEATRE PKWYMOUNTAIN VIEWCA9404313512022-10-11$1.99STORAGEX* 10/11/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABQXC9VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123141APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-10-11$9.99SUBSCRIPTIONX* 10/11/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABPYF9VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123141PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-10-11$8.40PARKINGX* 10/11/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABPNG9VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123141FRED MEYER944 SW VETERANS WAYREDMONDOR9775625382022-10-11$8.39MEALSX* 10/11/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABQBJ9VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123142OXFORD SUITES2400 SW COURT AVEPENDLETONOR9780118472022-10-11$349.02LODGINGX* 10/11/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABQGK9VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123142AMAZON.COMPO BOX 81226SEATTLEWA9810813002022-10-11$201.68OFFICE SUPPLIESX* 10/11/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABQQM9VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123142CAFE YUMM1010 NE 7TH AVEPORTLANDOR9723229942022-10-11$61.50MEETING EXPENSESX* 10/11/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABQQS9VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123143SETAI HOTEL2001 COLLINS AVEMIAMI BEACHFL3313919132022-10-11-$558.00LODGING- CREDITX* 10/11/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABQ0V9VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123143APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-10-11$51.94SUBSCRIPTIONX* 10/11/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABPYX9VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123143TYREE, JOCELYN8935 SW BELLFLOWER STTIGARDOR9722452132022-10-14$2,047.53SALARY001Administrative/Salary/Overhead Expenses VPECBABQ3Y9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0020Ahttp://docquery.fec.gov/cgi-bin/fecimg/?202210279543123144GENSLER, DON17073 TYEE RDUMPQUAOR9748697362022-10-19$500.00REFUND010Refunds of ContributionsVPECBABQ3M0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0020Ahttp://docquery.fec.gov/cgi-bin/fecimg/?202210279543123144GUPTA, MANISH510 LOS NINOS WAYLOS ALTOSCA9402217272022-10-19$2,900.00REFUND010Refunds of ContributionsVPECBABR1Q5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0020Ahttp://docquery.fec.gov/cgi-bin/fecimg/?202210279543123144HOPKINS, JANET8316 N LOMBARD STPMB 419PORTLANDOR9720337272022-10-02$2,000.00REFUND010Refunds of ContributionsVPECBABQGX6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0021http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123145C00188367DEMOCRATIC PARTY OF OREGON1220 SW MORRISON STSTE 910PORTLANDOR9720522282022-10-17$200,000.00UNLIMITED TRANSFER TO THE DEMOCRATIC PARTY OF OREGON011Political ContributionsVPECBABPXD2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123133BISTRO BIS15 E ST NWWASHINGTONDC2000115012022-10-11$56.75MEETING EXPENSESX* 10/11/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABQQT7VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123133DALLAS MORNING NEWS1954 COMMERCE STDALLASTX7520152052022-10-11$25.96SUBSCRIPTIONX* 10/11/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABQFW7VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123133APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-10-11$17.98SUBSCRIPTIONX* 10/11/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABPYY7VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123134CAFE YUMM1010 NE 7TH AVEPORTLANDOR9723229942022-10-11$18.60MEETING EXPENSESX* 10/11/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABQV18VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123134PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-10-11$8.90PARKINGX* 10/11/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABPN28VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123134PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-10-11$8.40PARKINGX* 10/11/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABPZ78VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123135J CAFE533 NE HOLLADAY STSTE 101PORTLANDOR9723220822022-10-11$76.73MEETING EXPENSESX* 10/11/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABQ488VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123135AMTRAK900 2ND ST NEWASHINGTONDC2000235592022-10-11-$564.25TRAIN TRAVEL CREDITX* 10/11/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABPZC8VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123135AMERICAN AIRLINESPO BOX 619616DFW AIRPORTTX7526196162022-10-11$105.00AIRFAREX* 10/11/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABQRH8VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123138ADOBE345 PARK AVESAN JOSECA9511027042022-10-11$15.89SUBSCRIPTIONX* 10/11/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABQ439VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123138CITY CENTER PARKING920 SW 6TH AVESTE 223PORTLANDOR9720412072022-10-11$5.00PARKINGX* 10/11/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABQC59VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123139FRED MEYER944 SW VETERANS WAYREDMONDOR9775625382022-10-11$13.68MEALSX* 10/11/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABQR79VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123139FRED MEYER944 SW VETERANS WAYREDMONDOR9775625382022-10-11$3.62MEALSX* 10/11/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABQX89VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123112PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-10-11$8.40PARKINGX* 10/11/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABPN44VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123112OXFORD SUITES2400 SW COURT AVEPENDLETONOR9780118472022-10-11$13.00FEESX* 10/11/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABQR54VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123113UVC2711 26TH ST NEWASHINGTONDC2001821052022-10-11$13.98TRAVEL EXPENSESX* 10/11/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABQX64VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123113OXFORD SUITES2400 SW COURT AVEPENDLETONOR9780118472022-10-11$396.11LODGINGX* 10/11/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABPY84VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123113ELEPHANTS ON CORBETT5221 SW CORBETT AVEPORTLANDOR9723938032022-10-11$140.00MEETING EXPENSESX* 10/11/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABQV84VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123114PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-10-11$8.90PARKINGX* 10/11/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABPZ94VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123114SCHNEIDER'S LIQUOR CO.300 MASSACHUSETTS AVE NEWASHINGTONDC2000257022022-10-11$517.84CAMPAIGN EVENT EXPENSESX* 10/11/22 CREDIT CARD PAYMENT007Campaign Event ExpensesVPECBABQGC4VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123114HILTON GARDEN INN425 SW BLUFF DRBENDOR9770213672022-10-11$258.70LODGINGX* 10/11/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABQQD4VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123115CARROLL TRAVEL201 MASSACHUSETTS AVE NEWASHINGTONDC2000249882022-10-11$40.00AGENT FEEX* 10/11/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABPZE4VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123115FAIRMONT AUSTIN101 RED RIVER STAUSTINTX7870146462022-10-11$132.07LODGINGX* 10/11/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABQRK4VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123115APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-10-11$13.79SUBSCRIPTIONX* 10/11/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABPYP4VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123116APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-10-11$10.29SUBSCRIPTIONX* 10/11/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABPYV4VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123116ELEPHANTS ON CORBETT5221 SW CORBETT AVEPORTLANDOR9723938032022-10-11$21.85MEETING EXPENSESX* 10/11/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABQBY4VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123116PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-10-11$2.90PARKINGX* 10/11/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABPMZ4VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123117PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-10-11$8.40PARKINGX* 10/11/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABPZ45VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123117CITY CENTER PARKING920 SW 6TH AVESTE 223PORTLANDOR9720412072022-10-11$12.50PARKINGX* 10/11/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABQC75VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123083GMMB1010 WISCONSIN AVE NWSTE 800WASHINGTONDC2000736742022-10-15$10,000.00MEDIA CONSULTANT001Administrative/Salary/Overhead Expenses VPECBABQRR4 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123084ROCKOWER, LISA4701 SW DOSCH RDPORTLANDOR9723912462022-10-14$946.42SALARY001Administrative/Salary/Overhead Expenses VPECBABQ3W4 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123084WEST, SAMANTHA466 RURAL AVE SSALEMOR9730252282022-10-14$645.96SALARY001Administrative/Salary/Overhead Expenses VPECBABQ405 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123117PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-10-11$8.40PARKINGX* 10/11/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABPN85VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123118APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-10-11$1,270.94OFFICE EQUIPMENTX* 10/11/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABPYC5VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123118UBER TECHNOLOGIES INC.1455 MARKET STSAN FRANCISCOCA9410313312022-10-11$12.00TRANSPORTATIONX* 10/11/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABQVC5VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123118PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-10-11$3.90PARKINGX* 10/11/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABPND5VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123119PARAISO1101 PENNSYLVANIA AVE SEWASHINGTONDC2000322772022-10-11$2,101.12CATERINGX* 10/11/22 CREDIT CARD PAYMENT003Solicitation and Fundraising Expenses VPECBABQRE5VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123119FRED MEYER1215 W 6TH STTHE DALLESOR9705835852022-10-11$37.61MEALSX* 10/11/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABQXE5VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123119FRED MEYER61535 S HIGHWAY 97BENDOR9770221552022-10-11$24.32MEETING EXPENSESX* 10/11/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABQBF5VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123120VERIZON WIRELESSPO BOX 660108DALLASTX7526601082022-10-11$152.85TELEPHONE SERVICEX* 10/11/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABQGG5VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123120APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-10-11$7.00SUBSCRIPTIONX* 10/11/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABPYH5VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123120SOUTHWEST AIRPO BOX 36647-1CRDALLASTX752352022-10-11$478.98AIRFAREX* 10/11/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABPZJ5VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123084BANK OF AMERICAPO BOX 3977SEATTLEWA9812424772022-10-03$116.10BANK FEES001Administrative/Salary/Overhead Expenses VPECBABQPP5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123085ACTBLUEPO BOX 382110CAMBRIDGEMA0223821102022-10-16$471.99CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBABQ166 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123085DEMOCRACY ENGINE LLC850 QUINCY ST NWAPT 402WASHINGTONDC2001158732022-10-19$.61CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBABR3B6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123077BLUE HERON CONSULTING LLCPO BOX 284ANNANDALEVA2200302842022-10-04$30,000.00STRATEGY/COMMUNICATIONS001Administrative/Salary/Overhead Expenses VPECBABPXE0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123077GLH CONSULTING4 I ST SEAPT 715WASHINGTONDC2000346872022-10-01$3,000.00FUNDRAISING CONSULTANT003Solicitation and Fundraising Expenses VPECBABPXK0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123078HEATH, JOSH801 VIRGINIA AVE SEWASHINGTONDC2000338932022-10-07$951.38TRAVEL EXPENSE REIMBURSEMENT002Travel ExpensesVPECBABQPM0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123078LEAHY, TIM7423 N HURON AVEPORTLANDOR9720345232022-10-14$3,302.17SALARY001Administrative/Salary/Overhead Expenses VPECBABQ3S0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123078ACTBLUEPO BOX 382110CAMBRIDGEMA0223821102022-10-09$289.72CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBABNN21 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123079SAGE PAYMENT SOLUTIONS1750 OLD MEADOW RDSTE 300MCLEANVA2210243042022-10-03$4,125.19CREDIT CARD PROCESSING FEES003Solicitation and Fundraising Expenses VPECBABQPR1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123079STERN, HENRY2445 NE 40TH AVEPORTLANDOR9721254202022-10-14$805.53SALARY001Administrative/Salary/Overhead Expenses VPECBABQ3X1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123079ADP4099 SE INTERNATIONAL WAYSTE 203MILWAUKIEOR9722288532022-10-17$1,718.24RETIREMENT CONTRIBUTIONS001Administrative/Salary/Overhead Expenses VPECBABQPE2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123080GMMB1010 WISCONSIN AVE NWSTE 800WASHINGTONDC2000736742022-10-13$1,215,393.00ADVERTISING004Advertising Expenses VPECBABPXJ2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123080AT&T MOBILITYPO BOX 6463CAROL STREAMIL6019764632022-10-07$160.57TELEPHONE SERVICE001Administrative/Salary/Overhead Expenses VPECBABQPK2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123080HEATH, JOSH801 VIRGINIA AVE SEWASHINGTONDC2000338932022-10-14$2,113.38SALARY001Administrative/Salary/Overhead Expenses VPECBABQ3R2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123081ACTBLUEPO BOX 382110CAMBRIDGEMA0223821102022-10-02$71.10CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBABNN13 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123081ZAHNLE-HOSTETLER, EMILY901 H ST NEAPT 350WASHINGTONDC2000200172022-10-14$814.02SALARY001Administrative/Salary/Overhead Expenses VPECBABQ413 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123081ELIAS LAW GROUP10 G ST NESTE 600WASHINGTONDC2000242532022-10-19$29,154.99LEGAL SERVICES001Administrative/Salary/Overhead Expenses VPECBABQ7N3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123082ADP4099 SE INTERNATIONAL WAYSTE 203MILWAUKIEOR9722288532022-10-03$1,511.62RETIREMENT CONTRIBUTIONS001Administrative/Salary/Overhead Expenses VPECBABQPQ3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123082GMMB1010 WISCONSIN AVE NWSTE 800WASHINGTONDC2000736742022-10-19$50,000.00ADVERTISING004Advertising Expenses VPECBABQPD4 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123082ADP4099 SE INTERNATIONAL WAYSTE 203MILWAUKIEOR9722288532022-10-14$7,348.03PAYROLL TAXES001Administrative/Salary/Overhead Expenses VPECBABPXH4 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123083ADP4099 SE INTERNATIONAL WAYSTE 203MILWAUKIEOR9722288532022-10-07$127.94PAYROLL PROCESSING001Administrative/Salary/Overhead Expenses VPECBABQPJ4 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123083GAFFNEY, ELISE2413 N EMERSON STPORTLANDOR9721738142022-10-14$427.97SALARY001Administrative/Salary/Overhead Expenses VPECBABQ3Q4 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123125SETAI HOTEL2001 COLLINS AVEMIAMI BEACHFL3313919132022-10-11$388.72LODGINGX* 10/11/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABQ0R6VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123126THE HENRI1301 PENNSYLVANIA AVE NWWASHINGTONDC2000417012022-10-11$2,104.46CATERINGX* 10/11/22 CREDIT CARD PAYMENT003Solicitation and Fundraising Expenses VPECBABPMY6VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123126LYFT185 BERRY STSTE 5000SAN FRANCISCOCA9410725032022-10-11$34.78TRANSPORTATIONX* 10/11/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABQPZ6VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123126US SENATE CAFEDIRKSENOFC BUILDINGWASHINGTONDC2051000012022-10-11$48.75MEETING EXPENSESX* 10/11/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABQQZ6VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123127PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-10-11$8.40PARKINGX* 10/11/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABPZ37VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123127A CENA7742 SE 13TH AVEPORTLANDOR9720263482022-10-11$2,000.00CATERING DEPOSITX* 10/11/22 CREDIT CARD PAYMENT007Campaign Event ExpensesVPECBABQ447VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123127CITY CENTER PARKING920 SW 6TH AVESTE 223PORTLANDOR9720412072022-10-11$12.00PARKINGX* 10/11/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABQC67VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123128PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-10-11$3.40PARKINGX* 10/11/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABPN77VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123128CITY CENTER PARKING920 SW 6TH AVESTE 223PORTLANDOR9720412072022-10-11$12.50PARKINGX* 10/11/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABQR87VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123128UBER TECHNOLOGIES INC.1455 MARKET STSAN FRANCISCOCA9410313312022-10-11$10.91TRANSPORTATIONX* 10/11/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABQVB7VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123129PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-10-11$10.40PARKINGX* 10/11/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABPNC7VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123094APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-10-11$11.99SUBSCRIPTIONX* 10/11/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABPYR0VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123121FRED MEYER944 SW VETERANS WAYREDMONDOR9775625382022-10-11$48.07MEALSX* 10/11/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABQBM5VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123121CARROLL TRAVEL201 MASSACHUSETTS AVE NEWASHINGTONDC2000249882022-10-11$40.00AGENT FEEX* 10/11/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABQGN5VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123121NEW SEASONS3210 NE BROADWAY STPORTLANDOR9723218152022-10-11$11.50MEETING EXPENSESX* 10/11/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABQQP5VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123122NORTON350 ELLIS STMOUNTAIN VIEWCA9404322022022-10-11$104.99SUBSCRIPTIONX* 10/11/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABQV26VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123122PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-10-11$8.90PARKINGX* 10/11/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABPN36VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123122FRED MEYER61535 S HIGHWAY 97BENDOR9770221552022-10-11$24.89MEETING EXPENSESX* 10/11/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABQR46VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123123AMERICAN AIRLINESPO BOX 619616DFW AIRPORTTX7526196162022-10-11$39.80AIRLINE FEESX* 10/11/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABQV76VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123123PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-10-11$2.15PARKINGX* 10/11/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABPZ86VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123123HILTON GARDEN INN425 SW BLUFF DRBENDOR9770213672022-10-11$286.70LODGINGX* 10/11/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABQQC6VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123124COLUMBIA BOOKS INC4340 E WEST HWYSTE 300BETHESDAMD2081444472022-10-11$1,428.00SUBSCRIPTIONX* 10/11/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABPZD6VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123124APPLE STORE450 SW YAMHILL STPORTLANDOR9720420072022-10-11$375.05OFFICE EQUIPMENTX* 10/11/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABQ4D6VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123124HEADLINERS CLUB221 W 6TH STAUSTINTX7870134002022-10-11$677.12CATERINGX* 10/11/22 CREDIT CARD PAYMENT003Solicitation and Fundraising Expenses VPECBABQRJ6VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123125APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-10-11$6.99SUBSCRIPTIONX* 10/11/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABPYN6VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123125WEGMANS7905 HILLTOP VILLAGE CENTER DRALEXANDRIAVA2231536342022-10-11$110.78MEETING EXPENSESX* 10/11/22 CREDIT CARD PAYMENT003Solicitation and Fundraising Expenses VPECBABQRQ6VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123136APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-10-11$2.99SUBSCRIPTIONX* 10/11/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABPYM8VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123136PIZZICATO2523 SE 9TH AVEPORTLANDOR9720210482022-10-11$180.70MEETING EXPENSESX* 10/11/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABQRP8VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123136NUMERO, INC.510 TOWNSEND STSAN FRANCISCOCA9410349182022-10-11$100.00SUBSCRIPTIONX* 10/11/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABQGR8VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123137APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-10-11$29.95SUBSCRIPTIONX* 10/11/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABPYS8VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123137UNITED STATES POSTAL SERVICE815 NW HOYTPORTLANDOR972082022-10-11$107.50POSTAGEX* 10/11/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABQBW8VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123137W MILLAR & CO. CATERING1335 14TH ST NWWASHINGTONDC2000536102022-10-11$278.93CATERINGX* 10/11/22 CREDIT CARD PAYMENT003Solicitation and Fundraising Expenses VPECBABPMX8VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123138PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-10-11$10.40PARKINGX* 10/11/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABPZ29VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123103CARROLL TRAVEL201 MASSACHUSETTS AVE NEWASHINGTONDC2000249882022-10-11$40.00AGENT FEEX* 10/11/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABPZF2VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123103THE UPS STORE9220 SW BARBUR BLVDSTE 119PORTLANDOR9721988782022-10-11$31.20SHIPPINGX* 10/11/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABQ4F2VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123104AMERICAN AIRLINES1101 17TH ST NWSTE 600WASHINGTONDC2003647682022-10-11$253.60AIRFAREX* 10/11/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABQ0G2VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123104FAIRMONT AUSTIN101 RED RIVER STAUSTINTX7870146462022-10-11$18.50FEESX* 10/11/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABQRM2VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123104APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-10-11$16.98SUBSCRIPTIONX* 10/11/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABPYQ2VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123105APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-10-11$4.11SUBSCRIPTIONX* 10/11/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABPYW2VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123105PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-10-11$8.90PARKINGX* 10/11/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABPZ03VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123105THREAD LOGIC16775 GREYSTONE LNJORDANMN5535283292022-10-11$406.30CAMPAIGN MATERIALSX* 10/11/22 CREDIT CARD PAYMENT007Campaign Event ExpensesVPECBABQC33VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123106PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-10-11$10.40PARKINGX* 10/11/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABPZ53VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123106CITY OF PORTLAND1120 SW 5TH AVESTE 800PORTLANDOR9720419122022-10-11$3.70PARKINGX* 10/11/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABQ463VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123106CITY CENTER PARKING920 SW 6TH AVESTE 223PORTLANDOR9720412072022-10-11$12.50PARKINGX* 10/11/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABQC83VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123107PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-10-11$10.40PARKINGX* 10/11/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABPN93VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123107STAPLES1755 N TOMAHAWK ISLAND DRPORTLANDOR9721781082022-10-11$110.48OFFICE SUPPLIESX* 10/11/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABQRA3VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123107APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-10-11$9.99SUBSCRIPTIONX* 10/11/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABQVD3VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123108PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-10-11$10.40PARKINGX* 10/11/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABPNE3VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123108FAIRMONT AUSTIN101 RED RIVER STAUSTINTX7870146462022-10-11$411.95LODGINGX* 10/11/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABQRF3VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123108FRED MEYER61535 S HIGHWAY 97BENDOR9770221552022-10-11$5.37MEETING EXPENSESX* 10/11/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABQBG3VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123095CAFE YUMM1010 NE 7TH AVEPORTLANDOR9723229942022-10-11$115.20MEETING EXPENSESX* 10/11/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABQV01VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123095PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-10-11$9.40PARKINGX* 10/11/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABPZ11VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123095PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-10-11$9.90PARKINGX* 10/11/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABPZ61VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123096FRED MEYER944 SW VETERANS WAYREDMONDOR9775625382022-10-11$11.50MEALSX* 10/11/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABQX71VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123096WE, THE PIZZA305 PENNSYLVANIA AVE SEWASHINGTONDC2000311482022-10-11$477.30CATERINGX* 10/11/22 CREDIT CARD PAYMENT003Solicitation and Fundraising Expenses VPECBABPY91VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123096CITY CENTER PARKING920 SW 6TH AVESTE 223PORTLANDOR9720412072022-10-11$12.50PARKINGX* 10/11/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABQC91VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123097PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-10-11$10.40PARKINGX* 10/11/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABPNA1VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123097SCHNEIDER'S LIQUOR CO.300 MASSACHUSETTS AVE NEWASHINGTONDC2000257022022-10-11$272.71CAMPAIGN EVENT EXPENSESX* 10/11/22 CREDIT CARD PAYMENT007Campaign Event ExpensesVPECBABQGD1VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123097PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-10-11$4.40PARKINGX* 10/11/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABQVE1VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123098PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-10-11$1.40PARKINGX* 10/11/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABPNF1VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123098FAIRMONT AUSTIN101 RED RIVER STAUSTINTX7870146462022-10-11$419.53LODGINGX* 10/11/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABQRG1VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123098BOOMERANG FOR GMAIL100 VIEW STSTE 112MOUNTAIN VIEWCA9404113742022-10-11$14.99SUBSCRIPTIONX* 10/11/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABQBH1VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123099OXFORD SUITES2400 SW COURT AVEPENDLETONOR9780118472022-10-11$349.02LODGINGX* 10/11/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABQGJ1VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123099FRED MEYER1215 W 6TH STTHE DALLESOR9705835852022-10-11$36.61MEALSX* 10/11/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABQQK1VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123099SETAI HOTEL2001 COLLINS AVEMIAMI BEACHFL3313919132022-10-11$921.82LODGINGX* 10/11/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABQ0T1VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123100THE MONOCLE ON CAPITOL HILL107 D ST NEWASHINGTONDC2000256572022-10-11$1,507.80CATERINGX* 10/11/22 CREDIT CARD PAYMENT003Solicitation and Fundraising Expenses VPECBABPMW1VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123100GOGOAIR.COM1250 N ARLINGTON HEIGHTS RDITASCAIL6014312862022-10-11$49.95INTERNET SERVICEX*001Administrative/Salary/Overhead Expenses VPECBABQFZ1VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123100AMTRAK900 2ND ST NEWASHINGTONDC2000235592022-10-11$303.00TRAIN TRAVELX* 10/11/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABPN02VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123101BAKER AND SPICE6330 SW CAPITOL HWYPORTLANDOR9723919382022-10-11$39.25MEETING EXPENSESX* 10/11/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABQV42VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123101PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-10-11$8.40PARKINGX* 10/11/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABPN52VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123101FRED MEYER61535 S HIGHWAY 97BENDOR9770221552022-10-11$27.02MEETING EXPENSESX* 10/11/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABQR62VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123102INTUIT QUICKBOOKS2632 MARINE WAYMS 2675MOUNTAIN VIEWCA9404311262022-10-11$55.00ACCOUNTING SOFTWAREX* 10/11/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABQV92VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123102ALASKA AIRPO BOX 24948SEATTLEWA9812409482022-10-11$678.01AIRFAREX* 10/11/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABPZA2VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123102UNITED STATES POSTAL SERVICE815 NW HOYTPORTLANDOR972082022-10-11$16.10POSTAGEX* 10/11/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABQCD2VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123103HILTON GARDEN INN425 SW BLUFF DRBENDOR9770213672022-10-11$258.70LODGINGX* 10/11/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABQQE2VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123129ZOOM. US55 ALMADEN BLVDSAN JOSECA9511316082022-10-11$14.99SUBSCRIPTIONX* 10/11/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABQXD7VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123109OXFORD SUITES2400 SW COURT AVEPENDLETONOR9780118472022-10-11$349.02LODGINGX* 10/11/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABQGH3VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123109APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-10-11$8.99SUBSCRIPTIONX* 10/11/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABPYJ3VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123109SOUTHWEST AIRPO BOX 36647-1CRDALLASTX752352022-10-11$316.60AIRFAREX* 10/11/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABPZK3VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123110BISTRO BIS15 E ST NWWASHINGTONDC2000115012022-10-11$84.58MEETING EXPENSESX* 10/11/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABQGP3VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123110TRADER JOES4715 SE CESAR E CHAVEZ BLVDPORTLANDOR9720240142022-10-11$53.04MEETING EXPENSESX* 10/11/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABQQQ3VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123110LOEWS HOTEL540 PARK AVENEW YORKNY1006573662022-10-11$100.33CATERINGX* 10/11/22 CREDIT CARD PAYMENT003Solicitation and Fundraising Expenses VPECBABPMV3VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123111GOGOAIR.COM1250 N ARLINGTON HEIGHTS RDITASCAIL6014312862022-10-11$49.95INTERNET SERVICEX*001Administrative/Salary/Overhead Expenses VPECBABQFY3VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123111LYFT185 BERRY STSTE 5000SAN FRANCISCOCA9410725032022-10-11$48.99TRANSPORTATIONX* 10/11/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABQQ04VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123085BANK OF AMERICAPO BOX 25118TAMPAFL3362251182022-10-19$30.00WIRE FEES001Administrative/Salary/Overhead Expenses VPECBABQPC6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123086PROVIDENCE HEALTH PLANPO BOX 5728PORTLANDOR9722857282022-10-13$1,378.20HEALTH INSURANCE001Administrative/Salary/Overhead Expenses VPECBABPXG6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123086WILKE COMMUNICATIONS16411 MATTHEWS RDMONKTONMD2111115042022-10-04$3,000.00MAIL CONSULTANT001Administrative/Salary/Overhead Expenses VPECBABQPH6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123086TYREE, JOCELYN8935 SW BELLFLOWER STTIGARDOR9722452132022-10-19$116.86MILEAGE REIMBURSEMENT002Travel ExpensesVPECBABQ7M6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123087DEAL, DANIELLE6921 N IVANHOE STPORTLANDOR9720339382022-10-14$1,538.05SALARY001Administrative/Salary/Overhead Expenses VPECBABQ3P6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123087MICHELS, JEFFREY6406 LAKEVIEW DRFALLS CHURCHVA2204113402022-10-14$955.28SALARY001Administrative/Salary/Overhead Expenses VPECBABQ3V6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123087AUTHORIZE.NET10800 NE 8TH STSTE 600BELLEVUEWA9800444422022-10-04$25.00CREDIT CARD PROCESSING FEES003Solicitation and Fundraising Expenses VPECBABQPN7 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123111FRED MEYER1215 W 6TH STTHE DALLESOR9705835852022-10-11$34.43MEALSX* 10/11/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABQR04VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123112ELEPHANTS DELI1611 SE 7TH AVEPORTLANDOR9721435632022-10-11$54.20MEETING EXPENSESX* 10/11/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABQV34VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123088VAN BUREN, EMILY4273 SW COUNCIL CREST DRPORTLANDOR9723915302022-10-14$1,617.56SALARY001Administrative/Salary/Overhead Expenses VPECBABQ3Z7 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123088DEMOCRACY ENGINE LLC850 QUINCY ST NWAPT 402WASHINGTONDC2001158732022-10-11$7.92CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBABQY98 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123129AMERICAN AIRLINES1101 17TH ST NWSTE 600WASHINGTONDC2003647682022-10-11$313.60AIRFAREX* 10/11/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABQ0E7VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123130FRED MEYER61535 S HIGHWAY 97BENDOR9770221552022-10-11$23.71MEETING EXPENSESX* 10/11/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABQBE7VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123130VERIZON WIRELESSPO BOX 660108DALLASTX7526601082022-10-11$254.79TELEPHONE SERVICEX* 10/11/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABQGF7VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123130APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-10-11$9.99SUBSCRIPTIONX* 10/11/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABPYG7VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123131SOUTHWEST AIRPO BOX 36647-1CRDALLASTX752352022-10-11$392.98AIRFAREX* 10/11/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABPZH7VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123131THE UPS STORE9220 SW BARBUR BLVDSTE 119PORTLANDOR9721988782022-10-11$15.25SHIPPINGX* 10/11/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABQ4H7VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123088BANK OF AMERICAPO BOX 25118TAMPAFL3362251182022-10-13$30.00WIRE FEES001Administrative/Salary/Overhead Expenses VPECBABPXF8 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123089VAN BUREN, EMILY4273 SW COUNCIL CREST DRPORTLANDOR9723915302022-10-19$53.99PARKING REIMBURSEMENT001Administrative/Salary/Overhead Expenses VPECBABQ7K8 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123089UPSPO BOX 650580DALLASTX7526505802022-10-11$80.68SHIPPING001Administrative/Salary/Overhead Expenses VPECBABPXM8 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123089CHU, KEITH4929 9TH ST NWWASHINGTONDC2001145072022-10-14$279.08SALARY001Administrative/Salary/Overhead Expenses VPECBABQ3N8 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123090L'ESPERANCE, NICOLE1010 MASSACHUSETTS AVE NWUNIT 506WASHINGTONDC2000154072022-10-14$635.12SALARY001Administrative/Salary/Overhead Expenses VPECBABQ3T8 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123090ACTBLUEPO BOX 382110CAMBRIDGEMA0223821102022-10-19$246.95CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBABQ9Z8 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123090BANK OF AMERICAPO BOX 15731WILMINGTONDE1988657312022-10-11$28,905.81CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123091LEXIS NEXIS9443 SPRINGBORO PIKEMIAMISBURGOH4534254902022-10-11$300.00SUBSCRIPTIONX* 10/11/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABPN10VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123091THE UPS STORE9220 SW BARBUR BLVDSTE 119PORTLANDOR9721988782022-10-11$7.50SHIPPINGX* 10/11/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABQV50VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123131FRED MEYER944 SW VETERANS WAYREDMONDOR9775625382022-10-11$84.47MEALSX* 10/11/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABQBK7VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123132OXFORD SUITES2400 SW COURT AVEPENDLETONOR9780118472022-10-11$349.02LODGINGX* 10/11/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABQGM7VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123132APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-10-11$263.94OFFICE EQUIPMENTX* 10/11/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABQQN7VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279543123132LOEWS HOTEL540 PARK AVENEW YORKNY1006573662022-10-11$1,820.16CATERINGX* 10/11/22 CREDIT CARD PAYMENT003Solicitation and Fundraising Expenses VPECBABPMS7VPECBABPMR9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380403WYNKOOP, CARRIE0240 SW CANBY STPORTLANDOR9721929602022-11-08$300.00WINE FOR EVENT* IN-KIND RECEIVEDVPFBKTHTDQ7IVPFBKTHTDQ7 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380404GMMB1010 WISCONSIN AVE NWSTE 800WASHINGTONDC2000736742022-10-27$582,269.93ADVERTISING004Advertising Expenses VPECBABSDR7 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380404VERIZON WIRELESSPO BOX 660108DALLASTX7526601082022-10-28$223.91TELEPHONE SERVICE001Administrative/Salary/Overhead Expenses VPECBABSDX7 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380404GAFFNEY, ELISE2413 N EMERSON STPORTLANDOR9721738142022-10-31$427.93SALARY001Administrative/Salary/Overhead Expenses VPECBABSW58 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380405LEAHY, TIM7423 N HURON AVEPORTLANDOR9720345232022-11-15$3,302.17SALARY001Administrative/Salary/Overhead Expenses VPECBABSWA8 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380405MOREL INK4824 NE 42ND AVEPORTLANDOR9721816592022-11-17$173.98PRINTING001Administrative/Salary/Overhead Expenses VPECBABS8E8 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380405DEMOCRACY ENGINE LLC850 QUINCY ST NWAPT 402WASHINGTONDC2001158732022-10-31$.99CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBABRZW8 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380361PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-11-08$.90PARKINGX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABRW36VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380361MARKET OF CHOICE67 W 29TH AVEEUGENEOR9740532422022-11-08$47.12MEALSX* 11/8/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABRX36VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380362APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-11-08$13.79SUBSCRIPTIONX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABS136VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380362STARBUCKS6326 SW CAPITOL HWYUNIT 406PORTLANDOR9723919382022-11-08$34.35MEETING EXPENSESX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABS246VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380362PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-11-08$2.90PARKINGX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABT346VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380401ZAHNLE-HOSTETLER, EMILY901 H ST NEAPT 350WASHINGTONDC2000200172022-11-15$814.02SALARY001Administrative/Salary/Overhead Expenses VPECBABSWY6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380402ACTBLUEPO BOX 382110CAMBRIDGEMA0223821102022-10-30$201.22CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBABRD17 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380402ADP4099 SE INTERNATIONAL WAYSTE 203MILWAUKIEOR9722288532022-11-15$7,310.11PAYROLL TAXES001Administrative/Salary/Overhead Expenses VPECBABSX27 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380402DEMOCRATIC PARTY OF OREGON1220 SW MORRISON STSTE 910PORTLANDOR9720522282022-10-26$750.00RENT, TELEPHONE, COPIES001Administrative/Salary/Overhead Expenses VPECBABS857 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380403SRIDHARAN, LAVANYA400 GALLOWAY ST NEAPT 314SWASHINGTONDC2001163952022-11-09$269.00OFFICIALLY CONNECTED TRAVEL REIMBURSEMENT002Travel ExpensesVPECBABS8A7 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380403STERN, HENRY2445 NE 40TH AVEPORTLANDOR9721254202022-11-15$805.53SALARY001Administrative/Salary/Overhead Expenses VPECBABSWM7 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380347RINGSIDE2165 W BURNSIDE STPORTLANDOR9721035982022-11-08$10.00MEETING EXPENSESX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABT354VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380348ELEPHANTS DELI1611 SE 7TH AVEPORTLANDOR9721435632022-11-08$51.90MEETING EXPENSESX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABSC64VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380348PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-11-08$8.40PARKINGX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABRV74VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380348CITY CENTER PARKING920 SW 6TH AVESTE 223PORTLANDOR9720412072022-11-08$12.50PARKINGX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABRZ74VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380349AMAZON.COMPO BOX 81226SEATTLEWA9810813002022-11-08$1,468.00OFFICE EQUIPMENTX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABRX94VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380349UBER TECHNOLOGIES INC.1455 MARKET STSAN FRANCISCOCA9410313312022-11-08$22.97TRANSPORTATIONX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABS7A4VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?20221207954738034913 VIRTUES BREWING6410 SE MILWAUKIE AVEPORTLANDOR9720255182022-11-08$69.99MEETING EXPENSESX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABSCA4VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380363GOOGLE1600 AMPHITHEATRE PKWYMOUNTAIN VIEWCA9404313512022-11-08$1.99STORAGEX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABSC56VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380364BAKER AND SPICE6330 SW CAPITOL HWYPORTLANDOR9723919382022-11-08$26.74MEETING EXPENSESX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABS796VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380364QFC6411 SE MILWAUKIE AVEPORTLANDOR9720255172022-11-08$52.59MEETING EXPENSESX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABSC96VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380364MARKET OF CHOICE67 W 29TH AVEEUGENEOR9740532422022-11-08$31.47MEALSX* 11/8/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABS0B6VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380365AMBROSIA RESTAURANT174 E BROADWAYEUGENEOR9740131282022-11-08$20.00MEETING EXPENSESX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABSDF6VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380365PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-11-08$1.40PARKINGX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABRVG6VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380365PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-11-08$2.90PARKINGX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABRWH6VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380366ALTA STRADA465 K ST NWWASHINGTONDC2000125302022-11-08$119.60MEETING EXPENSESX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABSBJ6VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380366FRED MEYER61535 S HIGHWAY 97BENDOR9770221552022-11-08$9.39MEALSX* 11/8/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABRTK6VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380366PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-11-08$4.40PARKINGX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABRWN6VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380350MARKET OF CHOICE115 NW SISEMORE ST.BENDOR977012022-11-08$3.68MEALSX* 11/8/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABSDB4VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380350PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-11-08$1.40PARKINGX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABRVC4VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380350MARKET OF CHOICE67 W 29TH AVEEUGENEOR9740532422022-11-08$21.97MEALSX* 11/8/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABS0C4VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380351PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-11-08$4.40PARKINGX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABRWJ4VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380351SPORK937 NW NEWPORT AVEBENDOR9770316872022-11-08$87.60MEALSX* 11/8/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABS1J4VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380351AA WIFIPO BOX 619616DFW AIRPORTTX7526196162022-11-08$49.95INTERNET SERVICEX* 11/8/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABSBK4VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380352FRED MEYER3333 W 11TH AVEEUGENEOR9740230532022-11-08$13.97MEALSX* 11/8/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABTZK4VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380352THE LODGE AT RIVERSIDE955 SE 7TH STGRANTS PASSOR9752631032022-11-08$178.76LODGINGX* 11/8/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABRXQ4VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380367HILTON GARDEN INN425 SW BLUFF DRBENDOR9770213672022-11-08$134.96LODGINGX* 11/8/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABRTR6VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380367FRED MEYER2424 CRATER LAKE HWYMEDFORDOR9750441812022-11-08$3.95MEALSX* 11/8/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABS7W6VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380367PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-11-08$4.90PARKINGX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABRVY6VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380368APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-11-08$8.99SUBSCRIPTIONX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABS0Y6VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380368DRAGON PALACE1255 NE CLEVELAND AVEGRESHAMOR9703057352022-11-08$94.00CATERINGX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABSAZ6VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380368MARKET OF CHOICE67 W 29TH AVEEUGENEOR9740532422022-11-08$48.26MEALSX* 11/8/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABSC07VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380369PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-11-08$1.90PARKINGX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABRV17VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380369CARROLL TRAVEL201 MASSACHUSETTS AVE NEWASHINGTONDC2000249882022-11-08$40.00AGENT FEEX* 11/8/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABS017VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380369PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-11-08$4.40PARKINGX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABRV67VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380325PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-11-08$.90PARKINGX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABRV41VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380325PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-11-08$4.40PARKINGX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABRW51VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380308DEAL, DANIELLE6921 N IVANHOE STPORTLANDOR9720339382022-11-15$1,538.05SALARY001Administrative/Salary/Overhead Expenses VPECBABSW40 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380308LEAHY, TIM7423 N HURON AVEPORTLANDOR9720345232022-10-31$3,302.17SALARY001Administrative/Salary/Overhead Expenses VPECBABSW90 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380325APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-11-08$11.99SUBSCRIPTIONX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABS151VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380326FEDERALIST PIG1654 COLUMBIA RD NWWASHINGTONDC2000936022022-11-08$877.70CATERINGX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABSB61VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380326PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-11-08$8.40PARKINGX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABRWA1VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380357HOME2 SUITES EUGENE102 W 11TH AVEEUGENEOR9740130702022-11-08$157.62LODGINGX* 11/8/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABRZG5VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380309WEST, SAMANTHA466 RURAL AVE SSALEMOR9730252282022-11-15$645.96SALARY001Administrative/Salary/Overhead Expenses VPECBABSWW0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380310GMMB1010 WISCONSIN AVE NWSTE 800WASHINGTONDC2000736742022-11-01$24,953.41PRODUCTION EXPENSES004Advertising Expenses VPECBABS831 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380310AUTHORIZE.NET10800 NE 8TH STSTE 600BELLEVUEWA9800444422022-11-02$25.00CREDIT CARD PROCESSING FEES003Solicitation and Fundraising Expenses VPECBABSX51 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380310BLUE WAVE POLITICAL PARTNERS LLC401 2ND AVE SSTE 303SEATTLEWA9810428622022-11-01$5,000.00FUNDRAISING CONSULTANT003Solicitation and Fundraising Expenses VPECBABS881 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380311MICHELS, JEFFREY6406 LAKEVIEW DRFALLS CHURCHVA2204113402022-10-31$963.67SALARY001Administrative/Salary/Overhead Expenses VPECBABSWD1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380311ROCKOWER, LISA4701 SW DOSCH RDPORTLANDOR9723912462022-11-15$946.42SALARY001Administrative/Salary/Overhead Expenses VPECBABSWJ1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380311ADP4099 SE INTERNATIONAL WAYSTE 203MILWAUKIEOR9722288532022-10-21$157.22PAYROLL PROCESSING001Administrative/Salary/Overhead Expenses VPECBABSDP1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380312ADP4099 SE INTERNATIONAL WAYSTE 203MILWAUKIEOR9722288532022-10-28$7,310.08PAYROLL TAXES001Administrative/Salary/Overhead Expenses VPECBABSDV1 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380312MOREL INK4824 NE 42ND AVEPORTLANDOR9721816592022-11-08$390.40PRINTING001Administrative/Salary/Overhead Expenses VPECBABTM02 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380380AMBROSIA RESTAURANT174 E BROADWAYEUGENEOR9740131282022-11-08$209.50MEETING EXPENSESX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABSDE8VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380380PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-11-08$1.40PARKINGX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABRVF8VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380380PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-11-08$7.90PARKINGX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABRWG8VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380322FAIRFIELD INN1503 CENTER DRMEDFORDOR9750179942022-11-08$115.76LODGINGX* 11/8/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABRXS0VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380322FRED MEYER61535 S HIGHWAY 97BENDOR9770221552022-11-08$11.72MEALSX* 11/8/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABS7T0VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380322PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-11-08$1.90PARKINGX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABRTV0VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380323PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-11-08$4.40PARKINGX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABRVW0VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380323APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-11-08$9.99SUBSCRIPTIONX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABS0W0VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380323MCMENAMINS PUB 2059710 SE WASHINGTON STPORTLANDOR9721684072022-11-08$48.50MEETING EXPENSESX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABT2X0VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380324AMAZON.COMPO BOX 81226SEATTLEWA9810813002022-11-08$259.99OFFICE EQUIPMENTX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABRXY0VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380324ADOBE345 PARK AVESAN JOSECA9511027042022-11-08$15.89SUBSCRIPTIONX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABRX11VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380324STARBUCKS6326 SW CAPITOL HWYUNIT 406PORTLANDOR9723919382022-11-08$19.50MEETING EXPENSESX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABS221VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380401GAFFNEY, ELISE2413 N EMERSON STPORTLANDOR9721738142022-11-17$85.60TRAVEL EXPENSE REIMBURSEMENT002Travel ExpensesVPECBABS8M6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380358PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-11-08$8.40PARKINGX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABRXJ5VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380358PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-11-08$8.40PARKINGX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABRVN5VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380358PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-11-08$9.40PARKINGX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABRVT5VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380359COSTCO7850 SW DARTMOUTH STTIGARDOR9722384012022-11-08$506.69OFFICE EQUIPMENTX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABRWT5VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380359AMAZON MARKETPLACEPO BOX 81226SEATTLEWA9810813002022-11-08$107.33OFFICE SUPPLIESX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABS1V5VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380359DCA CNBCWASHINGTON NATIONAL AIRPORTARLINGTONVA222022022-11-08$29.29TRAVEL EXPENSESX* 11/8/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABSBW5VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380360PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-11-08$3.90PARKINGX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABRTX5VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380360AA WIFIPO BOX 619616DFW AIRPORTTX7526196162022-11-08$49.95INTERNET SERVICEX* 11/8/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABS8Y5VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380360CARROLL TRAVEL201 MASSACHUSETTS AVE NEWASHINGTONDC2000249882022-11-08$192.24TRANSPORTATIONX* 11/8/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABRWZ5VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380361AMAZON.COMPO BOX 81226SEATTLEWA9810813002022-11-08$264.99OFFICE EQUIPMENTX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABRY06VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380335PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-11-08$1.40PARKINGX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABRVD2VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380335PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-11-08$2.40PARKINGX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABRWK2VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380336APPLE STORE450 SW YAMHILL STPORTLANDOR9720420072022-11-08$233.00OFFICE EQUIPMENTX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABS1K2VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380336HILTON GARDEN INN425 SW BLUFF DRBENDOR9770213672022-11-08$147.96LODGINGX* 11/8/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABRTN2VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380336VERIZON WIRELESSPO BOX 660108DALLASTX7526601082022-11-08$152.72TELEPHONE SERVICEX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABRWQ2VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380337HOME2 SUITES EUGENE102 W 11TH AVEEUGENEOR9740130702022-11-08$135.42LODGINGX* 11/8/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABRXR2VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380337HILTON GARDEN INN425 SW BLUFF DRBENDOR9770213672022-11-08$134.96LODGINGX* 11/8/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABRTT2VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380337PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-11-08$4.40PARKINGX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABRVV2VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380338APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-11-08$9.99SUBSCRIPTIONX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABS0V2VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380338AMAZON.COMPO BOX 81226SEATTLEWA9810813002022-11-08$847.99OFFICE EQUIPMENTX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABRXX2VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380338AA WIFIPO BOX 619616DFW AIRPORTTX7526196162022-11-08$49.95INTERNET SERVICEX* 11/8/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABS8Z2VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380339CARROLL TRAVEL201 MASSACHUSETTS AVE NEWASHINGTONDC2000249882022-11-08$192.24TRANSPORTATIONX* 11/8/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABRX03VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202301279575046741TYREE, JOCELYN8935 SW BELLFLOWER STTIGARDOR9722452132022-12-15$7,845.42SALARY001Administrative/Salary/Overhead Expenses VPECBABWC26 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202301279575046741WEST, SAMANTHA466 RURAL AVE SSALEMOR9730252282022-11-30$645.95SALARY001Administrative/Salary/Overhead Expenses VPECBABWC76 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202301279575046741BLUE WAVE POLITICAL PARTNERS LLC401 2ND AVE SSTE 303SEATTLEWA9810428622022-12-28$10,000.00FUNDRAISING CONSULTANT003Solicitation and Fundraising Expenses VPECBABW3C6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202301279575046742L'ESPERANCE, NICOLE1010 MASSACHUSETTS AVE NWUNIT 506WASHINGTONDC2000154072022-11-30$635.13SALARY001Administrative/Salary/Overhead Expenses VPECBABWBF6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202301279575046742LEAHY, TIM7423 N HURON AVEPORTLANDOR9720345232022-12-31$3,302.17SALARY001Administrative/Salary/Overhead Expenses VPECBABWBM6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202301279575046742ADP4099 SE INTERNATIONAL WAYSTE 203MILWAUKIEOR9722288532022-11-30$21,073.74PAYROLL TAXES001Administrative/Salary/Overhead Expenses VPECBABWCN6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202301279575046743PROVIDENCE HEALTH PLANPO BOX 5728PORTLANDOR9722857282022-12-27$1,378.20HEALTH INSURANCE001Administrative/Salary/Overhead Expenses VPECBABWCT6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202301279575046743CHU, KEITH4929 9TH ST NWWASHINGTONDC2001145072022-12-31$279.08SALARY001Administrative/Salary/Overhead Expenses VPECBABWB57 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202301279575046743GAFFNEY, ELISE2413 N EMERSON STPORTLANDOR9721738142022-12-15$427.93SALARY001Administrative/Salary/Overhead Expenses VPECBABWBA7 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202301279575046744ZAHNLE-HOSTETLER, EMILY901 H ST NEAPT 350WASHINGTONDC2000200172022-12-15$814.39SALARY001Administrative/Salary/Overhead Expenses VPECBABWCB7 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202301279575046744ADP4099 SE INTERNATIONAL WAYSTE 203MILWAUKIEOR9722288532022-12-16$3,718.24RETIREMENT CONTRIBUTIONS001Administrative/Salary/Overhead Expenses VPECBABWCG7 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202301279575046744BLUE WAVE POLITICAL PARTNERS LLC401 2ND AVE SSTE 303SEATTLEWA9810428622022-12-05$5,000.00FUNDRAISING CONSULTANT003Solicitation and Fundraising Expenses VPECBABW3N7 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202301279575046745ROCKOWER, LISA4701 SW DOSCH RDPORTLANDOR9723912462022-11-30$946.43SALARY001Administrative/Salary/Overhead Expenses VPECBABWBR7 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380312DEAL, DANIELLE6921 N IVANHOE STPORTLANDOR9720339382022-10-31$1,538.04SALARY001Administrative/Salary/Overhead Expenses VPECBABSW32 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380313HEATH, JOSH801 VIRGINIA AVE SEWASHINGTONDC2000338932022-11-15$2,113.38SALARY001Administrative/Salary/Overhead Expenses VPECBABSW82 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380313ACTBLUEPO BOX 382110CAMBRIDGEMA0223821102022-11-06$667.39CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBABS082 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380313VAN BUREN, EMILY4273 SW COUNCIL CREST DRPORTLANDOR9723915302022-11-08$80.40PARKING REIMBURSEMENT001Administrative/Salary/Overhead Expenses VPECBABS8C2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380314TYREE, JOCELYN8935 SW BELLFLOWER STTIGARDOR9722452132022-11-15$2,047.52SALARY001Administrative/Salary/Overhead Expenses VPECBABSWP2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380314HYATT REGENCY PORTLAND375 NE HOLLADAY STPORTLANDOR9723220082022-11-28-$4,237.00CATERING REFUND007Campaign Event ExpensesVPECBABTVS2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380314WEST, SAMANTHA466 RURAL AVE SSALEMOR9730252282022-10-31$645.96SALARY001Administrative/Salary/Overhead Expenses VPECBABSWV2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380315ADP4099 SE INTERNATIONAL WAYSTE 203MILWAUKIEOR9722288532022-11-01$1,718.24RETIREMENT CONTRIBUTIONS001Administrative/Salary/Overhead Expenses VPECBABSDZ2 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380315HYATT REGENCY PORTLAND375 NE HOLLADAY STPORTLANDOR9723220082022-10-31$24,652.50CATERING007Campaign Event ExpensesVPECBABS823 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380315GLH CONSULTING4 I ST SEAPT 715WASHINGTONDC2000346872022-11-01$3,000.00FUNDRAISING CONSULTANT003Solicitation and Fundraising Expenses VPECBABS873 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380381OTTO'S SAUSAGE KITCHEN INC.4138 SE WOODSTOCK BLVDPORTLANDOR9720276632022-11-08$27.65MEETING EXPENSESX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABS1G8VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380381PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-11-08$10.40PARKINGX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABRWM8VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380381HILTON GARDEN INN425 SW BLUFF DRBENDOR9770213672022-11-08$180.71LODGINGX* 11/8/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABRTQ8VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380382HOME2 SUITES EUGENE102 W 11TH AVEEUGENEOR9740130702022-11-08$187.60LODGINGX* 11/8/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABRXT8VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380382FRED MEYER2424 CRATER LAKE HWYMEDFORDOR9750441812022-11-08$49.79MEALSX* 11/8/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABS7V8VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380382HUDSON ST146850 MASSACHUSETTS AVE NEWASHINGTONDC2000242142022-11-08$28.43TRAVEL EXPENSESX* 11/8/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABSCV8VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380383PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-11-08$2.40PARKINGX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABRTW8VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380383PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-11-08$8.40PARKINGX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABRVX8VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380383APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-11-08$9.99SUBSCRIPTIONX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABS0X8VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380384AMAZON.COMPO BOX 81226SEATTLEWA9810813002022-11-08$249.99OFFICE EQUIPMENTX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABRXZ8VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380384CARROLL TRAVEL201 MASSACHUSETTS AVE NEWASHINGTONDC2000249882022-11-08$148.18TRANSPORTATIONX* 11/8/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABTZZ8VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380384PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-11-08$2.40PARKINGX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABRV09VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380385THE MARKET7000 NE AIRPORT WAYPORTLANDOR9721810092022-11-08$33.24TRAVEL EXPENSESX* 11/8/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABS009VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380385APPLE STORE9585 SW WASHINGTON SQUARE RDTIGARDOR9722344502022-11-08$770.05OFFICE EQUIPMENTX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABRX29VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380401VAN BUREN, EMILY4273 SW COUNCIL CREST DRPORTLANDOR9723915302022-10-31$1,617.56SALARY001Administrative/Salary/Overhead Expenses VPECBABSWS6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202301279575046745ACTBLUEPO BOX 382110CAMBRIDGEMA0223821102022-12-31$128.77CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBABWBX7 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202301279575046745TYREE, JOCELYN8935 SW BELLFLOWER STTIGARDOR9722452132022-11-30$7,845.39SALARY001Administrative/Salary/Overhead Expenses VPECBABWC18 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202301279575046746VAN BUREN, EMILY4273 SW COUNCIL CREST DRPORTLANDOR9723915302022-12-31$1,617.56SALARY001Administrative/Salary/Overhead Expenses VPECBABWC68 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202301279575046746HEATH, JOSH801 VIRGINIA AVE SEWASHINGTONDC2000338932022-12-31$11,774.69SALARY001Administrative/Salary/Overhead Expenses VPECBABWBE8 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202301279575046746DEMOCRATIC PARTY OF OREGON1220 SW MORRISON STSTE 910PORTLANDOR9720522282022-12-01$775.04RENT, TELEPHONE, COPIES001Administrative/Salary/Overhead Expenses VPECBABW3G8 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202301279575046747LEAHY, TIM7423 N HURON AVEPORTLANDOR9720345232022-12-15$8,912.53SALARY001Administrative/Salary/Overhead Expenses VPECBABWBK8 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202301279575046747SAGE PAYMENT SOLUTIONS1750 OLD MEADOW RDSTE 300MCLEANVA2210243042022-12-02$772.04CREDIT CARD PROCESSING FEES003Solicitation and Fundraising Expenses VPECBABWCS8 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202301279575046747CHU, KEITH4929 9TH ST NWWASHINGTONDC2001145072022-12-15$279.08SALARY001Administrative/Salary/Overhead Expenses VPECBABWB49 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202301279575046748GAFFNEY, ELISE2413 N EMERSON STPORTLANDOR9721738142022-11-30$427.93SALARY001Administrative/Salary/Overhead Expenses VPECBABWB99 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202301279575046748ADP4099 SE INTERNATIONAL WAYSTE 203MILWAUKIEOR9722288532022-12-23$157.22PAYROLL PROCESSING001Administrative/Salary/Overhead Expenses VPECBABWCF9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202301279575046748ADP4099 SE INTERNATIONAL WAYSTE 203MILWAUKIEOR9722288532022-12-01$4,618.24RETIREMENT CONTRIBUTIONS001Administrative/Salary/Overhead Expenses VPECBABWCM9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202301279575046749THE ASHMEAD GROUP3612 NEWARK ST NWWASHINGTONDC2001631802022-12-05$9,000.00FUNDRAISING CONSULTANT003Solicitation and Fundraising Expenses VPECBABW3M9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202301279575046749MICHELS, JEFFREY6406 LAKEVIEW DRFALLS CHURCHVA2204113402022-12-31$963.66SALARY001Administrative/Salary/Overhead Expenses VPECBABWBQ9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202301279575046749ROCKOWER, LISA4701 SW DOSCH RDPORTLANDOR9723912462022-12-31$946.42SALARY001Administrative/Salary/Overhead Expenses VPECBABWBW9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0020Ahttp://docquery.fec.gov/cgi-bin/fecimg/?202301279575046750PICKET, DAVID203 HOMMOCKS RDLARCHMONTNY1053839132022-12-31$2,800.00REFUND010Refunds of ContributionsVPECBABWP43 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0020Ahttp://docquery.fec.gov/cgi-bin/fecimg/?202301279575046750PICKET, DAVID203 HOMMOCKS RDLARCHMONTNY1053839132022-12-31$2,800.00REFUND010Refunds of ContributionsVPECBABWP35 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0021http://docquery.fec.gov/cgi-bin/fecimg/?202301279575046751C00188367DEMOCRATIC PARTY OF OREGON1220 SW MORRISON STSTE 910PORTLANDOR9720522282022-12-21$2,500.00UNLIMITED TRANSFER TO THE DEMOCRATIC PARTY OF OREGON001Administrative/Salary/Overhead Expenses VPECBABW3S7 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202301269575027195CAMPAIGN COMPLIANCE GROUP9070 IRVINE CENTER DR, STE 150IRVINECA926182022-11-30$350.00SOFTARE FEES001Administrative/Salary/Overhead Expenses EB865 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202301269575027195CAPITOL TECH SOLUTIONS2831 G STREET #200SACRAMENTOCA958162022-11-30$14.30CREDIT CARD PROCESSING FEES001Administrative/Salary/Overhead Expenses EB864 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380309ACTBLUEPO BOX 382110CAMBRIDGEMA0223821102022-11-08$51.51CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBABS090 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380309GMMB1010 WISCONSIN AVE NWSTE 800WASHINGTONDC2000736742022-11-10$50,000.00WIN BONUS001Administrative/Salary/Overhead Expenses VPECBABS8D0 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380335MARKET OF CHOICE115 NW SISEMORE ST.BENDOR977012022-11-08$1.99MEALSX* 11/8/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABSDC2VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380344MARKET OF CHOICE115 NW SISEMORE ST.BENDOR977012022-11-08$5.97MEALSX* 11/8/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABS7M3VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380344EXPEDIA TRAVEL13810 SE EASTGATE WAYBELLEVUEWA9800544172022-11-08$72.00TRAVEL EXPENSESX* 11/8/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABSCM3VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380344PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-11-08$10.40PARKINGX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABRVP3VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380345COSTCO7850 SW DARTMOUTH STTIGARDOR9722384012022-11-08$79.96OFFICE SUPPLIESX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABRWV3VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380406ZAHNLE-HOSTETLER, EMILY901 H ST NEAPT 350WASHINGTONDC2000200172022-10-31$814.02SALARY001Administrative/Salary/Overhead Expenses VPECBABSWX8 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380371PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-11-08$8.40PARKINGX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABRWC7VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380371HYATT REGENCY PORTLAND375 NE HOLLADAY STPORTLANDOR9723220082022-11-08$7.20MEETING EXPENSESX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABS1C7VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380372INTUIT QUICKBOOKS2632 MARINE WAYMS 2675MOUNTAIN VIEWCA9404311262022-11-08$55.00ACCOUNTING SOFTWAREX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABS7D7VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380372PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-11-08$10.40PARKINGX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABRXH7VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380372MARKET OF CHOICE67 W 29TH AVEEUGENEOR9740532422022-11-08$34.59MEALSX* 11/8/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABS7J7VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380373CITY OF PORTLAND1120 SW 5TH AVESTE 800PORTLANDOR9720419122022-11-08$4.20PARKINGX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABSCJ7VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380373PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-11-08$8.40PARKINGX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABRVM7VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380373BUDGET RENT A CAR7240 NE AIRPORT WAYPORTLANDOR9721810162022-11-08$1,270.19TRANSPORTATIONX* 11/8/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABS0M7VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380374THE LODGE AT RIVERSIDE955 SE 7TH STGRANTS PASSOR9752631032022-11-08$178.76LODGINGX* 11/8/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABRXP7VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380374PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-11-08$3.40PARKINGX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABRVS7VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380374COSTCO7850 SW DARTMOUTH STTIGARDOR9722384012022-11-08$1,307.93OFFICE EQUIPMENTX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABRWS7VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380375LYFT185 BERRY STSTE 5000SAN FRANCISCOCA9410725032022-11-08$39.00TRANSPORTATIONX* 11/8/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABS0S7VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380375ALLIANZ INSURANCE9950 MAYLAND DRRICHMONDVA2323314632022-11-08$27.20TRAVEL INSURANCEX* 11/8/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABSBV7VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380345PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-11-08$4.40PARKINGX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABRTY3VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380345DRAGON PALACE1255 NE CLEVELAND AVEGRESHAMOR9703057352022-11-08$109.00CATERINGX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABSB04VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380346BOOMERANG FOR GMAIL100 VIEW STSTE 112MOUNTAIN VIEWCA9404113742022-11-08$14.99SUBSCRIPTIONX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABT304VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380346PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-11-08$8.40PARKINGX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABRW44VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380346MARKET OF CHOICE67 W 29TH AVEEUGENEOR9740532422022-11-08$8.13MEALSX* 11/8/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABRX44VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380347APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-11-08$1.99SUBSCRIPTIONX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABS144VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380347STARBUCKS6326 SW CAPITOL HWYUNIT 406PORTLANDOR9723919382022-11-08$9.30MEETING EXPENSESX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABS254VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380394DEMOCRACY ENGINE LLC850 QUINCY ST NWAPT 402WASHINGTONDC2001158732022-10-31$.62CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBABRZY3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380394ADP4099 SE INTERNATIONAL WAYSTE 203MILWAUKIEOR9722288532022-11-18$157.22PAYROLL PROCESSING001Administrative/Salary/Overhead Expenses VPECBABSWZ3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380394CHU, KEITH4929 9TH ST NWWASHINGTONDC2001145072022-11-15$279.08SALARY001Administrative/Salary/Overhead Expenses VPECBABSW24 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380395HEATH, JOSH801 VIRGINIA AVE SEWASHINGTONDC2000338932022-10-31$2,113.38SALARY001Administrative/Salary/Overhead Expenses VPECBABSW74 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380406UNITED STATES POSTAL SERVICE815 NW HOYTPORTLANDOR972082022-11-16$220.00POSTAGE001Administrative/Salary/Overhead Expenses VPECBABTKX8 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380406ADP4099 SE INTERNATIONAL WAYSTE 203MILWAUKIEOR9722288532022-11-16$1,718.24RETIREMENT CONTRIBUTIONS001Administrative/Salary/Overhead Expenses VPECBABSX19 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380407DEMOCRATIC PARTY OF OREGON1220 SW MORRISON STSTE 910PORTLANDOR9720522282022-11-01$754.56RENT, TELEPHONE, COPIES001Administrative/Salary/Overhead Expenses VPECBABS849 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380407SAGE PAYMENT SOLUTIONS1750 OLD MEADOW RDSTE 300MCLEANVA2210243042022-11-03$1,762.94CREDIT CARD PROCESSING FEES003Solicitation and Fundraising Expenses VPECBABSX69 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380407A CENA7742 SE 13TH AVEPORTLANDOR9720263482022-11-07$7,400.00CATERING007Campaign Event ExpensesVPECBABS899 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380408MICHELS, JEFFREY6406 LAKEVIEW DRFALLS CHURCHVA2204113402022-11-15$963.65SALARY001Administrative/Salary/Overhead Expenses VPECBABSWE9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380408STERN, HENRY2445 NE 40TH AVEPORTLANDOR9721254202022-10-31$805.53SALARY001Administrative/Salary/Overhead Expenses VPECBABSWK9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380408MANDATE MEDIA1801 NE MULTNOMAH STPORTLANDOR9723221132022-10-25$8,900.00DIGITAL CONSULTANT001Administrative/Salary/Overhead Expenses VPECBABSDQ9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380375CARROLL TRAVEL201 MASSACHUSETTS AVE NEWASHINGTONDC2000249882022-11-08$150.13TRANSPORTATIONX* 11/8/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABRWY7VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380376PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-11-08$4.40PARKINGX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABRW28VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380376APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-11-08$.99SUBSCRIPTIONX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABS128VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380376STARBUCKS6326 SW CAPITOL HWYUNIT 406PORTLANDOR9723919382022-11-08$15.25MEETING EXPENSESX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABS238VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380395TYREE, JOCELYN8935 SW BELLFLOWER STTIGARDOR9722452132022-11-08$319.50TRAVEL EXPENSE REIMBURSEMENT002Travel ExpensesVPECBABS8B4 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380395TYREE, JOCELYN8935 SW BELLFLOWER STTIGARDOR9722452132022-10-31$2,047.53SALARY001Administrative/Salary/Overhead Expenses VPECBABSWN4 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380396VAN BUREN, EMILY4273 SW COUNCIL CREST DRPORTLANDOR9723915302022-11-15$1,617.57SALARY001Administrative/Salary/Overhead Expenses VPECBABSWT4 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380409STERN, HENRY2445 NE 40TH AVEPORTLANDOR9721254202022-11-17$228.57TRAVEL EXPENSE REIMBURSEMENT002Travel ExpensesVPECBABS8Q9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380409ADP4099 SE INTERNATIONAL WAYSTE 203MILWAUKIEOR9722288532022-10-28$305.83PAYROLL FEES001Administrative/Salary/Overhead Expenses VPECBABSDW9 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0020Ahttp://docquery.fec.gov/cgi-bin/fecimg/?202212079547380410ARMSTRONG, BRIAN548 MARKET STSAN FRANCISCOCA9410454012022-10-21$2,900.00REFUND010Refunds of ContributionsVPECBABQFX5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0020Ahttp://docquery.fec.gov/cgi-bin/fecimg/?202212079547380410SOKOL, JERRY437 N HIBISCUS DRMIAMI BEACHFL3313951252022-11-23$1,000.00REFUND010Refunds of ContributionsVPECBABTKY6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380363CITY CENTER PARKING920 SW 6TH AVESTE 223PORTLANDOR9720412072022-11-08$12.50PARKINGX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABRZ66VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380363GOGOAIR.COM1250 N ARLINGTON HEIGHTS RDITASCAIL6014312862022-11-08$49.95INTERNET SERVICEX* 11/8/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABRX86VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380352HILTON GARDEN INN425 SW BLUFF DRBENDOR9770213672022-11-08$137.96LODGINGX* 11/8/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABRTS4VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380353AMAZON.COMPO BOX 81226SEATTLEWA9810813002022-11-08$419.00OFFICE EQUIPMENTX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABRXW4VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380353MARKET OF CHOICE67 W 29TH AVEEUGENEOR9740532422022-11-08$39.90MEALSX* 11/8/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABS7X4VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380353PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-11-08$10.40PARKINGX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABRVZ4VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380354APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-11-08$2.99SUBSCRIPTIONX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABS0Z4VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380354PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-11-08$1.40PARKINGX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABRV25VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380318MARKET OF CHOICE67 W 29TH AVEEUGENEOR9740532422022-11-08$7.20MEALSX* 11/8/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABRX60VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380318STARBUCKS6326 SW CAPITOL HWYUNIT 406PORTLANDOR9723919382022-11-08$10.30MEETING EXPENSESX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABS270VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380318PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-11-08$2.90PARKINGX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABRV90VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380319FAIRFIELD INN1503 CENTER DRMEDFORDOR9750179942022-11-08$221.62LODGINGX* 11/8/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABRXB0VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380387CITY CENTER PARKING920 SW 6TH AVESTE 223PORTLANDOR9720412072022-11-08$9.00PARKINGX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABRZ99VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380387PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-11-08$8.40PARKINGX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABRWB9VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380354FAIRFIELD INN1503 CENTER DRMEDFORDOR9750179942022-11-08$110.81LODGINGX* 11/8/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABS025VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380355ZOOM. US55 ALMADEN BLVDSAN JOSECA9511316082022-11-08$14.99SUBSCRIPTIONX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABSD65VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380355PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-11-08$8.40PARKINGX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABRW85VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380355HYATT REGENCY PORTLAND375 NE HOLLADAY STPORTLANDOR9723220082022-11-08$19.55MEETING EXPENSESX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABS185VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380356APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-11-08$9.99SUBSCRIPTIONX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABSB95VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380356CITY CENTER PARKING920 SW 6TH AVESTE 223PORTLANDOR9720412072022-11-08$12.50PARKINGX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABRZB5VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380356PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-11-08$8.40PARKINGX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABRWD5VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380357ALASKA AIRPO BOX 24948SEATTLEWA9812409482022-11-08$149.99AIRFAREX* 11/8/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABRXD5VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380357HYATT REGENCY PORTLAND375 NE HOLLADAY STPORTLANDOR9723220082022-11-08$12.90MEETING EXPENSESX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABS1D5VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380329RINGSIDE2165 W BURNSIDE STPORTLANDOR9721035982022-11-08$277.25MEETING EXPENSESX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABRZJ1VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380329THE LODGE AT RIVERSIDE955 SE 7TH STGRANTS PASSOR9752631032022-11-08$178.76LODGINGX* 11/8/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABRXM1VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380330APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-11-08$29.95SUBSCRIPTIONX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABSCN1VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380330PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-11-08$4.40PARKINGX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABRVQ1VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380330CARROLL TRAVEL201 MASSACHUSETTS AVE NEWASHINGTONDC2000249882022-11-08$775.02TRANSPORTATIONX* 11/8/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABRWW1VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380331COSTCO7850 SW DARTMOUTH STTIGARDOR9722384012022-11-08$1,249.83OFFICE EQUIPMENTX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABTZY1VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380331PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-11-08$.65PARKINGX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABRTZ1VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380331PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-11-08$8.40PARKINGX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABRW02VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380332APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-11-08$6.99SUBSCRIPTIONX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABS102VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380332MARKET OF CHOICE67 W 29TH AVEEUGENEOR9740532422022-11-08$9.98MEALSX* 11/8/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABRX52VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380332STARBUCKS6326 SW CAPITOL HWYUNIT 406PORTLANDOR9723919382022-11-08$20.10MEETING EXPENSESX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABS262VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380333MILOS CITY CAFE1325 NE BROADWAY STPORTLANDOR9723212352022-11-08$81.95MEETING EXPENSESX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABSC72VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380333PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-11-08$8.40PARKINGX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABRV82VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380333CITY CENTER PARKING920 SW 6TH AVESTE 223PORTLANDOR9720412072022-11-08$12.50PARKINGX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABRZ82VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380334FAIRFIELD INN1503 CENTER DRMEDFORDOR9750179942022-11-08$224.62LODGINGX* 11/8/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABRXA2VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380334CITY OF PORTLAND1120 SW 5TH AVESTE 800PORTLANDOR9720419122022-11-08$4.20PARKINGX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABS7B2VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?20221207954738033413 VIRTUES BREWING6410 SE MILWAUKIE AVEPORTLANDOR9720255182022-11-08$38.28MEETING EXPENSESX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABSCB2VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380316MOREL INK4824 NE 42ND AVEPORTLANDOR9721816592022-11-22$2,656.30PRINTING001Administrative/Salary/Overhead Expenses VPECBABT8B3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380316L'ESPERANCE, NICOLE1010 MASSACHUSETTS AVE NWUNIT 506WASHINGTONDC2000154072022-11-15$635.12SALARY001Administrative/Salary/Overhead Expenses VPECBABSWC3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380316BANK OF AMERICAPO BOX 15731WILMINGTONDE1988657312022-11-08$25,073.07CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380317PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-11-08$8.40PARKINGX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABRW10VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380317APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-11-08$29.99SUBSCRIPTIONX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABS110VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380317CORNER BAKERY1425 K ST NWWASHINGTONDC2000535462022-11-08$596.64CATERINGX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABSB20VPECBABRTG3 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0019Ahttp://docquery.fec.gov/cgi-bin/fecimg/?202302129578210523S4OR00156PERKINS, JO RAE1033 MAPLE ST SW, APT, SUITE, FLOOALBANYOR973212022-12-02$66.30REPAY LOAN009Loan RepaymentsSB19A.15235 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0019Ahttp://docquery.fec.gov/cgi-bin/fecimg/?202302129578210523S4OR00156PERKINS, JO RAE1033 MAPLE ST SW, APT, SUITE, FLOOALBANYOR973212022-12-08$339.01REPAY LOAN MADE BY CANDIDATE009Loan RepaymentsSB19A.15231 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0019Ahttp://docquery.fec.gov/cgi-bin/fecimg/?202302129578210523S4OR00156PERKINS, JO RAE1033 MAPLE ST SW, APT, SUITE, FLOOALBANYOR973212022-12-08$94.69LOAN REPAYMENT009Loan RepaymentsSB19A.15236 C00788463HARBICK FOR US SENATES2OR00168HARBICK, DARIN2022SOR0020Ahttp://docquery.fec.gov/cgi-bin/fecimg/?202212029547103400GREEN, MARGARET L.787 W SHANNON RDBRIDGEPORTWV263302022-10-15$2,900.00REFUND OF DONATION010Refunds of ContributionsEB861 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197477PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-09-09$4.40PARKINGX* 09/09/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABJYW9VPECBABJYF6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197477ROCKOWER, LISA4701 SW DOSCH RDPORTLANDOR9723912462022-09-30$996.99SALARY001Administrative/Salary/Overhead Expenses VPECBABM9H6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197478UNITED STATES POSTAL SERVICE815 NW HOYTPORTLANDOR972082022-07-25$1,000.00BUSINESS REPLY PERMIT001Administrative/Salary/Overhead Expenses VPECBABJGN6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197478CHU, KEITH4929 9TH ST NWWASHINGTONDC2001145072022-09-30$279.08SALARY001Administrative/Salary/Overhead Expenses VPECBABM8S6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197478DEAL, DANIELLE6921 N IVANHOE STPORTLANDOR9720339382022-07-29$1,588.16SALARY001Administrative/Salary/Overhead Expenses VPECBABGTW6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197479WEST, SAMANTHA466 RURAL AVE SSALEMOR9730252282022-08-31$4,216.06SALARY001Administrative/Salary/Overhead Expenses VPECBABM9Y6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197479HEATH, JOSH801 VIRGINIA AVE SEWASHINGTONDC2000338932022-08-15$2,221.98SALARY001Administrative/Salary/Overhead Expenses VPECBABM8Y6 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197479LEAHY, TIM7423 N HURON AVEPORTLANDOR9720345232022-07-29$3,475.05SALARY001Administrative/Salary/Overhead Expenses VPECBABGV07 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197480WILKE COMMUNICATIONS16411 MATTHEWS RDMONKTONMD2111115042022-07-05$82,361.00DIRECT MAIL003Solicitation and Fundraising Expenses VPECBABH617 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197480L'ESPERANCE, NICOLE1010 MASSACHUSETTS AVE NWUNIT 506WASHINGTONDC2000154072022-08-15$635.13SALARY001Administrative/Salary/Overhead Expenses VPECBABM927 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197480ACTBLUEPO BOX 382110CAMBRIDGEMA0223821102022-08-28$174.70CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBABK537 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197481BANK OF AMERICAPO BOX 25118TAMPAFL3362251182022-09-29$30.00WIRE FEES001Administrative/Salary/Overhead Expenses VPECBABMR37 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197481DEMOCRACY ENGINE LLC850 QUINCY ST NWAPT 402WASHINGTONDC2001158732022-09-21$405.00CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBABMH57 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197481ROCKOWER, LISA4701 SW DOSCH RDPORTLANDOR9723912462022-07-15$996.98SALARY001Administrative/Salary/Overhead Expenses VPECBABGV57 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197482UPSPO BOX 650580DALLASTX7526505802022-08-02$71.62SHIPPING001Administrative/Salary/Overhead Expenses VPECBABH667 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197482LEAHY, TIM7423 N HURON AVEPORTLANDOR9720345232022-08-31$8,912.53SALARY001Administrative/Salary/Overhead Expenses VPECBABM977 C00806414COMMITTEE TO ELECT CHRISTENSEN TO US SENATES2OR00184CHRISTENSEN, CHRIS2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202208309528297269SUMMIT FINANCE NORTHWESTPO BOX 23696TIGARDOR972812022-08-30$295.00COMPLIANCESB17.4202 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197482MOREL INK4824 NE 42ND AVEPORTLANDOR9721816592022-08-03$8,250.00PRINTING006Campaign MaterialsVPECBABHAA7 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197483ACTBLUEPO BOX 382110CAMBRIDGEMA0223821102022-09-18$855.69CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBABMHA7 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197483ACTBLUEPO BOX 382110CAMBRIDGEMA0223821102022-07-24$179.96CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBABH7C7 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197483MANDATE MEDIA1801 NE MULTNOMAH STPORTLANDOR9723221132022-09-06$8,900.00DIGITAL CONSULTANT001Administrative/Salary/Overhead Expenses VPECBABJHG7 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197484TYREE, JOCELYN8935 SW BELLFLOWER STTIGARDOR9722452132022-08-15$2,162.96SALARY001Administrative/Salary/Overhead Expenses VPECBABM9N7 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197484VAN BUREN, EMILY4273 SW COUNCIL CREST DRPORTLANDOR9723915302022-08-02$59.97PARKING REIMBURSEMENT001Administrative/Salary/Overhead Expenses VPECBABJGS7 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197484VAN BUREN, EMILY4273 SW COUNCIL CREST DRPORTLANDOR9723915302022-08-15$1,752.27SALARY001Administrative/Salary/Overhead Expenses VPECBABM9S7 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197485STERN, HENRY2445 NE 40TH AVEPORTLANDOR9721254202022-08-31$805.53SALARY001Administrative/Salary/Overhead Expenses VPECBABNST7 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197485DEMOCRACY ENGINE LLC850 QUINCY ST NWAPT 402WASHINGTONDC2001158732022-08-01$.90CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBABHA08 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197485ZAHNLE-HOSTETLER, EMILY901 H ST NEAPT 350WASHINGTONDC2000200172022-08-31$814.02SALARY001Administrative/Salary/Overhead Expenses VPECBABMA28 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197486UNITED STATES POSTAL SERVICE815 NW HOYTPORTLANDOR972082022-08-18$825.00POSTAGE001Administrative/Salary/Overhead Expenses VPECBABJH28 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197486BANK OF AMERICAPO BOX 3977SEATTLEWA9812424772022-09-02$222.30BANK FEES001Administrative/Salary/Overhead Expenses VPECBABMS48 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197486DEMOCRATIC PARTY OF OREGON1220 SW MORRISON STSTE 910PORTLANDOR9720522282022-09-01$750.80RENT, TELEPHONE, COPIES001Administrative/Salary/Overhead Expenses VPECBABJH78 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197487TYREE, JOCELYN8935 SW BELLFLOWER STTIGARDOR9722452132022-07-15$2,162.92SALARY001Administrative/Salary/Overhead Expenses VPECBABGV98 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197487ADP4099 SE INTERNATIONAL WAYSTE 203MILWAUKIEOR9722288532022-07-28$364.30PAYROLL TAXES001Administrative/Salary/Overhead Expenses VPECBABK298 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197487SAGE PAYMENT SOLUTIONS1750 OLD MEADOW RDSTE 300MCLEANVA2210243042022-07-05$5,846.62CREDIT CARD PROCESSING FEES003Solicitation and Fundraising Expenses VPECBABH6A8 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197488MICHELS, JEFFREY6406 LAKEVIEW DRFALLS CHURCHVA2204113402022-08-31$955.28SALARY001Administrative/Salary/Overhead Expenses VPECBABM9B8 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197488PROVIDENCE HEALTH PLANPO BOX 5728PORTLANDOR9722857282022-08-22$1,378.20HEALTH INSURANCE001Administrative/Salary/Overhead Expenses VPECBABMYD8 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197488ADP4099 SE INTERNATIONAL WAYSTE 203MILWAUKIEOR9722288532022-08-30$26,408.31PAYROLL TAXES001Administrative/Salary/Overhead Expenses VPECBABK2E8 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197489WEST, SAMANTHA466 RURAL AVE SSALEMOR9730252282022-07-29$684.75SALARY001Administrative/Salary/Overhead Expenses VPECBABGVE8 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197489ROCKOWER, LISA4701 SW DOSCH RDPORTLANDOR9723912462022-09-15$996.98SALARY001Administrative/Salary/Overhead Expenses VPECBABM9G8 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197489ELIAS LAW GROUP10 G ST NESTE 600WASHINGTONDC2000242532022-07-21$1,287.75LEGAL SERVICES001Administrative/Salary/Overhead Expenses VPECBABJGM8 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197490CHU, KEITH4929 9TH ST NWWASHINGTONDC2001145072022-09-15$279.08SALARY001Administrative/Salary/Overhead Expenses VPECBABM8R8 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197490DEAL, DANIELLE6921 N IVANHOE STPORTLANDOR9720339382022-07-15$1,588.17SALARY001Administrative/Salary/Overhead Expenses VPECBABGTV8 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197490DEMOCRACY ENGINE LLC850 QUINCY ST NWAPT 402WASHINGTONDC2001158732022-09-12$332.50CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBABKBW8 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197491DEAL, DANIELLE6921 N IVANHOE STPORTLANDOR9720339382022-09-30$1,538.04SALARY001Administrative/Salary/Overhead Expenses VPECBABM8X8 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197491DEMOCRACY ENGINE LLC850 QUINCY ST NWAPT 402WASHINGTONDC2001158732022-09-30$118.56CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBABN0X8 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197491WEST, SAMANTHA466 RURAL AVE SSALEMOR9730252282022-08-15$684.75SALARY001Administrative/Salary/Overhead Expenses VPECBABM9X8 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197492ADP4099 SE INTERNATIONAL WAYSTE 203MILWAUKIEOR9722288532022-09-15$7,272.81PAYROLL TAXES001Administrative/Salary/Overhead Expenses VPECBABMRZ8 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197492MANDATE MEDIA1801 NE MULTNOMAH STPORTLANDOR9723221132022-07-11$8,900.00DIGITAL CONSULTANT001Administrative/Salary/Overhead Expenses VPECBABH609 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197492HEATH, JOSH801 VIRGINIA AVE SEWASHINGTONDC2000338932022-09-30$2,113.37SALARY001Administrative/Salary/Overhead Expenses VPECBABM919 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197493ADP4099 SE INTERNATIONAL WAYSTE 203MILWAUKIEOR9722288532022-09-30$303.33PAYROLL FEES001Administrative/Salary/Overhead Expenses VPECBABMR29 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197493NGP VAN, INC.1445 NEW YORK AVE NWSTE 200WASHINGTONDC2000521582022-09-05$2,700.00DATABASE001Administrative/Salary/Overhead Expenses VPECBABKE29 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197493DEMOCRACY ENGINE LLC850 QUINCY ST NWAPT 402WASHINGTONDC2001158732022-09-26$2.42CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBABMH49 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197494MICHELS, JEFFREY6406 LAKEVIEW DRFALLS CHURCHVA2204113402022-07-29$955.29SALARY001Administrative/Salary/Overhead Expenses VPECBABGV49 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197494GMMB1010 WISCONSIN AVE NWSTE 800WASHINGTONDC2000736742022-07-28$75,000.00MEDIA PRODUCTION004Advertising Expenses VPECBABH659 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197494BLUE HERON CONSULTING LLCPO BOX 284ANNANDALEVA2200302842022-07-12$15,000.00STRATEGY/COMMUNICATIONS001Administrative/Salary/Overhead Expenses VPECBABH769 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197495LEAHY, TIM7423 N HURON AVEPORTLANDOR9720345232022-08-15$3,475.05SALARY001Administrative/Salary/Overhead Expenses VPECBABM969 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210139532197495VERIZON WIRELESSPO BOX 660108DALLASTX7526601082022-09-28$224.06TELEPHONE SERVICE001Administrative/Salary/Overhead Expenses VPECBABMK69 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209457AMAZON410 TERRY AVESEATTLEWA981092022-01-03$5.99OFFICE SUPPLIES001Administrative/Salary/Overhead Expenses SB17.11743 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209457AMAZON410 TERRY AVESEATTLEWA981092022-01-08$15.25OFFICE SUPPLIES001Administrative/Salary/Overhead Expenses SB17.11744 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209457AMAZON410 TERRY AVESEATTLEWA981092022-01-11$17.99OFFICE SUPPLIES001Administrative/Salary/Overhead Expenses SB17.11758 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209458AMAZON410 TERRY AVESEATTLEWA981092022-01-14$6.94OFFICE SUPPLIES003Solicitation and Fundraising Expenses SB17.11782 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209458AMAZON410 TERRY AVESEATTLEWA981092022-01-31$5.84PENS003Solicitation and Fundraising Expenses SB17.11783 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209458AMAZON410 TERRY AVESEATTLEWA981092022-02-07$18.00BOOK GOVZILLA004Advertising Expenses SB17.11784 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209459AMAZON410 TERRY AVESEATTLEWA981092022-02-22$79.99KEYBOARD AND MOUSE001Administrative/Salary/Overhead Expenses SB17.11785 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209459AMAZON410 TERRY AVESEATTLEWA981092022-03-03$8.34FLASH DRIVE001Administrative/Salary/Overhead Expenses SB17.11786 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209576AMERICAN AIRLINES1 SKYVIEW DRFORT WORTHTX761552022-04-25$100.00TRAVEL002Travel ExpensesSB17.12189 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209576BEST BUY3801 CENTER ST NESALEMOR973012022-04-12$116.34COMPUTER LEASE001Administrative/Salary/Overhead Expenses SB17.12149 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209713MADDOX, LISA MAY12545 NW MILLFORD STPORTLANDOR972292022-06-21$1,000.00CAMPAIGN MGMT001Administrative/Salary/Overhead Expenses SB17.12463 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209713RAINES, DYLAN1905 HANFORD DRPASADENACA911042022-05-03$300.00WEBSITE004Advertising Expenses SB17.12346 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209714RAINES, DYLAN1905 HANFORD DRPASADENACA911042022-06-21$100.00WEBSITE003Solicitation and Fundraising Expenses SB17.12461 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209714SHELL OIL ALBANY1515 CALAPOOIA ST SWALBANYOR973212022-04-28$61.40GAS002Travel ExpensesSB17.12339 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209714SHELL OIL ALBANY1515 CALAPOOIA ST SWALBANYOR973212022-05-03$79.00GAS002Travel ExpensesSB17.12344 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209715SHELL OIL ALBANY1515 CALAPOOIA ST SWALBANYOR973212022-05-05$64.82GAS002Travel ExpensesSB17.12354 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209715SHELL OIL ALBANY1515 CALAPOOIA ST SWALBANYOR973212022-05-05$56.91FUEL002Travel ExpensesSB17.12481 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209715SHELL OIL ALBANY1515 CALAPOOIA ST SWALBANYOR973212022-05-09$77.00GAS002Travel ExpensesSB17.12364 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209476WINRED1776 WILSON /BLVDARLINGTONVA222092022-03-31$19.99MERCHANT PROCESS FEES MARCH 2022003Solicitation and Fundraising Expenses SB17.11719 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209476ZOO PRINTING25152 SPRINGFIELD CTSUITE 280VALENCIACA913552022-02-16$590.34PRINTING004Advertising Expenses SB17.11959 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209707BICOASTAL ROGUE 541-4944170 OR3624 AVION DRMEDFORDOR975042022-05-09$336.00ADVERTISING004Advertising Expenses SB17.12370 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209707BICOASTAL WILLAM541-4851120 OR1500 VALLEY RIVER DRSUITE 350EUGENEOR974012022-05-09$260.00ADVERTISING004Advertising Expenses SB17.12368 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209708BICOASTAL WILLAM541-4851120 OR1500 VALLEY RIVER DRSUITE 350EUGENEOR974012022-05-12$254.00ADVERTISINGSB17.12378 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209708CITIAADVANTAGEPO BOX 78045PHOENIXAZ850622022-05-24$100.00TRAVEL002Travel ExpensesSB17.12406 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209708CITIAADVANTAGEPO BOX 78045PHOENIXAZ850622022-06-23$100.00TRAVEL002Travel ExpensesSB17.12465 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209709EBAY2025 HAMILTON AVESAN JOSECA951252022-06-07$201.19FUNDRAISING (BUTTON MAKER)004Advertising Expenses SB17.12430 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209709KBND KLRR KTWS KBEND OR63088 NE 18TH STBENDOR977012022-05-09$514.50ADVERTISING004Advertising Expenses SB17.12376 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209709KBZY2659 COMMERCIAL ST SE # 204SALEMOR973022022-05-10$330.00ADVERTISING004Advertising Expenses SB17.12377 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209710KBZY2659 COMMERCIAL ST SE # 204SALEMOR973022022-05-16$67.98ADVERTISING004Advertising Expenses SB17.12393 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209710KGAL/KSHO RADIO36991 KGAL DRLEBANONOR973552022-04-29$480.00ADVERTISING004Advertising Expenses SB17.12341 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209710KGAL/KSHO RADIO36991 KGAL DRLEBANONOR973552022-05-09$220.00ADVERTISING004Advertising Expenses SB17.12366 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209711KHPEPO BOX 278ALBANYOR973212022-05-05$353.70ADVERTISING004Advertising Expenses SB17.12355 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209711KNLRPO BOX 7408BENDOR977082022-05-13$435.00ADVERTISING004Advertising Expenses SB17.12388 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209711KSLM3190 LANCASTER DR NESALEMOR973052022-05-05$420.00ADVERTISING004Advertising Expenses SB17.12356 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209712LGM CONSULTANTS8 THE GREENSUITE 7217DOVERDE199012022-05-05$.90FEE003Solicitation and Fundraising Expenses SB17.15053 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209712LGM CONSULTANTS8 THE GREENSUITE 7217DOVERDE199012022-06-08$.90FEE003Solicitation and Fundraising Expenses SB17.15052 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209712LINN FAIR EXPO3700 KNOX BUTTE RD EALBANYOR973222022-06-16$325.00BOOTH007Campaign Event ExpensesSB17.12452 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209713MADDOX, LISA MAY12545 NW MILLFORD STPORTLANDOR972292022-05-03$1,000.00CAMPAIGN MGMT001Administrative/Salary/Overhead Expenses SB17.12348 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578209576DELL COMPUTERS1 DELL WAYROUNDROCKTX786822022-04-21$55.00COMPUTER001Administrative/Salary/Overhead Expenses SB17.12173 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578210005OREGON STATE FAIR2330 17TH ST NESALEMOR973012022-07-18$425.00EVENT SPACE007Campaign Event ExpensesSB17.13272 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578210005OREGON STATE FAIR2330 17TH ST NESALEMOR973012022-08-23$425.00BOOTH007Campaign Event ExpensesSB17.13420 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578210005OREGON STATE FAIR2330 17TH ST NESALEMOR973012022-08-29$38.00PARKING FEES007Campaign Event ExpensesSB17.13439 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578210006OREGON STATE FAIR2330 17TH ST NESALEMOR973012022-09-06$8.00PARKING007Campaign Event ExpensesSB17.13452 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578210006RAINES, DYLAN1905 HANFORD DRPASADENACA911042022-07-12$150.00ADMINISTRATION004Advertising Expenses SB17.13255 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578210006SHELL OIL ALBANY1515 CALAPOOIA ST SWALBANYOR973212022-09-09$74.67FUEL002Travel ExpensesSB17.13466 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578210007SHELL OIL ALBANY1515 CALAPOOIA ST SWALBANYOR973212022-09-26$96.18FUEL002Travel ExpensesSB17.13517 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578210007SHIPPO731 MARKET ST200SAN FRANCISCOCA941032022-09-12$12.75POSTAGE004Advertising Expenses SB17.13467 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578210007THE DOVE2070 MILLIGAN WAYMEDFORDOR975042022-07-05$126.00ADVERTISING004Advertising Expenses SB17.13228 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380319THE UPS STORE9220 SW BARBUR BLVDSTE 119PORTLANDOR9721988782022-11-08$13.72SHIPPINGX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABSCC0VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380319APPLE.COM1 APPLE PARK WAYCUPERTINOCA9501406422022-11-08$9.99SUBSCRIPTIONX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABS7C0VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380320PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-11-08$9.40PARKINGX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABRVE0VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380320PORTLAND PARKING KITTY120 SW 5TH AVESUITE 1331PORTLANDOR972042022-11-08$9.90PARKINGX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABRWF0VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380320OTTO'S SAUSAGE KITCHEN INC.4138 SE WOODSTOCK BLVDPORTLANDOR9720276632022-11-08$26.28MEETING EXPENSESX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABS1F0VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380321GIANT300 H ST NEWASHINGTONDC2000246912022-11-08$394.15MEETING EXPENSESX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABSBG0VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380321HILTON GARDEN INN425 SW BLUFF DRBENDOR9770213672022-11-08$15.00LODGING FEESX* 11/8/22 CREDIT CARD PAYMENT002Travel ExpensesVPECBABRTP0VPECBABRTG3 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380321VERIZON WIRELESSPO BOX 660108DALLASTX7526601082022-11-08$254.39TELEPHONE SERVICEX* 11/8/22 CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses VPECBABRWR0VPECBABRTG3 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578210012ZOO PRINTING25152 SPRINGFIELD CTSUITE 280VALENCIACA913552022-08-23$63.55ADVERTISINGSB17.13417 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578210012ZOO PRINTING25152 SPRINGFIELD CTSUITE 280VALENCIACA913552022-08-25$1.24ADVERTISING004Advertising Expenses SB17.13429 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578210012ZOO PRINTING25152 SPRINGFIELD CTSUITE 280VALENCIACA913552022-08-26$271.66FUNDRAISING003Solicitation and Fundraising Expenses SB17.13437 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578210013ZOO PRINTING25152 SPRINGFIELD CTSUITE 280VALENCIACA913552022-09-12$78.02ADVERTISING004Advertising Expenses SB17.13471 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578210013ZOO PRINTING25152 SPRINGFIELD CTSUITE 280VALENCIACA913552022-09-16$356.31ADVERTISING004Advertising Expenses SB17.13489 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578210013ZOO PRINTING25152 SPRINGFIELD CTSUITE 280VALENCIACA913552022-09-19$61.56ADVERTISING004Advertising Expenses SB17.13494 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578210011ZOO PRINTING25152 SPRINGFIELD CTSUITE 280VALENCIACA913552022-08-08$71.28ADVERTISINGSB17.13353 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380396ELIAS LAW GROUP10 G ST NESTE 600WASHINGTONDC2000242532022-11-28$2,197.25LEGAL SERVICES001Administrative/Salary/Overhead Expenses VPECBABTKZ4 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380396WEST, SAMANTHA466 RURAL AVE SSALEMOR9730252282022-10-20$243.87TRAVEL EXPENSE REIMBURSEMENT002Travel ExpensesVPECBABS815 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380397ACTBLUEPO BOX 382110CAMBRIDGEMA0223821102022-10-23$301.93CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBABRD25 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380397ADP4099 SE INTERNATIONAL WAYSTE 203MILWAUKIEOR9722288532022-11-04$139.32PAYROLL PROCESSING001Administrative/Salary/Overhead Expenses VPECBABSX35 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380397THE ASHMEAD GROUP3612 NEWARK ST NWWASHINGTONDC2001631802022-11-01$6,500.00FUNDRAISING CONSULTANT003Solicitation and Fundraising Expenses VPECBABS865 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380398MANDATE MEDIA1801 NE MULTNOMAH STPORTLANDOR9723221132022-11-28$8,900.00DIGITAL CONSULTANT001Administrative/Salary/Overhead Expenses VPECBABT8A5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380398L'ESPERANCE, NICOLE1010 MASSACHUSETTS AVE NWUNIT 506WASHINGTONDC2000154072022-10-31$635.13SALARY001Administrative/Salary/Overhead Expenses VPECBABSWB5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380398EXPEDITION STRATEGIES2010 N ROOSEVELT STARLINGTONVA2220519322022-10-27$35,415.40POLL005Polling ExpensesVPECBABSDS5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380399DEMOCRACY ENGINE LLC850 QUINCY ST NWAPT 402WASHINGTONDC2001158732022-10-31$150.00CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses VPECBABRZX5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380399BANK OF AMERICAPO BOX 25118TAMPAFL3362251182022-10-28$30.00WIRE FEES001Administrative/Salary/Overhead Expenses VPECBABSDY5 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380399GMMB1010 WISCONSIN AVE NWSTE 800WASHINGTONDC2000736742022-10-28$340,000.00ADVERTISING004Advertising Expenses VPECBABV006 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380400CHU, KEITH4929 9TH ST NWWASHINGTONDC2001145072022-10-31$279.08SALARY001Administrative/Salary/Overhead Expenses VPECBABSW16 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380400GAFFNEY, ELISE2413 N EMERSON STPORTLANDOR9721738142022-11-15$427.93SALARY001Administrative/Salary/Overhead Expenses VPECBABSW66 C00308676WYDEN FOR SENATES6OR00110WYDEN, RONALD LEE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202212079547380400LEAHY, TIM7423 N HURON AVEPORTLANDOR9720345232022-11-17$152.48TRAVEL EXPENSE REIMBURSEMENT002Travel ExpensesVPECBABS8F6 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578210415AMAZON410 TERRY AVESEATTLEWA981092022-11-03$11.99OFFICE SUPPLIES001Administrative/Salary/Overhead Expenses SB17.14811 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578210415AVANQUEST7075 PLACE ROBERT-JONCASSUITE 142MONTREAL, QUEBECZZH4M2Z22022-10-24$49.98SOFTWARE004Advertising Expenses SB17.14763 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578210415CALL HUB .IO350 S. LEMON AVEWALNUTCA917892022-10-21$199.00ADVERTISING004Advertising Expenses SB17.14753 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578210416CALL HUB .IO350 S. LEMON AVEWALNUTCA917892022-10-25$1,000.00ADVERTISING004Advertising Expenses SB17.14782 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578210416CHEVRON - ALBANY505 PACIFIC BLVD SWALBANYOR973212022-11-14$60.00TRAVEL002Travel ExpensesSB17.14836 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578210416CIRCLE K TANGENT33685 E HWY 99ETANGENTOR973892022-10-24$80.48TRAVEL002Travel ExpensesSB17.14765 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578210417CIRCLE K TANGENT33685 E HWY 99ETANGENTOR973892022-10-31$55.82TRAVEL002Travel ExpensesSB17.14799 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578210417CIRCLE K TANGENT33685 E HWY 99ETANGENTOR973892022-10-31$72.12TRAVEL002Travel ExpensesSB17.14800 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578210417CITIAADVANTAGEPO BOX 78045PHOENIXAZ850622022-10-20$1,000.00TRAVEL002Travel ExpensesSB17.14750 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578210418CITIAADVANTAGEPO BOX 78045PHOENIXAZ850622022-10-25$100.00TRAVEL002Travel ExpensesSB17.14783 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578210418CITIAADVANTAGEPO BOX 78045PHOENIXAZ850622022-10-31$1,880.39TRAVEL002Travel ExpensesSB17.14801 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578210414AMAZON410 TERRY AVESEATTLEWA981092022-10-24$71.89FUNDRAISING ITEMS003Solicitation and Fundraising Expenses SB17.14761 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578210014ZOO PRINTING25152 SPRINGFIELD CTSUITE 280VALENCIACA913552022-09-29$388.37ADVERTISING004Advertising Expenses SB17.13522 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578210414ALPHA MEDIA LLC1211 SW 5THPORTLANDOR972042022-10-26$1,940.00ADVERTISING004Advertising Expenses SB17.14787 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578210414ALPHA MEDIA LLC1211 SW 5THPORTLANDOR972042022-11-03$1,075.00ADVERTISING004Advertising Expenses SB17.14810 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578210014ZOO PRINTING25152 SPRINGFIELD CTSUITE 280VALENCIACA913552022-09-26$386.68ADVERTISING004Advertising Expenses SB17.13518 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578210008THE TACK BOX28970 OR-34CORVALLISOR973332022-09-13$296.35EVENT007Campaign Event ExpensesSB17.13475 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578210008US BANK800 NICOLLET MALLMINNEAPOLKIS'MN554012022-09-15$51.10ADMINISTRATION001Administrative/Salary/Overhead Expenses SB17.13482 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578210009WINRED1776 WILSON /BLVDARLINGTONVA222092022-07-31$63.92PROCESSING FEES FOR JULY 2022003Solicitation and Fundraising Expenses SB17.15074 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578210009WINRED1776 WILSON /BLVDARLINGTONVA222092022-08-30$113.38PROCESSING FEES 8/01/22 TO 8/30/22003Solicitation and Fundraising Expenses SB17.15091 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578210009WINRED1776 WILSON /BLVDARLINGTONVA222092022-09-30$200.22PROCESSING FEES FOR SEPT 2022003Solicitation and Fundraising Expenses SB17.15120 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578210010ZOOM55 ALMADEN BLVDSAN JOSECA951132022-07-14$14.99ADMINISTRATION001Administrative/Salary/Overhead Expenses SB17.13259 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578210010ZOOM55 ALMADEN BLVDSAN JOSECA951132022-08-15$14.99ADMINISTRATION001Administrative/Salary/Overhead Expenses SB17.13374 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578210010ZOOM55 ALMADEN BLVDSAN JOSECA951132022-09-14$14.99ADMINISTRATION001Administrative/Salary/Overhead Expenses SB17.13477 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578210011ZOO PRINTING25152 SPRINGFIELD CTSUITE 280VALENCIACA913552022-07-01$567.43ADVERTISING004Advertising Expenses SB17.13220 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578210011ZOO PRINTING25152 SPRINGFIELD CTSUITE 280VALENCIACA913552022-07-05$203.70ADVERTISING004Advertising Expenses SB17.13229 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578210008THE FRAME HOUSE434 1ST AVE WALBANYOR973212022-09-19$100.00OFFICE SUPPLIES001Administrative/Salary/Overhead Expenses SB17.13496 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578210003NO DINX INC139 1ST AVE EALBANYOR973212022-08-15$263.48ADVERTISING004Advertising Expenses SB17.13381 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578210004NO DINX INC139 1ST AVE EALBANYOR973212022-08-22$162.25ADVERTISEMENT004Advertising Expenses SB17.13412 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578210003MADDOX, LISA MAY12545 NW MILLFORD STPORTLANDOR972292022-09-20$1,500.00ADMINISTRATION001Administrative/Salary/Overhead Expenses SB17.13499 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578210004OREGON REPUBLICAN PARTY752 HAWTHORNE AVESALEMOR973012022-09-06$140.00MEETING FEE007Campaign Event ExpensesSB17.13457 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578210004OREGON REPUBLICAN PARTY752 HAWTHORNE AVESALEMOR973012022-09-13$60.00EVENT007Campaign Event ExpensesSB17.13473 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578210426KSLM3190 LANCASTER DR NESALEMOR973052022-11-07$160.00ADVERTISING004Advertising Expenses SB17.14820 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578210426LD PRODUCTS3700 COVER STLONG BEACHCA908082022-11-14$107.96OFFICE SUPPLIES001Administrative/Salary/Overhead Expenses SB17.14840 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578210426LINEN TABLECLOTHS15028 SW CENTURY DRSUITE 100SHERWOODOR971402022-10-21$102.34CAMPAIGN EVENT007Campaign Event ExpensesSB17.14759 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578210427LINN COUNTY FAIR EXPO3700 KNOX BUTTE RD EALBANYOR973222022-11-15$410.00EVENT SPACE007Campaign Event ExpensesSB17.14842 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578210427MADDOX, LISA MAY12545 NW MILLFORD STPORTLANDOR972292022-10-20$2,000.00ADMINISTRATIVE001Administrative/Salary/Overhead Expenses SB17.14751 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578210427MADDOX, LISA MAY12545 NW MILLFORD STPORTLANDOR972292022-11-14$1,200.00ADMINISTRATIVE001Administrative/Salary/Overhead Expenses SB17.14834 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578210428MCLEAN, ROBYN815 E 14TH STTHE DALLESOR970582022-11-09$200.00ADVERTISING004Advertising Expenses SB17.14832 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578210428MICROSOFT1 MICROSOFT WAYREDMONDWA980522022-10-26$99.99SOFTWARE001Administrative/Salary/Overhead Expenses SB17.14791 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578210428PERSUASION PERFECTED700 PENNSYLVANIA AVE SE2ND FLOORWASHINGTONDC200042022-10-26$1,000.00ADVERTISING004Advertising Expenses SB17.14793 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279546410707AIRBNB888 BRANNAN STSAN FRANCISCOCA941032021-01-05$983.83LODGINGSB17.10487 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279546410707ALASKA AIR19300 INTERNATIONAL BLVDSEATACWA981882021-01-07$30.00BAGGAGE FEE002Travel ExpensesSB17.10544 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279546410707AMAZON410 TERRY AVESEATTLEWA981092021-02-06$29.98OFFICE SUPPLIES001Administrative/Salary/Overhead Expenses SB17.10488 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279546410708AMAZON410 TERRY AVESEATTLEWA981092021-02-07$21.99OFFICE SUPPLIES001Administrative/Salary/Overhead Expenses SB17.10490 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279546410708AMAZON410 TERRY AVESEATTLEWA981092021-02-08$10.99OFFICE SUPPLIES001Administrative/Salary/Overhead Expenses SB17.10489 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279546410708AMAZON410 TERRY AVESEATTLEWA981092021-02-08$23.66NOTEBOOKS001Administrative/Salary/Overhead Expenses SB17.10610 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279546410709AMAZON410 TERRY AVESEATTLEWA981092021-02-09$8.99OFFICE SUPPLIESSB17.10491 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279546410709AMAZON410 TERRY AVESEATTLEWA981092021-02-10$.99BLACK'S LAW EBOOK001Administrative/Salary/Overhead Expenses SB17.10621 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279546410709AMAZON410 TERRY AVESEATTLEWA981092021-02-12$67.04OFFICE SUPPLIESSB17.10492 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279546410710AMAZON410 TERRY AVESEATTLEWA981092021-02-26$23.50OFFICE SUPPLIESSB17.10493 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279546410710BEST BUY3801 CENTER ST NESALEMOR973012021-01-28$159.99ROUTER004Advertising Expenses SB17.10555 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279546410710BEST BUY3801 CENTER ST NESALEMOR973012021-02-19$100.00COMPUTER LEASE001Administrative/Salary/Overhead Expenses SB17.10622 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279546410711BEST BUY3801 CENTER ST NESALEMOR973012021-03-08$100.00COMPUTER LEASESB17.10495 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279546410711COSTCO3130 KILLDEER AVE SEALBANYOR973222021-01-12$494.98OFFICE FURNITURE/DISPLAYSB17.10496 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279546410711DELL COMPUTERS1 DELL WAYROUNDROCKTX786822021-03-22$51.00COMPUTER MAINTENANCE001Administrative/Salary/Overhead Expenses SB17.10640 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279546410712SHELL OIL ALBANY1515 CALAPOOIA ST SWALBANYOR973212021-03-24$57.01FUELSB17.10497 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279546410712UNITED AIRLINES233 S. WACKER DRCHICAGOIL606062021-01-05$35.00BAGGAGE FEE002Travel ExpensesSB17.10534 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279546410712WINREDPO BOX 9891ARLINGTONVA222192021-02-28$5.35PROCESSING FEES003Solicitation and Fundraising Expenses SB17.10646 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202210279546410713WINREDPO BOX 9891ARLINGTONVA222192021-03-31$5.35PROCESSING FEES003Solicitation and Fundraising Expenses SB17.10647 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578210418DAIRY QUEEN - PHILOMATH1907 MAIN STPHILOMATHOR973702022-10-26$2.75TRAVEL002Travel ExpensesSB17.14789 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578210419DAIRY QUEEN - SALEM3001 MARKET STSALEMOR973012022-10-24$9.08TRAVEL002Travel ExpensesSB17.14767 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578210419DELL COMPUTERS1 DELL WAYROUNDROCKTX786822022-10-21$50.00ADMINISTRATIVE001Administrative/Salary/Overhead Expenses SB17.14755 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578210419DELL COMPUTERS1 DELL WAYROUNDROCKTX786822022-11-21$50.00COMPUTER001Administrative/Salary/Overhead Expenses SB17.14847 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578210420DOLLAR TREE ALBANY1307 WAVERLY DR SEALBANYOR973222022-11-08$15.50EVENT007Campaign Event ExpensesSB17.14825 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578210420EFFECTV30700 TELEGRAPH /RDBINGHAM /FARMSMI480252022-10-24$9,350.00ADVERTISING004Advertising Expenses SB17.14769 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578210420EFFECTV30700 TELEGRAPH /RDBINGHAM /FARMSMI480252022-11-04$6,584.00ADVERTISING004Advertising Expenses SB17.14814 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578210421ELASTIC EMAILUNIT 107 1208 WHARF STVICTORIA, BCZZV8W3B92022-11-14$15.00EMAIL SERVICE003Solicitation and Fundraising Expenses SB17.14837 C00582635JO RAE PERKINS FOR US SENATES4OR00156PERKINS, JO RAE2022SOR0017http://docquery.fec.gov/cgi-bin/fecimg/?202302129578210421EXXON MOBILE - ALBANY505 PACIFIC BLVD SWALBANYOR973212022-10-24$70.00TRAVEL002Travel ExpensesSB17.14771