Terri Pickens


$71,212Total Contributions
$49,999Total Expenditures

Payments

This page displays the individual payments made to these persons and organizations by this candidate’s campaign.

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$4,000.00 Idaho Compliance Services LLC Boise01/14/2026M - Management ServicesENTITY
$3,800.00 Rf Image ID Lewiston03/13/2026W - Wages, Salaries, Benefits, & BonusesENTITY
$2,500.00 Idaho State Democratic Party Boise02/20/2026C - Contributions to Candidates & PACsENTITY
$2,348.64 Beside Bardenay Boise11/24/2025E - Event ExpensesENTITY
$2,065.00 Peppershock Media Nampa02/24/2026Z - Preparation & Production of AdvertisingENTITY
$2,065.00 Peppershock Media Nampa03/26/2026Z - Preparation & Production of AdvertisingENTITY
$1,890.00 Rf Image ID Lewiston04/15/2025G - General Operational ExpensesENTITY
$1,864.02 Esp Print and Mail Boise01/23/2026L - Literature, Brochures, PrintingENTITY
$1,702.09 Beside Bardenay Boise11/24/2025E - Event ExpensesENTITY
$1,260.00 Idaho Compliance Services LLC Boise03/18/2026M - Management ServicesENTITY
$1,240.20 Idaho Compliance Services LLC Boise02/05/2026M - Management ServicesENTITY
$1,200.00 Idaho State Democratic Party Boise01/30/2025C - Contributions to Candidates & PACsENTITY
$1,035.00 Mission Control Glastonbury12/08/2025L - Literature, Brochures, PrintingENTITY
$956.20 Intercontinental Los Angeles Los Angeles12/16/2025A - All Travel Expenses (Airfare, Fuel, Lodging, & Mileage)ENTITY
$900.00 Ada County Democrats Boise09/18/2025C - Contributions to Candidates & PACsENTITY
$896.00 Delta Airlines Atlanta03/05/2026A - All Travel Expenses (Airfare, Fuel, Lodging, & Mileage)ENTITY
$814.43 United Airlines Chicago06/06/2025A - All Travel Expenses (Airfare, Fuel, Lodging, & Mileage)ENTITY
$708.12 Gaylord National Resort & Convention Center Oxon Hill02/04/2025A - All Travel Expenses (Airfare, Fuel, Lodging, & Mileage)ENTITY
$686.70 Hilton Minneapolis Minneapolis08/29/2025A - All Travel Expenses (Airfare, Fuel, Lodging, & Mileage)ENTITY
$658.00 Solid Grill & Bar Boise02/25/2026F - Food & RefreshmentsENTITY
$586.80 Alaska Air Seatac03/23/2026A - All Travel Expenses (Airfare, Fuel, Lodging, & Mileage)ENTITY
$564.34 United Airlines Chicago11/06/2025A - All Travel Expenses (Airfare, Fuel, Lodging, & Mileage)ENTITY
$556.80 Alaska Air Seatac03/13/2026A - All Travel Expenses (Airfare, Fuel, Lodging, & Mileage)ENTITY
$522.14 Bob Dempsey Las Vegas03/10/2026O - Other Advertising (Yard Signs, Buttons, etc.)INDIVIDUAL
$503.67 Sandpoint Hotel & Suites Sandpoint03/23/2026A - All Travel Expenses (Airfare, Fuel, Lodging, & Mileage)ENTITY