Bend Votes

A blog for politics in Bend and Central Oregon

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Campaign Finance Records for Central Oregon, 2020

This includes all self-reporting from local candidates during the 2020 election cycle – including full calendar years 2019 and 2020. Some columns were removed for simplicity.

This version is searchable and highlights transactions with entities outside of Oregon in red.

View the Election 2020 Dashboard for summarized campaign finance data.

wdt_ID Tran Date Filer Contributor/Payee Sub Type Amount Aggregate Amount Purp Desc Book Type Occptn Txt Emp Name Emp City Emp State City State Zip Purpose Codes
1 2020-12-18 Eileen Kiely for Oregon 350 Deschutes Cash Expenditure 250.00 250.00 contribution Other Bend OR 97,709
2 2020-09-22 Justin for Bend 3R's Construction Management LLC Cash Contribution 1,000.00 1,000.00 Contribution Business Entity Salem OR 97,317
3 2020-09-13 Cheri Helt for State Representative 7-Eleven, Inc Cash Contribution 1,000.00 2,000.00 Contribution Business Entity Irving TX 75,063
4 2020-08-24 Tim Knopp for State Senate 7-Eleven, Inc Cash Contribution 1,000.00 2,000.00 Business Entity Dallas TX 75,201
5 2020-08-24 Tim Knopp for State Senate 7-Eleven, Inc Cash Contribution 1,000.00 2,000.00 Business Entity Dallas TX 75,201
6 2020-08-24 Cheri Helt for State Representative 7-Eleven, Inc Cash Contribution 1,000.00 1,000.00 Contribution Business Entity Irving TX 75,063
7 2020-09-22 Broadman for Bend 900 Wall Cash Expenditure 236.00 236.00 Business Entity Bend OR 97,701 Fundraising Event Expenses
8 2020-07-01 Broadman for Bend Aaron Hall Cash Contribution 250.00 250.00 Individual Attorney Miller Pitt Feldman & McAnally P.C. Flagstaff AZ Flagstaff AZ 86,001
9 2020-01-30 Tim Knopp for State Senate Abbott Laboratories Employee Political Action Committee Cash Contribution 500.00 500.00 Unregistered Committee Abbott Park IL 60,064
10 2020-08-16 Elect Emerson Levy for State Representative HD 53 Abby Bruning Cash Contribution 100.00 300.00 Individual Bend OR 97,702
11 2020-02-13 Elect Emerson Levy for State Representative HD 53 Abby Bruning Cash Contribution 200.00 200.00 Contribution Individual Bend OR 97,702
12 2020-10-18 Eileen Kiely for Oregon Abby Kellner-Rode Cash Contribution 25.00 125.00 Individual Bend OR 97,701
13 2020-10-31 Rita For Bend Abracadabra Print and Design Cash Expenditure 1,002.06 2,182.79 Mailing Business Entity Bend OR 97,702
14 2020-10-23 Rita For Bend Abracadabra Print and Design Cash Expenditure 1,106.88 1,180.73 Business Entity Bend OR 97,702 Postage
15 2020-08-18 Rita For Bend Abracadabra Print and Design Cash Expenditure 34.50 200.58 Posters Business Entity Bend OR 97,702 Other Advertising (yard signs, buttons, etc.)
16 2020-07-30 Rita For Bend Abracadabra Print and Design Cash Expenditure 39.35 166.08 Business Entity Bend OR 97,702 Literature, Brochures, Printing
17 2020-07-23 Rita For Bend Abracadabra Print and Design Personal Expenditure for Reimbursement 126.73 126.73 Business Entity Bend OR 97,702 Literature, Brochures, Printing
18 2020-10-12 Hughes for Bend Ace Management Services, LLC Cash Contribution 500.00 500.00 Business Entity Bend OR 97,701
19 2020-10-23 Tim Knopp for State Senate ACLI Political Activity Fund Cash Contribution 500.00 500.00 Unregistered Committee Washington DC 20,001
20 2020-10-22 Cheri Helt for State Representative ACLI Political Activity Fund Cash Contribution 500.00 500.00 Unregistered Committee Washington DC 20,001
21 2020-11-04 Chang For Deschutes ActBlue Technical Services Cash Expenditure 5.75 1,710.60 merchant services fees Business Entity Somerville MA 2,144
22 2020-11-03 Megan for Bend ActBlue Technical Services Cash Expenditure 13.53 900.00 online donation processing fee Business Entity Somerville MA 2,144 General Operational Expenses (need description)
23 2020-10-25 Chang For Deschutes ActBlue Technical Services Cash Expenditure 100.58 1,704.85 merchant services fees Business Entity Somerville MA 2,144
24 2020-10-18 Chang For Deschutes ActBlue Technical Services Cash Expenditure 101.16 1,604.27 merchant services fees Business Entity Somerville MA 2,144
25 2020-10-15 Megan for Bend ActBlue Technical Services Cash Expenditure 40.23 886.47 online donation processing fee Business Entity Somerville MA 2,144 General Operational Expenses (need description)
26 2020-10-11 Chang For Deschutes ActBlue Technical Services Cash Expenditure 105.70 1,503.11 merchant services fees Business Entity Somerville MA 2,144
27 2020-10-06 Megan for Bend ActBlue Technical Services Cash Expenditure 436.96 846.24 online donation processing fee Business Entity Somerville MA 2,144 General Operational Expenses (need description)
28 2020-10-04 Chang For Deschutes ActBlue Technical Services Cash Expenditure 44.28 1,397.41 merchant services fees Business Entity Somerville MA 2,144
29 2020-09-27 Chang For Deschutes ActBlue Technical Services Cash Expenditure 60.70 1,353.13 merchant services fees Business Entity Somerville MA 2,144
30 2020-09-21 Megan for Bend ActBlue Technical Services Cash Expenditure 409.28 409.28 online donation processing fee Business Entity Somerville MA 2,144 General Operational Expenses (need description)
31 2020-09-20 Chang For Deschutes ActBlue Technical Services Cash Expenditure 217.37 1,292.43 merchant services fees Business Entity Somerville MA 2,144
32 2020-09-13 Chang For Deschutes ActBlue Technical Services Cash Expenditure 103.72 1,075.06 merchant services fees Business Entity Somerville MA 2,144
33 2020-09-06 Chang For Deschutes ActBlue Technical Services Cash Expenditure 54.16 971.34 Merchant Services Fees Business Entity Somerville MA 2,144
34 2020-08-30 Chang For Deschutes ActBlue Technical Services Cash Expenditure 64.85 917.18 merchant services fees Business Entity Somerville MA 2,144
35 2020-08-23 Chang For Deschutes ActBlue Technical Services Cash Expenditure 31.84 852.33 merchant services fees Business Entity Somerville MA 2,144
36 2020-08-16 Chang For Deschutes ActBlue Technical Services Cash Expenditure 45.31 820.49 merchant services fees Business Entity Somerville MA 2,144
37 2020-08-09 Chang For Deschutes ActBlue Technical Services Cash Expenditure 62.25 775.18 merchant services fees Business Entity Somerville MA 2,144
38 2020-08-02 Chang For Deschutes ActBlue Technical Services Cash Expenditure 144.59 712.93 merchant services fees Business Entity Somerville MA 2,144
39 2020-07-26 Chang For Deschutes ActBlue Technical Services Cash Expenditure 23.13 568.34 merchant services fees Business Entity Somerville MA 2,144
40 2020-07-19 Chang For Deschutes ActBlue Technical Services Cash Expenditure 11.86 545.21 merchant services fees Business Entity Somerville MA 2,144
41 2020-07-12 Chang For Deschutes ActBlue Technical Services Cash Expenditure 9.88 533.35 merchant services fees Business Entity Somerville MA 2,144
42 2020-07-05 Chang For Deschutes ActBlue Technical Services Cash Expenditure 40.69 523.47 merchant services fees Business Entity Somerville MA 2,144
43 2020-06-28 Chang For Deschutes ActBlue Technical Services Cash Expenditure 4.35 482.78 merchant services fees Business Entity Somerville MA 2,144
44 2020-06-22 Chang For Deschutes ActBlue Technical Services Cash Expenditure 8.90 478.43 merchant services fees Business Entity Somerville MA 2,144
45 2020-06-14 Chang For Deschutes ActBlue Technical Services Cash Expenditure 9.88 469.53 merchant services fees Business Entity Somerville MA 2,144
46 2020-06-07 Chang For Deschutes ActBlue Technical Services Cash Expenditure 26.72 459.65 merchant services fees Business Entity Somerville MA 2,144
47 2020-05-31 Chang For Deschutes ActBlue Technical Services Cash Expenditure 6.33 432.93 merchant services fees Business Entity Somerville MA 2,144
48 2020-05-24 Chang For Deschutes ActBlue Technical Services Cash Expenditure 7.92 426.60 merchant services fees Business Entity Somerville MA 2,144
49 2020-05-18 Chang For Deschutes ActBlue Technical Services Cash Expenditure 7.90 418.68 merchant services fees Business Entity Somerville MA 2,144
50 2020-05-10 Chang For Deschutes ActBlue Technical Services Cash Expenditure 7.91 410.78 merchant services fees Business Entity Somerville MA 2,144
51 2020-05-03 Chang For Deschutes ActBlue Technical Services Cash Expenditure 34.59 402.87 merchant services fees Business Entity Somerville MA 2,144
52 2020-04-26 Chang For Deschutes ActBlue Technical Services Cash Expenditure 74.88 368.28 merchant services fees Business Entity Somerville MA 2,144
53 2020-04-19 Chang For Deschutes ActBlue Technical Services Cash Expenditure 44.90 293.40 merchant services fees Business Entity Somerville MA 2,144
54 2020-04-12 Chang For Deschutes ActBlue Technical Services Cash Expenditure 19.76 248.50 merchant services fees Business Entity Somerville MA 2,144
55 2020-04-05 Chang For Deschutes ActBlue Technical Services Cash Expenditure 4.94 228.74 merchant services fees Business Entity Somerville MA 2,144
56 2020-03-31 Chang For Deschutes ActBlue Technical Services Cash Expenditure 14.28 223.80 merchant services fees Business Entity Somerville MA 2,144
57 2020-03-29 Chang For Deschutes ActBlue Technical Services Cash Expenditure 39.56 209.52 merchant services fees Business Entity Somerville MA 2,144
58 2020-03-22 Chang For Deschutes ActBlue Technical Services Cash Expenditure 57.28 169.96 merchant services fees Business Entity Somerville MA 2,144
59 2020-03-15 Chang For Deschutes ActBlue Technical Services Cash Expenditure 13.83 112.68 merchant services fees Business Entity Somerville MA 2,144
60 2020-11-29 Jason for Bend ActBlue Technical Services Cash Expenditure 0.40 2,398.75 credit card processing Business Entity Cambridge MA 8,132 General Operational Expenses (need description)
61 2020-11-08 Jason for Bend ActBlue Technical Services Cash Expenditure 1.29 2,398.35 credit card processing Business Entity Cambridge MA 8,132 General Operational Expenses (need description)
62 2020-11-04 Jason for Bend ActBlue Technical Services Cash Expenditure 1.98 2,397.06 credit card processing Business Entity Cambridge MA 8,132 General Operational Expenses (need description)
63 2020-11-01 Jason for Bend ActBlue Technical Services Cash Expenditure 27.66 2,395.08 credit card processing Business Entity Cambridge MA 8,132 General Operational Expenses (need description)
64 2020-10-28 Jason for Bend ActBlue Technical Services Cash Expenditure 39.02 2,367.42 credit card processing Business Entity Cambridge MA 8,132 General Operational Expenses (need description)
65 2020-10-27 Scott Schaier for Sheriff ActBlue Technical Services Cash Expenditure 11.86 651.87 Processing fee Business Entity Cambridge MA 2,138 General Operational Expenses (need description)
66 2020-10-25 Jason for Bend ActBlue Technical Services Cash Expenditure 23.34 2,328.40 credit card processing Business Entity Cambridge MA 8,132 General Operational Expenses (need description)
67 2020-10-21 Jason for Bend ActBlue Technical Services Cash Expenditure 116.77 2,305.06 credit card processing Business Entity Cambridge MA 8,132 General Operational Expenses (need description)
68 2020-10-21 Scott Schaier for Sheriff ActBlue Technical Services Cash Expenditure 38.55 640.01 Processing fee Business Entity Cambridge MA 2,138 General Operational Expenses (need description)
69 2020-10-18 Jason for Bend ActBlue Technical Services Cash Expenditure 73.93 2,188.29 credit card processing Business Entity Cambridge MA 8,132 General Operational Expenses (need description)
70 2020-10-14 Jason for Bend ActBlue Technical Services Cash Expenditure 50.00 2,114.36 credit card processing Business Entity Cambridge MA 8,132 General Operational Expenses (need description)
71 2020-10-14 Scott Schaier for Sheriff ActBlue Technical Services Cash Expenditure 61.25 601.46 Processing fee Business Entity Cambridge MA 2,138 General Operational Expenses (need description)
72 2020-10-11 Jason for Bend ActBlue Technical Services Cash Expenditure 62.80 2,064.36 credit card processing Business Entity Cambridge MA 8,132 General Operational Expenses (need description)
73 2020-10-08 Jason for Bend ActBlue Technical Services Cash Expenditure 58.20 2,001.56 credit card processing Business Entity Cambridge MA 8,132 General Operational Expenses (need description)
74 2020-10-07 Scott Schaier for Sheriff ActBlue Technical Services Cash Expenditure 30.70 540.21 Processing fee Business Entity Cambridge MA 2,138 General Operational Expenses (need description)
75 2020-10-04 Jason for Bend ActBlue Technical Services Cash Expenditure 112.82 1,943.36 credit card processing Business Entity Cambridge MA 8,132 General Operational Expenses (need description)
76 2020-09-30 Jason for Bend ActBlue Technical Services Cash Expenditure 85.95 1,830.54 credit card processing Business Entity Cambridge MA 8,132 General Operational Expenses (need description)
77 2020-09-30 Scott Schaier for Sheriff ActBlue Technical Services Cash Expenditure 90.49 509.51 Processing fee Business Entity Cambridge MA 2,138 General Operational Expenses (need description)
78 2020-09-27 Jason for Bend ActBlue Technical Services Cash Expenditure 47.86 1,744.59 credit card processing Business Entity Cambridge MA 8,132 General Operational Expenses (need description)
79 2020-09-23 Jason for Bend ActBlue Technical Services Cash Expenditure 98.79 1,696.73 credit card processing Business Entity Cambridge MA 8,132 General Operational Expenses (need description)
80 2020-09-20 Jason for Bend ActBlue Technical Services Cash Expenditure 87.33 1,597.94 credit card processing Business Entity Cambridge MA 8,132 General Operational Expenses (need description)
81 2020-09-16 Jason for Bend ActBlue Technical Services Cash Expenditure 29.15 1,510.61 credit card processing Business Entity Cambridge MA 8,132 General Operational Expenses (need description)
82 2020-09-13 Jason for Bend ActBlue Technical Services Cash Expenditure 64.61 1,481.46 credit card processing Business Entity Cambridge MA 8,132 General Operational Expenses (need description)
83 2020-09-13 Scott Schaier for Sheriff ActBlue Technical Services Cash Expenditure 30.26 419.02 credit card processing Business Entity Cambridge MA 2,138 General Operational Expenses (need description)
84 2020-09-09 Jason for Bend ActBlue Technical Services Cash Expenditure 37.08 1,416.85 credit card processing Business Entity Cambridge MA 8,132 General Operational Expenses (need description)
85 2020-09-06 Jason for Bend ActBlue Technical Services Cash Expenditure 39.18 1,379.77 credit card processing Business Entity Cambridge MA 8,132 General Operational Expenses (need description)
86 2020-09-06 Scott Schaier for Sheriff ActBlue Technical Services Cash Expenditure 9.96 388.76 credit card processing Business Entity Cambridge MA 2,138 General Operational Expenses (need description)
87 2020-09-02 Jason for Bend ActBlue Technical Services Cash Expenditure 60.26 1,340.59 credit card processing Business Entity Cambridge MA 8,132 General Operational Expenses (need description)
88 2020-08-30 Jason for Bend ActBlue Technical Services Cash Expenditure 32.01 1,280.33 credit card processing Business Entity Cambridge MA 8,132 General Operational Expenses (need description)
89 2020-08-30 Scott Schaier for Sheriff ActBlue Technical Services Cash Expenditure 55.31 378.80 credit card processing Business Entity Cambridge MA 2,138 General Operational Expenses (need description)
90 2020-08-23 Jason for Bend ActBlue Technical Services Cash Expenditure 34.57 1,248.32 credit card processing Business Entity Cambridge MA 8,132 General Operational Expenses (need description)
91 2020-08-23 Scott Schaier for Sheriff ActBlue Technical Services Cash Expenditure 17.98 323.49 credit card processing Business Entity Cambridge MA 2,138 General Operational Expenses (need description)
92 2020-08-16 Jason for Bend ActBlue Technical Services Cash Expenditure 26.49 1,213.75 Technical Services Business Entity Cambridge MA 8,132
93 2020-08-16 Scott Schaier for Sheriff ActBlue Technical Services Cash Expenditure 17.76 305.51 Technical Services Business Entity Cambridge MA 2,138
94 2020-08-09 Jason for Bend ActBlue Technical Services Cash Expenditure 21.54 1,187.26 Technical Services Business Entity Cambridge MA 8,132
95 2020-08-09 Scott Schaier for Sheriff ActBlue Technical Services Cash Expenditure 40.50 287.75 Technical Services Business Entity Cambridge MA 2,138
96 2020-08-02 Jason for Bend ActBlue Technical Services Cash Expenditure 23.31 1,165.72 Technical Services Business Entity Cambridge MA 8,132
97 2020-08-02 Scott Schaier for Sheriff ActBlue Technical Services Cash Expenditure 5.02 247.25 Technical Services Business Entity Cambridge MA 2,138
98 2020-07-26 Jason for Bend ActBlue Technical Services Cash Expenditure 102.56 1,142.41 Technical Services Business Entity Cambridge MA 8,132
99 2020-07-26 Scott Schaier for Sheriff ActBlue Technical Services Cash Expenditure 0.99 242.23 Technical Services Business Entity Cambridge MA 2,138
100 2020-07-19 Jason for Bend ActBlue Technical Services Cash Expenditure 38.53 1,039.85 Technical Services Business Entity Cambridge MA 8,132
Tran Date Filer Contributor/Payee Sub Type Amount Aggregate Amount Purp Desc Book Type Occptn Txt Emp Name Emp City Emp State City State Zip Purpose Codes