Secretary of State Expenditures
Records include non-payroll expenditures by the Oregon Secretary of State for the 2025-2027 budget period, specifically from July 1, 2025, to June 30, 2027, with data captured as of January 20, 2026. Each record details transaction dates, vendor information, expenditure amounts, and categorized budget codes.
| Namelegal entity | Cityaddress | Stateaddress | Full Namelegal entity | Payment Datetemporal | Budget Categoryclassification | Sub Categoryclassification | Invoice Descriptionproduct | Doc Noidentifier | Divisionrole | Amountfinancial | Budget Adjustmentstatus |
|---|---|---|---|---|---|---|---|---|---|---|---|
| KYNDRYL INC | DALLAS | TX | KYNDRYL INC | 12/18/2025 12:00:00 AM | TELECOMM/TECH SVC AND SUPPLIES | TELECOM / VOICE USAGE | OCTOBER 2025 PHONE SERVICE | VP270520 | Elections | 659.81 | false |
| KYNDRYL INC | DALLAS | TX | KYNDRYL INC | 12/18/2025 12:00:00 AM | TELECOMM/TECH SVC AND SUPPLIES | TELECOM / VOICE USAGE | OCTOBER 2025 PHONE SERVICE | VP270520 | Corporations | 3209.38 | false |
| KELLY L MILLS | KELLY L MILLS | 12/19/2025 12:00:00 AM | INSTATE TRAVEL | INSTATE PRIVATE CAR MILEAGE | TAC MEMBER TRAINING | VP270529 | Elections | 80.5 | false |
Vendor Wallet Share Sizing for Government Sales Teams
A sales intelligence analyst at a technology services firm aggregates total payments to competing vendors across budget categories to estimate the addressable spend within a state agency and identify categories where incumbents are concentrated or underserved.
KYB Counterparty Verification for State Contract Recipients
A fintech lender evaluating a small vendor that claims recurring government revenue pulls the vendor's payment history from state expenditure records to verify the existence, frequency, and dollar volume of actual disbursements before extending a revenue-based credit facility.
Duplicate Payment and Invoice Fraud Detection
A fraud analyst at a government watchdog or audit firm cross-references document numbers, invoice descriptions, payment dates, and amounts to flag transactions where the same invoice appears to have been paid more than once across different divisions or within a short time window.



















