ORESTAR Archive

Friends of Paul Evans

Committee 16508 · Candidate Committee · active 2012-07-29 → 2026-07-29 · ORESTAR · Export to Excel

Contributions received
$3.9M
Expenditures
$2.1M
Transactions
7,516
Cash balance
$34.2K
as of 2026-08-01
Email alerts

Get an email whenever this committee files new transactions (checked each morning for the previous day). No account needed — you'll confirm by email, and every alert has an unsubscribe link. Free for up to 2 committees.

Statement of Organization

Address: 1320 Edgewater Street NW, Suite 120 Salem, OR 97304
Treasurer: Jef A Green
Candidate: Paul Evans
Latest filing: Amendment, effective 2022-02-14 · view on ORESTAR

People

RoleNameSinceOccupation
Candidate Paul Evans Teacher Chemeketa Community College Salem, OR
Treasurer Jef A Green

Monthly activity

Filing history

EffectiveTypeDescription
2026-06-30 Amendment State Representative, 20th DistrictDemocrat ORESTAR
2025-10-07 → 2026-06-30 Amendment ORESTAR
2025-10-07 → 2025-10-07 Amendment ORESTAR
2024-06-14 → 2025-10-07 Amendment ORESTAR
2024-03-11 → 2024-06-14 Amendment ORESTAR
2022-02-14 → 2024-03-11 Amendment ORESTAR
2020-05-28 → 2022-02-14 Amendment ORESTAR
2020-05-27 → 2020-05-28 Amendment ORESTAR
2019-07-25 → 2020-05-27 Amendment ORESTAR
2018-09-04 → 2019-07-25 Amendment ORESTAR
2018-02-15 → 2018-09-04 Amendment ORESTAR
2016-07-08 → 2018-02-15 Amendment ORESTAR
2016-03-15 → 2016-07-08 Amendment ORESTAR
2015-07-31 → 2016-03-15 Amendment ORESTAR
2015-01-27 → 2015-07-31 Amendment ORESTAR
2014-01-28 → 2015-01-27 Amendment ORESTAR
2013-10-28 → 2014-01-28 Original ORESTAR

Transactions

DateContributor / PayeeType AmountPurposeOccupation / Employer
2025-07-07 Mailchimp Cash Expenditure $75 email services
2025-07-07 Indy Commons LLC Cash Expenditure $320 office space
2025-07-03 Country Media, Inc. Cash Expenditure $110
2025-07-01 Office Depot Cash Expenditure $241 office supplies
2025-06-26 Melting Pot Candy Cash Expenditure $698 end of session gifts
2025-06-24 Polk County Fair Cash Expenditure $6 merchant fee
2025-06-24 Polk County Fair Cash Expenditure $250 event booth fee
2025-06-23 Roths Fresh Market Cash Expenditure $75 staff refreshments
2025-06-23 Marvin Sandnes Cash Expenditure $980 office rent #2400/2401
2025-06-17 Roths Fresh Market Cash Expenditure $75 staff refreshments
2025-06-17 American Legion Post 33 Cash Expenditure $1,000 The Wall That Heals Sponsorship
2025-06-12 Comcast Cable - Comcast Portland Cash Expenditure $179
2025-06-11 Friends of Tina Kotek (4792) Cash Expenditure $250
2025-06-10 Roths Fresh Market Cash Expenditure $71 staff refreshments
2025-06-10 C&E Systems Cash Expenditure $197
2025-06-06 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $59
2025-06-06 Mailchimp Cash Expenditure $75 email services
2025-06-05 Indy Commons LLC Cash Expenditure $320 office space
2025-06-05 Country Media, Inc. Cash Expenditure $966
2025-06-02 Roths Fresh Market Cash Expenditure $75 staff refreshments
2025-05-27 Roths Fresh Market Cash Expenditure $75 staff refreshments
2025-05-27 Marvin Sandnes Cash Expenditure $980 office rent #2390/2391
2025-05-20 Friends of Lisa Harnisch (24105) Cash Expenditure $250
2025-05-20 Verizon Wireless Cash Expenditure $216
2025-05-20 Polk County Fair Cash Expenditure $250 event booth fee
2025-05-12 Roths Fresh Market Cash Expenditure $75 staff refreshments
2025-05-12 Comcast Cable - Comcast Portland Cash Expenditure $179
2025-05-08 Amazon.com Services, Inc. Cash Expenditure $30 office supplies
2025-05-08 Amazon.com Services, Inc. Cash Expenditure $60 event supplies
2025-05-08 Gary Austin Advertising Cash Expenditure $278
2025-05-08 C&E Systems Cash Expenditure $196
2025-05-06 Mailchimp Cash Expenditure $75 email services
2025-05-05 Indy Commons LLC Cash Expenditure $320 office space
2025-04-29 Circle K Market Cash Expenditure $46 fuel
2025-04-28 Oregon Secretary of State Business Services Division Cash Expenditure $210 staff supplies
2025-04-28 Rookies Sports Cash Expenditure $60 meeting meal
2025-04-28 Roths Fresh Market Cash Expenditure $75 staff refreshments
2025-04-23 Northwest Self Storage Cash Expenditure $497 storage rental
2025-04-21 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $76
2025-04-21 Circle K Market Cash Expenditure $49 fuel
2025-04-21 THE RABBIT CELLAR Cash Expenditure $57 meeting meal
2025-04-21 Marvin Sandnes Cash Expenditure $980 office rent #2380/2381
2025-04-19 Rookies Sports Cash Expenditure $125 meeting meal
2025-04-18 Progressive Insurance Cash Expenditure $912 vehicle/mobile office insurance
2025-04-14 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $60
2025-04-14 Comcast Cable - Comcast Portland Cash Expenditure $179
2025-04-14 C&E Systems Cash Expenditure $366
2025-04-07 Mailchimp Cash Expenditure $75 email services
2025-04-07 Indy Commons LLC Cash Expenditure $320 office space
2025-03-31 Verizon Wireless Cash Expenditure $225
‹ Prev 12 of 151 Next ›