Ryan Ceniga for Commissioner
Committee 21771 · active 2021-12-15 → 2026-08-01 · ORESTAR · Export to Excel
Contributions received
$503.9K
Expenditures
$400.6K
Transactions
602
Cash balance
$19.4K
as of 2026-08-04
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Monthly activity
Transactions
| Date | Contributor / Payee | Type | Amount | Purpose | Occupation / Employer |
|---|---|---|---|---|---|
| 2026-08-01 | Education Together | Cash Expenditure | $624 | Event Sponsorship | — |
| 2026-07-22 | CC-44 Gas Station | Cash Expenditure | $90 | Fuel | — |
| 2026-07-21 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $12 | — | — |
| 2026-07-21 | Lane County Live Stock Association | Cash Expenditure | $400 | Event Sponsorship | — |
| 2026-07-06 | Squarespace, Inc. | Cash Expenditure | $8 | — | — |
| 2026-07-03 | Lori Piercy | Cash Expenditure | $125 | C&E Reporting | — |
| 2026-06-22 | CC-44 Gas Station | Cash Expenditure | $95 | Fuel | — |
| 2026-06-05 | Squarespace, Inc. | Cash Expenditure | $8 | Email Lists | — |
| 2026-06-03 | Lori Piercy | Cash Expenditure | $478 | C&E Reporting | — |
| 2026-05-30 | Ayrshire LLC | Cash Expenditure | $5,400 | Win Bonus, Sign Install/Removal | — |
| 2026-05-27 | Willamette Valley YMCA | Cash Expenditure | $600 | Event Sponsorship | — |
| 2026-05-26 | Kathleen Jones-McCann | Cash Contribution | $10,000 | — | — |
| 2026-05-20 | CC-44 Gas Station | Cash Expenditure | $94 | Fuel | — |
| 2026-05-19 | CC-44 Gas Station | Cash Expenditure | $114 | Fuel | — |
| 2026-05-14 | Anedot Inc. | Cash Expenditure | $200 | Credit card processing fee | — |
| 2026-05-14 | Katie Jeremiah | Cash Contribution | $5,000 | — | President/CEO · Aggregate Resource Industrices, Inc. |
| 2026-05-14 | Ayrshire LLC | Cash Expenditure | $12,389 | — | — |
| 2026-05-13 | Anedot Inc. | Cash Expenditure | $2 | Credit card processing fee | — |
| 2026-05-13 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $50 | — | — |
| 2026-05-13 | Safeway | Cash Expenditure | $152 | Fuel | — |
| 2026-05-11 | Ayrshire LLC | Cash Expenditure | $36,399 | — | — |
| 2026-05-11 | Ayrshire LLC | Cash Expenditure | $1,500 | — | — |
| 2026-05-11 | Swanson Group | Cash Contribution | $5,000 | — | — |
| 2026-05-08 | Ryan Ceniga | Cash Expenditure | $500 | — | Water Distribtution Specialist · Eugene Water & Electric Board (EWEB) |
| 2026-05-06 | Community Action Network (14961) | Cash Contribution | $20,000 | — | — |
| 2026-05-06 | CC-44 Gas Station | Cash Expenditure | $110 | Fuel | — |
| 2026-05-06 | Kathleen Jones-McCann | In-Kind Contribution | $6,716 | — | — |
| 2026-05-05 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $200 | — | — |
| 2026-05-05 | Lane Professional Firefighters Association (60) | Cash Contribution | $1,350 | — | — |
| 2026-05-04 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $50 | — | — |
| 2026-05-04 | Ayrshire LLC | Account Payable | $1,500 | — | — |
| 2026-05-04 | Ayrshire LLC | Cash Expenditure | $22,459 | — | — |
| 2026-05-04 | Lori Piercy | Cash Expenditure | $702 | C&E Reporting | — |
| 2026-05-04 | Anedot Inc. | Cash Expenditure | $2 | Credit card processing fee | — |
| 2026-05-04 | CC-44 Gas Station | Cash Expenditure | $81 | Fuel | — |
| 2026-05-04 | Squarespace, Inc. | Cash Expenditure | $8 | — | — |
| 2026-05-02 | The Oregon Club of Eugene-Springfield | Personal Expenditure for Reimbursement | $500 | — | — |
| 2026-05-02 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $84 | — | — |
| 2026-05-01 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $50 | — | — |
| 2026-05-01 | Anedot Inc. | Cash Expenditure | $2 | Credit card processing fee | — |
| 2026-04-29 | Superior Designs LLC | Cash Expenditure | $75 | — | — |
| 2026-04-27 | CC-44 Gas Station | Cash Expenditure | $108 | Fuel | — |
| 2026-04-27 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $250 | — | — |
| 2026-04-27 | Anedot Inc. | Cash Expenditure | $32 | Credit card processing fee | — |
| 2026-04-27 | Shane Ruddell | Cash Contribution | $500 | — | Laborer |
| 2026-04-26 | Mt. Hood Oregon Resort | Cash Expenditure | $580 | Hotel for Dorchester | — |
| 2026-04-25 | Ayrshire LLC | Account Payable | $6,716 | — | — |
| 2026-04-21 | Ayrshire LLC | Cash Expenditure | $10,200 | — | — |
| 2026-04-20 | M.G. Land Improvement Co | Cash Contribution | $1,000 | — | — |
| 2026-04-20 | Kathleen Jones-McCann | Cash Contribution | $20,000 | — | — |