Tina Kotek
Democrat · Committee 4792 · Friends of Tina Kotek
876 records · $3,053,508.25 total
| Date | Payee | Amount | Purpose | Detail | Type |
|---|---|---|---|---|---|
| 2025-11-03 | Worldpay- C&E Merchant ServicesPortland, OR | $56.00 | Operations | credit card merchant fees | Cash Expenditure |
| 2025-10-31 | Alaska AirlinesSeattle, WA | $616.59 | Travel | airfare | Cash Expenditure |
| 2025-10-30 | Democracy EngineWashington, DC | $6.15 | Operations | merchant fees | Cash Expenditure |
| 2025-10-30 | Kaiser PermanentePortland, OR | $888.32 | Staff & consultants | health insurance | Cash Expenditure |
| 2025-10-30 | ADPEl Paso, TX | $9,134.86 | Staff & consultants | Wages, Salaries, Benefits | Cash Expenditure |
| 2025-10-30 | ADPEl Paso, TX | $5,055.19 | Staff & consultants | Payroll taxes and withholding | Cash Expenditure |
| 2025-10-29 | Val Hoyle for CongressSpringfield, OR | $1,000.00 | Given to others | Cash Contribution | Cash Expenditure |
| 2025-10-29 | ActBlueSomerville, MA | $2,079.28 | Operations | merchant fees | Cash Expenditure |
| 2025-10-27 | OregonSaves - VestwellSalem, OR | $275.00 | Staff & consultants | Retirement Contribution | Cash Expenditure |
| 2025-10-23 | Democracy EngineWashington, DC | $1.83 | Operations | merchant fees | Cash Expenditure |
| 2025-10-23 | Democracy EngineWashington, DC | $262.40 | Operations | merchant fees | Cash Expenditure |
| 2025-10-23 | ADPEl Paso, TX | $324.33 | Staff & consultants | Trimet Taxes | Cash Expenditure |
| 2025-10-23 | Authentic Campaigns, Inc.Chicago, IL | $35,000.00 | Advertising | Online and Social Media Advertising | Cash Expenditure |
| 2025-10-22 | ActBlueSomerville, MA | $1,044.85 | Operations | merchant fees | Cash Expenditure |
| 2025-10-20 | Miscellaneous Cash Expenditures $100 and under | $21.60 | Uncoded | — | Cash Expenditure |
| 2025-10-20 | Owl's NestSunriver, OR | $172.27 | Travel | meal | Cash Expenditure |
| 2025-10-20 | The Magnolia HotelDenver, CO | $86.83 | Travel | meal | Cash Expenditure |
| 2025-10-17 | Miscellaneous Cash Expenditures $100 and under | $33.93 | Uncoded | — | Cash Expenditure |
| 2025-10-17 | The Magnolia HotelDenver, CO | $276.64 | Travel | lodging | Cash Expenditure |
| 2025-10-17 | The Magnolia HotelDenver, CO | $25.92 | Travel | meal | Cash Expenditure |
| 2025-10-17 | Alaska AirlinesSeattle, WA | $8.00 | Travel | internet service | Cash Expenditure |
| 2025-10-17 | ADPEl Paso, TX | $124.35 | Operations | payroll processing | Cash Expenditure |
| 2025-10-16 | Democracy EngineWashington, DC | $1.05 | Operations | merchant fees | Cash Expenditure |
| 2025-10-16 | Democracy EngineWashington, DC | $644.50 | Operations | merchant fees | Cash Expenditure |
| 2025-10-16 | Miscellaneous Cash Expenditures $100 and under | $82.39 | Uncoded | — | Cash Expenditure |
| 2025-10-16 | ActBlueSomerville, MA | $1,096.10 | Operations | merchant fees | Cash Expenditure |
| 2025-10-16 | Athena CanjuraPortland, OR | $161.35 | Travel | mileage | Cash Expenditure |
| 2025-10-15 | SAIF CorporationSalem, OR | $294.86 | Operations | Workers comp premium | Cash Expenditure |
| 2025-10-15 | Office DepotPortland, OR | $98.98 | Operations | office supplies | Cash Expenditure |
| 2025-10-15 | Empirical Media LLCMilwaukie, OR | $10,302.00 | Advertising, Operations | communications consulting | Cash Expenditure |
| 2025-10-14 | Umpqua BankPortland, OR | $15.00 | Operations | wire fee | Cash Expenditure |
| 2025-10-14 | ADPEl Paso, TX | $9,409.84 | Staff & consultants | Wages, Salaries, Benefits | Cash Expenditure |
| 2025-10-14 | ADPEl Paso, TX | $5,058.65 | Staff & consultants | Payroll taxes and withholding | Cash Expenditure |
| 2025-10-13 | C&E SystemsPortland, OR | $2,936.03 | Staff & consultants | Management Services | Cash Expenditure |
| 2025-10-10 | WP EngineAustin, TX | $59.00 | Operations | software services | Cash Expenditure |
| 2025-10-10 | The Cozy TabernaSalem, OR | $161.25 | Operations | meeting meal | Cash Expenditure |
| 2025-10-10 | TracfoneMiami, FL | $21.81 | Operations | cell phone | Cash Expenditure |
| 2025-10-10 | ADPEl Paso, TX | $124.35 | Operations | payroll processing | Cash Expenditure |
| 2025-10-09 | Democracy EngineWashington, DC | $80.60 | Operations | merchant fees | Cash Expenditure |
| 2025-10-09 | Democracy EngineWashington, DC | $50.30 | Operations | merchant fees | Cash Expenditure |
| 2025-10-09 | Milestones Campaigns LLCPortland, OR | $15,000.00 | Staff & consultants | Management Services | Cash Expenditure |
| 2025-10-08 | ActBlueSomerville, MA | $1,010.33 | Operations | merchant fees | Cash Expenditure |
| 2025-10-07 | Miscellaneous Cash Expenditures $100 and under | $17.18 | Uncoded | — | Cash Expenditure |
| 2025-10-07 | Winning Mark StrategiesPortland, OR | $7,500.00 | Operations | consulting services | Cash Expenditure |
| 2025-10-03 | Public StoragePortland, OR | $251.00 | Operations | storage | Cash Expenditure |
| 2025-10-03 | ActBlueSomerville, MA | $397.73 | Operations | merchant fees | Cash Expenditure |
| 2025-10-02 | Paragon SolutionsBoston, MA | $128.06 | Operations | merchant fee | Cash Expenditure |
| 2025-10-02 | Democracy EngineWashington, DC | $161.05 | Operations | merchant fees | Cash Expenditure |
| 2025-10-02 | Worldpay- C&E Merchant ServicesPortland, OR | $1.75 | Operations | credit card merchant fees | Cash Expenditure |
| 2025-10-02 | Walsworth Landset ResearchEast Lansing, MI | $9,250.00 | Operations | consulting | Cash Expenditure |
| 2025-10-02 | Democratic Party of Oregon Federal PACPortland, OR | $704.56 | Operations, Printing & postage | office rent | Cash Expenditure |
| 2025-10-02 | Authentic Campaigns, Inc.Chicago, IL | $5,500.00 | Staff & consultants | Management Services | Cash Expenditure |
| 2025-10-02 | Libra Labs, LLCFalls Church, VA | $1,000.00 | Operations | call service | Cash Expenditure |
| 2025-10-01 | GoogleMountain View, CA | $51.88 | Operations | phone services | Cash Expenditure |
| 2025-10-01 | GoogleMountain View, CA | $130.48 | Operations | software services | Cash Expenditure |
| 2025-10-01 | ActBlueSomerville, MA | $1,561.49 | Operations | merchant fees | Cash Expenditure |
| 2025-09-30 | USPSPortland, OR | $546.00 | Printing & postage | Postage | Cash Expenditure |
| 2025-09-29 | The Magnolia HotelDenver, CO | $275.49 | Travel | lodging | Cash Expenditure |
| 2025-09-29 | Alaska AirlinesSeattle, WA | $5.60 | Travel | airfare | Cash Expenditure |
| 2025-09-29 | United AirlinesChicago, IL | $228.48 | Travel | airfare | Cash Expenditure |
| 2025-09-29 | Sunriver ResortSunriver, OR | $82.13 | Travel | meal | Cash Expenditure |
| 2025-09-29 | ADPEl Paso, TX | $9,409.86 | Staff & consultants | Wages, Salaries, Benefits | Cash Expenditure |
| 2025-09-29 | ADPEl Paso, TX | $5,068.69 | Staff & consultants | Payroll taxes and withholding | Cash Expenditure |
| 2025-09-26 | ADPEl Paso, TX | $124.35 | Operations | payroll processing | Cash Expenditure |
| 2025-09-25 | Democracy EngineWashington, DC | $80.60 | Operations | merchant fees | Cash Expenditure |
| 2025-09-24 | ActBlueSomerville, MA | $2,126.68 | Operations | merchant fees | Cash Expenditure |
| 2025-09-23 | Empirical Media LLCMilwaukie, OR | $5,800.00 | Operations | website and communications consulting | Cash Expenditure |
| 2025-09-22 | Miscellaneous Cash Expenditures $100 and under | $15.00 | Uncoded | — | Cash Expenditure |
| 2025-09-22 | VacasaPortland, OR | $746.24 | Travel | lodging | Cash Expenditure |
| 2025-09-18 | Democracy EngineWashington, DC | $60.45 | Operations | merchant fees | Cash Expenditure |
| 2025-09-17 | ActBlueSomerville, MA | $323.57 | Operations | merchant fees | Cash Expenditure |
| 2025-09-15 | ADPEl Paso, TX | $8,553.31 | Staff & consultants | Wages, Salaries, Benefits | Cash Expenditure |
| 2025-09-15 | ADPEl Paso, TX | $4,638.80 | Staff & consultants | Payroll taxes and withholding | Cash Expenditure |
| 2025-09-12 | EveryAction, Inc. (NGP VAN)Pittsburgh, PA | $6,615.00 | Operations | database services | Cash Expenditure |
| 2025-09-11 | Miscellaneous Cash Expenditures $100 and under | $60.60 | Uncoded | — | Cash Expenditure |
| 2025-09-11 | Milestones Campaigns LLCPortland, OR | $7,500.00 | Staff & consultants | Management Services | Cash Expenditure |
| 2025-09-11 | Authentic Campaigns, Inc.Chicago, IL | $5,500.00 | Staff & consultants | Management Services | Cash Expenditure |
| 2025-09-10 | Miscellaneous Cash Expenditures $100 and under | $15.00 | Uncoded | — | Cash Expenditure |
| 2025-09-10 | WP EngineAustin, TX | $59.00 | Operations | software services | Cash Expenditure |
| 2025-09-10 | United AirlinesChicago, IL | $191.06 | Travel | airfare | Cash Expenditure |
| 2025-09-10 | TracfoneMiami, FL | $21.80 | Operations | cell phone | Cash Expenditure |
| 2025-09-10 | ActBlueSomerville, MA | $65.85 | Operations | merchant fees | Cash Expenditure |
| 2025-09-10 | Democratic Party of Oregon Federal PACPortland, OR | $555.16 | Operations, Printing & postage | office rent | Cash Expenditure |
| 2025-09-10 | C&E SystemsPortland, OR | $3,527.69 | Staff & consultants | Management Services | Cash Expenditure |
| 2025-09-05 | United AirlinesChicago, IL | $113.48 | Travel | airfare | Cash Expenditure |
| 2025-09-05 | ADPEl Paso, TX | $124.35 | Operations | payroll processing | Cash Expenditure |
| 2025-09-04 | Winning Mark StrategiesPortland, OR | $7,500.00 | Operations | consulting services | Cash Expenditure |
| 2025-09-04 | ActBlueSomerville, MA | $343.25 | Operations | merchant fees | Cash Expenditure |
| 2025-09-03 | Latino Network Action FundPortland, OR | $300.00 | Given to others | Cash Contribution | Cash Expenditure |
| 2025-09-03 | Sunriver ResortSunriver, OR | $388.35 | Travel | lodging | Cash Expenditure |
| 2025-09-03 | Latino Network Action FundPortland, OR | $900.00 | Given to others | Cash Contribution | Cash Expenditure |
| 2025-09-03 | Public StoragePortland, OR | $251.00 | Operations | storage | Cash Expenditure |
| 2025-09-02 | Paragon SolutionsBoston, MA | $41.61 | Operations | merchant fee | Cash Expenditure |
| 2025-09-02 | GoogleMountain View, CA | $51.93 | Operations | phone services | Cash Expenditure |
| 2025-09-02 | GoogleMountain View, CA | $117.60 | Operations | software services | Cash Expenditure |
| 2025-09-02 | Libra Labs, LLCFalls Church, VA | $1,000.00 | Operations | call service | Cash Expenditure |
| 2025-08-28 | ADPEl Paso, TX | $6,964.18 | Staff & consultants | Wages, Salaries, Benefits | Cash Expenditure |
| 2025-08-28 | ADPEl Paso, TX | $3,668.60 | Staff & consultants | Payroll taxes and withholding | Cash Expenditure |
| 2025-08-27 | ActBlueSomerville, MA | $104.08 | Operations | merchant fees | Cash Expenditure |
| 2025-08-25 | USPSPortland, OR | $390.00 | Printing & postage | Postage | 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.