LORETTA SMITH FOR CONGRESS
D · type H · designation P
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- FEC committee id
C00783373- Internal id
1e5ff6c6-cf84-47a7-9f76-6d9aa60c31e2- Treasurer
- GREEN, JEF
- Filing frequency
Q— Quarterly- Connected candidate
H2OR06017
Candidates
- SMITH, LORETTA — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-11-02 | WEPAY | MERCHANT FEES | — | $1 |
| 2022-10-03 | WEPAY | MERCHANT FEES | — | $1 |
| 2022-09-06 | WEPAY | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2022-08-03 | WEPAY | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2022-07-05 | WEPAY | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2022-06-28 | SMITH, LORETTA | REIMBURSEMENT PER DETAIL | Travel Expenses | $1,780 |
| 2022-06-28 | POLITY FUNDRAISING | FUNDRAISING CONSULTING | Solicitation and Fundraising Expenses | $6,500 |
| 2022-06-17 | CROWNE PLAZA | ELECTION NIGHT EVENT VENUE | Campaign Event Expenses | $183 |
| 2022-06-15 | C&E SYSTEMS | FEC COMPLIANCE, POSTAGE | Administrative/Salary/Overhead Expenses | $1,490 |
| 2022-06-05 | ACTBLUE | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $4 |
| 2022-06-03 | WEPAY | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2022-05-29 | ACTBLUE | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $13 |
| 2022-05-22 | ACTBLUE | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $0 |
| 2022-05-19 | CROWNE PLAZA | ELECTION NIGHT EVENT VENUE | Campaign Event Expenses | $490 |
| 2022-05-18 | CHRISTOPHER SMITH - THE CAMPAIGN ENGINE… | POLITICAL CONSULTING | Administrative/Salary/Overhead Expenses | $1,375 |
| 2022-05-18 | COLUMBIA BANK | WIRE FEE | Administrative/Salary/Overhead Expenses | $12 |
| 2022-05-17 | ACTBLUE | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $62 |
| 2022-05-16 | COLUMBIA BANK | WIRE FEE | Administrative/Salary/Overhead Expenses | $15 |
| 2022-05-16 | POLITY FUNDRAISING | FUNDRAISING CONSULTING | Solicitation and Fundraising Expenses | $6,500 |
| 2022-05-16 | COLUMBIA BANK | WIRE FEE | Administrative/Salary/Overhead Expenses | $15 |
| 2022-05-15 | ACTBLUE | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $125 |
| 2022-05-13 | COLUMBIA BANK | WIRE FEE | Administrative/Salary/Overhead Expenses | $12 |
| 2022-05-13 | CHRISTOPHER SMITH - THE CAMPAIGN ENGINE… | TEXTING SERVICES | Administrative/Salary/Overhead Expenses | $1,931 |
| 2022-05-12 | NEW BLUE INTERACTIVE, LLC | DIGITAL CONSULTING | Administrative/Salary/Overhead Expenses | $3,000 |
| 2022-05-10 | 76 - UNITED PACIFIC | FUEL | Travel Expenses | $100 |
| 2022-05-09 | C&E SYSTEMS | COMPLIANCE SERVICES, POSTAGE | Administrative/Salary/Overhead Expenses | $1,919 |
| 2022-05-09 | BERGMANN ZWERDLING DIRECT | DESIGN, PRODUCTION AND PRINTING | Campaign Materials | $22,440 |
| 2022-05-08 | ACTBLUE | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $77 |
| 2022-05-06 | NEW BLUE INTERACTIVE, LLC | DIGITAL AD PLACEMENT | Administrative/Salary/Overhead Expenses | $2,000 |
| 2022-05-04 | CHRISTOPHER SMITH - THE CAMPAIGN ENGINE… | POLITICAL CONSULTING | Administrative/Salary/Overhead Expenses | $2,750 |
| 2022-05-04 | COLUMBIA BANK | WIRE FEE | Administrative/Salary/Overhead Expenses | $12 |
| 2022-05-02 | DEMOCRATIC PARTY OF OREGON | EVENT ATTENDANCE AND SPONSORSHIP | Campaign Event Expenses | $380 |
| 2022-05-02 | WEPAY | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2022-05-01 | ACTBLUE | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $62 |
| 2022-04-29 | SUNRIVER RESORT | LODGING | Travel Expenses | $624 |
| 2022-04-29 | COLUMBIA BANK | WIRE FEE | Administrative/Salary/Overhead Expenses | $12 |
| 2022-04-28 | BERGMANN ZWERDLING DIRECT | DESIGN, PRODUCTION AND PRINTING | Campaign Materials | $23,244 |
| 2022-04-27 | ACTBLUE | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $74 |
| 2022-04-27 | JOSEPH, MONIQUE NORINGTON | DIGITAL CONSULTING | Administrative/Salary/Overhead Expenses | $500 |
| 2022-04-27 | SMITH, LORETTA | REIMBURSE VOTERS PAMPHLET STATEMENT PAYMENT | Campaign Materials | $2,500 |
| 2022-04-24 | SOFITEL HOTELS | LODGING - REIMBURSEMENT DETAIL | — | $962 |
| 2022-04-24 | ACTBLUE | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $0 |
| 2022-04-24 | ALASKA AIRLINES | AIR FARE - REIMBURSEMENT DETAIL | — | $818 |
| 2022-04-21 | BERGMANN ZWERDLING DIRECT | DESIGN, PRODUCTION AND PRINTING | Campaign Materials | $23,586 |
| 2022-04-21 | T-MOBILE | CELL PHONE SERVICE, SUPPLIES | Administrative/Salary/Overhead Expenses | $305 |
| 2022-04-21 | POLITY FUNDRAISING | FUNDRAISING CONSULTING | Solicitation and Fundraising Expenses | $6,500 |
| 2022-04-20 | T-MOBILE | CELL PHONE SERVICE, SUPPLIES | Administrative/Salary/Overhead Expenses | $51 |
| 2022-04-18 | DEMOCRATIC PARTY OF OREGON | ADVERTISING IN EVENT BROCHURE | Advertising Expenses | $600 |
| 2022-04-17 | HOLLYWOOD IMPRESS PRINTING | PRINTING | Campaign Materials | $1,200 |
| 2022-04-17 | ACTBLUE | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $98 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | SMITH, LORETTA | principal_candidate_of | — | candidate_committees |