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*in-kind expenditure
Search Criteria : Filer/Committee ID = 25258, **out-of-state contributor
Results : 141 records found for the above search criteria
Tran ID Tran Date Status Filer/Committee Contributor/Payee Sub Type Amount
5925839 View Transaction 10/30/2026 Original Deschutes For All Facebook/Meta, Inc. Personal Expenditure for Reimbursement $19.82
5925836 View Transaction 10/29/2026 Original Deschutes For All Facebook/Meta, Inc. Personal Expenditure for Reimbursement $1.38
5925837 View Transaction 10/29/2026 Original Deschutes For All Facebook/Meta, Inc. Personal Expenditure for Reimbursement $294.00
5925838 View Transaction 10/29/2026 Original Deschutes For All Facebook/Meta, Inc. Personal Expenditure for Reimbursement $299.00
5925829 View Transaction 10/28/2026 Original Deschutes For All Constant Contact Personal Expenditure for Reimbursement $80.75
5925833 View Transaction 10/28/2026 Original Deschutes For All Facebook/Meta, Inc. Personal Expenditure for Reimbursement $1.07
5925834 View Transaction 10/28/2026 Original Deschutes For All Facebook/Meta, Inc. Personal Expenditure for Reimbursement $299.00
5925835 View Transaction 10/28/2026 Original Deschutes For All Facebook/Meta, Inc. Personal Expenditure for Reimbursement $287.51
5925831 View Transaction 10/27/2026 Original Deschutes For All Facebook/Meta, Inc. Personal Expenditure for Reimbursement $38.53
5925832 View Transaction 10/27/2026 Original Deschutes For All Facebook/Meta, Inc. Personal Expenditure for Reimbursement $299.00
5918827 View Transaction 10/26/2026 Original Deschutes For All Facebook/Meta, Inc. Personal Expenditure for Reimbursement $6.00
5918828 View Transaction 10/26/2026 Original Deschutes For All Facebook/Meta, Inc. Personal Expenditure for Reimbursement $117.35
5925830 View Transaction 10/26/2026 Original Deschutes For All Facebook/Meta, Inc. Personal Expenditure for Reimbursement $299.00
5918824 View Transaction 10/25/2026 Original Deschutes For All Facebook/Meta, Inc. Personal Expenditure for Reimbursement $22.19
5918826 View Transaction 10/25/2026 Original Deschutes For All Facebook/Meta, Inc. Personal Expenditure for Reimbursement $237.44
5925840 View Transaction 10/25/2026 Original Deschutes For All Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $91.99
5918823 View Transaction 10/24/2026 Original Deschutes For All Facebook/Meta, Inc. Personal Expenditure for Reimbursement $177.25
5914074 View Transaction 10/23/2026 Original Deschutes For All La Pine Chamber of Commerce Cash Expenditure $220.00
5918821 View Transaction 10/23/2026 Original Deschutes For All Facebook/Meta, Inc. Personal Expenditure for Reimbursement $71.02
5918822 View Transaction 10/23/2026 Original Deschutes For All Facebook/Meta, Inc. Personal Expenditure for Reimbursement $199.00
5918818 View Transaction 10/22/2026 Original Deschutes For All Facebook/Meta, Inc. Personal Expenditure for Reimbursement $8.26
5918819 View Transaction 10/22/2026 Original Deschutes For All Facebook/Meta, Inc. Personal Expenditure for Reimbursement $199.00
5918820 View Transaction 10/22/2026 Original Deschutes For All Facebook/Meta, Inc. Personal Expenditure for Reimbursement $4.52
5908794 View Transaction 10/21/2026 Original Deschutes For All Daly Haasch Cash Contribution $500.00
5908795 View Transaction 10/21/2026 Original Deschutes For All Jennifer Lingard Cash Expenditure $1,525.75
5908805 View Transaction 10/21/2026 Original Deschutes For All Cascade Publications Cash Expenditure $750.00
5908806 View Transaction 10/21/2026 Original Deschutes For All Miscellaneous Cash Contributions $100 and under Cash Contribution $50.00
5918816 View Transaction 10/21/2026 Original Deschutes For All Facebook/Meta, Inc. Personal Expenditure for Reimbursement $199.00
5918829 View Transaction 10/21/2026 Original Deschutes For All Facebook/Meta, Inc. Personal Expenditure for Reimbursement $86.56
5918815 View Transaction 10/20/2026 Original Deschutes For All Facebook/Meta, Inc. Personal Expenditure for Reimbursement $193.00
5914073 View Transaction 10/19/2026 Amended Deschutes For All Buzz360 LLC Cash Expenditure $5,000.00
5918813 View Transaction 10/19/2026 Original Deschutes For All Facebook/Meta, Inc. Personal Expenditure for Reimbursement $147.12
5918814 View Transaction 10/19/2026 Original Deschutes For All Facebook/Meta, Inc. Personal Expenditure for Reimbursement $2.29
5903030 View Transaction 10/18/2026 Original Deschutes For All Facebook/Meta, Inc. Personal Expenditure for Reimbursement $193.00
5903029 View Transaction 10/17/2026 Original Deschutes For All Facebook/Meta, Inc. Personal Expenditure for Reimbursement $193.00
5903024 View Transaction 10/15/2026 Original Deschutes For All Facebook/Meta, Inc. Personal Expenditure for Reimbursement $104.00
5903026 View Transaction 10/15/2026 Original Deschutes For All Facebook/Meta, Inc. Personal Expenditure for Reimbursement $193.00
5903027 View Transaction 10/15/2026 Original Deschutes For All Facebook/Meta, Inc. Personal Expenditure for Reimbursement $193.00
5903021 View Transaction 10/14/2026 Original Deschutes For All Facebook/Meta, Inc. Personal Expenditure for Reimbursement $63.00
5903023 View Transaction 10/14/2026 Original Deschutes For All Facebook/Meta, Inc. Personal Expenditure for Reimbursement $63.00
5903017 View Transaction 10/13/2026 Original Deschutes For All Facebook/Meta, Inc. Personal Expenditure for Reimbursement $60.58
5903018 View Transaction 10/13/2026 Original Deschutes For All Facebook/Meta, Inc. Personal Expenditure for Reimbursement $25.88
5903019 View Transaction 10/13/2026 Original Deschutes For All Facebook/Meta, Inc. Personal Expenditure for Reimbursement $63.00
5903020 View Transaction 10/13/2026 Original Deschutes For All Facebook/Meta, Inc. Personal Expenditure for Reimbursement $63.00
5903013 View Transaction 10/12/2026 Original Deschutes For All Facebook/Meta, Inc. Personal Expenditure for Reimbursement $63.38
5879604 View Transaction 10/11/2026 Original Deschutes For All Facebook/Meta, Inc. Personal Expenditure for Reimbursement $38.16
5879605 View Transaction 10/11/2026 Original Deschutes For All OfficeDepot OfficeMax Personal Expenditure for Reimbursement $122.50
5879618 View Transaction 10/11/2026 Original Deschutes For All Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $7.08
5879603 View Transaction 10/10/2026 Original Deschutes For All Facebook/Meta, Inc. Personal Expenditure for Reimbursement $40.00
5875100 View Transaction 10/09/2026 Original Deschutes For All Jennifer Lingard Cash Expenditure $648.38
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