ScopeFederal FEC · cycle pending · Spend-counted

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Candidate Profile | Consultariat

ANDREA SALINAS · CANDIDATE CAMPAIGN

2026

Andrea Salinas

FEC name:: SALINAS, ANDREA
FEC ID:: H2OR06066
Party:: DEM
Office:: H
District:: OR-06

2026 Oregon 06 House 2026-H-OR-06 · Incumbent

Election year

Historical cycles are visible but locked on the free plan. The latest loaded cycle remains available; Premium unlocks prior cycles and all loaded years.

WHO THEY PAID FOR THE WORK

Campaign services

Roster answer: Campaign Roster

Andrea Salinas paid ASCEND DIGITAL STRATEGIES, LLC for strategy, ACUITY POLITICS LLC for compliance, and SPIROS CONSULTING for polling.

Spend: $820,425; 2026
Campaign-service spend: $544,528; mail, media, polling, and related work
Recipients: 90; this cycle

Direct mailTHE PIVOT GROUP, INC. + RWT PRODUCTIONS LLC$8,4036 payees TV / mediaASCEND DIGITAL STRATEGIES, LLC$6,0001 payee PollingSPIROS CONSULTING$24,0001 payee Texting / phonesASCEND DIGITAL STRATEGIES, LLC$19,8332 payees ComplianceACUITY POLITICS LLC$42,5251 payee PrintingMOREL INK$19,8542 payees

Show 2 categories without loaded payments

Digital adsNo loaded payments—Platform FundraisingNo loaded payments—Platform

More campaign work (1)

Lists / dataASCEND DIGITAL STRATEGIES, LLC · $87,525

Operations and overhead (travel, payroll, processors, office) total $275,897 and stay out of this roster.

Shared national-party recipients

Purpose labels come from the reported payment line. Vendor type is a separate identity label.

WHEN THE MONEY MOVED

720 payments

Monthly spend by purpose

2025-01-02 → 2026-06-30 · peak May 2025

2025

2026

Strategy consultingLists/dataPayroll/staffSoftware/platformsCompliance/accountingRemaining categories

Select a month to filter the source-payment ledger. Total shown: $820,425.

Accessible monthly values

Month	Spend	Payments
Jan 2025	$29,711	24
Feb 2025	$45,462	31
Mar 2025	$36,568	38
Apr 2025	$37,834	33
May 2025	$82,951	23
Jun 2025	$25,009	28
Jul 2025	$46,701	42
Aug 2025	$42,701	48
Sep 2025	$41,048	60
Oct 2025	$46,213	44
Nov 2025	$42,666	38
Dec 2025	$50,459	45
Jan 2026	$37,330	41
Feb 2026	$49,276	38
Mar 2026	$61,166	48
Apr 2026	$60,928	49
May 2026	$47,427	48
Jun 2026	$36,974	42
Jul 2026	$0	0
Aug 2026	$0	0
Sep 2026	$0	0
Oct 2026	$0	0
Nov 2026	$0	0
Dec 2026	$0	0

Monthly totals use current, spend-counted disbursements in the selected FEC cycle, grouped by source transaction date and conservative purpose category. Loaded subset limits apply.

PAYMENTS

Showing up to 8 of 8

Date	Recipient	Purpose	Category	Amount
2026-05-11	ASCEND DIGITAL STRATEGIES, LLC	DIGITAL CONSULTING	Strategy consulting	$7,472
2026-06-01	ACUITY POLITICS LLC	COMPLIANCE SERVICES	Compliance/accounting	$2,500
2026-06-02	SPIROS CONSULTING	RESEARCH CONSULTING	Polling/research	$2,000
2026-05-11	SPIROS CONSULTING	RESEARCH CONSULTING	Polling/research	$2,000

CAMPAIGN SERVICE RECIPIENTS

2026

ASCEND DIGITAL STRATEGIES, LLC

Media services provider · 35 tx

$237,827

40%

THE FROST GROUP

Strategy consulting firm · 41 tx

$133,552

22%

BLUE WAVE POLITICAL PARTNERS LLC

Strategy consulting firm · 14 tx

$92,688

16%

ACUITY POLITICS LLC

Compliance/accounting firm · 22 tx

$42,839

Totals use current, spend-counted FEC disbursements for the selected cycle.

ANDREA SALINAS · CANDIDATE CAMPAIGN

2026

Andrea Salinas

FEC name:: SALINAS, ANDREA
FEC ID:: H2OR06066
Party:: DEM
Office:: H
District:: OR-06

2026 Oregon 06 House 2026-H-OR-06 · Incumbent

Election year

Historical cycles are visible but locked on the free plan. The latest loaded cycle remains available; Premium unlocks prior cycles and all loaded years.

Loading campaign spending evidence

RECENT PAYMENTS

Showing up to 8 of 720

Date	Recipient	Purpose	Category	Amount
2026-06-30	ACTBLUE TECHNICAL SERVICES	MERCHANT FEES	Payment fees	$387
2026-06-30	UBER	TRAVEL	Travel	$7
2026-06-29	HYATT REGENCY	TRAVEL	Travel	$1,319
2026-06-29	OSTERIA MORINI	CATERING	Events/catering	$1,032
2026-06-29	AMALGAMATED BANK	BANK FEES	Payment fees	$120
2026-06-29	INTUIT	SUBSCRIPTIONS	Software/platforms	$75
2026-06-29	UBER	TRAVEL	Travel	$31
2026-06-28	ACTBLUE TECHNICAL SERVICES	MERCHANT FEES	Payment fees	$318

Showing 8 of 25 loaded rows in the compact ledger.

TRANSACTION EVIDENCE AND SOURCE DETAILS

2026