WYDEN FOR OREGON
— · type N · designation J
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- FEC committee id
C00436998- Internal id
1f9d8946-63f7-4f41-a4cd-2b99fbd69413- Treasurer
- MICHELS, F. STEPHEN
- Filing frequency
Q— Quarterly- Connected candidate
S6OR00110
Cycle financials
Source: FEC webl / webk bulk file (cycle summary). Numbers in USD; 0 = no activity reported.
| Cycle | Receipts | Disbursements | Cash on hand | Debts | From individuals | From other PACs |
|---|---|---|---|---|---|---|
| 2026 | $185,953 | $0 | $17,533 | $31,064 | $185,953 | $0 |
| 2024 | $255,850 | $0 | $6,786 | $17,533 | $255,850 | $5,000 |
| 2022 | $453,327 | $0 | $3,149 | $6,786 | $10,000 | $0 |
| 2020 | $119,365 | $0 | $8,083 | $3,149 | $119,365 | $0 |
| 2018 | $135,410 | $0 | $2,362 | $8,083 | $135,410 | $0 |
| 2016 | $580,618 | $0 | $9,366 | $2,362 | $580,618 | $0 |
| 2014 | $690,340 | $0 | $4,609 | $9,366 | $50 | $0 |
| 2012 | $232,708 | $0 | $35,186 | $4,609 | $232,708 | $0 |
| 2010 | $485,965 | $0 | $24,351 | $35,186 | $485,965 | $0 |
| 2008 | $601,705 | $0 | $0 | $24,351 | $601,705 | $0 |
Candidates
- WYDEN, RONALD L. — joint_fundraising
Top individual donors (2026 cycle)
Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.
| Donor | Employer / occupation | City, ST | Gifts | Total |
|---|---|---|---|---|
| KARDON, JOSHUA | THREE ARCH STRATEGIES · CONSULTANT | WASHOUGAL, WA | 1 | $7,000 |
| ADAMS, JOHN | THE CONRAD PEARSON CLINIC · UROLOGIST | GERMANTOWN, TN | 1 | $1,000 |
| CRUM, JIM | VAN SCOYOC ASSOCIATES · CONSULTANT | ANNAPOLIS, MD | 1 | $500 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-03-31 | ACTBLUE | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $40 |
| 2026-03-29 | ACTBLUE | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $79 |
| 2026-03-27 | SEASONS CULINARY SERVICES | CATERING | Solicitation and Fundraising Expenses | $477 |
| 2026-03-26 | ALSTON AND BIRD LLP | ROOM RENTAL | Solicitation and Fundraising Expenses | $250 |
| 2026-03-22 | ACTBLUE | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $99 |
| 2026-03-21 | TOSCA DC | CATERING | Solicitation and Fundraising Expenses | $6,122 |
| 2026-03-21 | THE MONOCLE ON CAPITOL HILL | CATERING | Solicitation and Fundraising Expenses | $838 |
| 2026-03-21 | COLUMBIA BANK CARD SERVICES | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $9,160 |
| 2026-03-21 | RIGGS DC HOTEL | CATERING | Solicitation and Fundraising Expenses | $1,800 |
| 2026-03-21 | BISTRO CACAO | CATERING | Solicitation and Fundraising Expenses | $400 |
| 2026-03-02 | BANK OF AMERICA | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $222 |
| 2026-02-28 | ACTBLUE | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $99 |
| 2026-02-22 | ACTBLUE | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $138 |
| 2026-02-18 | RIGGS DC HOTEL | CATERING | Solicitation and Fundraising Expenses | $700 |
| 2026-02-18 | COLUMBIA BANK CARD SERVICES | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $1,766 |
| 2026-02-15 | ACTBLUE | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $99 |
| 2026-02-08 | ACTBLUE | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $99 |
| 2026-02-02 | BANK OF AMERICA | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $222 |
| 2026-01-25 | ACTBLUE | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $99 |
| 2026-01-02 | BANK OF AMERICA | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $441 |
| 2025-12-31 | ACTBLUE | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $1,007 |
| 2025-12-28 | ACTBLUE | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $1 |
| 2025-12-22 | COLUMBIA BANK CARD SERVICES | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $1,375 |
| 2025-12-22 | HINE RESTAURANT | CATERING | Solicitation and Fundraising Expenses | $1,375 |
| 2025-12-21 | ACTBLUE | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $237 |
| 2025-12-14 | ACTBLUE | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $52 |
| 2025-12-10 | CORNERSTONE GOVERNMENT AFFAIRS | ROOM RENTAL FEE | Solicitation and Fundraising Expenses | $250 |
| 2025-12-07 | ACTBLUE | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $207 |
| 2025-12-02 | AUTHORIZE.NET | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $25 |
| 2025-12-02 | BANK OF AMERICA | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $222 |
| 2025-11-30 | ACTBLUE | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $40 |
| 2025-11-23 | ACTBLUE | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $40 |
| 2025-11-21 | ROOT AND STEM CATERING | CATERING | Solicitation and Fundraising Expenses | $919 |
| 2025-11-21 | THE MONOCLE ON CAPITOL HILL | CATERING | Solicitation and Fundraising Expenses | $2,275 |
| 2025-11-21 | COLUMBIA BANK CARD SERVICES | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $3,304 |
| 2025-11-04 | AUTHORIZE.NET | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $25 |
| 2025-11-03 | BANK OF AMERICA | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $347 |
| 2025-10-26 | ACTBLUE | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $593 |
| 2025-10-19 | ACTBLUE | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $237 |
| 2025-10-12 | ACTBLUE | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $143 |
| 2025-10-02 | BANK OF AMERICA | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $97 |
| 2025-10-02 | AUTHORIZE.NET | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $25 |
| 2025-09-30 | ACTBLUE | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $179 |
| 2025-09-28 | ACTBLUE | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $20 |
| 2025-09-21 | ACTBLUE | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $29 |
| 2025-09-02 | AUTHORIZE.NET | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $25 |
| 2025-09-02 | BANK OF AMERICA | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $99 |
| 2025-08-21 | S-3 GROUP | ROOM RENTAL | Solicitation and Fundraising Expenses | $400 |
| 2025-08-21 | W. MILLAR AND CO. CATERING | CATERING | Solicitation and Fundraising Expenses | $350 |
| 2025-08-21 | COLUMBIA BANK CARD SERVICES | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $1,048 |
Connected on the graph
Inbound (4)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | Wyden, Ron | joint_fundraising_committee_of | — | candidate_committees | |
| 2025-10-30 | ADAMS, JOHN | contributed_to | $1,000 | fec_indiv | |
| 2025-10-24 | CRUM, JIM | contributed_to | $500 | fec_indiv | |
| 2025-10-24 | KARDON, JOSHUA | contributed_to | $7,000 | fec_indiv |