Committee to Elect Daniel Bonham
Committee 18925 · active 2017-12-19 → 2026-07-22 · ORESTAR · Export to Excel
Contributions received
$1.8M
Expenditures
$1.6M
Transactions
1,662
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Monthly activity
Transactions
| Date | Contributor / Payee | Type | Amount | Purpose | Occupation / Employer |
|---|---|---|---|---|---|
| 2019-10-23 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $100 | — | — |
| 2019-10-22 | Expedia | Cash Expenditure | $155 | Lodging/Meetings - Conference | — |
| 2019-10-22 | Hotel Eastlund | Cash Expenditure | $109 | Lodging/Meetings - Conference | — |
| 2019-10-17 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $27 | — | — |
| 2019-10-17 | Altria Client Services LLC | Cash Contribution | $3,407 | — | — |
| 2019-10-17 | The Standard | Cash Contribution | $2,500 | — | — |
| 2019-10-17 | Tonkon Torp State PAC (11748) | Cash Contribution | $1,000 | — | — |
| 2019-10-17 | The Confederated Tribes of the Warm Springs Reservation | Cash Contribution | $1,000 | — | — |
| 2019-10-17 | Les Schwab Tires SFP-B, Limited Partnership | Cash Contribution | $1,000 | — | — |
| 2019-10-17 | AGC Committee for Action (4) | Cash Contribution | $1,000 | — | — |
| 2019-10-17 | The Boeing Company PAC | Cash Contribution | $900 | — | — |
| 2019-10-03 | Expedia | Cash Expenditure | $130 | Lodging/Meetings - Conference | — |
| 2019-09-27 | C & A Consulting | Cash Expenditure | $172 | Management Services/Postage | — |
| 2019-09-19 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $72 | — | — |
| 2019-09-11 | Douglas J Riggs | Cash Contribution | $125 | — | Grassroots & Communications Lobbyist |
| 2019-09-11 | Idaho Power Company | Cash Contribution | $1,000 | — | — |
| 2019-09-11 | PacifiCorp | Cash Contribution | $500 | — | — |
| 2019-08-31 | Natural Gas Political Action Committee (102) | Cash Contribution | $250 | — | — |
| 2019-08-28 | Elizabeth S Remley | Cash Contribution | $250 | — | Lobbyist · Thorn Run |
| 2019-08-28 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $100 | — | — |
| 2019-08-28 | Oregon Health Care Association PAC (275) | Cash Contribution | $500 | — | — |
| 2019-08-28 | Credit Union Legislative Action Fund (51) | Cash Contribution | $500 | — | — |
| 2019-08-28 | Portland General Electric Employee Candidate Assistance Fund (2480) | Cash Contribution | $1,000 | — | — |
| 2019-08-28 | CenturyLink Oregon Employees' Political Action Committee (273) | Cash Contribution | $1,000 | — | — |
| 2019-08-28 | Oregon Cattle PAC (5410) | Cash Contribution | $250 | — | — |
| 2019-08-28 | Oregonians for Affordable Housing (2069) | Cash Contribution | $250 | — | — |
| 2019-08-28 | Anheuser - Busch Companies | Cash Contribution | $1,000 | — | — |
| 2019-08-28 | Oregon Action Committee for Rural Electrification (117) | Cash Contribution | $250 | — | — |
| 2019-08-28 | C & A Consulting | Cash Expenditure | $33 | Management Services/Postage | — |
| 2019-08-09 | Taxpayer Defense Project PAC (16908) | Cash Expenditure | $500 | Contribution | — |
| 2019-08-09 | Taxpayer Defense Project PAC (16908) | Lost or Returned Check | $500 | Lost Ck #3531 | — |
| 2019-08-06 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $20 | — | — |
| 2019-07-30 | C & A Consulting | Cash Expenditure | $93 | Management Services/Postage | — |
| 2019-07-15 | United Airlines | Cash Expenditure | $523 | Flight/Conference - Meeting | — |
| 2019-07-15 | United Airlines | Cash Expenditure | $66 | Airport Travel Fees | — |
| 2019-07-15 | United Airlines | Cash Expenditure | $62 | Airport Travel Fees | — |
| 2019-07-15 | Daniel G Bonham | Cash Expenditure | $155 | Expense Reimbursement | — |
| 2019-07-08 | Taxpayer Defense Project PAC (16908) | Cash Expenditure | $500 | Contribution | — |
| 2019-07-01 | Expedia | Cash Expenditure | $153 | Lodging - Conference/Meetings | — |
| 2019-06-26 | Adam's Rib Smoke House | Cash Expenditure | $1,100 | Meeting Meal | — |
| 2019-06-26 | Lynn Howlett Photography | Cash Expenditure | $250 | 2019 Session Photos | — |
| 2019-06-25 | C & A Consulting | Cash Expenditure | $28 | Management Services | — |
| 2019-06-24 | Walmart | Cash Expenditure | $163 | Office Supplies | — |
| 2019-06-23 | FedEx | Personal Expenditure for Reimbursement | $155 | Copies | — |
| 2019-06-21 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $72 | — | — |
| 2019-06-05 | Sisters Coffee Company | Cash Expenditure | $50 | Coffee Service | — |
| 2019-06-02 | C & A Consulting | Cash Expenditure | $69 | Management Services | — |
| 2019-05-23 | Soundcloud | Cash Expenditure | $144 | Audio Platform | — |
| 2019-05-22 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $26 | — | — |
| 2019-05-07 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $50 | — | — |