Friends of Julie Fahey
Committee 17469 · Candidate Committee · active 2015-08-06 → 2026-07-31 · ORESTAR · Export to Excel
Contributions received
$2.1M
Expenditures
$1.9M
Transactions
2,730
Cash balance
$75.9K
as of 2026-08-03
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Statement of Organization
Address: 1831 Todd St Eugene, OR, OR 97405
Treasurer: Mary Walston
Candidate: Julianne Fahey
Latest filing:
Amendment, effective 2025-09-21
· view on ORESTAR
People
| Role | Name | Since | Occupation |
|---|---|---|---|
| Candidate | Julianne Fahey | — | State Representative Oregon Legislature Salem, OR |
| Treasurer | Mary Walston | — | — |
Monthly activity
Cash balance
Daily account-summary snapshots (collection began July 2026).
Filing history
| Effective | Type | Description | |
|---|---|---|---|
| 2025-09-21 | Amendment | State Representative, 14th DistrictDemocrat | ORESTAR |
| 2024-07-01 → 2025-09-21 | Amendment | — | ORESTAR |
| 2023-09-12 → 2024-07-01 | Amendment | — | ORESTAR |
| 2022-06-24 → 2023-09-12 | Amendment | — | ORESTAR |
| 2021-11-26 → 2022-06-24 | Amendment | — | ORESTAR |
| 2020-05-25 → 2021-11-26 | Amendment | — | ORESTAR |
| 2019-08-23 → 2020-05-25 | Amendment | — | ORESTAR |
| 2018-07-23 → 2019-08-23 | Amendment | — | ORESTAR |
| 2018-05-17 → 2018-07-23 | Amendment | — | ORESTAR |
| 2017-12-29 → 2018-05-17 | Amendment | — | ORESTAR |
| 2017-12-11 → 2017-12-29 | Amendment | — | ORESTAR |
| 2017-10-26 → 2017-12-11 | Amendment | — | ORESTAR |
| 2017-08-27 → 2017-10-26 | Amendment | — | ORESTAR |
| 2016-06-06 → 2017-08-27 | Amendment | — | ORESTAR |
| 2016-03-11 → 2016-06-06 | Amendment | — | ORESTAR |
| 2016-03-08 → 2016-03-11 | Amendment | — | ORESTAR |
| 2015-11-16 → 2016-03-08 | Amendment | — | ORESTAR |
| 2015-08-26 → 2015-11-16 | Amendment | — | ORESTAR |
| 2015-08-05 → 2015-08-26 | Original | — | ORESTAR |
Transactions
| Date | Contributor / Payee | Type | Amount | Purpose | Occupation / Employer |
|---|---|---|---|---|---|
| 2025-10-23 | Julie Fahey | Cash Expenditure | $954 | reimbursement for AirBnB DPO summit and airfare for DLCC conference in Chicago | — |
| 2025-10-22 | United Airlines | Personal Expenditure for Reimbursement | $264 | DLCC Conference in Chicago, Oct 16, 2025 | — |
| 2025-10-22 | AirBnb | Personal Expenditure for Reimbursement | $690 | DPO Summit Sept 22 | — |
| 2025-10-22 | Altria Client Services, LLC | Cash Contribution | $5,000 | — | — |
| 2025-10-21 | UnitedHealth Group | Cash Contribution | $1,000 | — | — |
| 2025-10-08 | Future PAC, House Builders (1524) | Cash Expenditure | $50,000 | contribution to organization in support of goals | — |
| 2025-10-01 | Mary Walston | Cash Expenditure | $150 | treasurer services | — |
| 2025-10-01 | Cardinal Services | Cash Expenditure | $63 | monthly payroll services, fees, taxes | — |
| 2025-09-29 | Albertsons Safeway | Cash Contribution | $1,000 | — | — |
| 2025-09-26 | Democratic Party of Oregon (353) | Cash Expenditure | $275 | registration fee for Oregon Summit - PAC corrected (state not federal) | — |
| 2025-09-26 | Democratic Party of Oregon Federal PAC (FED ID C00188367) | Refunds and Rebates | $275 | used incorrect link, should NOT be to Federal PAC, use state PAC | — |
| 2025-09-23 | Democratic Party of Oregon Federal PAC (FED ID C00188367) | Cash Expenditure | $275 | registration for Oregon Summit | — |
| 2025-09-23 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $100 | — | — |
| 2025-08-29 | Cardinal Services | Cash Expenditure | $63 | monthly payroll services, fees, taxes | — |
| 2025-08-29 | Mary Walston | Cash Expenditure | $150 | treasurer services | — |
| 2025-08-25 | Wix.com | Cash Expenditure | $204 | annual fee for website and hosting | — |
| 2025-08-22 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $15 | — | — |
| 2025-08-04 | Julie Fahey | Cash Expenditure | $436 | reimbursement for airfare, ground transportation for DLCC conference | — |
| 2025-08-01 | Mary Walston | Cash Expenditure | $150 | treasurer services | — |
| 2025-08-01 | Cardinal Services | Cash Expenditure | $63 | monthly payroll services, fees, taxes | — |
| 2025-07-30 | Lyft, Inc. | Personal Expenditure for Reimbursement | $31 | ground transportation from Eugene airport to home for DLCC conference | — |
| 2025-07-30 | Lyft, Inc. | Personal Expenditure for Reimbursement | $50 | ground transportation from hotel to SFO airport for DLCC conferene | — |
| 2025-07-27 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $46 | — | — |
| 2025-07-16 | Alaska Airlines | Cash Expenditure | $308 | airfare Eugene to San Franciso for DL conference | — |
| 2025-07-09 | United Airlines | Personal Expenditure for Reimbursement | $309 | airfare from San Franciso to Eugene for DLCC conference | — |
| 2025-07-01 | Mary Walston | Cash Expenditure | $150 | Monthly treasurer services | — |
| 2025-07-01 | Cardinal Services | Cash Expenditure | $63 | Monthly payroll services, taxes.etc | — |
| 2025-06-27 | Baja Fresh | Cash Expenditure | $900 | Staff appreciation luncheon | — |
| 2025-06-01 | Mary Walston | Cash Expenditure | $150 | treasurer services | — |
| 2025-06-01 | Cardinal Services | Cash Expenditure | $63 | monthly payroll services, fees, taxes | — |
| 2025-05-19 | Scott Moore | Cash Expenditure | $264 | reimbursement for gifts for diplomatic visits | Chief of Staff · State of Oregon, Speaker Fahey |
| 2025-05-01 | Mary Walston | Cash Expenditure | $150 | treasurer services | — |
| 2025-05-01 | Cardinal Services | Cash Expenditure | $63 | monthly payroll services, fees, taxes | — |
| 2025-04-01 | Mary Walston | Cash Expenditure | $150 | treasurer services | — |
| 2025-04-01 | Cardinal Services | Cash Expenditure | $63 | monthly payroll services, fees, taxes | — |
| 2025-02-28 | Mary Walston | Cash Expenditure | $150 | treasurer services | — |
| 2025-02-28 | Cardinal Services | Cash Expenditure | $63 | monthly payroll services, fees, taxes | — |
| 2025-02-15 | USPS | Cash Expenditure | $210 | renewal of annual PO Box rental (#12270, EUG 97440) | — |
| 2025-01-31 | Mary Walston | Cash Expenditure | $150 | treasurer services | — |
| 2025-01-31 | Cardinal Services | Cash Expenditure | $63 | monthly payroll services, fees, taxes | — |
| 2025-01-21 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $29 | — | — |
| 2025-01-14 | Future PAC, House Builders (1524) | Cash Expenditure | $55,000 | contribution to organization in support of goals | — |
| 2025-01-11 | ActBlue Technical Services | Cash Expenditure | $40 | fee for online donation on 1/11/2025 | — |
| 2025-01-11 | Gallatin Public Affairs | Cash Contribution | $1,000 | — | — |
| 2025-01-10 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $99 | — | — |
| 2025-01-10 | Oregon Beverage PAC (126) | Cash Contribution | $7,500 | — | — |
| 2025-01-10 | Oregonians for Affordable Housing (2069) | Cash Contribution | $5,000 | — | — |
| 2025-01-10 | Oregon Council of NECA Chapters (135) | Cash Contribution | $5,000 | — | — |
| 2025-01-10 | Oregon State Fire Fighters Council | Cash Contribution | $5,000 | — | — |
| 2025-01-10 | Oregon Food Political Action Committee (153) | Cash Contribution | $2,500 | — | — |