ORESTAR Archive

Friends of Lew Frederick

Committee 13997 · Candidate Committee · active 2009-11-12 → 2026-09-23 · ORESTAR · Export to Excel

Contributions received
$669.5K
Expenditures
$662.7K
Transactions
4,523
Cash balance
$7.8K
as of 2026-09-30
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Statement of Organization

Address: 2208 NE 8th Portland, OR 97212
Treasurer: Jef Green
Candidate: Lew Frederick
Latest filing: Amendment, effective 2024-06-21 · view on ORESTAR

People

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

Monthly activity

Cash balance

Daily account-summary snapshots (collection began July 2026).

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
2019-04-23 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 — —
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 — —
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