ORESTAR Archive

Friends of Lew Frederick

Committee 13997 · Candidate Committee · active 2009-11-12 → 2026-07-24 · ORESTAR · Export to Excel

Contributions received
$665.1K
Expenditures
$655.0K
Transactions
4,504
Cash balance
$11.2K
as of 2026-07-31
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Statement of Organization

Address: 2208 NE 8th Portland, OR 97212
Treasurer: Jef Green
Candidate: Lew Frederick
Latest filing: Amendment, effective 2020-05-25 · view on ORESTAR

People

RoleNameSinceOccupation
Candidate Lew Frederick Strategic Communications Consultant Northwest Ideas, LLC Portland, OR
Treasurer Jef Green

Monthly activity

Filing history

EffectiveTypeDescription
2024-06-21 Amendment State Senator, 22nd DistrictDemocrat ORESTAR
2024-04-05 → 2024-06-21 Amendment ORESTAR
2020-05-25 → 2024-04-05 Amendment ORESTAR
2019-12-04 → 2020-05-25 Amendment ORESTAR
2016-10-03 → 2019-12-04 Amendment ORESTAR
2015-11-13 → 2016-10-03 Amendment ORESTAR
2015-11-13 → 2015-11-13 Amendment ORESTAR
2014-05-28 → 2015-11-13 Amendment State Representative, 43rd DistrictDemocrat ORESTAR
2014-02-25 → 2014-05-28 Amendment ORESTAR
2013-04-30 → 2014-02-25 Amendment ORESTAR
2012-09-10 → 2013-04-30 Amendment ORESTAR
2010-05-26 → 2012-09-10 Amendment ORESTAR
2009-11-18 → 2010-05-26 Amendment ORESTAR
2009-10-29 → 2009-11-17 Original ORESTAR

Transactions

DateContributor / PayeeType AmountPurposeOccupation / Employer
2019-07-25 Costello's Travel Caffe Cash Expenditure $31 food for meeting
2019-07-23 Arco Cash Expenditure $29 gas
2019-07-03 C&E Systems Account Payable $125 #8450
2019-07-01 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $83
2019-07-01 Arco Cash Expenditure $17 gas
2019-06-26 Arco Cash Expenditure $23 gas
2019-06-24 Arco Cash Expenditure $24 gas
2019-06-20 C&E Systems Cash Expenditure $160 credit card processing, #8316
2019-06-18 Arco Cash Expenditure $27 gas
2019-06-17 Costello's Travel Caffe Cash Expenditure $11 food for meeting
2019-06-13 Arco Cash Expenditure $25 gas
2019-06-10 Arco Cash Expenditure $20 gas
2019-06-10 Broadway Grill Cash Expenditure $64 food for meeting
2019-06-05 Arco Cash Expenditure $20 gas
2019-06-03 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $7
2019-06-03 Arco Cash Expenditure $20 gas
2019-05-29 Arco Cash Expenditure $18 gas
2019-05-24 Arco Cash Expenditure $21 gas
2019-05-21 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $24
2019-05-16 Arco Cash Expenditure $21 gas
2019-05-14 C&E Systems Cash Expenditure $550 #7982, #8161
2019-05-13 Arco Cash Expenditure $25 gas
2019-05-13 Broadway Grill Cash Expenditure $51 food for meeting
2019-05-08 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $24
2019-05-06 Rand Strickfaden Cash Contribution $1,000 Property Manager · Strickfaden (OR.), LLC
2019-05-03 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $24
2019-04-30 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $100
2019-04-30 Arco Cash Expenditure $18 gas
2019-04-29 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $2
2019-04-29 Costello's Travel Caffe Cash Expenditure $26 food for meeting
2019-04-26 Arco Cash Expenditure $25 gas
2019-04-23 Arco Cash Expenditure $19 gas
2019-04-19 Arco Cash Expenditure $21 gas
2019-04-17 Miscellaneous Lost or Returned Check $100 and under Lost or Returned Check $100
2019-04-17 AIRBNB Cash Expenditure $56 lodging
2019-04-16 Arco Cash Expenditure $18 gas
2019-04-15 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $2
2019-04-15 Costello's Travel Caffe Cash Expenditure $16 food for meeting
2019-04-15 Costello's Travel Caffe Cash Expenditure $11 food for meeting
2019-04-15 Broadway Grill Cash Expenditure $48 food for meeting
2019-04-12 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $188
2019-04-12 Sprint Cash Expenditure $724
2019-04-11 Arco Cash Expenditure $20 gas
2019-04-10 AIRBNB Cash Expenditure $31 lodging
2019-04-08 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $2
2019-04-08 Arco Cash Expenditure $28 gas
2019-04-08 Costello's Travel Caffe Cash Expenditure $35 food for meeting
2019-04-04 C&E Systems Account Payable $275 #7982
2019-04-03 Arco Cash Expenditure $15 gas
2019-04-01 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $20
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