Tina Kotek
Democrat · Committee 4792 · Friends of Tina Kotek
1,085 records · $15,661,874.42 total
| Date | Payee | Amount | Purpose | Detail | Type |
|---|---|---|---|---|---|
| 2026-10-09 | Hilton Homewood SuitesPortland, OR | $4.00 | Travel | lodging | Cash Expenditure |
| 2026-10-09 | The WaitStaff Team, Inc.Tigard, OR | $2,496.95 | Operations | event catering | Cash Expenditure |
| 2026-10-09 | ADPEl Paso, TX | $170.41 | Operations | payroll processing | Cash Expenditure |
| 2026-10-09 | Office DepotTigard, OR | $574.00 | Printing & postage | Postage | Cash Expenditure |
| 2026-10-08 | Empirical Media LLCMilwaukie, OR | $417,250.00 | Advertising | #5916 | Cash Expenditure |
| 2026-10-08 | Elephant's DelicatessenPortland, OR | $540.00 | Operations | event catering | Cash Expenditure |
| 2026-10-08 | RELX Inc. DBA LexisNexisDallas, TX | $395.00 | Operations | subscription | Cash Expenditure |
| 2026-10-08 | Bellagio's PizzaBeaverton, OR | $122.63 | Operations | meeting meal | Cash Expenditure |
| 2026-10-08 | The Event Helper Inc.Grass Valley, CA | $285.00 | Operations | event insurance | Cash Expenditure |
| 2026-10-08 | Democracy EngineWashington, DC | $7.00 | Operations | merchant fees | Cash Expenditure |
| 2026-10-08 | Democratic Party of Oregon (353)Portland, OR | $305,000.00 | Given to others | Cash Contribution | Cash Expenditure |
| 2026-10-07 | Miscellaneous Cash Expenditures $100 and under | $34.20 | Uncoded | — | Cash Expenditure |
| 2026-10-07 | Best WesternMedford, OR | $267.76 | Travel | lodging | Personal Expenditure for Reimbursement |
| 2026-10-07 | Hilton Homewood SuitesPortland, OR | $470.26 | Travel | lodging | Cash Expenditure |
| 2026-10-07 | GBAOWashington, DC | $23,450.00 | Research | #100526TK | Cash Expenditure |
| 2026-10-07 | Willamette Valley Law ProjectWoodburn, OR | $1,000.00 | Operations | event sponsorship | Cash Expenditure |
| 2026-10-07 | Morel InkPortland, OR | $460.00 | Printing & postage | #26-8262 | Cash Expenditure |
| 2026-10-07 | Canal Partners MediaAtlanta, GA | $1,069,818.00 | Advertising | #26-003159 | Cash Expenditure |
| 2026-10-07 | C&E SystemsPortland, OR | $22,157.42 | Staff & consultants | Management Services | Cash Expenditure |
| 2026-10-06 | Office DepotTigard, OR | $120.27 | Operations | office supplies | Cash Expenditure |
| 2026-10-06 | OathNew York, NY | $84.78 | Operations | merchant fees | Cash Expenditure |
| 2026-10-06 | GBAOWashington, DC | $35,718.07 | Research, Travel | airfare, lodging, transportation #100226TK | Cash Expenditure |
| 2026-10-06 | Paige HandleyPortland, OR | $167.20 | Travel | mileage | Cash Expenditure |
| 2026-10-06 | Frederico AraujoPortland, OR | $333.53 | Operations, Travel | mileage | Cash Expenditure |
| 2026-10-05 | Democracy EngineWashington, DC | $300.35 | Operations | merchant fees | Cash Expenditure |
| 2026-10-05 | Democracy EngineWashington, DC | $1.00 | Operations | merchant fees | Cash Expenditure |
| 2026-10-05 | Little Thai PeacockPortland, OR | $16.80 | Operations | meeting meal | Cash Expenditure |
| 2026-10-05 | Roxy MayerPortland, OR | $174.80 | Travel | mileage | Cash Expenditure |
| 2026-10-05 | Parking NWPortland, OR | $199.00 | Travel | parking | Cash Expenditure |
| 2026-10-05 | Marissa SandgrenClackamas, OR | $263.19 | Operations, Travel | mileage | Cash Expenditure |
| 2026-10-05 | Worldpay- C&E Merchant ServicesPortland, OR | $7.00 | Operations | credit card merchant fees | Cash Expenditure |
| 2026-10-05 | ActBlueSomerville, MA | $5,291.13 | Operations | merchant fees | Cash Expenditure |
| 2026-10-02 | Miscellaneous Cash Expenditures $100 and under | $90.00 | Uncoded | — | Cash Expenditure |
| 2026-10-02 | Track Town PizzaEugene, OR | $185.00 | Operations | meeting meal | Cash Expenditure |
| 2026-10-02 | GoogleMountain View, CA | $52.57 | Operations | phone services | Cash Expenditure |
| 2026-10-02 | Paragon SolutionsBoston, MA | $251.00 | Operations | merchant fee | Cash Expenditure |
| 2026-10-02 | Libra Labs, LLCFalls Church, VA | $1,000.00 | Operations | call service #0612 | Cash Expenditure |
| 2026-10-02 | Democratic Party of Oregon Federal PACPortland, OR | $130.84 | Printing & postage | #000556 | Cash Expenditure |
| 2026-10-02 | GoogleMountain View, CA | $226.80 | Operations | software services | Cash Expenditure |
| 2026-10-02 | Ascend Digital Strategies, LLCWashington, DC | $30,000.00 | Advertising | #378 | Cash Expenditure |
| 2026-10-01 | Miscellaneous Personal Expenditures $100 and under | $94.47 | Uncoded | — | Personal Expenditure for Reimbursement |
| 2026-10-01 | Morel InkPortland, OR | $6,522.75 | Advertising | #26-7917 | Cash Expenditure |
| 2026-10-01 | OregonSaves - VestwellSalem, OR | $1,504.50 | Staff & consultants | Retirement Contribution | Cash Expenditure |
| 2026-10-01 | Meritus Property Group C/O Double Happiness LLCPortland, OR | $5,109.95 | Operations | office rent | Cash Expenditure |
| 2026-10-01 | ActBlueSomerville, MA | $4,650.01 | Operations | merchant fees | Cash Expenditure |
| 2026-10-01 | Worldpay- C&E Merchant ServicesPortland, OR | $55.82 | Operations | credit card merchant fees | Cash Expenditure |
| 2026-10-01 | Canal Partners MediaAtlanta, GA | $1,118,164.00 | Advertising | #26-003077 | Cash Expenditure |
| 2026-09-30 | Miscellaneous Cash Expenditures $100 and under | $13.00 | Uncoded | — | Cash Expenditure |
| 2026-09-30 | Holiday Inn ExpressCorvallis, OR | $175.45 | Travel | lodging | Personal Expenditure for Reimbursement |
| 2026-09-30 | Empirical Media LLCMilwaukie, OR | $377,750.00 | Advertising | #5915 | Cash Expenditure |
| 2026-09-30 | Good George, LLCPortland, OR | $437.75 | Operations | event venue rental | Cash Expenditure |
| 2026-09-30 | Democratic Party of Oregon (353)Portland, OR | $80,000.00 | Given to others | Cash Contribution | Cash Expenditure |
| 2026-09-30 | Zoom Video Communications Inc.San Jose, CA | $50.97 | Operations | video conferencing | Cash Expenditure |
| 2026-09-29 | Miscellaneous Cash Expenditures $100 and under | $10.00 | Uncoded | — | Cash Expenditure |
| 2026-09-29 | OathNew York, NY | $37.01 | Operations | merchant fees | Cash Expenditure |
| 2026-09-29 | The ExchangePortland, OR | $1,375.00 | Operations | event venue rental | Cash Expenditure |
| 2026-09-29 | GBAOWashington, DC | $30,500.00 | Research | #092826TK | Cash Expenditure |
| 2026-09-29 | ADPEl Paso, TX | $35,010.71 | Staff & consultants | Wages, Salaries, Benefits | Cash Expenditure |
| 2026-09-29 | ADPEl Paso, TX | $19,145.95 | Operations, Staff & consultants | payroll taxes and withholding | Cash Expenditure |
| 2026-09-29 | Kaiser PermanentePortland, OR | $4,885.87 | Staff & consultants | health insurance | Cash Expenditure |
| 2026-09-28 | Miscellaneous Cash Expenditures $100 and under | $39.38 | Uncoded | — | Cash Expenditure |
| 2026-09-28 | Columbia BankPortland, OR | $0.11 | Operations | international transaction fee | Cash Expenditure |
| 2026-09-28 | Adobe Creative CloudSan Jose, CA | $34.49 | Operations | software services | Cash Expenditure |
| 2026-09-28 | Comcast XfinityPhiladelphia, PA | $247.89 | Operations | Utilities | Cash Expenditure |
| 2026-09-28 | ActBlueSomerville, MA | $7,455.92 | Operations | merchant fees | Cash Expenditure |
| 2026-09-25 | Miscellaneous Cash Expenditures $100 and under | $29.81 | Uncoded | — | Cash Expenditure |
| 2026-09-25 | ADPEl Paso, TX | $170.41 | Operations | payroll processing | Cash Expenditure |
| 2026-09-25 | Democratic Party of Oregon (353)Portland, OR | $300,000.00 | Given to others | Cash Contribution | Cash Expenditure |
| 2026-09-24 | Democracy EngineWashington, DC | $1,340.00 | Operations | merchant fees | Cash Expenditure |
| 2026-09-24 | Democracy EngineWashington, DC | $13.43 | Operations | merchant fees | Cash Expenditure |
| 2026-09-24 | Empirical Media LLCMilwaukie, OR | $400,150.00 | Advertising | #5914 | Cash Expenditure |
| 2026-09-23 | Canal Partners MediaAtlanta, GA | $1,083,105.00 | Advertising | #26-003019 | Cash Expenditure |
| 2026-09-23 | CanvaAustin, TX | $15.00 | Operations | software services | Cash Expenditure |
| 2026-09-22 | OathNew York, NY | $2.85 | Operations | merchant fees | Cash Expenditure |
| 2026-09-22 | Office DepotTigard, OR | $195.96 | Operations, Printing & postage | office supplies | Cash Expenditure |
| 2026-09-21 | AmazonSeattle, WA | $15.49 | Operations | office supplies | Cash Expenditure |
| 2026-09-21 | NegociantPortland, OR | $150.00 | Operations | event catering | Cash Expenditure |
| 2026-09-21 | USA TodayCincinnati, OH | $14.99 | Operations | subscription | Cash Expenditure |
| 2026-09-21 | GBAOWashington, DC | $23,450.00 | Research | #091926TK | Cash Expenditure |
| 2026-09-21 | ActBlueSomerville, MA | $6,236.02 | Operations | merchant fees | Cash Expenditure |
| 2026-09-21 | Hannah NayowithLake Oswego, OR | $268.36 | Travel | mileage | Cash Expenditure |
| 2026-09-21 | Hannah NayowithLake Oswego, OR | $78.85 | Operations | Reimbursement for Personal Expenditures | Cash Expenditure |
| 2026-09-21 | Marissa SandgrenClackamas, OR | $132.61 | Operations | Reimbursement for Personal Expenditures | Cash Expenditure |
| 2026-09-21 | George Miller Design Solutions, LLCChicago, IL | $1,710.00 | Advertising, Operations | website services | Cash Expenditure |
| 2026-09-18 | TargetPortland, OR | $132.61 | Operations | office supplies | Personal Expenditure for Reimbursement |
| 2026-09-18 | Democratic Party of Oregon Federal PACPortland, OR | $78.85 | Advertising | Other Advertising (yard signs, buttons, etc.) | Personal Expenditure for Reimbursement |
| 2026-09-18 | Empirical Media LLCMilwaukie, OR | $311,250.00 | Advertising | #5913 | Cash Expenditure |
| 2026-09-18 | Faolan AdamsPortland, OR | $305.95 | Travel | mileage | Cash Expenditure |
| 2026-09-17 | Worldpay- C&E Merchant ServicesPortland, OR | $8.75 | Operations | credit card merchant fees | Cash Expenditure |
| 2026-09-16 | OregonSaves - VestwellSalem, OR | $1,528.50 | Staff & consultants | Retirement Contribution | Cash Expenditure |
| 2026-09-16 | Canal Partners MediaAtlanta, GA | $1,012,716.00 | Advertising | #26-002963 | Cash Expenditure |
| 2026-09-16 | Roxy MayerPortland, OR | $93.78 | Travel | mileage | Cash Expenditure |
| 2026-09-15 | ADPEl Paso, TX | $36,202.06 | Staff & consultants | Wages, Salaries, Benefits | Cash Expenditure |
| 2026-09-15 | ADPEl Paso, TX | $19,947.01 | Staff & consultants | payroll taxes | Cash Expenditure |
| 2026-09-14 | Element by MarriotSan Jose, CA | $194.74 | Travel | lodging | Cash Expenditure |
| 2026-09-14 | ActBlueSomerville, MA | $6,531.55 | Operations | merchant fees | Cash Expenditure |
| 2026-09-14 | Empirical Media LLCMilwaukie, OR | $277,750.00 | Advertising | #5912 | Cash Expenditure |
| 2026-09-10 | Democracy EngineWashington, DC | $19.80 | Operations | merchant fees | Cash Expenditure |
| 2026-09-10 | Morel InkPortland, OR | $14,523.00 | Printing & postage | #26-7327 | Cash Expenditure |
| 2026-09-10 | WP EngineAustin, TX | $65.00 | Operations | software services | Cash Expenditure |
Every recorded transaction, amendments collapsed to their current version. Includes reimbursable personal expenditures, which the summary page's spending total deliberately excludes to avoid counting a reimbursed dollar twice — the Type column marks them. Source: ORESTAR. Not an official record.