Campaign Finance
2020 Cycle
Greg Walden
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
$1,642,609.97
Money raised during the selected cycle.
Total Disbursements
$1,874,515.89
Money spent during the selected cycle.
Cash on Hand
$1,188,300.02
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 | $478,480.66 |
| PACs / other committees | Committee-origin contributions | $1,024,200.00 |
| Party committees | Party committee support | $0.00 |
| Candidate self-funding | Candidate contributions | $0.00 |
| Transfers from authorized committees | Transfers from other authorized committees | $126,314.80 |
| Loans | Candidate and other loans | $0.00 |
Candidate Filings
| Candidate | FEC ID | Status | Office | Receipts |
|---|---|---|---|---|
| WALDEN, GREGORY P. MR. REP | H6OR02116 | C | H OR 02 | $1,642,609.97 |
Campaign Committees
| Committee | ID | Type | Connected Org | Treasurer |
|---|---|---|---|---|
| WALDEN FOR CONGRESS HOOD RIVER, OR | C00333427 | H P | SIMONS, MARTA A. |
Itemized Receipts by State
| State | Transactions | Amount |
|---|---|---|
| OR | 141 | $119,460.00 |
| VA | 85 | $71,750.00 |
| DC | 51 | $34,615.00 |
| PA | 16 | $27,800.00 |
| WA | 23 | $23,550.00 |
| CA | 23 | $20,400.00 |
| TX | 23 | $16,950.00 |
| NY | 14 | $14,650.00 |
| MD | 12 | $12,620.00 |
| NC | 5 | $11,700.00 |
| FL | 9 | $9,450.00 |
| MI | 6 | $8,600.00 |
| ID | 12 | $8,500.00 |
| UT | 11 | $6,250.00 |
| MS | 3 | $4,500.00 |
Spending by Purpose
| Purpose | Transactions | Amount |
|---|---|---|
| CREDIT CARD PAYMENT - SEE MEMOS 003 Solicitation and Fundraising Expenses | 9 | $183,672.28 |
| FUNDRAISING SERVICES 003 Solicitation and Fundraising Expenses | 11 | $145,750.00 |
| SALARY 001 Administrative/Salary/Overhead Expenses | 66 | $144,831.72 |
| CREDIT CARD PAYMENT - SEE MEMOS 001 Administrative/Salary/Overhead Expenses | 19 | $84,333.17 |
| PROCESSING FEE/TAXES 001 Administrative/Salary/Overhead Expenses | 18 | $57,482.41 |
| INSURANCE 001 Administrative/Salary/Overhead Expenses | 27 | $27,343.29 |
| SURVEY 005 Polling Expenses | 1 | $24,500.00 |
| RENT 001 Administrative/Salary/Overhead Expenses | 49 | $20,855.79 |
| SOFTWARE SUPPORT 001 Administrative/Salary/Overhead Expenses | 24 | $19,152.00 |
| COMMUNICATIONS SERVICES 001 Administrative/Salary/Overhead Expenses | 4 | $17,500.00 |
| PROCESSING FEE 003 Solicitation and Fundraising Expenses | 119 | $15,524.45 |
| MEMBERSHIP 001 Administrative/Salary/Overhead Expenses | 1 | $15,000.00 |
| TAXES/PROCESSING FEE 001 Administrative/Salary/Overhead Expenses | 3 | $13,450.90 |
| TAXES 001 Administrative/Salary/Overhead Expenses | 9 | $13,233.88 |
| CREDIT CARD PAYMENT - SEE MEMOS 007 Campaign Event Expenses | 5 | $10,066.89 |
Top Vendors
| Vendor | Transactions | Amount |
|---|---|---|
| CHASE CARD SERVICES PALANTINE, IL | 25 | $288,292.18 |
| GRAND VALLEY CONSULTING LLC WASHINGTON, DC | 24 | $147,741.02 |
| SIMONS, MARTA HOOD RIVER, OR | 27 | $106,719.61 |
| INTUIT - QUICKBOOKS SAN DIEGO, CA | 29 | $83,554.19 |
| MOORE INFORMATION PORTLAND, OR | 1 | $24,500.00 |
| MODA HEALTH PORTLAND, OR | 23 | $24,201.28 |
| CMDI TYSONS CORNER, VA | 24 | $19,152.00 |
| PACWEST COMMUNICATIONS WILSONVILLE, OR | 4 | $17,500.00 |
| FMC WASHINGTON, DC | 1 | $15,000.00 |
| VERIZON WIRELESS DALLAS, TX | 23 | $14,458.66 |
| PORT OF HOOD RIVER HOOD RIVER, OR | 14 | $12,938.79 |
| SMITH, SAMANTHA MEDFORD, OR | 13 | $11,666.18 |
| PRINT IT HOOD RIVER, OR | 10 | $10,730.78 |
| WONSYLD, MARISA A MS. EL CAJON, CA | 12 | $10,540.89 |
| MOSHER, GARRETT HOOD RIVER, OR | 8 | $8,321.62 |
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.