Committee to Elect Pam Marsh
Committee 17668 · active 2016-01-07 → 2026-07-26 · ORESTAR · Export to Excel
Contributions received
$542.2K
Expenditures
$508.1K
Transactions
2,098
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Monthly activity
Filing history
| Effective | Type | Description | |
|---|---|---|---|
| 2026-06-26 | Amendment | State Representative, 5th DistrictDemocrat | ORESTAR |
| 2025-12-14 → 2026-06-26 | Amendment | — | ORESTAR |
| 2024-07-15 → 2025-12-14 | Amendment | — | ORESTAR |
| 2024-03-05 → 2024-07-15 | Amendment | — | ORESTAR |
| 2022-06-29 → 2024-03-05 | Amendment | — | ORESTAR |
| 2022-01-22 → 2022-06-29 | Amendment | — | ORESTAR |
| 2020-05-26 → 2022-01-22 | Amendment | — | ORESTAR |
| 2019-08-30 → 2020-05-26 | Amendment | — | ORESTAR |
| 2018-08-14 → 2019-08-30 | Amendment | — | ORESTAR |
| 2018-08-13 → 2018-08-14 | Amendment | — | ORESTAR |
| 2018-06-20 → 2018-08-13 | Amendment | — | ORESTAR |
| 2018-01-19 → 2018-06-20 | Amendment | — | ORESTAR |
| 2018-01-02 → 2018-01-19 | Amendment | — | ORESTAR |
| 2016-01-07 → 2018-01-02 | Original | — | ORESTAR |
Transactions
| Date | Contributor / Payee | Type | Amount | Purpose | Occupation / Employer |
|---|---|---|---|---|---|
| 2023-09-01 | Meghan McGuire | Cash Expenditure | $100 | Web maintenance-August | Website Design |
| 2023-09-01 | Paige Prewett | Cash Expenditure | $200 | Pay for August | Political consultant and aide |
| 2023-08-31 | US Bank | Interest/Investment Income | $0 | — | — |
| 2023-08-28 | Talent Maker City | Cash Expenditure | $500 | — | — |
| 2023-08-25 | Ronald L Adams | Cash Expenditure | $100 | Treasurer service-August | Contractor-Treasurer Services |
| 2023-08-07 | Janelle Bynum for Congress | Cash Expenditure | $500 | — | — |
| 2023-08-01 | Meghan McGuire | Cash Expenditure | $100 | Web maintenance-July | Website Design |
| 2023-08-01 | Paige Prewett | Cash Expenditure | $200 | Pay for July | Political consultant and aide |
| 2023-07-31 | US Bank | Interest/Investment Income | $0 | — | — |
| 2023-07-26 | Ronald L Adams | Cash Expenditure | $100 | Treasurer Service-July | Contractor-Treasurer Services |
| 2023-07-18 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $90 | — | — |
| 2023-07-14 | Paul Holvey for State Representative (4788) | Cash Expenditure | $500 | — | — |
| 2023-07-01 | Paige Prewett | Cash Expenditure | $200 | Pay for June | Political consultant and aide |
| 2023-07-01 | Meghan McGuire | Cash Expenditure | $100 | Web maintenance-June | Website Design |
| 2023-06-30 | US Bank | Interest/Investment Income | $0 | — | — |
| 2023-06-30 | Meghan McGuire | Cash Expenditure | $100 | Web maintenance-May (replace lost check #98) | Website Design |
| 2023-06-28 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $50 | — | — |
| 2023-06-28 | Paige Prewett | Cash Expenditure | $123 | Mileage allowance for June. 2 round trips, Gold Hill to Salem. 880 miles X $.14 | Political consultant and aide |
| 2023-06-28 | Paige Prewett | Cash Expenditure | $618 | — | Political consultant and aide |
| 2023-06-27 | Meghan McGuire | Lost or Returned Check | $100 | — | Website Design |
| 2023-06-26 | Ronald L Adams | Cash Expenditure | $100 | Treasurer service-June | Contractor-Treasurer Services |
| 2023-06-23 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $58 | — | — |
| 2023-06-22 | Best Western Mill Creek Inn | Personal Expenditure for Reimbursement | $332 | 3 nights lodging during session for legislative aide | — |
| 2023-06-07 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $50 | — | — |
| 2023-06-07 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $54 | — | — |
| 2023-06-06 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $6 | — | — |
| 2023-06-06 | Best Western Mill Creek Inn | Personal Expenditure for Reimbursement | $221 | Lodging during session for legislative aide, 2 nights | — |
| 2023-06-01 | Meghan McGuire | Cash Expenditure | $100 | Web maintenance-May | Website Design |
| 2023-06-01 | Paige Prewett | Cash Expenditure | $200 | Pay for May | Political consultant and aide |
| 2023-05-31 | US Bank | Interest/Investment Income | $0 | — | — |
| 2023-05-30 | Paige Prewett | Cash Expenditure | $227 | Lodging and parking during session | Political consultant and aide |
| 2023-05-26 | Ronald L Adams | Cash Expenditure | $100 | Treasurer service-May | Contractor-Treasurer Services |
| 2023-05-22 | Paige Prewett | Cash Expenditure | $62 | Allowance for round trip mileage to Salem (440 miles X .14) for legislative assistant during session. | Political consultant and aide |
| 2023-05-22 | Best Western Mill Creek Inn | Personal Expenditure for Reimbursement | $111 | Lodging for legislative assistant during session. | — |
| 2023-05-12 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $6 | — | — |
| 2023-05-10 | Paige Prewett | Cash Expenditure | $62 | Allowance for round trip mileage (440 miles X .14) to Salem for session by legislative assistant. | Political consultant and aide |
| 2023-05-09 | Best Western Mill Creek Inn | Personal Expenditure for Reimbursement | $111 | Lodging for legislative assistant during session | — |
| 2023-05-01 | Meghan McGuire | Cash Expenditure | $100 | Web Maintenance-April | Website Design |
| 2023-05-01 | Paige Prewett | Cash Expenditure | $200 | Pay for April | Political consultant and aide |
| 2023-04-28 | US Bank | Interest/Investment Income | $0 | — | — |
| 2023-04-28 | Paige Prewett | Cash Expenditure | $443 | 4 nights lodging for legislative aide during session. | Political consultant and aide |
| 2023-04-28 | Paige Prewett | Cash Expenditure | $185 | Mileage allowance-1320 miles @ $.14. Three round trips to Salem from Gold Hill by legislative aide. | Political consultant and aide |
| 2023-04-25 | Best Western Mill Creek Inn | Personal Expenditure for Reimbursement | $111 | 1 night lodging for legislative aide during session. | — |
| 2023-04-24 | Ronald L Adams | Cash Expenditure | $100 | Treasurer service-April | Contractor-Treasurer Services |
| 2023-04-11 | Best Western Mill Creek Inn | Personal Expenditure for Reimbursement | $111 | 1 night lodging for legislative aide during session. | — |
| 2023-04-03 | Best Western Mill Creek Inn | Personal Expenditure for Reimbursement | $221 | Lodging for legislative aide during session-2 nights. | — |
| 2023-04-01 | Meghan McGuire | Cash Expenditure | $100 | Web maintenance-March | Website Design |
| 2023-04-01 | Paige Prewett | Cash Expenditure | $200 | Pay for March | Political consultant and aide |
| 2023-03-31 | US Bank | Interest/Investment Income | $0 | — | — |
| 2023-03-30 | Paige Prewett | Cash Expenditure | $332 | Lodging during legislative session for legislative aide | Political consultant and aide |