ORESTAR Archive

Friends of Jessica Vega Pederson

Committee 15330 · Candidate Committee · active 2011-11-10 → 2026-07-06 · ORESTAR · Export to Excel

Contributions received
$588.7K
Expenditures
$579.6K
Transactions
3,210
Cash balance
$1.9K
as of 2026-08-01
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Statement of Organization

Address: 3321 SE 20th Avenue Portland, OR 97202
Treasurer: Jef A Green
Candidate: Jessica V Pederson
Latest filing: Amendment, effective 2021-09-08 · view on ORESTAR

People

RoleNameSinceOccupation
Candidate Jessica V Pederson County Commissioner Multnomah County Portland, OR
Treasurer Jef A Green

Monthly activity

Filing history

EffectiveTypeDescription
2021-09-08 Amendment Chair of the Board of County Commissioners, Multnomah CountyNonpartisan ORESTAR
2020-01-28 → 2021-09-08 Amendment County Commissioner, Multnomah County, District 3Nonpartisan ORESTAR
2018-05-07 → 2020-01-28 Amendment ORESTAR
2017-04-05 → 2018-05-07 Amendment ORESTAR
2015-11-17 → 2017-04-05 Amendment ORESTAR
2015-06-04 → 2015-11-17 Amendment State Representative, 47th DistrictDemocrat ORESTAR
2015-01-02 → 2015-06-04 Amendment ORESTAR
2014-05-28 → 2015-01-02 Amendment ORESTAR
2014-03-17 → 2014-05-28 Amendment ORESTAR
2013-04-30 → 2014-03-17 Amendment ORESTAR
2012-11-16 → 2013-04-30 Amendment ORESTAR
2012-09-25 → 2012-11-16 Amendment ORESTAR
2012-07-02 → 2012-09-25 Amendment ORESTAR
2011-11-19 → 2012-07-02 Amendment ORESTAR
2011-11-10 → 2011-11-19 Original ORESTAR

Transactions

DateContributor / PayeeType AmountPurposeOccupation / Employer
2015-06-08 The Grand Hotel Salem Cash Expenditure $139 lodging
2015-06-08 La Margarita Company Cash Expenditure $27 food
2015-06-05 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $9
2015-06-02 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $13
2015-06-01 Portland Parks and Recreation Cash Expenditure $300 sponsor concert, Ventura
2015-05-29 Hampton Inns Cash Expenditure $91 lodging
2015-05-29 ADP, Inc. Cash Expenditure $44 taxes
2015-05-29 ADP, Inc. Cash Expenditure $231
2015-05-29 Mandate Media Cash Expenditure $300 #5597
2015-05-21 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $26
2015-05-20 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $6
2015-05-18 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $15
2015-05-18 Hampton Inns Cash Expenditure $96 lodging
2015-05-15 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $19
2015-05-14 Oregon League of Conservation Voters Cash Expenditure $500
2015-05-11 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $20
2015-05-08 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $6
2015-05-08 ADP, Inc. Cash Expenditure $103 payroll services
2015-05-07 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $50
2015-05-06 Mandate Media Cash Expenditure $1,234 website building, #5559
2015-04-30 ADP, Inc. Cash Expenditure $175 taxes
2015-04-30 ADP, Inc. Cash Expenditure $923
2015-04-27 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $128
2015-04-18 Hampton Inns Cash Expenditure $96 lodging
2015-04-18 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $18
2015-04-14 Democratic Party of Oregon (353) Cash Expenditure $625 event attendance
2015-04-11 C&E Systems Cash Expenditure $100 #1700
2015-04-09 The Grand Hotel Salem Cash Expenditure $131 lodging
2015-04-08 Mandate Media Cash Expenditure $734 web services, #5489
2015-04-06 HumanSolutions Cash Expenditure $150
2015-04-06 Hampton Inns Cash Expenditure $93 lodging
2015-04-03 ADP, Inc. Cash Expenditure $99 payroll services
2015-03-30 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $35
2015-03-26 Mandate Media Cash Expenditure $719 web services, #5440
2015-03-23 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $46
2015-03-21 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $35
2015-03-18 American Property Management Refunds and Rebates $177 refund of rent overpayment on shared office space
2015-03-16 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $4
2015-03-10 C&E Systems Cash Expenditure $416 1099 production, #1564
2015-03-06 Hampton Inns Cash Expenditure $93 lodging
2015-03-05 Mandate Media Account Payable $719 web services, #5440
2015-03-05 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $25
2015-03-02 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $105
2015-03-02 Hampton Inns Cash Expenditure $91 lodging
2015-02-26 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $18
2015-02-23 Hampton Inns Cash Expenditure $91 lodging
2015-02-17 The Grand Hotel Salem Cash Expenditure $120 lodging
2015-02-12 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $10
2015-02-09 Hampton Inns Cash Expenditure $91 lodging
2015-02-05 Mandate Media Cash Expenditure $1,200 web services, #5381, #5394
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