Build Jobs PAC
Committee 17782 · active 2016-01-20 → 2026-07-21 · ORESTAR · Export to Excel
Contributions received
$69.7K
Expenditures
$61.9K
Transactions
234
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Monthly activity
Transactions
| Date | Contributor / Payee | Type | Amount | Purpose | Occupation / Employer |
|---|---|---|---|---|---|
| 2020-03-25 | Lori Piercy | Cash Expenditure | $600 | C&E Reporting | — |
| 2020-03-13 | Katherine Gordon | Cash Contribution | $500 | — | Accountant · Aldrich CPA's & Advisors |
| 2020-03-12 | Anedot Inc. | Cash Expenditure | $200 | Credit Card Processing Fee | — |
| 2020-03-12 | Rich Duncan | Cash Contribution | $5,000 | — | Construction Company Owner |
| 2020-03-09 | Create Jobs Coalition (20503) | Cash Contribution | $24,000 | — | — |
| 2020-02-28 | Maps Credit Union | Refunds and Rebates | $55 | — | — |
| 2020-02-28 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $23 | — | — |
| 2020-02-18 | Miscellaneous In-Kind Contributions $100 and under | In-Kind/Forgiven Account Payable | $15 | — | — |
| 2019-12-31 | — | Cash Balance Adjustment | $-337 | To match bank account | — |
| 2018-06-15 | Miscellaneous Accounts Payable $100 and under | Account Payable | $15 | — | — |
| 2018-03-20 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $15 | — | — |
| 2018-03-20 | Public Affairs Counsel | Cash Expenditure | $2,500 | City of Salem Survey | — |
| 2018-03-15 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $73 | — | — |
| 2018-03-15 | Rich Duncan Construction Inc. | Cash Contribution | $2,500 | Contribution | — |
| 2018-01-24 | CNA Surety Direct Bill | Cash Expenditure | $257 | OR Dishonesty Insurance | — |
| 2018-01-24 | Maps Credit Union | Miscellaneous Other Receipt | $5 | Account inactivity fee reversal | — |
| 2017-12-07 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $15 | — | — |
| 2017-12-07 | Rich Duncan Construction Inc. | Cash Contribution | $500 | Cash Donation | — |
| 2017-11-16 | Maps Credit Union | Miscellaneous Other Receipt | $5 | Reversal of Account Inactivity Fee | — |
| 2017-11-08 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $5 | — | — |
| 2017-10-21 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $5 | — | — |
| 2017-03-13 | CNA Surety Direct Bill | Account Payable | $257 | Bond #62671792/Insurance | — |
| 2017-03-13 | Dan Clem | Cash Contribution | $169 | Contribution | CEO · Salem Area Chamber of Commerce |
| 2017-01-18 | Miscellaneous In-Kind Contributions $100 and under | In-Kind Contribution | $20 | — | — |
| 2017-01-09 | NationBuilder | Cash Expenditure | $199 | Marketing Expense through FaceBook | — |
| 2016-11-17 | Salem Area Chamber of Commerce | In-Kind Contribution | $80 | Accounting - Inv from Bookkeeper 11/17/16 | — |
| 2016-10-28 | NationBuilder | Cash Expenditure | $199 | Marketing Expense | — |
| 2016-10-12 | Salem Area Chamber of Commerce | In-Kind Contribution | $70 | Accounting - Inv from Bookkeeper 10/12/16 | — |
| 2016-09-28 | NationBuilder | Cash Expenditure | $199 | Marketing Expense through FaceBook | — |
| 2016-08-28 | NationBuilder | Cash Expenditure | $199 | Marketing Expense through FaceBook | — |
| 2016-08-24 | Friends of Bill Post (16583) | Cash Expenditure | $300 | Campaign Contribution | — |
| 2016-08-18 | Salem Area Chamber of Commerce | In-Kind Contribution | $70 | Accounting for July 2016 | — |
| 2016-07-28 | Salem Area Chamber of Commerce | In-Kind Contribution | $190 | Accounting for May and June 2016 | — |
| 2016-07-28 | NationBuilder | Cash Expenditure | $192 | Marketing Expense through FaceBook | — |
| 2016-07-25 | Create Jobs PAC (7846) | Cash Expenditure | $2,334 | Contribution - Check | — |
| 2016-07-18 | Select Impressions | Cash Expenditure | $451 | Inv 73175 - Jan Kailuweit Postcards | — |
| 2016-06-28 | NationBuilder | Cash Expenditure | $199 | Marketing Expense | — |
| 2016-06-20 | Qdoba Mexican Eats | Cash Expenditure | $145 | Committee Meeting Expense | — |
| 2016-06-15 | Create Jobs PAC (7846) | Cash Expenditure | $1,962 | Contribution - Check | — |
| 2016-05-29 | NationBuilder | Cash Expenditure | $199 | Marketing Expense through FaceBook | — |
| 2016-05-12 | Portland General Electric Employee Candidate Assistance Fund (2480) | Cash Contribution | $2,500 | Contribution | — |
| 2016-05-10 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $30 | — | — |
| 2016-05-05 | Select Impressions | Cash Expenditure | $682 | Lettes for Elect Jan Kaluweit / Vicki Berger | — |
| 2016-05-04 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $27 | — | — |
| 2016-05-04 | Select Impressions | Cash Expenditure | $562 | Mailing - Jan Kailuweit for City Council | — |
| 2016-05-03 | Salem Area Chamber of Commerce | In-Kind Contribution | $585 | Accounting for Mar and April 2016 | — |
| 2016-05-02 | Select Impressions | Cash Expenditure | $245 | Postage for mailing - Inv 73131 | — |
| 2016-05-02 | Huggins Insurance Services, Inc. | Cash Expenditure | $257 | Bond Payment for PAC | — |
| 2016-04-28 | Select Impressions | Cash Expenditure | $788 | Inv 73088 | — |
| 2016-04-18 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $28 | — | — |