Campaign Finance
2024 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
$1,133,834.48
Money raised during the selected cycle.
Total Disbursements
$749,404.44
Money spent during the selected cycle.
Cash on Hand
$1,056,344.80
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 | $562,166.16 |
| PACs / other committees | Committee-origin contributions | $566,551.79 |
| Party committees | Party committee support | $0.00 |
| Candidate self-funding | Candidate contributions | $3,300.00 |
| 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 | $1,133,834.48 |
Campaign Committees
| Committee | ID | Type | Connected Org | Treasurer |
|---|---|---|---|---|
| CLIFF BENTZ FOR CONGRESS ONTARIO, OR | C00725465 | H P | GT FARM TEAM III | LISKER, LISA |
Spending by Purpose
| Purpose | Transactions | Amount |
|---|---|---|
| EXPENSE REIMB- SEE MEMOS 001 Administrative/Salary/Overhead Expenses | 29 | $103,196.03 |
| FUNDRAISING CONSULTING/CATERING/POSTAGE 001 Administrative/Salary/Overhead Expenses | 8 | $101,796.03 |
| FUNDRAISING CONSULTING 001 Administrative/Salary/Overhead Expenses | 5 | $53,229.54 |
| COMPLIANCE CONSULTING 001 Administrative/Salary/Overhead Expenses | 7 | $40,551.78 |
| FUNDRAISING CONSULTING/CATERING/POSTAGE 003 Solicitation and Fundraising Expenses | 5 | $31,445.39 |
| FUNDRAISING CONSULTING/POSTAGE/SHIPPING 001 Administrative/Salary/Overhead Expenses | 2 | $26,835.42 |
| DIRECT MAIL 001 Administrative/Salary/Overhead Expenses | 1 | $26,285.49 |
| DIRECT MAIL 004 Advertising Expenses | 1 | $25,243.25 |
| ADMINISTRATIVE CONSULTING 001 Administrative/Salary/Overhead Expenses | 35 | $15,156.66 |
| TRAVEL 001 Administrative/Salary/Overhead Expenses | 6 | $11,951.29 |
| FUNDRAISING CONSULTING/EVENT CATERING 003 Solicitation and Fundraising Expenses | 1 | $8,514.83 |
| STRATEGIC CONSULTING 001 Administrative/Salary/Overhead Expenses | 5 | $8,500.00 |
| MEETING EXPENSE 007 Campaign Event Expenses | 9 | $8,389.10 |
| SOFTWARE 001 Administrative/Salary/Overhead Expenses | 3 | $8,200.00 |
| TRAVEL/EVENT SITE RENTAL 001 Administrative/Salary/Overhead Expenses | 2 | $7,783.69 |
Top Vendors
| Vendor | Transactions | Amount |
|---|---|---|
| TG FUNDRAISING LLC LAKE OSWEGO, OR | 7 | $100,845.14 |
| GRAND VALLEY CONSULTING LLC MCLEAN, VA | 9 | $86,626.06 |
| NICHOLAS STRADER BEND, OR | 13 | $56,971.94 |
| VOYAGEUR COMPANY ST PAUL, MN | 2 | $51,528.74 |
| GRAND VALLEY LLC MCLEAN, VA | 8 | $49,958.05 |
| HUCKABY DAVIS LISKER INC. ALEXANDRIA, VA | 7 | $40,551.78 |
| KATELYN PAY ARLINGTON, VA | 11 | $37,053.86 |
| 4IMPRINT OSHKOSH, WI | 19 | $21,969.44 |
| RYVALL LLC WASHINGTON, DC | 10 | $9,625.00 |
| JOEY MINEAR EAGLE POINT, OR | 8 | $9,530.75 |
| CAPITOL HILL CLUB WASHINGTON, DC | 20 | $8,688.41 |
| VERIZON ALBANY, NY | 24 | $8,351.22 |
| BLACK BUTTE RANCH RESORT BLACK BUTTE RANCH, OR | 2 | $7,783.69 |
| VICTORY ENTERPRISES INC. DAVENPORT, IA | 2 | $7,575.00 |
| KNOX MCCUTCHEN WASHINGTON, DC | 4 | $6,500.00 |
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.