ORESTAR Archive

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

RoleNameSinceOccupation
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

EffectiveTypeDescription
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

DateContributor / PayeeType AmountPurposeOccupation / Employer
2025-06-30 Jenny Hansson Account Payable $350 Communications/Digital Media Support Administrative Supervisor · Oregon Department of Justice
2025-06-30 Candi McFee Account Payable $350 Communications/Digital Media Support Administration Supervisor · Oregon Department of Justice
2025-06-30 Jenn Baker Account Payable $350 Communications/Digital Media Support Chief of Staff · State of Oregon
2025-06-29 Mail Chimp Personal Expenditure for Reimbursement $75 Email service
2025-06-29 Mail Chimp Personal Expenditure for Reimbursement $75 Email service
2025-05-17 Daniel Rayfield Cash Expenditure $5,547 Reimb. Airfare/Lodging NYC/Bend/Seattle Townhalls/Conferences Attorney · Nelson & MacNeil, P. C.
2025-05-17 Miscellaneous Cash Contributions $100 and under Cash Contribution $24
2025-05-17 ActBlue Technical Services Cash Expenditure $5 Web donation fees
2025-05-17 David Longtin Cash Contribution $55
2025-05-17 David Longtin Cash Contribution $35
2025-05-17 David Longtin Cash Contribution $10
2025-05-17 David Longtin Cash Contribution $10
2025-05-17 Democratic Party of Oregon (353) Cash Expenditure $10,000 Gold General Sponsorship
2025-05-13 Delta Airlines Personal Expenditure for Reimbursement $877 Airfare - US Court Intl Trade Case Arguments
2025-05-13 Delta Airlines Personal Expenditure for Reimbursement $877 Airfare - US Court Intl Trade Case Arguments
2025-05-11 Alaska Airlines Personal Expenditure for Reimbursement $287 Airfare - West Coast AG Townhall Seattle
2025-05-11 Alaska Airlines Personal Expenditure for Reimbursement $287 Airfare - West Coast AG Townhall Seattle
2025-05-08 Lyft, Inc. Personal Expenditure for Reimbursement $139 Carfare Policy Conference NYC
2025-05-08 Lyft, Inc. Personal Expenditure for Reimbursement $139 Carfare Policy Conference NYC
2025-05-07 Alaska Airlines Personal Expenditure for Reimbursement $258 Airfare - Policy Conference
2025-05-07 Lyft, Inc. Personal Expenditure for Reimbursement $139 Carfare Policy Conference NYC
2025-05-07 Lyft, Inc. Personal Expenditure for Reimbursement $112 Carfare Policy Conference NYC
2025-05-07 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $96
2025-05-07 Alaska Airlines Personal Expenditure for Reimbursement $258 Airfare - Policy Conference
2025-05-07 Lyft, Inc. Personal Expenditure for Reimbursement $139 Carfare Policy Conference NYC
2025-05-07 Lyft, Inc. Personal Expenditure for Reimbursement $112 Carfare Policy Conference NYC
2025-05-03 Delta Airlines Personal Expenditure for Reimbursement $464 Airfare - Conference NYC
2025-05-03 Hilton Garden Inn Personal Expenditure for Reimbursement $447 Lodging - Bend Townhall
2025-05-03 Delta Airlines Personal Expenditure for Reimbursement $464 Airfare - Conference NYC
2025-05-03 Hilton Garden Inn Personal Expenditure for Reimbursement $447 Lodging - Bend Townhall
2025-05-02 Hilton Garden Inn Personal Expenditure for Reimbursement $1,456 Lodging - Policy Conference
2025-05-02 amazon.com Personal Expenditure for Reimbursement $1,196 Microphone/Audio Interface/cables/Comm Equip.
2025-05-02 Hilton Garden Inn Personal Expenditure for Reimbursement $1,456 Lodging - Policy Conference
2025-05-02 amazon.com Personal Expenditure for Reimbursement $1,196 Microphone/Audio Interface/cables/Comm Equip.
2025-04-30 Mail Chimp Personal Expenditure for Reimbursement $75 Essentials Plan
2025-04-30 Mail Chimp Personal Expenditure for Reimbursement $75 Essentials Plan
2025-04-24 AT & T Services, Inc. Cash Expenditure $86 Telephone Service
2025-04-06 Candi McFee Cash Expenditure $350 Communications/Digital Media Support Administration Supervisor · Oregon Department of Justice
2025-04-06 Miscellaneous Cash Contributions $100 and under Cash Contribution $8
2025-04-06 ActBlue Technical Services Cash Expenditure $0 Web donation fees
2025-04-06 Instacart Cash Contribution $2,500
2025-04-06 Daniel Rayfield Cash Expenditure $224 Reimb/Mailchimp/taxi fees Attorney · Nelson & MacNeil, P. C.
2025-04-06 Jenny Hansson Cash Expenditure $350 Communications/Digital Media Support Administration Supervisor · Oregon Department of Justice
2025-04-06 Candi McFee Cash Expenditure $350 Communications/Digital Media Support Administration Supervisor · Oregon Department of Justice
2025-04-06 Jenn Baker Cash Expenditure $350 Communications/Digital Media Support Chief of Staff · State of Oregon
2025-04-06 Jenn Baker Cash Expenditure $90 Reimb Canva Chief of Staff · State of Oregon
2025-03-31 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $90
2025-03-30 Mail Chimp Personal Expenditure for Reimbursement $75 Monthly Subscription
2025-03-30 Mail Chimp Personal Expenditure for Reimbursement $75 Monthly Subscription
2025-03-26 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $43
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