Secretary of State Expenditures
Non-payroll expenditures by the Oregon Secretary of State's office during the 2023-2025 biennium (July 2023 through June 2025). Records identify vendors, payment amounts, and account categories.
| Namelegal entity | Cityaddress | Stateaddress | Payment Datetemporal | Budget Categoryclassification | Sub Categoryclassification | Invoice Descriptionproduct | Doc Noidentifier | Divisionrole | Amountfinancial | Budget Adjustmentstatus | Bienniumtemporal |
|---|---|---|---|---|---|---|---|---|---|---|---|
| US BANK CORPORATE PAYMENT SYSTEMS | ST LOUIS | MO | 12/30/2025 12:00:00 AM | OFFICE EXPENSES | OFFICE SUPPLIES | TO ZERO ACCOUNT VISA ****-****-****-**** | VP251491 | Administration | 238.55 | false | 2023-2025 |
| SHI INTERNATIONAL CORP | DALLAS | TX | 12/02/2025 12:00:00 AM | IT EXPENDABLE PROPERTY | COMPUTER TECHNOLOGY CLOUD SERVER SOFTWAR | 5/1-5/31/25 AZURE LANDING ZONE | VP251490 | Administration | 1582.75 | false | 2023-2025 |
| GREGORY MCALLISTER | 11/20/2025 12:00:00 AM | INSTATE TRAVEL | INSTATE PRIVATE CAR MILEAGE | CONNECT 2 OREGON SMALL BUSINESS SUMMIT | VP251489 | Corporations | 168 | false | 2023-2025 |
Vendor Spend Footprint for Sales Prospecting
A sales intelligence team at a software or office supply company analyzes which vendors are already winning contracts with Oregon state agencies to identify incumbent competitors, estimate deal sizes, and prioritize outreach to agencies with recurring procurement patterns in their product category.
Counterparty Verification for Government Vendor Onboarding
A fintech platform that provides payment or invoicing services to government contractors pulls this data to confirm that a prospective client has an established history of receiving state payments, validating the business relationship and estimating revenue concentration from public-sector sources.
Duplicate Payment and Billing Anomaly Detection
A fraud analytics team at an insurance or audit firm screens the transaction records for the same vendor appearing with identical amounts and invoice descriptions across close payment dates, flagging potential duplicate billings or unauthorized charges that may indicate internal control weaknesses.



















