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
| Role | Name | Since | Occupation |
|---|---|---|---|
| Candidate | Lew Frederick | — | Strategic Communications Consultant Northwest Ideas, LLC Portland, OR |
| Treasurer | Jef Green | — | — |
Monthly activity
Filing history
| Effective | Type | Description | |
|---|---|---|---|
| 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
| Date | Contributor / Payee | Type | Amount | Purpose | Occupation / Employer |
|---|---|---|---|---|---|
| 2019-04-01 | Costello's Travel Caffe | Cash Expenditure | $19 | food for meeting | — |
| 2019-03-29 | Lew Frederick | Miscellaneous Other Receipt | $5 | reimburse committee for accidental use of card | — |
| 2019-03-27 | Arco | Cash Expenditure | $21 | gas | — |
| 2019-03-25 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $34 | — | — |
| 2019-03-25 | Costello's Travel Caffe | Cash Expenditure | $23 | food for meeting | — |
| 2019-03-22 | Arco | Cash Expenditure | $20 | gas | — |
| 2019-03-18 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $115 | — | — |
| 2019-03-18 | Arco | Cash Expenditure | $19 | gas | — |
| 2019-03-18 | Internet Hotel Reservation | Cash Expenditure | $146 | hotel reservation | — |
| 2019-03-18 | Holiday Inn Express | Cash Expenditure | $105 | lodging | — |
| 2019-03-14 | C&E Systems | Cash Expenditure | $275 | #7855 | — |
| 2019-03-13 | Arco | Cash Expenditure | $14 | gas | — |
| 2019-03-11 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $39 | — | — |
| 2019-03-11 | Arco | Cash Expenditure | $18 | gas | — |
| 2019-03-11 | Costello's Travel Caffe | Cash Expenditure | $7 | food for meeting | — |
| 2019-03-11 | Broadway Grill | Cash Expenditure | $49 | food for meeting | — |
| 2019-03-07 | AIRBNB | Cash Expenditure | $31 | lodging | — |
| 2019-03-05 | Arco | Cash Expenditure | $18 | gas | — |
| 2019-03-04 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $8 | — | — |
| 2019-03-01 | Arco | Cash Expenditure | $12 | gas | — |
| 2019-02-27 | Sprint | Cash Expenditure | $359 | — | — |
| 2019-02-27 | Arco | Cash Expenditure | $9 | gas | — |
| 2019-02-25 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $21 | — | — |
| 2019-02-25 | Polity Group LLC | Cash Expenditure | $1,200 | #7815 | — |
| 2019-02-25 | Costello's Travel Caffe | Cash Expenditure | $24 | food for meeting | — |
| 2019-02-25 | C&E Systems | Cash Expenditure | $426 | merchant services, #7717 | — |
| 2019-02-22 | Arco | Cash Expenditure | $14 | gas | — |
| 2019-02-19 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $24 | — | — |
| 2019-02-15 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $24 | — | — |
| 2019-02-14 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $15 | — | — |
| 2019-02-11 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $44 | — | — |
| 2019-02-11 | AIRBNB | Cash Expenditure | $77 | lodging | — |
| 2019-02-08 | AIRBNB | Cash Expenditure | $37 | lodging | — |
| 2019-02-08 | PostalAnnex+ | Cash Expenditure | $290 | box rental | — |
| 2019-02-08 | Office Depot | Cash Expenditure | $115 | office supplies | — |
| 2019-02-07 | Homeaway | Refunds and Rebates | $200 | — | — |
| 2019-02-06 | AIRBNB | Cash Expenditure | $41 | lodging | — |
| 2019-02-06 | AIRBNB | Cash Expenditure | $56 | lodging | — |
| 2019-02-05 | AIRBNB | Cash Expenditure | $56 | lodging | — |
| 2019-02-04 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $105 | — | — |
| 2019-02-04 | Polity Group LLC | Cash Expenditure | $1,200 | #7525 | — |
| 2019-01-29 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $19 | — | — |
| 2019-01-28 | Homeaway | Cash Expenditure | $200 | lodging | — |
| 2019-01-28 | Homeaway | Cash Expenditure | $74 | lodging | — |
| 2019-01-25 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $19 | — | — |
| 2019-01-24 | C&E Systems | Cash Expenditure | $431 | credit card processing, #7560 | — |
| 2019-01-23 | Enterprise Rent-a-Car | Refunds and Rebates | $50 | — | — |
| 2019-01-22 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $41 | — | — |
| 2019-01-18 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $2 | — | — |
| 2019-01-18 | Sprint | Cash Expenditure | $363 | — | — |