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 |
|---|---|---|---|---|---|
| 2025-06-12 | 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 | — | — |
| 2025-03-31 | Northwest Self Storage | Cash Expenditure | $497 | storage rental | — |
| 2025-03-24 | Marvin Sandnes | Cash Expenditure | $980 | office rent #2370/2371 | — |
| 2025-03-20 | C&E Systems | Cash Expenditure | $367 | — | — |
| 2025-03-17 | DNH Domain Hosting | Cash Expenditure | $101 | domain hosting | — |
| 2025-03-17 | Arena Sports Bar | Cash Expenditure | $87 | meeting meal | — |
| 2025-03-17 | Verizon Wireless | Cash Expenditure | $244 | — | — |
| 2025-03-17 | Domains Priced Right | Cash Expenditure | $395 | email domains | — |
| 2025-03-13 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $35 | — | — |
| 2025-03-12 | Comcast Cable - Comcast Portland | Cash Expenditure | $179 | — | — |
| 2025-03-10 | Arena Sports Bar | Cash Expenditure | $126 | meeting meal | — |
| 2025-03-10 | Country Media, Inc. | Cash Expenditure | $590 | — | — |