Friends of Rob Nosse
Committee 16459 · Candidate Committee · active 2013-09-19 → 2026-07-13 · ORESTAR · Export to Excel
Contributions received
$1.9M
Expenditures
$1.6M
Transactions
4,481
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Statement of Organization
Address: 3321 SE 20th Ave Portland, OR 97202
Treasurer: Jef Green
Candidate: Rob A Nosse
Latest filing:
Amendment, effective 2022-01-04
· view on ORESTAR
People
| Role | Name | Since | Occupation |
|---|---|---|---|
| Candidate | Rob A Nosse | — | State Representative State of Oregon Salem, OR |
| Treasurer | Jef Green | — | — |
Monthly activity
Filing history
| Effective | Type | Description | |
|---|---|---|---|
| 2026-06-29 | Amendment | State Representative, 42nd DistrictDemocrat | ORESTAR |
| 2025-12-03 → 2026-06-29 | Amendment | — | ORESTAR |
| 2024-06-17 → 2025-12-03 | Amendment | — | ORESTAR |
| 2024-06-14 → 2024-06-17 | Amendment | — | ORESTAR |
| 2023-09-28 → 2024-06-14 | Amendment | — | ORESTAR |
| 2022-06-27 → 2023-09-28 | Amendment | — | ORESTAR |
| 2022-01-04 → 2022-06-27 | Amendment | — | ORESTAR |
| 2020-05-27 → 2022-01-04 | Amendment | — | ORESTAR |
| 2019-09-04 → 2020-05-27 | Amendment | — | ORESTAR |
| 2018-06-19 → 2019-09-04 | Amendment | — | ORESTAR |
| 2018-01-08 → 2018-06-19 | Amendment | — | ORESTAR |
| 2017-10-19 → 2018-01-08 | Amendment | — | ORESTAR |
| 2016-11-01 → 2017-10-19 | Amendment | — | ORESTAR |
| 2016-09-28 → 2016-11-01 | Amendment | — | ORESTAR |
| 2015-09-30 → 2016-09-28 | Amendment | — | ORESTAR |
| 2015-01-20 → 2015-09-30 | Amendment | — | ORESTAR |
| 2014-06-17 → 2015-01-20 | Amendment | — | ORESTAR |
| 2014-05-29 → 2014-06-17 | Amendment | — | ORESTAR |
| 2013-10-14 → 2014-05-29 | Amendment | — | ORESTAR |
| 2013-09-18 → 2013-10-14 | Original | — | ORESTAR |
Transactions
| Date | Contributor / Payee | Type | Amount | Purpose | Occupation / Employer |
|---|---|---|---|---|---|
| 2019-07-03 | Lynn Howlett Photography | Cash Expenditure | $250 | legislative photography #19094 | — |
| 2019-07-02 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $6 | — | — |
| 2019-07-02 | Emma | Cash Expenditure | $70 | — | — |
| 2019-06-13 | C&E Systems | Cash Expenditure | $55 | #8202 | — |
| 2019-06-11 | Safeway | Cash Expenditure | $181 | refreshments for end of session event | — |
| 2019-06-03 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $6 | — | — |
| 2019-06-03 | Emma | Cash Expenditure | $70 | — | — |
| 2019-05-15 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $6 | — | — |
| 2019-05-15 | Emma | Cash Expenditure | $70 | — | — |
| 2019-04-22 | Amazon.com | Cash Expenditure | $249 | books for legislative research | — |
| 2019-04-11 | C&E Systems | Cash Expenditure | $126 | #8025 | — |
| 2019-04-02 | Emma | Cash Expenditure | $70 | — | — |
| 2019-04-01 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $5 | — | — |
| 2019-03-20 | C&E Systems | Cash Expenditure | $127 | #7888 | — |
| 2019-03-20 | Multnomah County Democratic Central Committee (335) | Cash Expenditure | $500 | — | — |
| 2019-03-20 | AmTrust North America | Cash Expenditure | $106 | Workers comp for 2/1/18 to 2/1/19 | — |
| 2019-03-07 | AmTrust North America | Cash Expenditure | $15 | installment fee | — |
| 2019-03-04 | Emma | Cash Expenditure | $70 | — | — |
| 2019-03-03 | Multnomah County Democratic Central Committee (335) | Cash Expenditure | $1,000 | event sponsorship - Celsi | — |
| 2019-03-01 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $1 | — | — |
| 2019-02-26 | AmTrust North America | Cash Expenditure | $250 | Workers comp ins | — |
| 2019-02-26 | Emma | Cash Expenditure | $70 | — | — |
| 2019-02-26 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $9 | — | — |
| 2019-02-26 | C&E Systems | Cash Expenditure | $279 | credit card merchant fees #7753 | — |
| 2019-02-13 | AmTrust North America | Cash Expenditure | $289 | Workers Comp premium | — |
| 2019-02-06 | Working Families Party of Oregon (5528) | Cash Expenditure | $500 | — | — |
| 2019-02-01 | ADP, Inc. | Cash Expenditure | $7 | payroll taxes | — |
| 2019-02-01 | ADP, Inc. | Cash Expenditure | $122 | Payroll maintenance fee | — |
| 2019-01-31 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $75 | — | — |
| 2019-01-31 | ADP, Inc. | Cash Expenditure | $75 | workers comp processing | — |
| 2019-01-30 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $116 | — | — |
| 2019-01-30 | Columbia Bank | Miscellaneous Other Receipt | $378 | return funds - fraudulent use of stolen debit card | — |
| 2019-01-24 | C&E Systems | Cash Expenditure | $133 | credit card merchant fees #7593 | — |
| 2019-01-18 | Columbia Bank | Miscellaneous Other Disbursement | $378 | fraudulent use of stolen debit card | — |
| 2019-01-13 | Moda, Inc. | Cash Contribution | $500 | — | — |
| 2019-01-11 | Oregon Hospital Political Action Committee (161) | Cash Contribution | $2,500 | — | — |
| 2019-01-11 | Oregon Realtors Political Action Committee (191) | Cash Contribution | $1,000 | — | — |
| 2019-01-10 | UFCW Local 555 | Cash Contribution | $500 | — | — |
| 2019-01-10 | Multnomah County Prosecuting Attorneys Assoc. | Cash Contribution | $1,000 | — | — |
| 2019-01-08 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $20 | — | — |
| 2019-01-08 | Coalition for a Healthy Oregon PAC (15808) | Cash Contribution | $500 | — | — |
| 2019-01-08 | Oregon Health Care Association PAC (275) | Cash Contribution | $1,000 | — | — |
| 2019-01-08 | Oregon AFSCME Council 75 | Cash Contribution | $1,000 | — | — |
| 2019-01-08 | Oregon Aging & Disability Services Political Action Committee (13619) | Cash Contribution | $500 | — | — |
| 2019-01-08 | Motion Picture Association of America, Inc. | Cash Contribution | $500 | — | — |
| 2019-01-07 | ORLAPAC (193) | In-Kind Contribution | $105 | food and beverage | — |
| 2019-01-03 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $50 | — | — |
| 2019-01-03 | Future PAC, House Builders (1524) | Cash Expenditure | $2,500 | — | — |
| 2018-12-27 | The Bus Project | Cash Expenditure | $500 | — | — |
| 2018-12-27 | C&E Systems | Cash Expenditure | $277 | credit card merchant fees #7463 | — |