Campaign Finance
2022 Cycle
Ron Wyden
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
$10,512,321.06
Money raised during the selected cycle.
Total Disbursements
$9,392,743.56
Money spent during the selected cycle.
Cash on Hand
$3,345,924.99
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 | $7,051,802.01 |
| PACs / other committees | Committee-origin contributions | $2,682,168.04 |
| Party committees | Party committee support | $0.00 |
| Candidate self-funding | Candidate contributions | $0.00 |
| Transfers from authorized committees | Transfers from other authorized committees | $730,954.48 |
| Loans | Candidate and other loans | $0.00 |
Candidate Filings
| Candidate | FEC ID | Status | Office | Receipts |
|---|---|---|---|---|
| WYDEN, RONALD LEE DEM | S6OR00110 | C | S OR 00 | $10,512,321.06 |
Campaign Committees
| Committee | ID | Type | Connected Org | Treasurer |
|---|---|---|---|---|
| WYDEN FOR SENATE PORTLAND, OR | C00308676 | S P | WYDEN FOR OREGON | MICHELS, F. STEPHEN |
Top PAC and Committee Supporters
| Supporter | Type | Amount |
|---|---|---|
| BECHTEL GROUP, INC. POLITICAL ACTION COMMITTEE (BECHTEL POLITICAL ACTION COMMITTEE) C00103697 | 3 transactions | Q B | $15,000.00 |
| A NEW DIRECTION PAC C00458570 | 2 transactions | Q D | $10,000.00 |
| AIR LINE PILOTS ASSOCIATION PAC C00035451 | 3 transactions | Q B | $10,000.00 |
| AMAZON.COM SERVICES LLC SEPARATE SEGREGATED FUND (AMAZON PAC) C00360354 | 2 transactions | Q B | $10,000.00 |
| AMERICAN ASSOCIATION OF NURSE ANESTHETISTS SEPARATE SEGREGATED FUND (CRNA-PAC) C00173153 | 2 transactions | Q B | $10,000.00 |
| AMERICAN ASSOCIATION OF NURSE PRACTITIONERS POLITICAL ACTION COMMITTEE C00358903 | 2 transactions | Q B | $10,000.00 |
| AMERICAN COUNCIL OF ENGINEERING COMPANIES (ACEC/PAC) C00010868 | 3 transactions | Q B | $10,000.00 |
| AMERICAN DENTAL ASSOCIATION POLITICAL ACTION COMMITTEE C00000729 | 2 transactions | Q B | $10,000.00 |
| AMERICAN FEDERATION OF STATE COUNTY & MUNICIPAL EMPLOYEES P E O P L E C00011114 | 3 transactions | Q B | $10,000.00 |
| AMERICAN FEDERATION OF TEACHERS, AFL-CIO COMMITTEE ON POLITICAL EDUCATION C00028860 | 2 transactions | Q U | $10,000.00 |
| AMERICAN HEALTH CARE ASSOCIATION POLITICAL ACTION COMMITTEE C00006080 | 2 transactions | Q B | $10,000.00 |
| AMERICAN HOTEL AND LODGING ASSOCIATION POLITICAL ACTION COMMITTEE ('HOTELPAC') C00001198 | 3 transactions | Q B | $10,000.00 |
| AMERICAN LAND TITLE ASSOCIATION TITLE INDUSTRY PAC (TIPAC) C00012914 | 8 transactions | Q B | $10,000.00 |
| AMERICAN MEDICAL ASSOCIATION POLITICAL ACTION COMMITTEE C00000422 | 4 transactions | Q B | $10,000.00 |
| BLACKROCK FUNDS SERVICES GROUP LLC POLITICAL ACTION COMMITTEE C00479246 | 3 transactions | Q B | $10,000.00 |
Itemized Receipts by State
| State | Transactions | Amount |
|---|---|---|
| OR | 10,070 | $1,677,757.00 |
| CA | 1,039 | $1,038,027.00 |
| NY | 628 | $1,013,395.00 |
| DC | 274 | $257,145.00 |
| FL | 143 | $198,693.00 |
| MD | 189 | $196,464.00 |
| WA | 451 | $195,077.00 |
| MA | 265 | $194,728.00 |
| IL | 182 | $175,183.00 |
| VA | 148 | $162,495.00 |
| CO | 108 | $136,384.00 |
| TX | 88 | $120,020.00 |
| NJ | 125 | $117,313.00 |
| PR | 42 | $88,520.00 |
| SC | 49 | $88,075.00 |
Spending by Purpose
| Purpose | Transactions | Amount |
|---|---|---|
| ADVERTISING 004 Advertising Expenses | 11 | $4,727,450.86 |
| SALARY 001 Administrative/Salary/Overhead Expenses | 546 | $733,762.49 |
| DIRECT MAIL 003 Solicitation and Fundraising Expenses | 10 | $612,817.00 |
| CREDIT CARD PAYMENT 001 Administrative/Salary/Overhead Expenses | 32 | $445,039.38 |
| PAYROLL TAXES 001 Administrative/Salary/Overhead Expenses | 53 | $360,397.04 |
| FUNDRAISING CONSULTANT 003 Solicitation and Fundraising Expenses | 69 | $356,081.92 |
| POLL 005 Polling Expenses | 4 | $219,018.28 |
| DIGITAL CONSULTANT 001 Administrative/Salary/Overhead Expenses | 25 | $218,482.00 |
| CREDIT CARD PROCESSING FEES 003 Solicitation and Fundraising Expenses | 59 | $172,148.74 |
| STRATEGY/COMMUNICATIONS 001 Administrative/Salary/Overhead Expenses | 8 | $132,000.00 |
| LEGAL SERVICES 001 Administrative/Salary/Overhead Expenses | 15 | $77,055.90 |
| MEDIA PRODUCTION 004 Advertising Expenses | 1 | $75,000.00 |
| MAIL CONSULTANT 001 Administrative/Salary/Overhead Expenses | 21 | $65,000.00 |
| CREDIT CARD PROCESSING FEE 003 Solicitation and Fundraising Expenses | 172 | $61,128.27 |
| MEDIA CONSULTANT 001 Administrative/Salary/Overhead Expenses | 4 | $50,000.00 |
Top Vendors
| Vendor | Transactions | Amount |
|---|---|---|
| GMMB WASHINGTON, DC | 18 | $4,947,404.27 |
| WILKE COMMUNICATIONS MONKTON, MD | 31 | $677,817.00 |
| BANK OF AMERICA WILMINGTON, DE | 30 | $444,806.98 |
| ADP MILWAUKIE, OR | 126 | $389,869.57 |
| MANDATE MEDIA PORTLAND, OR | 31 | $248,482.00 |
| EXPEDITION STRATEGIES ARLINGTON, VA | 4 | $219,018.28 |
| THE ASHMEAD GROUP WASHINGTON, DC | 27 | $196,906.15 |
| SAGE PAYMENT SOLUTIONS MCLEAN, VA | 25 | $165,023.12 |
| LEAHY, TIM PORTLAND, OR | 56 | $151,696.85 |
| BLUE HERON CONSULTING LLC ANNANDALE, VA | 8 | $132,000.00 |
| HEATH, JOSH WASHINGTON, DC | 49 | $99,858.55 |
| TYREE, JOCELYN TIGARD, OR | 57 | $88,447.48 |
| VAN BUREN, EMILY PORTLAND, OR | 57 | $88,107.35 |
| GLH CONSULTING WASHINGTON, DC | 28 | $83,993.27 |
| BLUE WAVE POLITICAL PARTNERS LLC SEATTLE, WA | 15 | $77,419.13 |
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.