PROGRESS FOR OREGON
— · type N · designation J
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- FEC committee id
C00470765- Internal id
ece64bd1-7c42-4899-b4f7-19c4bccd3b4a- Treasurer
- JANELLI, STEVEN
- Filing frequency
Q— Quarterly- Connected candidate
S8OR00207
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 | $138,889 | $0 | $4,302 | $3,694 | $1,000 | $0 |
| 2024 | $197,658 | $0 | $3,021 | $4,302 | $1,000 | $0 |
| 2022 | $150,995 | $0 | $3,854 | $3,021 | $1,200 | $0 |
| 2020 | $159,195 | $0 | $3,088 | $3,854 | $6,000 | $0 |
| 2018 | $140,333 | $0 | $1,143 | $3,088 | $140,333 | $250 |
| 2016 | $143,938 | $0 | $50 | $1,143 | $800 | $0 |
| 2014 | $0 | $0 | $2,427 | $50 | $0 | $0 |
| 2012 | $163,235 | $0 | $20,234 | $2,427 | $1,200 | $0 |
| 2010 | $64,035 | $0 | $0 | $20,234 | $64,035 | $0 |
Candidates
- MERKLEY, JEFFREY ALAN — joint_fundraising
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-10-07 | JEFF MERKLEY FOR OREGON | REIMBURSE EVENT INSURANCE | — | $295 |
| 2025-09-26 | AMALGAMATED BANK | BANK FEES | — | $33 |
| 2025-08-28 | AMALGAMATED BANK | BANK FEES | — | $87 |
| 2025-08-12 | WORLD FORESTRY CENTER | CATERING | — | $2,700 |
| 2025-08-12 | AMERICAN EXPRESS | CREDIT CARD PAYMENT - BELOW IF ITEMIZED | — | $5,046 |
| 2025-08-12 | EVENTS UNLIMITED | CATERING | — | $2,196 |
| 2025-08-10 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $122 |
| 2025-08-07 | REEDVILLE CATERING | CATERING | — | $3,985 |
| 2025-08-07 | REEDVILLE CATERING | CATERING | — | $2,819 |
| 2025-07-31 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $61 |
| 2025-07-29 | AMALGAMATED BANK | BANK FEES | — | $55 |
| 2025-07-27 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $1,076 |
| 2025-07-27 | HENDRICKS, STEPHEN | IN-KIND CONTRIBUTION - CATERING | — | $480 |
| 2025-07-23 | MILLER, JOHN | CATERING | — | $314 |
| 2025-07-20 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $778 |
| 2025-07-13 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $775 |
| 2025-07-08 | AMERICAN EXPRESS | CREDIT CARD PAYMENT - BELOW IF ITEMIZED | — | $1,140 |
| 2025-07-08 | US POSTAL SERVICE | POSTAGE | — | $832 |
| 2025-07-08 | KELLY PAPER | OFFICE SUPPLIES | — | $308 |
| 2025-07-06 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $307 |
| 2025-06-30 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $105 |
| 2025-06-30 | REEDVILLE CATERING | CATERING | — | $3,556 |
| 2025-06-29 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $326 |
| 2025-06-22 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $507 |
| 2025-06-16 | AMERICAN EXPRESS | CREDIT CARD PAYMENT - BELOW IF ITEMIZED | — | $1,100 |
| 2025-06-16 | WORLD FORESTRY CENTER | EVENT SPACE RENTAL | — | $1,100 |
| 2025-06-15 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $198 |
| 2025-05-18 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $79 |
| 2025-03-14 | REEDVILLE CATERING | CATERING | — | $3,556 |
| 2022-11-13 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $40 |
| 2022-08-15 | AMERICAN EXPRESS | CREDIT CARD PAYMENT-SEE BELOW IF ITEMIZED | — | $3,428 |
| 2022-08-15 | AMERICAN EXPRESS | CREDIT CARD PAYMENT-SEE BELOW IF ITEMIZED | — | $6,669 |
| 2022-08-15 | EVENTS UNLIMITED | FACILITY & EQUIPMENT RENTAL | — | $3,230 |
| 2022-08-15 | AS GOOD AS IT GETS CATERING | CATERING | — | $6,574 |
| 2022-08-07 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $45 |
| 2022-07-31 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $457 |
| 2022-07-24 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $1,875 |
| 2022-07-17 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $306 |
| 2022-07-13 | AMERICAN EXPRESS | CREDIT CARD PAYMENT-SEE BELOW IF ITEMIZED | — | $588 |
| 2022-07-13 | USPS | POSTAGE | — | $433 |
| 2022-07-10 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $59 |
| 2022-07-03 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $4 |
| 2021-09-13 | AMERICAN EXPRESS | CREDIT CARD PAYMENT-SEE BELOW IF ITEMIZED | — | $7,761 |
| 2021-09-13 | WORLD FORESTRY CENTER | FACILITY RENTAL | — | $2,750 |
| 2021-09-13 | AS GOOD AS IT GETS CATERING | CATERING | — | $5,011 |
| 2021-08-13 | OFFICE DEPOT | OFFICE SUPPLIES | — | $540 |
| 2021-08-13 | AMERICAN EXPRESS | CREDIT CARD PAYMENT-SEE BELOW IF ITEMIZED | — | $618 |
| 2021-08-08 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $140 |
| 2021-08-01 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $40 |
| 2021-07-31 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $450 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | Merkley, Jeff | joint_fundraising_committee_of | — | candidate_committees |