ORESTAR Archive

Friends of Teresa Alonso Leon

Committee 17643 · Candidate Committee · active 2015-12-10 → 2026-07-09 · ORESTAR · Export to Excel

Contributions received
$1.3M
Expenditures
$646.7K
Transactions
2,364
Cash balance
$203
as of 2026-08-06
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Statement of Organization

Address: 3321 SE 20th Avenue Portland, OR 97242
Treasurer: Jef Green
Candidate: Teresa Alonso Leon
Latest filing: Amendment, effective 2020-05-27 · view on ORESTAR

People

RoleNameSinceOccupation
Candidate Teresa Alonso Leon High School Equivalency & GED Administsrator Higher Education Coordination Commission Salem, OR
Treasurer Jef Green

Monthly activity

Filing history

EffectiveTypeDescription
2025-09-26 Amendment State Senator, 11th DistrictDemocrat ORESTAR
2020-05-27 → 2025-09-26 Amendment State Representative, 22nd DistrictDemocrat ORESTAR
2020-03-12 → 2020-05-27 Amendment ORESTAR
2019-09-06 → 2020-03-12 Amendment ORESTAR
2018-06-15 → 2019-09-06 Amendment ORESTAR
2018-01-24 → 2018-06-15 Amendment ORESTAR
2018-01-24 → 2018-01-24 Amendment ORESTAR
2016-09-28 → 2018-01-24 Amendment ORESTAR
2015-12-15 → 2016-09-28 Original ORESTAR

Transactions

DateContributor / PayeeType AmountPurposeOccupation / Employer
2019-07-30 Teresa Alonso Leon Cash Expenditure $93 State rep elect · State of Oregon
2019-07-30 Teresa Alonso Leon Cash Expenditure $50 State rep elect · State of Oregon
2019-07-29 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $93
2019-07-29 Committee to Elect Janelle Bynum (17847) Cash Contribution $1,500
2019-07-19 C&E Systems Cash Expenditure $125 #8426
2019-07-15 Mailchimp Cash Expenditure $30 email services
2019-07-08 Jaime Rodriguez Cash Contribution $75 Career Coach · Portland Community College
2019-07-05 ADP, LLC Cash Expenditure $90 Payroll processing
2019-07-03 Pies by PCCC Cash Expenditure $25 software
2019-07-01 AT&T Mobile Personal Expenditure for Reimbursement $50 cell phone service
2019-07-01 Lynn Howlett Photography Cash Expenditure $250 photography
2019-06-28 ADP, LLC Cash Expenditure $31 Payroll taxes
2019-06-28 ADP, LLC Cash Expenditure $355
2019-06-21 ADP, LLC Cash Expenditure $90 Payroll processing
2019-06-17 C&E Systems Cash Expenditure $125 #8279
2019-06-14 ADP, LLC Cash Expenditure $31 Payroll taxes
2019-06-14 ADP, LLC Cash Expenditure $355
2019-06-13 Mailchimp Cash Expenditure $30 email services
2019-06-07 ADP, LLC Cash Expenditure $90 Payroll processing
2019-06-05 Teresa Alonso Leon Cash Expenditure $50 State rep elect · State of Oregon
2019-06-03 Pies by PCCC Cash Expenditure $25 software
2019-06-01 AT&T Mobile Personal Expenditure for Reimbursement $50 cell phone service
2019-05-31 ADP, LLC Cash Expenditure $31 Payroll taxes
2019-05-31 ADP, LLC Cash Expenditure $355
2019-05-28 Amtrust North America Refunds and Rebates $37
2019-05-24 ADP, LLC Cash Expenditure $90 Payroll processing
2019-05-17 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $25
2019-05-15 ADP, LLC Cash Expenditure $31 Payroll taxes
2019-05-15 ADP, LLC Cash Expenditure $355
2019-05-14 C&E Systems Cash Expenditure $276 #8126
2019-05-13 Mailchimp Cash Expenditure $30 email services
2019-05-10 ADP, LLC Cash Expenditure $90 Payroll processing
2019-05-03 Teresa Alonso Leon Cash Expenditure $50 State rep elect · State of Oregon
2019-05-01 AT&T Mobile Personal Expenditure for Reimbursement $50 cell phone service
2019-04-30 ADP, LLC Cash Expenditure $94 Payroll taxes
2019-04-30 ADP, LLC Cash Expenditure $2,181
2019-04-24 ADP, LLC Refunds and Rebates $8
2019-04-17 ADP, LLC Refunds and Rebates $153
2019-04-17 C&E Systems Cash Expenditure $156 #7943
2019-04-15 Mailchimp Cash Expenditure $30 email services
2019-04-12 ADP, LLC Cash Expenditure $126 Payroll processing fees
2019-04-05 Teresa Alonso Leon Cash Expenditure $50 State rep elect · State of Oregon
2019-04-05 AT&T Mobile Personal Expenditure for Reimbursement $50 cell phone service
2019-04-04 ADP, LLC Cash Expenditure $153 Workers comp ins. - to be refunded
2019-04-04 ADP, LLC Cash Expenditure $178 Payroll taxes
2019-04-04 ADP, LLC Cash Expenditure $509
2019-03-18 C&E Systems Cash Expenditure $128 #7820
2019-03-14 Amtrust North America Cash Expenditure $289 workers compensation
2019-03-13 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $30
2019-03-05 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $25
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