SACHS COMMUNICATIONS 189 LIBERTY ST NE, STE 209 SALEM, OR 97301 | $2,897 |
IN KIND CONTRIBUTION CHUCK RILEY, RESEARCH | 03/10/2006 |
SACHS COMMUNICATIONS 189 LIBERTY ST NE, STE 209 SALEM, OR 97301 | $7,350 |
IN KIND CONTRIBUTION R METSGER, 4466.67 RESEARCH IN KIND CONTRIBUTION V WALKER, 28833.33 RESEARCH | 03/22/2006 |
SACHS COMMUNICATIONS 189 LIBERTY ST NE, STE 209 SALEM, OR 97301 | $2,897 |
IN KIND CONTRIBUTION TO ARNIE ROBLAN, RESEARCH | 03/10/2006 |
SACHS COMMUNICATIONS 189 LIBERTY ST NE, STE 209 SALEM, OR 97301 | $7,037 |
IN KIND CONTRIBUTION TO B KOMP FOR PRINTING AND POSTAGE | 11/16/2006 |
SACHS COMMUNICATIONS 189 LIBERTY ST NE, STE 209 SALEM, OR 97301 | $2,310 |
IN KIND D EDWARDS. POLLING | 06/01/2006 |
SACHS COMMUNICATIONS 189 LIBERTY ST NE, STE 209 SALEM, OR 97301 | $5,806 |
IN KIND DAVID EDWARDS, PRINTING AND POSTAGE | 09/20/2006 |
SACHS COMMUNICATIONS 189 LIBERTY ST NE, STE 209 SALEM, OR 97301 | $1,100 |
IN KIND T READ FOR POLLING | 10/03/2006 |
SACHS COMMUNICATIONS 189 LIBERTY ST NE, STE 209 SALEM, OR 97301 | $5,476 |
IN KIND T READ. POLLING AND PRINTING | 04/27/2006 |
SACHS COMMUNICATIONS 189 LIBERTY ST NE, STE 209 SALEM, OR 97301 | $5,456 |
IN KIND TO B KOMP FOR PRINTING AND POSTAGE | 11/16/2006 |
SACHS COMMUNICATIONS 189 LIBERTY ST NE, STE 209 SALEM, OR 97301 | $11,736 |
IN KIND TO C RILEY FOR PRINTING AND POSTAGE | 10/03/2006- 10/10/2006 |
SACHS COMMUNICATIONS 189 LIBERTY ST NE, STE 209 SALEM, OR 97301 | $2,483 |
IN KIND TO D EDWARDS FOR PRINTING | 10/12/2006 |
SACHS COMMUNICATIONS 189 LIBERTY ST NE, STE 209 SALEM, OR 97301 | $7,449 |
IN KIND TO D EDWARDS FOR PRINTING AND POSTAGE | 10/18/2006 |
SACHS COMMUNICATIONS 1965 MAPLE ST NE SALEM, OR 97303 | $78,630 |
CONTRIBUTION | 04/29/2004- 10/04/2004 |
SCHRADER FOR SENATE 2525 N BAKER DR CANBY, OR 97013 | $5,500 |
CONTRIBUTION | 07/20/2006- 08/15/2006 |
SCHROTH & ASSOCIATES 90 ALTON ROAD #2406 MIAMI BEACH, FL 33139 | $5,833 |
IN KIND VICKIE WALKER, POLLING | 09/01/2006 |
SECRETARY OF STATE 141 STATE CAPITOL SALEM, OR 97310 | $5,243 |
LATE FILLING FEE | 08/12/2004 |
SECRETARY OF STATE, STATE OF OREGON 141 STATE CAPITOL SALEM, OR 97310 | $1,509 |
LATE FILING PENALTY FOR C&E | 04/11/2007 |
SEIU COPE 1313 L ST NW WASHINGTON, DC 20005 | $8,380 |
CONTRIBUITION | 07/16/2004 |
SEIU COPE 1313 L ST NW WASHINGTON, DC 20005 | $356,034 |
CONTRIBUTION | 04/21/2004- 12/12/2006 |
SEIU COPE 1313 L ST NW WASHINGTON, DC 20005 | $54,622 |
DONATION/CONTRIBUTION | 01/27/2005- 06/27/2005 |
SEIU LOCAL 503 OPEU % SEIU 503 Aurora Prestholt PO BOX 12159 Salem, OR 97309 | $84 |
REFUND | 10/12/2006- 12/12/2006 |
SEIU LOCAL 503, OPEU % SEIU 503 Aurora Prestholt Salem, OR 97309 | $5,308 |
CHARGES FOR BILLINGS | 07/14/2006- 07/20/2006 |
SEIU LOCAL 503, OPEU % SEIU 503 Aurora Prestholt Salem, OR 97309 | $61 |
IN KIND TO JIM HILL CAMPAIGN, PRINTING | 03/30/2006 |
SEIU LOCAL 503, OPEU PO BOX 12159 SALEM, OR 97309 | $67 |
LODGING CHARGES | 09/30/2005 |
SEIU LOCAL 503, OPEU PO BOX 12159 SALEM, OR 97309 | $1,229 |
PAYMENT | 04/09/2004 |
SEIU LOCAL 503, OPEU % SEIU 503 Aurora Prestholt Salem, OR 97309 | $2,133 |
PAYMENT FOR CHARGES | 02/28/2007- 03/15/2007 |
SEIU LOCAL 503, OPEU % SEIU 503 Aurora Prestholt Salem, OR 97309 | $297 |
PAYMENT FOR FOOD CHARGES | 03/15/2006 |
SEIU LOCAL 503, OPEU % SEIU 503 Aurora Prestholt Salem, OR 97309 | $426 |
PAYMENT FOR LODGING | 04/18/2005- 04/19/2007 |
SEIU LOCAL 503, OPEU PO BOX 12159 Salem, OR 97309 | $2,153 |
PAYMENT FOR LODGING CHARGES | 03/10/2006- 06/07/2007 |
SEIU LOCAL 503, OPEU PO BOX 12159 SALEM, OR 97309 | $2,360 |
PAYMENT FOR LODGING/POSTAGE/SUPPLIES | 04/20/2004 |
SEIU LOCAL 503, OPEU % SEIU 503 Aurora Prestholt Salem, OR 97309 | $1,407 |
PAYMENT FOR POSTAGE, PRINTING, FOOD | 03/15/2005 |
SEIU LOCAL 503, OPEU PO BOX 12159 SALEM, OR 97309 | $438 |
PAYMENT FOR POSTAGE,SUPPLIES | 06/16/2004 |
SEIU LOCAL 503, OPEU PO BOX 12159 SALEM, OR 97309 | $1,177 |
PAYMENT FOR POSTAGE/LODGING/SUPPLIES | 06/03/2004 |
SEIU LOCAL 503, OPEU PO BOX 12159 SALEM, OR 97309 | $2,827 |
PAYMENT FOR POSTAGE/SUPPLIES/LODGING | 09/29/2004 |
SEIU LOCAL 503, OPEU PO BOX 12159 SALEM, OR 97309 | $371 |
PAYMENT FOR PRINTING AND POSTAGES CHARGES | 11/09/2005 |
SEIU LOCAL 503, OPEU PO BOX 12159 SALEM, OR 97309 | $379 |
PAYMENT FOR PRINTING CHARGES | 11/09/2005 |
SEIU LOCAL 503, OPEU % SEIU 503 Aurora Prestholt Salem, OR 97309 | $413 |
PAYMENT FOR PRINTING, POSTAGE AND LODGING CHARGES | 02/22/2006 |
SEIU LOCAL 503, OPEU PO BOX 12159 SALEM, OR 97309 | $41 |
PAYMENT FOR SUPPLIES | 09/20/2004 |
SEIU LOCAL 503, OPEU PO BOX 12159 SALEM, OR 97309 | $324 |
PAYMENT FOR SUPPLIES,MISC | 04/30/2004 |
SEIU LOCAL 503, OPEU PO BOX 12159 SALEM, OR 97309 | $727 |
PAYMENT FOR SUPPLIES/POSTAGE/LODGING | 08/24/2004 |
SEIU LOCAL 503, OPEU % SEIU 503 Aurora Prestholt Salem, OR 97309 | $9,938 |
PAYMENT JUNE-NOV 06 | 02/20/2007 |
SEIU LOCAL 503, OPEU % SEIU 503 Aurora Prestholt Salem, OR 97309 | $722 |
PAYMENT ON ACCOUNT FOR LODGING, SUPPLIES, FOOD | 01/20/2005 |
SEIU LOCAL 503, OPEU PO BOX 12159 SALEM, OR 97309 | $2,320 |
PAYMENT ON CHARGES FOR PRINTING/POSTAGE/ETC. | 12/29/2005 |
SEIU LOCAL 503, OPEU PO BOX 12159 SALEM, OR 97309 | $50,000 |
REPAYMENT | 09/30/2005 |
SERVICE EMPLOYEES INTERNATIONAL UNION COPE 1800 MASSACHUSETTS AVE NW WASHINGTON, DC 20036 | $106,800 |
CONTRIBUTION | 02/06/2007- 06/02/2007 |
SERVICE EMPLOYEES INTERNATIONAL UNION COPE 1800 MASSACHUSETTS AVE NW WASHINGTON, DC 20036 | $20,723 |
CONTRIBUTIONS | 01/04/2007 |
SONYA HEARD FOR MARION CO COMMISSIONER 1748 COTTATE ST SE SALEM, OR 97302 | $950 |
CONTRIBUTION | 08/15/2006- 09/01/2006 |
SUE DENSMORE 228 E MAINT ST # 6 MEDFORD, OR 97501 | $5,100 |
CONTRIBUTION | 09/27/2004- 10/22/2004 |
SUSAN CASTILLO FOR SUPERINTENDANT OF PUBLIC INSTRU C/O ED DENNIS 1004 NE AYRSHIRE DR HILLSBORO, OR 97124 | $2,500 |
CONTRIBUTION | 04/18/2006 |
SUSAN CASTILLO FOR SUPERINTENDENT OF PUBLIC INSTRU 1004 NE AYRSHIRE DR HILLSBORO, OR 97124 | $500 |
CONTRIBUTION | 03/22/2006 |
SUZANNE BONAMICI FOR STATE REP 2370 SW SCENIC DR PORTLAND, OR 97225 | $1,250 |
CONTRIBUTION | 09/14/2006 |
TERRIS, BARNES & WALTERS 400 MONTGOMERY ST, 7TH FL SAN FRANCISCO, CA 94104 | $5,000 |
IN KIND P EVANS FOR PRINTING | 10/03/2006 |
TFG PRODUCTIONS, INC 11912 SW 25TH AVE PORTLAND, OR 97219 | $2,842 |
CONTRIBUTION | 10/12/2004 |
THE COMMITTEE TO ELECT BRAD AVAKIAN 17915 NW LONEROCK DR PORTLAND, OR 97229 | $1,500 |
CONTRIBUTION | 03/22/2006- 05/11/2006 |
THE COMMITTEE TO RETAIN OREGON JUDGERIVES KISTLER PO BOX 399 PORTLAND, OR 97207 | $7,267 |
CONTRIBUTION | 05/04/2004 |
THE COMPASS MEDIA GROUP 1415 N DAYTON, STE 1-S CHICAGO, IL 60622 | $67,559 |
CONTRIBUTION | 09/08/2004- 10/08/2004 |
THE COMPASS MEDIA GROUP 1415 N DAYTON, STE 1-S CHICAGO, IL 60622 | $4,823 |
IN KIND - GALIZIO ID #4826 | 01/20/2005 |
THE COMPASS MEDIA GROUP 1415 N DAYTON, ST 1-S CHICAGO, IL 60622 | $548 |
IN KIND A ROBLAN. PRINTING | 04/13/2006 |
THE COMPASS MEDIA GROUP 1415 N DAYTON, STE 1-S CHICAGO, IL 60622 | $1,096 |
IN KIND L GALIZIO. PRINTING | 04/13/2006 |
THE FELDMAN GROUP 508-510 8TH ST SE WASHINGTON, DC 20003 | $20,313 |
IN KIND CONTRIBUTION FOR $7526.20 TO JIM HILL, POLLING POLLING 12786.90 | 03/17/2006 |
THE FELDMAN GROUP, INC 508-510 8TH ST SE WASHINGTON, DC 20003 | $5,500 |
IN KIND VICKIE WALKER, POLLING | 09/12/2006 |
THE KATE BROWN COMMITTEE C/O 921 SW WASHINGTON ST #810 PORTLAND, OR 97205 | $10,000 |
CONTRIBUTION | 04/30/2004- 05/08/2006 |
VOZ HISPANA PAC 300 YOUNG AVE WOODBURN, OR 97071 | $5,000 |
CONTRIBUTION | 07/27/2004 |
WES BRAIN 298 GARFIELD ST ASHLAND, OR 97520 | $662 |
MILEAGE | 07/14/2006 |
WILLABY'S CATERING, INC 765 LIBERTY ST SE SALEM, OR 97301 | $298 |
FOOD FOR MEETING | 07/20/2006- 10/03/2006 |
WILLABY'S CATERING, INC 765 LIBERTY ST SE SALEM, OR 97301 | $3,219 |
IN KIND J HILL. FOOD | 04/27/2006- 06/01/2006 |
WILLABY'S CATERING, INC 765 LIBERTY ST SE SALEM, OR 97301 | $478 |
IN KIND J HILL. FOOD | 05/08/2006 |
WINNING MARK 1220 SE MORRISON #910 PORTLAND, OR 97205 | $35,237 |
CONTRIBUTION | 09/20/2004- 10/12/2004 |
WINNING MARK 1220 SE MORRISON #910 PORTLAND, OR 97205 | $15,937 |
IN KIND TO R DEVLIN FOR PRINTING | 10/06/2006- 10/18/2006 |
WINNING MARK 1220 SE MORRISON #910 PORTLAND, OR 97205 | $27,984 |
IN KIND TO R METSGER FOR PRINTING AND POSTAGE | 10/06/2006 |
WIRTH FOR STATE REPRESENTATIVE 4973 SW ASTER ST CORVALLIS, OR 97333 | $5,950 |
CONTRIBUTION | 04/26/2004- 07/21/2004 |
WITT FOR HD 31 1240 15TH ST SE SALEM, OR 97302 | $2,000 |
CONTRIBUTION | 09/06/2005 |
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