Mark Gamba for Oregon
Committee 16015 · Candidate Committee · active 2011-09-26 → 2026-10-29 · ORESTAR · Export to Excel
Contributions received
$392.7K
Expenditures
$384.0K
Transactions
1,479
Cash balance
$11.6K
as of 2026-10-30
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Statement of Organization
Address: 3321 SE 20th Avenue Portland, OR 97202
Treasurer: Jef A Green
Candidate: Mark Gamba
Latest filing:
Amendment, effective 2026-06-30
· view on ORESTAR
People
| Role | Name | Since | Occupation |
|---|---|---|---|
| Candidate | Mark Gamba | — | State Representative 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 | |
|---|---|---|---|
| 2026-06-30 | Amendment | State Representative, 41st DistrictDemocrat | ORESTAR |
| 2025-10-27 → 2026-06-30 | Amendment | — | ORESTAR |
| 2024-06-14 → 2025-10-27 | Amendment | — | ORESTAR |
| 2023-09-15 → 2024-06-14 | Amendment | — | ORESTAR |
| 2022-07-07 → 2023-09-15 | Amendment | — | ORESTAR |
| 2022-03-04 → 2022-07-07 | Amendment | — | ORESTAR |
| 2015-02-26 → 2022-03-04 | Amendment | Mayor, City of MilwaukieNonpartisan | ORESTAR |
| 2015-02-03 → 2015-02-26 | Amendment | — | ORESTAR |
| 2014-08-25 → 2015-02-03 | Amendment | City Councilor, City of Milwaukie, Position 3Nonpartisan | ORESTAR |
| 2012-09-06 → 2014-08-25 | Original | — | ORESTAR |
Transactions
| Date | Contributor / Payee | Type | Amount | Purpose | Occupation / Employer |
|---|---|---|---|---|---|
| 2023-07-29 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $75 | — | — |
| 2023-07-28 | Jaime Mathis | Cash Expenditure | $200 | communications consulting | — |
| 2023-07-27 | NCCI | Cash Expenditure | $243 | Workers comp insurance premium | — |
| 2023-07-27 | C&E Systems | Cash Expenditure | $116 | #17084 | — |
| 2023-07-23 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $10 | — | — |
| 2023-07-23 | Daniel Frye | Cash Contribution | $250 | — | — |
| 2023-07-21 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $5 | — | — |
| 2023-07-18 | Regal Travel Inc. | Personal Expenditure for Reimbursement | $4,145 | conference lodging and meal package | — |
| 2023-07-14 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $100 | — | — |
| 2023-07-12 | Jaime Mathis | Cash Expenditure | $150 | communications consulting | — |
| 2023-07-12 | Jaime Mathis | Cash Expenditure | $125 | communications consulting | — |
| 2023-07-11 | Campaign Monitor | Cash Expenditure | $0 | merchant fee | — |
| 2023-07-11 | Campaign Monitor | Cash Expenditure | $22 | software services | — |
| 2023-07-03 | ADP | Cash Expenditure | $5 | 1st quarter payroll tax adjustment | — |
| 2023-06-30 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $20 | — | — |
| 2023-06-29 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $20 | — | — |
| 2023-06-27 | C&E Systems | Cash Expenditure | $55 | #16901 | — |
| 2023-06-22 | Regal Travel Inc. | Cash Expenditure | $300 | conference deposit | — |
| 2023-06-20 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $5 | — | — |
| 2023-06-16 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $47 | — | — |
| 2023-06-08 | Campaign Monitor | Cash Expenditure | $0 | merchant fee | — |
| 2023-06-08 | Campaign Monitor | Cash Expenditure | $22 | software services | — |
| 2023-06-06 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $23 | — | — |
| 2023-05-22 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $5 | — | — |
| 2023-05-08 | C&E Systems | Cash Expenditure | $55 | #16669 | — |
| 2023-05-05 | ADP | Cash Expenditure | $1 | Payroll taxes | — |
| 2023-05-03 | Jaime Mathis | Cash Expenditure | $375 | communications consulting | — |
| 2023-04-21 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $5 | — | — |
| 2023-04-20 | C&E Systems | Cash Expenditure | $115 | #16383 | — |
| 2023-04-10 | Living Room Coffee | Cash Expenditure | $120 | meeting meal | — |
| 2023-04-03 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $23 | — | — |
| 2023-03-24 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $42 | — | — |
| 2023-03-21 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $5 | — | — |
| 2023-03-17 | C&E Systems | Cash Expenditure | $802 | #16054, #16215 | — |
| 2023-03-17 | Jaime Mathis | Cash Expenditure | $125 | communications | — |
| 2023-03-06 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $23 | — | — |
| 2023-03-03 | ADP | Cash Expenditure | $75 | 2023 Year-end filings and W-2 | — |
| 2023-02-24 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $13 | — | — |
| 2023-02-24 | Lowe's | Cash Expenditure | $269 | office equipment | — |
| 2023-02-21 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $5 | — | — |
| 2023-02-07 | Elavon- C&E Merchant Services | Cash Expenditure | $132 | credit card merchant fees | — |
| 2023-02-03 | ADP | Cash Expenditure | $69 | Transit tax | — |
| 2023-02-02 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $10 | — | — |
| 2023-02-01 | ADP | Cash Expenditure | $82 | 2022 W-2s and year-end reports | — |
| 2023-01-31 | Jaime Mathis | Cash Expenditure | $105 | communiations consulting | — |
| 2023-01-23 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $5 | — | — |
| 2023-01-23 | C&E Systems | Cash Expenditure | $295 | #15902 | — |
| 2023-01-13 | ADP | Cash Expenditure | $198 | Payroll taxes and withholdings | — |
| 2023-01-13 | ADP | Cash Expenditure | $659 | — | — |
| 2023-01-10 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $100 | — | — |