CLIFF BENTZ FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00725465- Internal id
e377c7e4-9fb7-4424-aeef-2e04376066c1- Treasurer
- LISKER, LISA
- Connected / sponsoring organization
- GT FARM TEAM III
- Filing frequency
Q— Quarterly- Connected candidate
H0OR02127
Candidates
- BENTZ, CLIFF — principal
Top individual donors (2026 cycle)
Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.
| Donor | Employer / occupation | City, ST | Gifts | Total |
|---|---|---|---|---|
| CONFEDERATED TRIBES OF SILETZ INDIANS | — | SILETZ, OR | 1 | $3,300 |
| YUHAAVIATAM OF SAN MANUEL NATION | — | LOS ANGELES, CA | 1 | $1,000 |
| J GATELY INC. | — | THE DALLES, OR | 1 | $750 |
| MONETTE, ANDRE | BEST BEST & KRIEGER LLP · PARTNER | CORONADO, CA | 1 | $500 |
| BUCHEGER, RAY MR. | ACCELERATE STRATEGIES · CONSULTANT | WASHINGTON, DC | 1 | $500 |
| O'HARE, ANDREW T. | COMPOSITE PANEL ASSOC. · PRESIDENT | BETHESDA, MD | 1 | $250 |
| BEAUDREAU, DAVID G. | DCLRS · GOVERNMENT RELATIONS | VIENNA, VA | 1 | $250 |
| MYLANDER, KIRK WAYNE MR. | CIS · ATTORNEY | SHERWOOD, OR | 1 | $100 |
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2025-11-01 | VAN EPPS, MATTHEW ROBERT | 24K | $2,000 |
| 2022-10-19 | ERICKSON, MIKE | 24K | $2,000 |
| 2022-10-09 | VALADAO, DAVID | 24K | $1,000 |
| 2022-10-09 | HERRELL, STELLA YVETTE | 24K | $1,000 |
| 2022-10-09 | SKARLATOS, ALEK | 24K | $2,000 |
| 2022-09-21 | CHAVEZ-DEREMER, LORI | 24K | $2,000 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-12-31 | ANEDOT, INC. | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $581 |
| 2025-12-29 | VERIZON | CELL PHONE | Administrative/Salary/Overhead Expenses | $379 |
| 2025-12-26 | HUCKABY DAVIS LISKER INC. | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $5,411 |
| 2025-12-16 | CAPITOL HILL CLUB | EVENT CATERING | Administrative/Salary/Overhead Expenses | $1,037 |
| 2025-12-16 | TOTAL WINE | EVENT CATERING | Administrative/Salary/Overhead Expenses | $584 |
| 2025-12-16 | SAN LORENZO | EVENT CATERING | Administrative/Salary/Overhead Expenses | $1,390 |
| 2025-12-15 | WALDORF | MEETING EXPENSE | Administrative/Salary/Overhead Expenses | $126 |
| 2025-12-15 | TUMALO FEED COMPANY | SHIPPING | Administrative/Salary/Overhead Expenses | $128 |
| 2025-12-15 | NEW CONGRESSIONAL LIQUOR AND DELI | EVENT CATERING | Administrative/Salary/Overhead Expenses | $651 |
| 2025-12-11 | AMA | MEETING EXPENSE | Administrative/Salary/Overhead Expenses | $101 |
| 2025-12-10 | THE CAPITAL GRILLE | MEETING EXPENSE | Administrative/Salary/Overhead Expenses | $259 |
| 2025-12-08 | THE SALT LINE | FOOD/BEVERAGE | Administrative/Salary/Overhead Expenses | $66 |
| 2025-12-08 | FIVE FUSION | FOOD/BEVERAGE | Administrative/Salary/Overhead Expenses | $20 |
| 2025-12-04 | REPUBLICAN MAIN STREET PARTNERSHIP | EVENT SITE RENTAL | Administrative/Salary/Overhead Expenses | $300 |
| 2025-12-04 | TERESA MCLEES | ADMINISTRATIVE CONSULTING | Administrative/Salary/Overhead Expenses | $219 |
| 2025-12-04 | MARISA SANCHEZ | ADMINISTRATIVE CONSULTING | Administrative/Salary/Overhead Expenses | $750 |
| 2025-12-04 | RYVALL LLC | WEB SERVICES | Administrative/Salary/Overhead Expenses | $1,000 |
| 2025-12-04 | GRAND VALLEY CONSULTING LLC | FUNDRAISING CONSULTING/EVENT CATERING/POSTAGE | Administrative/Salary/Overhead Expenses | $12,104 |
| 2025-12-03 | EZCATER | EVENT CATERING | Administrative/Salary/Overhead Expenses | $588 |
| 2025-11-28 | VERIZON | CELL PHONE | Administrative/Salary/Overhead Expenses | $379 |
| 2025-11-21 | 86 SPEAKEASY | EVENT CATERING | Administrative/Salary/Overhead Expenses | $221 |
| 2025-11-13 | NORTHFRESH SUSHI | MEETING EXPENSE | Administrative/Salary/Overhead Expenses | $130 |
| 2025-11-01 | REPUBLICAN MAIN STREET PARTNERSHIP | EVENT SITE RENTAL | Administrative/Salary/Overhead Expenses | $414 |
| 2025-11-01 | GRAND VALLEY CONSULTING LLC | FUNDRAISING CONSULTING/EVENT CATERING/POSTAGE | Administrative/Salary/Overhead Expenses | $9,123 |
| 2025-11-01 | RYVALL LLC | WEB SERVICES | Administrative/Salary/Overhead Expenses | $1,000 |
| 2025-11-01 | MARISA SANCHEZ | ADMINISTRATIVE CONSULTING | Administrative/Salary/Overhead Expenses | $1,500 |
| 2025-11-01 | TRIPLE CROWN VICTORIES | EVENT SITE RENTAL | Administrative/Salary/Overhead Expenses | $200 |
| 2025-11-01 | ARISTOTLE | SOFTWARE | Administrative/Salary/Overhead Expenses | $2,400 |
| 2025-11-01 | TERESA MCLEES | ADMINISTRATIVE CONSULTING | Administrative/Salary/Overhead Expenses | $431 |
| 2025-10-27 | VERIZON | CELL PHONE | Administrative/Salary/Overhead Expenses | $379 |
| 2025-10-24 | HILTON GARDEN INN | TRAVEL | Administrative/Salary/Overhead Expenses | $39 |
| 2025-10-01 | HARRY & DAVID | CAMPAIGN DONOR GIFTS | Administrative/Salary/Overhead Expenses | $114 |
| 2025-09-30 | ANEDOT, INC. | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $738 |
| 2025-09-29 | VERIZON | CELL PHONE | Administrative/Salary/Overhead Expenses | $379 |
| 2025-09-26 | DAUGHTER'S | EVENT CATERING | Administrative/Salary/Overhead Expenses | $226 |
| 2025-09-26 | POMODORI BISTRO & WINE | EVENT CATERING | Administrative/Salary/Overhead Expenses | $259 |
| 2025-09-26 | HILTON GARDEN INN | TRAVEL | Administrative/Salary/Overhead Expenses | $86 |
| 2025-09-25 | TAP AND VINE | MEETING EXPENSE | Administrative/Salary/Overhead Expenses | $248 |
| 2025-09-22 | NORTHFRESH SUSHI | MEETING EXPENSE | Administrative/Salary/Overhead Expenses | $38 |
| 2025-09-19 | BERN ANDERES | MILEAGE | Administrative/Salary/Overhead Expenses | $417 |
| 2025-09-19 | TERESA MCLEES | ADMINISTRATIVE CONSULTING | Administrative/Salary/Overhead Expenses | $194 |
| 2025-09-19 | RYVALL LLC | WEB SERVICES | Administrative/Salary/Overhead Expenses | $500 |
| 2025-09-19 | MARISA SANCHEZ | ADMINISTRATIVE CONSULTING | Administrative/Salary/Overhead Expenses | $750 |
| 2025-09-19 | ALSTON & BIRD LLP | SITE RENTAL | Administrative/Salary/Overhead Expenses | $250 |
| 2025-09-19 | GRAND VALLEY CONSULTING LLC | FUNDRAISING CONSULTING/EVENT CATERING/TRAVEL | Administrative/Salary/Overhead Expenses | $5,711 |
| 2025-09-19 | JACKSON COUNTY REPUBLICAN PARTY | EVENT SPONSORSHIP | Administrative/Salary/Overhead Expenses | $500 |
| 2025-09-19 | FAIRFIELD INN & SUITES | TRAVEL | Administrative/Salary/Overhead Expenses | $203 |
| 2025-09-19 | ENTERPRISE | TRAVEL | Administrative/Salary/Overhead Expenses | $1,239 |
| 2025-09-19 | BERN ANDERES | EXPENSE REIMB- SEE MEMOS | Administrative/Salary/Overhead Expenses | $2,808 |
| 2025-09-19 | ROCKY MOUNTAIN ELK FOUNDATION | EVENT SPONSORSHIP | Administrative/Salary/Overhead Expenses | $339 |
Connected on the graph
Inbound (3)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | Bentz, Cliff | principal_candidate_of | — | candidate_committees | |
| 2025-11-04 | CONFEDERATED TRIBES OF SILETZ INDIANS | contributed_to | $3,300 | fec_indiv | |
| 2025-10-30 | YUHAAVIATAM OF SAN MANUEL NATION | contributed_to | $1,000 | fec_indiv |
Outbound (6)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2025-11-01 | contributed_to | Van Epps, Matt | $2,000 | pas2 | |
| 2022-10-19 | contributed_to | ERICKSON, MIKE | $2,000 | pas2 | |
| 2022-10-09 | contributed_to | SKARLATOS, ALEK | $2,000 | pas2 | |
| 2022-10-09 | contributed_to | Valadao, David G. | $1,000 | pas2 | |
| 2022-10-09 | contributed_to | Herrell, Yvette | $1,000 | pas2 | |
| 2022-09-21 | contributed_to | Chavez-DeRemer, Lori | $2,000 | pas2 |