Friends of Dan Rayfield
Committee 14046 · Candidate Committee · active 2009-12-05 → 2026-07-16 · ORESTAR · Export to Excel
Contributions received
$5.3M
Expenditures
$4.9M
Transactions
5,028
Cash balance
$290.2K
as of 2026-08-18
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Statement of Organization
Address: 3321 SE 20th Avenue Portland, OR 97202
Treasurer: Jef A Green
Candidate: Daniel A Rayfield
Latest filing:
Amendment, effective 2025-07-18
· view on ORESTAR
People
| Role | Name | Since | Occupation |
|---|---|---|---|
| Candidate | Daniel A Rayfield | — | Attorney General State of Oregon Salem, OR |
| Treasurer | Jef A Green | — | — |
Monthly activity
Cash balance
Daily account-summary snapshots (collection began July 2026).
Filing history
| Effective | Type | Description | |
|---|---|---|---|
| 2025-07-18 | Amendment | Attorney GeneralDemocrat | ORESTAR |
| 2025-03-16 → 2025-07-18 | Amendment | — | ORESTAR |
| 2024-07-29 → 2025-03-16 | Amendment | — | ORESTAR |
| 2024-07-16 → 2024-07-29 | Amendment | — | ORESTAR |
| 2023-10-15 → 2024-07-16 | Amendment | — | ORESTAR |
| 2022-09-03 → 2023-10-15 | Amendment | State Representative, 16th DistrictDemocrat | ORESTAR |
| 2021-11-20 → 2022-09-03 | Amendment | — | ORESTAR |
| 2020-06-22 → 2021-11-20 | Amendment | — | ORESTAR |
| 2019-12-02 → 2020-06-22 | Amendment | — | ORESTAR |
| 2018-07-16 → 2019-12-02 | Amendment | — | ORESTAR |
| 2017-11-09 → 2018-07-16 | Amendment | — | ORESTAR |
| 2015-12-18 → 2017-11-09 | Amendment | — | ORESTAR |
| 2014-10-20 → 2015-12-18 | Amendment | — | ORESTAR |
| 2013-09-24 → 2014-10-20 | Amendment | — | ORESTAR |
| 2013-08-21 → 2013-09-24 | Amendment | State Senator, 8th DistrictDemocrat | ORESTAR |
| 2010-05-26 → 2013-08-21 | Amendment | — | ORESTAR |
| 2009-12-08 → 2010-05-26 | Original | — | ORESTAR |
Transactions
| Date | Contributor / Payee | Type | Amount | Purpose | Occupation / Employer |
|---|---|---|---|---|---|
| 2019-09-24 | Facebook, Inc. | Personal Expenditure for Reimbursement | $143 | Adv. Campaign Finance Reform Forums | — |
| 2019-09-15 | Facebook, Inc. | Personal Expenditure for Reimbursement | $250 | Adv. Campaign Finance Reform Forums | — |
| 2019-09-13 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $100 | — | — |
| 2019-09-10 | Oregon Hospital Political Action Committee (161) | Cash Contribution | $2,500 | — | — |
| 2019-09-08 | Facebook, Inc. | Personal Expenditure for Reimbursement | $250 | Adv. Campaign Finance Reform Forums | — |
| 2019-09-07 | Hampton Inn Medford | Personal Expenditure for Reimbursement | $166 | Lodging CFR Forum - Lapiz | — |
| 2019-09-07 | Hampton Inn Medford | Personal Expenditure for Reimbursement | $166 | Lodging CFR Forum - Rayfield | — |
| 2019-09-04 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $40 | — | — |
| 2019-09-02 | Facebook, Inc. | Personal Expenditure for Reimbursement | $250 | Adv. Campaign Finance Reform Forums | — |
| 2019-09-02 | Surplus Line Insurance PAC (4556) | Cash Contribution | $500 | — | — |
| 2019-08-30 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $40 | — | — |
| 2019-08-30 | Paychex, Inc. | Cash Expenditure | $113 | Payroll Liability-Fed/OR | — |
| 2019-08-30 | Paychex, Inc. | Cash Expenditure | $110 | Payroll processing fees | — |
| 2019-08-29 | Paychex, Inc. | Cash Expenditure | $542 | Payroll Net Checks/Dir Deposit | — |
| 2019-08-26 | AT & T Services, Inc. | Cash Expenditure | $68 | Telephone Service | — |
| 2019-08-25 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $40 | — | — |
| 2019-08-25 | Daniel Rayfield | Cash Expenditure | $1,039 | Holiday Inn/DPO/Sunriver | Attorney · Nelson & MacNeil, P. C. |
| 2019-08-23 | Lynn Howlett Photography | Cash Expenditure | $250 | Legislative photos - 2019 | — |
| 2019-08-21 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $40 | — | — |
| 2019-08-16 | Democratic Party of Oregon (353) | Personal Expenditure for Reimbursement | $450 | 10th Oregon Summit 10.18.19 | — |
| 2019-08-02 | Anthony Williams | Cash Contribution | $500 | — | Political Consultant |
| 2019-07-31 | Paychex, Inc. | Cash Expenditure | $113 | Payroll Liability-Fed/OR | — |
| 2019-07-31 | Paychex, Inc. | Cash Expenditure | $110 | Payroll processing fees | — |
| 2019-07-30 | Paychex, Inc. | Cash Expenditure | $542 | Payroll Net Checks/Dir Deposit | — |
| 2019-07-26 | Holiday Inn Express | Personal Expenditure for Reimbursement | $166 | Eastern OR Economic Summit | — |
| 2019-07-25 | Sunriver Resort | Personal Expenditure for Reimbursement | $258 | 10th Oregon Summit 10.18.19 | — |
| 2019-07-25 | Holiday Inn Express | Personal Expenditure for Reimbursement | $166 | Eastern OR Economic Summit | — |
| 2019-07-24 | AT & T Services, Inc. | Cash Expenditure | $69 | Telephone Service | — |
| 2019-06-28 | AT & T Services, Inc. | Cash Expenditure | $72 | Telephone Service | — |
| 2019-06-28 | Paychex, Inc. | Cash Expenditure | $110 | Payroll processing fees | — |
| 2019-06-28 | Paychex, Inc. | Cash Expenditure | $113 | Payroll Liability-Fed/OR | — |
| 2019-06-27 | Paychex, Inc. | Cash Expenditure | $542 | Payroll Net Checks/Dir Deposit | — |
| 2019-05-31 | Paychex, Inc. | Cash Expenditure | $110 | Payroll processing fees | — |
| 2019-05-31 | Paychex, Inc. | Cash Expenditure | $113 | Payroll Liability-Fed/OR | — |
| 2019-05-30 | AT & T Services, Inc. | Cash Expenditure | $63 | Telephone Service | — |
| 2019-05-30 | Paychex, Inc. | Cash Expenditure | $542 | Payroll Net Checks/Dir Deposit | — |
| 2019-04-30 | Paychex, Inc. | Cash Expenditure | $110 | Payroll processing fees | — |
| 2019-04-30 | Paychex, Inc. | Cash Expenditure | $113 | Payroll Liability-Fed/OR | — |
| 2019-04-29 | Paychex, Inc. | Cash Expenditure | $542 | Payroll Net Checks/Dir Deposit | — |
| 2019-04-24 | AT & T Services, Inc. | Cash Expenditure | $63 | Telephone Service | — |
| 2019-03-29 | Paychex, Inc. | Cash Expenditure | $241 | Payroll Liability-Fed/OR | — |
| 2019-03-29 | Paychex, Inc. | Cash Expenditure | $105 | Payroll processing fees | — |
| 2019-03-28 | Paychex, Inc. | Cash Expenditure | $460 | Payroll Net Checks/Dir Deposit | — |
| 2019-03-25 | AT & T Services, Inc. | Cash Expenditure | $63 | Telephone Service | — |
| 2019-02-28 | Paychex, Inc. | Cash Expenditure | $241 | Payroll Liability-Fed/OR | — |
| 2019-02-28 | Paychex, Inc. | Cash Expenditure | $105 | Payroll processing fees | — |
| 2019-02-27 | Paychex, Inc. | Cash Expenditure | $460 | Payroll Net Checks/Dir Deposit | — |
| 2019-02-25 | AT & T Services, Inc. | Cash Expenditure | $63 | Telephone Service | — |
| 2019-01-31 | Paychex, Inc. | Cash Expenditure | $113 | Payroll Liability-Fed/OR | — |
| 2019-01-31 | Paychex, Inc. | Cash Expenditure | $214 | Payroll processing fees (incl. YE W-2) | — |