Campaign Finance
2018 Cycle
Peter A. DeFazio
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
$1,791,344.57
Money raised during the selected cycle.
Total Disbursements
$1,388,447.69
Money spent during the selected cycle.
Cash on Hand
$1,115,826.13
Cash on hand at the close of the reporting period.
Debt Owed
$0.00
Outstanding campaign debt.
Funding Mix
| Source | Note | Amount |
|---|---|---|
| Individuals | Itemized and unitemized individual contributions | $742,170.17 |
| PACs / other committees | Committee-origin contributions | $1,044,919.88 |
| Party committees | Party committee support | $0.00 |
| Candidate self-funding | Candidate contributions | $0.00 |
| 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 |
|---|---|---|---|---|
| DEFAZIO, PETER A DEM | H6OR04047 | C | H OR 04 | $1,791,344.57 |
Campaign Committees
| Committee | ID | Type | Connected Org | Treasurer |
|---|---|---|---|---|
| DEFAZIO FOR CONGRESS SPRINGFIELD, OR | C00215905 | H P | GREEN, JEF A |
Top PAC and Committee Supporters
| Supporter | Type | Amount |
|---|---|---|
| FAA MANAGERS ASSOCIATION INC. PAC C00366070 | 3 transactions | Q U | $15,000.00 |
| BNSF RAILWAY COMPANY RAILPAC (BNSF RAILPAC) C00235739 | 4 transactions | Q B | $12,500.00 |
| AECOM PAC C00374447 | 5 transactions | Q B | $11,000.00 |
| AIR LINE PILOTS ASSOCIATION PAC C00035451 | 3 transactions | Q B | $10,000.00 |
| AIRCRAFT OWNERS AND PILOTS ASSOCIATION POLITICAL ACTION COMMITTEE C00131185 | 5 transactions | Q U | $10,000.00 |
| AMALGAMATED TRANSIT UNION - COPE C00032995 | 2 transactions | Q B | $10,000.00 |
| AMERICAN ASSOCIATION FOR JUSTICE POLITICAL ACTION COMMITTEE (AAJ PAC) C00024521 | 5 transactions | Q B | $10,000.00 |
| AMERICAN COUNCIL OF ENGINEERING COMPANIES (ACEC/PAC) C00010868 | 4 transactions | Q B | $10,000.00 |
| AMERICAN MARITIME OFFICERS VOLUNTARY POLITICAL ACTION FUND C00027532 | 4 transactions | Q B | $10,000.00 |
| AMERICAN WATERWAYS OPERATORS-PAC C00034678 | 5 transactions | Q B | $10,000.00 |
| BUILD POLITICAL ACTION COMMITTEE OF THE NATIONAL ASSOCIATION OF HOME BUILDERS (BUILDPAC) C00000901 | 2 transactions | Q B | $10,000.00 |
| CARPENTERS LEGISLATIVE IMPROVEMENT COMMITTEE UNITED BROTHERHOOD OF CARPENTERS AND JOINERS C00001016 | 2 transactions | Q B | $10,000.00 |
| CEMEX INC. EMPLOYEES PAC C00111880 | 4 transactions | Q B | $10,000.00 |
| CSX CORPORATION GOOD GOVERNMENT FUND C00163832 | 2 transactions | Q B | $10,000.00 |
| D.R.I.V.E. - DEMOCRAT, REPUBLICAN, INDEPENDENT VOTER EDUCATION (THE PAC OF THE INTERNATIONAL BROTHERHOOD OF TEAMSTERS) C00032979 | 3 transactions | Q U | $10,000.00 |
Itemized Receipts by State
| State | Transactions | Amount |
|---|---|---|
| OR | 2,342 | $211,112.00 |
| DC | 47 | $36,000.00 |
| FL | 15 | $31,894.00 |
| CT | 30 | $25,200.00 |
| VA | 28 | $22,750.00 |
| CA | 48 | $22,095.00 |
| TX | 17 | $20,500.00 |
| IL | 14 | $14,450.00 |
| MD | 34 | $14,395.00 |
| NY | 7 | $6,100.00 |
| MN | 2 | $5,400.00 |
| MA | 10 | $4,850.00 |
| WA | 31 | $3,655.00 |
| MO | 1 | $2,700.00 |
| CO | 11 | $2,510.00 |
Spending by Purpose
| Purpose | Transactions | Amount |
|---|---|---|
| WAGES 001 Administrative/Salary/Overhead Expenses | 93 | $135,058.64 |
| FUNDRAISING CONSULTING 003 Solicitation and Fundraising Expenses | 25 | $135,000.00 |
| BROADCAST MEDIA 004 Advertising Expenses | 2 | $70,000.00 |
| PAYROLL TAXES PER DETAIL 001 Administrative/Salary/Overhead Expenses | 25 | $68,956.94 |
| WAGES PER DETAIL 001 Administrative/Salary/Overhead Expenses | 12 | $47,137.42 |
| WEB CONSULTING, EMAIL SERVICES 001 Administrative/Salary/Overhead Expenses | 16 | $37,000.00 |
| CATERING FOR EVENT 003 Solicitation and Fundraising Expenses | 24 | $36,102.54 |
| FEC COMPLIANCE, POSTAGE 001 Administrative/Salary/Overhead Expenses | 19 | $31,816.77 |
| CONSULTING AND SURVEY SERVICES 005 Polling Expenses | 1 | $30,500.00 |
| PRINTING, POSTAGE, MAILHOUSE SERVICES 004 Advertising Expenses | 1 | $27,205.67 |
| CATERING 003 Solicitation and Fundraising Expenses | 25 | $26,853.69 |
| PAYROLL TAXES 001 Administrative/Salary/Overhead Expenses | 28 | $24,531.74 |
| MERCHANT PROCESSING FEES 001 Administrative/Salary/Overhead Expenses | 115 | $16,357.36 |
| OFFICE RENT 001 Administrative/Salary/Overhead Expenses | 26 | $14,720.01 |
| ELECTION NIGHT EVENT VENUE AND CATERING 007 Campaign Event Expenses | 2 | $13,510.49 |
Top Vendors
| Vendor | Transactions | Amount |
|---|---|---|
| CARDINAL SERVICES, INC EUGENE, OR | 118 | $143,012.35 |
| THE FROST GROUP WASHINGTON, DC | 47 | $137,870.07 |
| GABRIELSON, CARLY E EUGENE, OR | 99 | $82,607.95 |
| BUYING TIME, LLC WASHINGTON, DC | 2 | $70,000.00 |
| MANDATE MEDIA PORTLAND, OR | 25 | $68,700.00 |
| TERRIS, BARNES & WALTERS SAN FRANCISCO, CA | 4 | $48,038.74 |
| C&E SYSTEMS PORTLAND, OR | 23 | $36,038.37 |
| ANZALONE LISZT GROVE RESEARCH INC. MONTGOMERY, AL | 1 | $30,500.00 |
| VALLEY RIVER INN EUGENE, OR | 4 | $16,347.49 |
| DAMERON, SIERRA RENEE EUGENE, OR | 16 | $15,809.42 |
| DEFAZIO, PETER A. SPRINGFIELD, OR | 42 | $14,698.27 |
| NGP VAN, INC. WASHINGTON, DC | 25 | $13,350.00 |
| LANCE, KEVIN DEAN EUGENE, OR | 22 | $13,129.81 |
| ROBERTS, SOPHIA EUGENE, OR | 22 | $10,849.85 |
| ACTBLUE TECHNICAL SERVICES SOMERVILLE, MA | 60 | $9,366.33 |
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.