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
| Role | Name | Since | Occupation |
|---|---|---|---|
| Candidate | Paul Evans | — | Teacher Chemeketa Community College Salem, OR |
| Treasurer | Jef A Green | — | — |
Monthly activity
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 |
|---|---|---|---|---|---|
| 2024-12-20 | Hazel's on Main | Cash Expenditure | $126 | meeting meal | — |
| 2024-12-19 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $79 | — | — |
| 2024-12-18 | Office Depot | Cash Expenditure | $19 | office supplies | — |
| 2024-12-18 | Rookies Sports | Cash Expenditure | $84 | meeting meal | — |
| 2024-12-18 | Northwest Self Storage | Cash Expenditure | $426 | storage rental | — |
| 2024-12-18 | Northwest Self Storage | Cash Expenditure | $140 | storage rental | — |
| 2024-12-18 | W Wallace | Cash Expenditure | $155 | meeting meal | — |
| 2024-12-17 | Family YMCA of Marion and Polk Counties | Cash Expenditure | $150 | — | — |
| 2024-12-17 | Verizon Wireless | Cash Expenditure | $443 | — | — |
| 2024-12-16 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $53 | — | — |
| 2024-12-16 | Oregon Forest Industries Council Political Action Committee (154) | Cash Contribution | $1,000 | — | — |
| 2024-12-16 | Circle K Market | Cash Expenditure | $30 | fuel | — |
| 2024-12-13 | Magoos Sports Bar | Cash Expenditure | $122 | meeting meal | — |
| 2024-12-13 | Circle K Market | Cash Expenditure | $32 | fuel | — |
| 2024-12-12 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $15 | — | — |
| 2024-12-12 | Physicians Insurance | Return or Refund of Contribution | $1,000 | — | — |
| 2024-12-12 | C&E Systems | Cash Expenditure | $1,197 | #21153 | — |
| 2024-12-12 | Comcast Cable - Comcast Portland | Cash Expenditure | $171 | — | — |
| 2024-12-11 | Umpqua Bank | Refunds and Rebates | $25 | bank fee refunded | — |
| 2024-12-10 | Office Depot | Cash Expenditure | $24 | office supplies | — |
| 2024-12-10 | Rookies Sports | Cash Expenditure | $70 | meeting meal | — |
| 2024-12-09 | Bi-Mart | Cash Expenditure | $48 | office holiday refreshments | — |
| 2024-12-09 | Independence Elks Lodge | Cash Expenditure | $251 | donor appreciation | — |
| 2024-12-09 | Gilgamesh Brewing | Cash Expenditure | $34 | meeting meal | — |
| 2024-12-09 | Gilgamesh Brewing | Cash Expenditure | $93 | meeting meal | — |
| 2024-12-09 | Circle K Market | Cash Expenditure | $41 | fuel | — |
| 2024-12-09 | Country Media, Inc. | Cash Expenditure | $165 | — | — |
| 2024-12-09 | PMI Global Services Inc. | Cash Contribution | $1,000 | — | — |
| 2024-12-06 | Mailchimp | Cash Expenditure | $75 | email services | — |
| 2024-12-06 | Jeff Gilbert | Cash Expenditure | $6,091 | — | — |
| 2024-12-05 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $77 | — | — |
| 2024-12-05 | Indy Commons LLC | Cash Expenditure | $320 | office space | — |
| 2024-12-03 | Elavon- C&E Merchant Services | Cash Expenditure | $4 | credit card merchant fees | — |
| 2024-12-02 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $40 | — | — |
| 2024-11-30 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $50 | — | — |
| 2024-11-27 | Salty's | Cash Expenditure | $304 | event dinner | — |
| 2024-11-27 | Arena Sports Bar | Cash Expenditure | $525 | meeting meal | — |
| 2024-11-27 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $81 | — | — |
| 2024-11-27 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $2 | — | — |
| 2024-11-27 | Michael Powers | Cash Contribution | $50 | — | Policy Specialist · OR Dept of Agriculture |
| 2024-11-27 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $55 | — | — |
| 2024-11-26 | Hampton Inns | Cash Expenditure | $136 | lodging | — |
| 2024-11-26 | Residence Inn | Cash Expenditure | $450 | lodging | — |
| 2024-11-26 | Gilgamesh Brewing | Cash Expenditure | $334 | meeting meal | — |
| 2024-11-26 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $121 | — | — |
| 2024-11-25 | The Mill Casino Hotel & RV Park | Cash Expenditure | $350 | lodging | — |
| 2024-11-25 | The Mill Casino Hotel & RV Park | Cash Expenditure | $470 | lodging | — |
| 2024-11-25 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $56 | — | — |
| 2024-11-25 | Salishan Coastal Lodge | Cash Expenditure | $275 | lodging | — |
| 2024-11-25 | Warehouse 101 | Cash Expenditure | $170 | meeting meal | — |