Campaign Finance
2022 Cycle
Cliff Bentz
Receipts, cash on hand, outside support, and spending for the selected election cycle.
Switch cycles to compare this lawmaker's fundraising and spending.
At a Glance
Total Receipts
$1,184,427.97
Money raised during the selected cycle.
Total Disbursements
$601,566.90
Money spent during the selected cycle.
Cash on Hand
$671,914.76
Cash on hand at the close of the reporting period.
Debt Owed
$48,100.00
Outstanding campaign debt.
Funding Mix
| Source | Note | Amount |
|---|---|---|
| Individuals | Itemized and unitemized individual contributions | $775,625.54 |
| PACs / other committees | Committee-origin contributions | $405,017.00 |
| Party committees | Party committee support | $0.00 |
| Candidate self-funding | Candidate contributions | $2,900.00 |
| Transfers from authorized committees | Transfers from other authorized committees | $0.00 |
| Loans | Candidate and other loans | $0.00 |
Candidate Filings
| Candidate | FEC ID | Status | Office | Receipts |
|---|---|---|---|---|
| BENTZ, CLIFF REP | H0OR02127 | C | H OR 02 | $1,184,427.97 |
Campaign Committees
| Committee | ID | Type | Connected Org | Treasurer |
|---|---|---|---|---|
| CLIFF BENTZ FOR CONGRESS ONTARIO, OR | C00725465 | H P | GT FARM TEAM III | LISKER, LISA |
Itemized Receipts by State
| State | Transactions | Amount |
|---|---|---|
| OR | 640 | $545,927.00 |
| CA | 38 | $50,050.00 |
| DC | 19 | $19,050.00 |
| ID | 17 | $17,950.00 |
| WA | 9 | $12,300.00 |
| VA | 17 | $11,750.00 |
| NC | 2 | $5,800.00 |
| MD | 7 | $3,250.00 |
| AZ | 4 | $2,370.00 |
| WY | 2 | $2,000.00 |
| NV | 3 | $1,750.00 |
| CO | 1 | $500.00 |
Spending by Purpose
| Purpose | Transactions | Amount |
|---|---|---|
| CONSULTING-FUNDRAISING 001 Administrative/Salary/Overhead Expenses | 16 | $60,463.10 |
| DIRECT MAIL 004 Advertising Expenses | 2 | $50,684.00 |
| FUNDRAISING CONSULTING 001 Administrative/Salary/Overhead Expenses | 4 | $49,925.50 |
| FUNDRAISING EVENTS 003 Solicitation and Fundraising Expenses | 28 | $44,588.25 |
| FUNDRAISING CONSULTING/CATERING 003 Solicitation and Fundraising Expenses | 3 | $32,531.85 |
| FUNDRAISING CONSULTING/CATERING/TRAVEL 003 Solicitation and Fundraising Expenses | 1 | $31,623.72 |
| COMPLIANCE CONSULTING, BOOKKEEPING 001 Administrative/Salary/Overhead Expenses | 13 | $31,610.57 |
| FUNDRAISING LETTERS 003 Solicitation and Fundraising Expenses | 4 | $26,396.00 |
| EXPENSE REIMB- SEE MEMOS 001 Administrative/Salary/Overhead Expenses | 7 | $17,249.48 |
| COMPLIANCE CONSULTING 001 Administrative/Salary/Overhead Expenses | 3 | $17,202.01 |
| EXPENSE REIMBURSEMENT- SEE MEMOS 001 Administrative/Salary/Overhead Expenses | 4 | $14,526.82 |
| DONOR GIFTS 001 Administrative/Salary/Overhead Expenses | 5 | $10,221.81 |
| REIMBURSEMENTS 001 Administrative/Salary/Overhead Expenses | 14 | $9,886.25 |
| EVENT CATERING 007 Campaign Event Expenses | 7 | $9,723.53 |
| EVENT CATERING/SITE RENTAL 003 Solicitation and Fundraising Expenses | 1 | $8,959.47 |
Top Vendors
| Vendor | Transactions | Amount |
|---|---|---|
| GRAND VALLEY LLC MCLEAN, VA | 49 | $130,783.29 |
| TG FUNDRAISING LLC LAKE OSWEGO, OR | 8 | $64,262.98 |
| VOYAGEUR COMPANY ST PAUL, MN | 2 | $50,684.00 |
| LORI PIERCY RAINIER, OR | 15 | $36,372.31 |
| BLACK BUTTE BLACK BUTTE RANCH, OR | 9 | $27,917.20 |
| NICHOLAS STRADER BEND, OR | 12 | $20,763.69 |
| THE VOYAGEUR COMPANY LLC ST PAUL, MN | 1 | $19,306.35 |
| KATELYN PAY ARLINGTON, VA | 8 | $18,175.32 |
| HUCKABY DAVIS LISKER INC. ALEXANDRIA, VA | 3 | $17,202.01 |
| BENTZ, CLIFF MR. ONTARIO, OR | 8 | $14,473.15 |
| THE ALLISON INN & SPA NEWBERG, OR | 1 | $11,323.31 |
| 4IMPRINT OSHKOSH, WI | 14 | $9,270.65 |
| WHISKEY BALL EAGLE POINT, OR | 1 | $9,220.00 |
| RYVALL LLC WASHINGTON, DC | 10 | $8,500.00 |
| ANEDOT, INC. NEW ORLEANS, LA | 102 | $7,957.71 |
Data on this page is shown for the selected election cycle.
Detail tables are built from official FEC records and appear when record coverage is strong enough for publication. Methodology.