CRUMPACKER FOR CONGRESS
R · type H · designation P
Sign in to add to a watchlist →
- FEC committee id
C00794339- Internal id
f5a373c1-00bc-4725-9722-c668e74fa47c- Treasurer
- CRUMPACKER, JIMMY
- Filing frequency
Q— Quarterly- Connected candidate
H0OR02168
Candidates
- CRUMPACKER, JIMMY — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-06-16 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $30 |
| 2022-06-14 | VIETNAM WAR MEMORIAL FUND | LEACH REIMBURSEMENT: REGISTRATION FEE [SB17.4990] | — | $300 |
| 2022-06-14 | POOLE, LES | FIELD CONSULTING | — | $1,597 |
| 2022-06-14 | UBEREATS | LEACH REIMBURSEMENT: TRAVEL: FOOD [SB17.4990] | — | $44 |
| 2022-06-14 | ASPEN LAKES GOLF COURSE | LEACH REIMBURSEMENT: MEETING EXPENSE MEALS [SB17.4990] | — | $211 |
| 2022-06-14 | THE DORCHESTER CONFERENCE INC | LEACH REIMBURSEMENT: EVENT REGISTRATION FEE [SB17.4990] | — | $427 |
| 2022-06-14 | UHAUL | LEACH REIMBURSEMENT: TRAVEL: GROUND TRANSPORTATION [SB17.49… | — | $280 |
| 2022-06-14 | THE DORCHESTER CONFERENCE INC | LEACH REIMBURSEMENT: EVENT REGISTRATION FEE [SB17.4990] | — | $1,500 |
| 2022-06-14 | UHAUL | LEACH REIMBURSEMENT: TRAVEL: GROUND TRANSPORTATION [SB17.49… | — | $378 |
| 2022-06-14 | BRIDGEVIEW PRESS | LEACH REIMBURSEMENT: COLLATERAL: SIGNS [SB17.4990] | — | $4,800 |
| 2022-06-14 | JETBLUE AIRWAYS | LEACH REIMBURSEMENT: TRAVEL: AIR [SB17.4990] | — | $396 |
| 2022-06-14 | MOLLET PRINTING | LEACH REIMBURSEMENT: PRINTING EXPENSE [SB17.4990] | — | $165 |
| 2022-06-14 | MT. HOOD OREGON RESORT | LEACH REIMBURSEMENT: TRAVEL: LODGING [SB17.4990] | — | $398 |
| 2022-06-14 | OREGON CITY CHEVRON | LEACH REIMBURSEMENT: TRAVEL: FUEL [SB17.4990] | — | $74 |
| 2022-06-14 | JACKSONS SHELL GAS | LEACH REIMBURSEMENT: TRAVEL: FUEL [SB17.4990] | — | $80 |
| 2022-06-14 | SHELL | LEACH REIMBURSEMENT: TRAVEL: FUEL [SB17.4990] | — | $62 |
| 2022-06-14 | FEDEX | LEACH REIMBURSEMENT: PRINTING EXPENSE [SB17.4990] | — | $31 |
| 2022-06-14 | SPACE AGE GAS STATION | LEACH REIMBURSEMENT: TRAVEL: FUEL [SB17.4990] | — | $47 |
| 2022-06-14 | COMFORT SUITES | LEACH REIMBURSEMENT: TRAVEL: LODGING [SB17.4990] | — | $211 |
| 2022-06-14 | UHAUL | LEACH REIMBURSEMENT: TRAVEL: GROUND TRANSPORTATION [SB17.49… | — | $352 |
| 2022-06-14 | MILL CITY GAS STATION | LEACH REIMBURSEMENT: TRAVEL: FUEL [SB17.4990] | — | $55 |
| 2022-06-14 | MOLLET PRINTING | LEACH REIMBURSEMENT: PRINTING EXPENSE [SB17.4990] | — | $165 |
| 2022-06-14 | QUALITY INN | LEACH REIMBURSEMENT: TRAVEL: LODGING [SB17.4990] | — | $119 |
| 2022-06-14 | UHAUL | LEACH REIMBURSEMENT: TRAVEL: GROUND TRANSPORTATION [SB17.49… | — | $378 |
| 2022-06-14 | FEDEX | LEACH REIMBURSEMENT: PRINTING EXPENSE [SB17.4990] | — | $97 |
| 2022-06-14 | MILL CITY GAS STATION | LEACH REIMBURSEMENT: TRAVEL: FUEL [SB17.4990] | — | $94 |
| 2022-06-14 | LEACH, MACIE | EXPENSE REIMBURSEMENTS: SEE ITEMIZATIONS IF REQUIRED | — | $378 |
| 2022-06-14 | ELEPHANTS DELICATESSEN | LEACH REIMBURSEMENT: MEETING EXPENSE MEALS [SB17.4990] | — | $88 |
| 2022-06-14 | ALASKA AIRLINES | LEACH REIMBURSEMENT: TRAVEL: AIR [SB17.4990] | — | $699 |
| 2022-06-14 | MT. HOOD OREGON RESORT | LEACH REIMBURSEMENT: TRAVEL: LODGING [SB17.4990] | — | $344 |
| 2022-06-14 | COSTCO WHOLESALE | LEACH REIMBURSEMENT: MEETING EXPENSE MEALS [SB17.4990] | — | $609 |
| 2022-06-14 | LEACH, MACIE | FIELD CONSULTING & EXPENSE REIMBURSEMENTS: SEE ITEMIZATIONS… | — | $28,240 |
| 2022-06-14 | MT. HOOD OREGON RESORT | LEACH REIMBURSEMENT: TRAVEL: LODGING [SB17.4990] | — | $344 |
| 2022-06-14 | MOLLET PRINTING | LEACH REIMBURSEMENT: PRINTING EXPENSE [SB17.4990] | — | $275 |
| 2022-06-14 | UHAUL | LEACH REIMBURSEMENT: TRAVEL: GROUND TRANSPORTATION [SB17.49… | — | $542 |
| 2022-06-14 | UPTOWN CHEVRON | LEACH REIMBURSEMENT: TRAVEL: FUEL [SB17.4990] | — | $56 |
| 2022-05-18 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $1 |
| 2022-05-17 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $4 |
| 2022-05-16 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $41 |
| 2022-05-13 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $20 |
| 2022-05-12 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $59 |
| 2022-05-10 | POOLE, LES | FIELD CONSULTING | — | $2,250 |
| 2022-05-10 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $2 |
| 2022-05-09 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $114 |
| 2022-05-09 | AX MEDIA | PLACED MEDIA | — | $60,000 |
| 2022-05-06 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $118 |
| 2022-05-05 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $53 |
| 2022-05-04 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $4 |
| 2022-05-03 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $22 |
| 2022-05-02 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $1 |
Connected on the graph
Inbound (2)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | CRUMPACKER, JIMMY | principal_candidate_of | — | candidate_committees | |
| — | CRUMPACKER, JIMMY | principal_candidate_of | — | candidate_committees |