Friends of Paul Savas
Committee 14364 · Candidate Committee · active 2010-03-09 → 2026-08-03 · ORESTAR · Export to Excel
Contributions received
$664.8K
Expenditures
$699.2K
Transactions
2,041
Cash balance
$5.8K
as of 2026-08-04
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Statement of Organization
Address: 3321 SE 20th Avenue Portland, OR 97202
Treasurer: Jef A Green
Candidate: Paul Savas
Latest filing:
Amendment, effective 2026-07-23
· view on ORESTAR
People
| Role | Name | Since | Occupation |
|---|---|---|---|
| Candidate | Paul Savas | — | County Commissioner Clackamas County Oregon City, OR |
| Treasurer | Jef A Green | — | — |
Monthly activity
Cash balance
Daily account-summary snapshots (collection began July 2026).
Filing history
| Effective | Type | Description | |
|---|---|---|---|
| 2026-07-23 | Amendment | County Commissioner, Clackamas County, Position 2Nonpartisan | ORESTAR |
| 2025-09-16 → 2026-07-23 | Amendment | — | ORESTAR |
| 2025-08-11 → 2025-09-16 | Amendment | — | ORESTAR |
| 2022-06-28 → 2025-08-11 | Amendment | — | ORESTAR |
| 2022-01-24 → 2022-06-28 | Amendment | — | ORESTAR |
| 2021-03-24 → 2022-01-24 | Amendment | — | ORESTAR |
| 2017-10-17 → 2021-03-24 | Amendment | — | ORESTAR |
| 2015-07-16 → 2017-10-17 | Amendment | — | ORESTAR |
| 2015-07-15 → 2015-07-16 | Amendment | — | ORESTAR |
| 2014-02-26 → 2015-07-15 | Amendment | — | ORESTAR |
| 2012-09-18 → 2014-02-26 | Amendment | County Commissioner, Clackamas County, Position 1, ChairNonpartisan | ORESTAR |
| 2011-10-27 → 2012-09-18 | Amendment | — | ORESTAR |
| 2010-06-18 → 2011-10-27 | Amendment | County Commissioner, Clackamas County, Position 2Nonpartisan | ORESTAR |
| 2010-03-11 → 2010-06-18 | Original | — | ORESTAR |
Transactions
| Date | Contributor / Payee | Type | Amount | Purpose | Occupation / Employer |
|---|---|---|---|---|---|
| 2022-05-31 | Adam Marl | Account Payable | $3,295 | Political Consulting/Digital Advertising | Political Consultant |
| 2022-05-30 | Pacific Northwest Communications | Account Payable | $2,000 | Professional Consulting Services | — |
| 2022-05-26 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $14 | — | — |
| 2022-05-23 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $11 | — | — |
| 2022-05-20 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $28 | — | — |
| 2022-05-20 | Chevron | Cash Expenditure | $137 | Gas/Fuel | — |
| 2022-05-19 | Amazon.com | Personal Expenditure for Reimbursement | $39 | Items for Teddy Bear Parade | — |
| 2022-05-18 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $82 | — | — |
| 2022-05-16 | Facebook, Inc. | Cash Expenditure | $900 | Facebook Ads | — |
| 2022-05-15 | Chevron/Astro | Personal Expenditure for Reimbursement | $106 | fuel for signs | — |
| 2022-05-14 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $25 | — | — |
| 2022-05-14 | Anedot, Inc. | Cash Expenditure | $1 | CC Contribution Fee | — |
| 2022-05-13 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $75 | — | — |
| 2022-05-13 | Samuel E Allen | Cash Contribution | $500 | — | Hospitality Business Owner |
| 2022-05-13 | John McAdoo | Cash Contribution | $100 | — | — |
| 2022-05-12 | Pacific Northwest Communications | Cash Expenditure | $8,831 | Mailer/Printing, Postage & Mail Service | — |
| 2022-05-11 | Facebook, Inc. | Cash Expenditure | $600 | Facebook Ads | — |
| 2022-05-11 | Pacific Northwest Communications | Account Payable | $8,831 | Mailer/Printing, Postage & Mail Service | — |
| 2022-05-10 | Adam Marl | Cash Expenditure | $3,212 | Political Consulting/Digital Advertising | Political Consultant |
| 2022-05-09 | Facebook, Inc. | Cash Expenditure | $400 | Facebook Ads | — |
| 2022-05-09 | Adam Marl | Account Payable | $3,212 | Political Consulting/Digital Advertising | Political Consultant |
| 2022-05-09 | Anedot, Inc. | Cash Expenditure | $4 | CC Contribution Fee | — |
| 2022-05-09 | John Hartsock | Cash Contribution | $100 | — | Project Mgmt Consultant |
| 2022-05-07 | Financial Peace Bookkeeping | Cash Expenditure | $481 | April C & E | — |
| 2022-05-07 | Anedot, Inc. | Cash Expenditure | $4 | CC Contribution Fee | — |
| 2022-05-07 | Dan Fowler | Cash Contribution | $100 | — | Owner/Operator - Trace Development, Corp |
| 2022-05-06 | Facebook, Inc. | Cash Expenditure | $250 | Facebook Ads | — |
| 2022-05-06 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $40 | — | — |
| 2022-05-06 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $100 | — | — |
| 2022-05-06 | Guns Oregon LLC DBA Northwest Armory | Cash Contribution | $1,000 | — | — |
| 2022-05-06 | Pacific Northwest Communications | Cash Expenditure | $12,341 | Mailer/Printing & Postage - Digital Ads | — |
| 2022-05-06 | Anedot, Inc. | Cash Expenditure | $2 | CC Contribution Fee | — |
| 2022-05-06 | Anedot, Inc. | Cash Expenditure | $2 | CC Contribution Fee | — |
| 2022-05-04 | Richard F Jaskiel | Cash Expenditure | $488 | Expense Reimbursement | Dealer Development, Sales · Kingtec Group USA |
| 2022-05-04 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $150 | — | — |
| 2022-05-04 | Anedot, Inc. | Cash Expenditure | $2 | CC Contribution Fee | — |
| 2022-05-04 | Anedot, Inc. | Cash Expenditure | $4 | CC Contribution Fee | — |
| 2022-05-03 | Financial Peace Bookkeeping | Account Payable | $481 | April C & E | — |
| 2022-04-29 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $50 | — | — |
| 2022-04-29 | Dorchester Conference | Personal Expenditure for Reimbursement | $90 | Dinner/Dorchester Conference | — |
| 2022-04-28 | Pacific Northwest Communications | Cash Expenditure | $28,352 | Direct Mailings/ Printing, Mailing Service, Postage | — |
| 2022-04-27 | Pacific Northwest Communications | Account Payable | $7,283 | Consulting Services/Digital Ad Display/Advertising/Website Hosting | — |
| 2022-04-26 | Pacific Northwest Communications | Account Payable | $8,309 | Direct Mailer/Printing & Postage | — |
| 2022-04-25 | Pacific Northwest Communications | Account Payable | $11,801 | Direct Mailings/ Printing, Mailing Service, Postage | — |
| 2022-04-24 | Mt. Hood Oregon Resort | Personal Expenditure for Reimbursement | $398 | Lodging/Meeting - Conference | — |
| 2022-04-23 | Chevron | Cash Expenditure | $124 | Gas/Fuel | — |
| 2022-04-22 | Pacific Northwest Regional Council of Carpenters, SSF | Cash Contribution | $2,500 | — | — |
| 2022-04-22 | Republic Services, Inc. | Cash Contribution | $500 | — | — |
| 2022-04-22 | Pacific Northwest Communications | Cash Expenditure | $1,500 | Social Media/Video Production and Promotion | — |
| 2022-04-21 | Pacific Northwest Communications | Account Payable | $1,500 | Social Media/Video Production and Promotion | — |