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
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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
2023-01-26 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $22
2023-01-26 Coalition for Public Safety Miscellaneous Other Receipt $908 refund shared event travel costs
2023-01-24 Indy Commons LLC Cash Expenditure $320 office space
2023-01-24 McWilliams Ink Cash Expenditure $1,350
2023-01-24 Marvin Sandnes Cash Expenditure $625 office rent
2023-01-24 Marvin Sandnes Cash Expenditure $650 office rent
2023-01-17 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $9
2023-01-12 Comcast Cash Expenditure $148
2023-01-10 C&E Systems Cash Expenditure $448 #15896
2023-01-09 US Chef's Store Cash Expenditure $175 event supplies
2023-01-06 BNSF Railway Company Cash Contribution $500
2023-01-06 Oregon Forest Industries Council Political Action Committee (154) Cash Contribution $1,000
2023-01-06 Oregon Aging & Disability Services Political Action Committee (13619) Cash Contribution $1,000
2023-01-05 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $19
2023-01-04 Evan Sorce Cash Expenditure $575 USPS, Ink Spot Chief of Staff · Oregon State Legislature
2023-01-03 Oregon Hospital Political Action Committee (161) Cash Contribution $1,000
2023-01-03 SMACNA PAC (3917) Cash Contribution $1,000
2023-01-03 The Valkyrie Restaurant Cash Expenditure $1,194 volunteer appreciation event
2022-12-31 Denise Galey-Oldham Cash Contribution $250 Administrator · Chemeketa Community College
2022-12-29 Media Analysis, Inc. Refunds and Rebates $16,479 media refund
2022-12-29 Ovenbird Bakery Cash Expenditure $634 catering for volunteer appreciation event
2022-12-29 Jacks Pub Cash Expenditure $46 meeting meal
2022-12-28 Amanda Deyerle-Olney Cash Contribution $15 Program Analyst · State of OR/OPDS
2022-12-28 The Half Penny Cash Expenditure $66 meeting meal
2022-12-28 Brew Coffee and Taphouse Cash Expenditure $22 coffee for meeting
2022-12-27 Hood River Distillers Inc. Cash Contribution $1,000
2022-12-24 McWilliams Ink Cash Expenditure $1,350
2022-12-23 The Half Penny Cash Expenditure $63 meeting meal
2022-12-22 Gilgamesh Brewing Cash Expenditure $178 meeting meal
2022-12-21 The Ink Spot Personal Expenditure for Reimbursement $275
2022-12-20 US Postal Service (USPS) Personal Expenditure for Reimbursement $300
2022-12-20 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $59
2022-12-20 Melting Pot Candy Cash Expenditure $122 candy for volunteer appreciation event
2022-12-19 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $67
2022-12-19 Dollar Rent A Car Cash Expenditure $425 car rental
2022-12-19 Delta Air Cash Expenditure $70 baggage fees
2022-12-19 PDX Airport Parking - Portland International Cash Expenditure $162 parking
2022-12-19 Arena Sports Bar Cash Expenditure $70 meeting meal
2022-12-19 Verizon Wireless Cash Expenditure $220
2022-12-18 Miscellaneous Cash Contributions $100 and under Cash Contribution $25
2022-12-18 ActBlue Technical Services Cash Expenditure $1 merchant fees #400797321
2022-12-16 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $48
2022-12-15 Marriott JW Cash Expenditure $238 lodging
2022-12-15 Oregon Department of Revenue Refunds and Rebates $187 refund overpaid payroll taxes
2022-12-15 Southport Foods LLC Cash Expenditure $210 snacks for event #102
2022-12-14 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $9
2022-12-13 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $56
2022-12-13 NEXT Renewable Fuels, Inc. Cash Contribution $500
2022-12-13 Wheezy's Restaurant and Bar Cash Expenditure $107 meeting meal
2022-12-13 Dollar Rent A Car Cash Expenditure $925 car rental
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