Mark Gamba for Oregon
Committee 16015 · Candidate Committee · active 2011-09-26 → 2026-09-18 · ORESTAR · Export to Excel
Contributions received
$342.9K
Expenditures
$341.9K
Transactions
1,406
Cash balance
$3.6K
as of 2026-09-19
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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 |
|---|---|---|---|---|---|
| 2024-06-28 | Tori Simons | Cash Contribution | $50 | — | — |
| 2024-06-24 | Travelodge | Cash Expenditure | $309 | lodging | — |
| 2024-06-24 | Campaign Monitor | Cash Expenditure | $1 | merchant fee | — |
| 2024-06-24 | Campaign Monitor | Cash Expenditure | $25 | software services | — |
| 2024-06-24 | Lisa Batey | Cash Contribution | $250 | — | — |
| 2024-06-21 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $6 | — | — |
| 2024-06-21 | UP Railroad Company | Cash Contribution | $500 | — | — |
| 2024-06-21 | SAIF | Cash Expenditure | $176 | Workers comp premium | — |
| 2024-06-21 | Sustainable Agriculture and Energy Political Action Committee (20369) | Cash Contribution | $1,000 | — | — |
| 2024-06-20 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $100 | — | — |
| 2024-06-18 | Elavon- C&E Merchant Services | Cash Expenditure | $5 | credit card merchant fees | — |
| 2024-06-14 | C&E Systems | Cash Expenditure | $610 | — | — |
| 2024-06-12 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $50 | — | — |
| 2024-06-07 | Omni Hotels & Resorts | Cash Expenditure | $234 | lodging | — |
| 2024-06-07 | ADP | Cash Expenditure | $100 | Payroll processing | — |
| 2024-06-06 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $156 | — | — |
| 2024-06-05 | Elavon- C&E Merchant Services | Cash Expenditure | $6 | credit card merchant fees | — |
| 2024-06-03 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $100 | — | — |
| 2024-05-31 | ADP | Cash Expenditure | $941 | Payroll taxes and withholdings | — |
| 2024-05-31 | ADP | Cash Expenditure | $2,278 | — | — |
| 2024-05-31 | Elavon- C&E Merchant Services | Cash Expenditure | $9 | credit card merchant fees | — |
| 2024-05-30 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $87 | — | — |
| 2024-05-30 | Oregon School Employees Association | Cash Contribution | $1,000 | — | — |
| 2024-05-29 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $69 | — | — |
| 2024-05-28 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $66 | — | — |
| 2024-05-28 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $115 | — | — |
| 2024-05-28 | Alaska Airlines | Cash Expenditure | $303 | flight | — |
| 2024-05-28 | American Airlines | Cash Expenditure | $87 | flight | — |
| 2024-05-28 | American Airlines | Cash Expenditure | $313 | flight | — |
| 2024-05-28 | Scandinavian Airlines | Cash Expenditure | $29 | flight | — |
| 2024-05-28 | Scandinavian Airlines | Cash Expenditure | $69 | flight | — |
| 2024-05-28 | Scandinavian Airlines | Cash Expenditure | $45 | flight | — |
| 2024-05-28 | Scandinavian Airlines | Cash Expenditure | $1,511 | flight | — |
| 2024-05-28 | Scandinavian Airlines | Cash Expenditure | $29 | flight | — |
| 2024-05-28 | Campaign Monitor | Cash Expenditure | $1 | merchant fee | — |
| 2024-05-28 | Campaign Monitor | Cash Expenditure | $25 | software services | — |
| 2024-05-28 | Tori Simons | Cash Contribution | $50 | — | — |
| 2024-05-23 | Centennial Hotel | Cash Expenditure | $392 | lodging | — |
| 2024-05-22 | Elavon- C&E Merchant Services | Cash Expenditure | $14 | credit card merchant fees | — |
| 2024-05-21 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $6 | — | — |
| 2024-05-20 | Gilmer Burdette | Cash Contribution | $250 | — | — |
| 2024-05-15 | Elavon- C&E Merchant Services | Cash Expenditure | $26 | credit card merchant fees | — |
| 2024-05-14 | Lisa Adatto | Cash Contribution | $150 | — | — |
| 2024-05-13 | Campaign Monitor | Cash Expenditure | $1 | merchant fee | — |
| 2024-05-13 | Campaign Monitor | Cash Expenditure | $25 | software services | — |
| 2024-05-13 | Samuel Metz | Cash Contribution | $250 | — | — |
| 2024-05-13 | C&E Systems | Cash Expenditure | $611 | — | — |
| 2024-05-10 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $50 | — | — |
| 2024-05-10 | Eastern Oregon Women's Coalition | Cash Expenditure | $175 | Conference Ticket | — |
| 2024-05-10 | ADP | Cash Expenditure | $100 | Payroll processing | — |