Secretary of State Expenditures
The dataset details the Oregon Secretary of State's non-payroll expenditures for the 2011-2013 budget period, from July 1, 2011 to June 30, 2013. Each record lists the vendor, expenditure amount, transaction date, and a description of the expense, as recorded up to August 1, 2017.
| Namelegal entity | Cityaddress | Stateaddress | Payment Datetemporal | Budget Categoryclassification | Sub Categoryclassification | Invoice Descriptionproduct | Doc Noidentifier | Divisionrole | Amountfinancial | Budget Adjustmentstatus | Bienniumtemporal |
|---|---|---|---|---|---|---|---|---|---|---|---|
| HEWLETT PACKARD COMPANY | ATLANTA | GA | 12/20/2013 | DATA PROCESSING | COMPUTER TECHNOLOGY SERVER SUPPORT | HEWLETT PACKARD | CI147866 | Elections | -2166.4 | false | 2011-2013 |
| UNITED PARCEL SERVICE | LOS ANGELES | CA | 12/06/2013 | OFFICE EXPENSES | FREIGHT CARTAGE & EXPRESS | SVS07/30-08/03/12 | BT150189 | Elections | 0 | true | 2011-2013 |
| RICOH AMERICAS CORPORATION | CAROL STREAM | IL | 12/06/2013 | OFFICE EXPENSES | OFFICE EQUIPMENT RENTAL | COPIES 7/12 W5685600062 | BT150189 | Administration | 0 | true | 2011-2013 |
Vendor Footprint Mapping for Sales Prospecting
A sales intelligence team at a government technology firm analyzes which vendors have historically won contracts with Oregon state agencies to identify incumbent suppliers, estimate deal sizes, and prioritize outreach to agencies with recurring procurement needs in their product category.
Supplier Due Diligence for Fintech Onboarding
A fintech platform onboarding small business vendors cross-references applicant business names against public procurement records to confirm that the entity has a documented history of government contracting, corroborating legitimacy claims made during KYB verification.
Anomaly Detection in Government Vendor Payments
A fraud analytics team at an insurance or audit firm flags unusual payment patterns, such as negative amounts, zero-dollar transactions marked as non-adjustments, or high-frequency small payments to the same vendor, to identify potential billing irregularities or duplicate payment schemes.



















