Friends of Paul Evans
Committee 16508 · Candidate Committee · active 2012-07-29 → 2026-09-11 · ORESTAR · Export to Excel
Contributions received
$3.9M
Expenditures
$2.1M
Transactions
7,655
Cash balance
$35.9K
as of 2026-09-15
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 2026-06-30
· view on ORESTAR
People
| Role | Name | Since | Occupation |
|---|---|---|---|
| Candidate | Paul Evans | — | Teacher Chemeketa Community College 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, 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
| Date | Contributor / Payee | Type | Amount | Purpose | Occupation / Employer |
|---|---|---|---|---|---|
| 2025-08-09 | Staples | Cash Expenditure | $133 | — | — |
| 2025-08-07 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $99 | — | — |
| 2025-08-06 | OfficeMax | Cash Expenditure | $40 | office supplies | — |
| 2025-08-06 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $7 | — | — |
| 2025-08-06 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $0 | — | — |
| 2025-08-06 | Mailchimp | Cash Expenditure | $75 | email services | — |
| 2025-08-05 | Amazon.com | Cash Expenditure | $24 | event supplies | — |
| 2025-08-05 | Amazon.com | Refunds and Rebates | $148 | — | — |
| 2025-08-05 | Indy Commons LLC | Cash Expenditure | $320 | office space | — |
| 2025-08-04 | Amazon.com | Cash Expenditure | $16 | event supplies | — |
| 2025-08-04 | Amazon.com | Cash Expenditure | $20 | event supplies | — |
| 2025-08-04 | Paul Evans | In-Kind Contribution | $1,000 | delegation meeting meals | Teacher/Legsilator · Chemeketa Community College |
| 2025-08-04 | Cafe Iula | Cash Expenditure | $1,000 | delegation meeting meals | — |
| 2025-07-31 | Amazon.com | Cash Expenditure | $40 | event supplies | — |
| 2025-07-30 | Amazon.com | Cash Expenditure | $88 | event supplies | — |
| 2025-07-30 | Amazon.com | Cash Expenditure | $32 | event supplies | — |
| 2025-07-30 | Affordable Framing | Cash Expenditure | $535 | ceremonial bills framing | — |
| 2025-07-30 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $5 | — | — |
| 2025-07-30 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $0 | — | — |
| 2025-07-29 | Target | Cash Expenditure | $82 | legislative appreciation | — |
| 2025-07-29 | Amazon.com | Cash Expenditure | $148 | purchase to be refunded | — |
| 2025-07-28 | THE RABBIT CELLAR | Cash Expenditure | $102 | meeting meal | — |
| 2025-07-25 | Rookies Sports | Cash Expenditure | $71 | meeting meal | — |
| 2025-07-24 | Marvin Sandnes | Cash Expenditure | $980 | office rent #2410/2411 | — |
| 2025-07-22 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $85 | — | — |
| 2025-07-21 | Los Dos Amigos Hacienda | Cash Expenditure | $63 | meeting meal | — |
| 2025-07-18 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $37 | — | — |
| 2025-07-17 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $60 | — | — |
| 2025-07-17 | THE RABBIT CELLAR | Cash Expenditure | $141 | meeting meal | — |
| 2025-07-17 | THE RABBIT CELLAR | Cash Expenditure | $152 | meeting meal | — |
| 2025-07-17 | Flower Shop Network | Cash Expenditure | $131 | flowers for member of the lobby | — |
| 2025-07-16 | OfficeMax | Cash Expenditure | $148 | office supplies | — |
| 2025-07-16 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $82 | — | — |
| 2025-07-16 | Verizon Wireless | Cash Expenditure | $490 | — | — |
| 2025-07-15 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $15 | — | — |
| 2025-07-15 | South Liberty Bar & Grill | Cash Expenditure | $51 | meeting meal | — |
| 2025-07-15 | C&E Systems | Cash Expenditure | $198 | — | — |
| 2025-07-14 | Comcast Cable - Comcast Portland | Cash Expenditure | $179 | — | — |
| 2025-07-10 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $100 | — | — |
| 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 | — |