David Medina
Republican · Committee 24670 · David Medina For Oregon
130 records · $62,368.70 total
| Date | Payee | Amount | Purpose | Detail | Type |
|---|---|---|---|---|---|
| 2026-02-24 | Government Foundations, LLCSheridan, WY | $10,000.00 | Staff & consultants | Jan-Feb Consulting | Cash Expenditure |
| 2026-02-23 | Government Foundations, LLCSheridan, WY | $2,500.00 | Staff & consultants | Final Pay | Cash Expenditure |
| 2026-02-22 | Miscellaneous Cash Expenditures $100 and under | $77.33 | Uncoded | — | Cash Expenditure |
| 2026-02-21 | Miscellaneous Cash Expenditures $100 and under | $136.52 | Uncoded | — | Cash Expenditure |
| 2026-02-21 | Exxon MobileBend, OR | $131.93 | Travel | Fuel | Cash Expenditure |
| 2026-02-20 | Miscellaneous Cash Expenditures $100 and under | $116.95 | Uncoded | — | Cash Expenditure |
| 2026-02-19 | Miscellaneous Cash Expenditures $100 and under | $56.98 | Uncoded | — | Cash Expenditure |
| 2026-02-11 | Miscellaneous Cash Expenditures $100 and under | $8.00 | Uncoded | — | Cash Expenditure |
| 2026-02-10 | Campaign Nucleus LLCMedina, OH | $273.21 | Operations | Inv# 7033835-CRM Database | Cash Expenditure |
| 2026-02-09 | Miscellaneous Cash Expenditures $100 and under | $8.00 | Uncoded | — | Cash Expenditure |
| 2026-02-09 | MPG Marketing & Mailing ServicesPortland, OR | $996.00 | Advertising | Other Advertising (yard signs, buttons, etc.) | Cash Expenditure |
| 2026-02-09 | Desert Sage Bookkeeping, LLCBend, OR | $580.00 | Staff & consultants | Invoice #2162 | Cash Expenditure |
| 2026-02-06 | Tacos El PatronSherwood, OR | $156.79 | Operations | Meal for Meeting | Personal Expenditure for Reimbursement |
| 2026-02-05 | Miscellaneous Personal Expenditures $100 and under | $52.85 | Uncoded | — | Personal Expenditure for Reimbursement |
| 2026-02-04 | Anedot, Inc.New Orleans, LA | $14.30 | Operations | Service Fee | Cash Expenditure |
| 2026-02-03 | Anedot, Inc.New Orleans, LA | $11.50 | Operations | Service Fee | Cash Expenditure |
| 2026-02-02 | Anedot, Inc.New Orleans, LA | $10.90 | Operations | Service Fee | Cash Expenditure |
| 2026-02-01 | McCauley & Associates PCSalt Lake City, UT | $1,000.00 | Staff & consultants | Set up fee | Cash Expenditure |
| 2026-02-01 | Anedot, Inc.New Orleans, LA | $10.90 | Operations | Service Fee | Cash Expenditure |
| 2026-01-31 | Anedot, Inc.New Orleans, LA | $26.20 | Operations | Service Fee | Cash Expenditure |
| 2026-01-30 | Anedot, Inc.New Orleans, LA | $43.10 | Operations | Service Fee | Cash Expenditure |
| 2026-01-29 | Anedot, Inc.New Orleans, LA | $14.60 | Operations | Service Fee | Cash Expenditure |
| 2026-01-26 | Anedot, Inc.New Orleans, LA | $3.30 | Operations | Service Fee | Cash Expenditure |
| 2026-01-25 | Anedot, Inc.New Orleans, LA | $2.00 | Operations | Service Fee | Cash Expenditure |
| 2026-01-24 | Anedot, Inc.New Orleans, LA | $12.00 | Operations | Service Fee | Cash Expenditure |
| 2026-01-23 | Anedot, Inc.New Orleans, LA | $59.30 | Operations | Service Fee | Cash Expenditure |
| 2026-01-22 | Anedot, Inc.New Orleans, LA | $25.10 | Operations | Service Fee | Cash Expenditure |
| 2026-01-21 | Anedot, Inc.New Orleans, LA | $118.60 | Operations | Service Fee | Cash Expenditure |
| 2026-01-20 | Anedot, Inc.New Orleans, LA | $153.80 | Operations | Service Fee | Cash Expenditure |
| 2026-01-19 | Miscellaneous Cash Expenditures $100 and under | $56.20 | Uncoded | — | 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.