ORESTAR Archive

Committee to Elect Pam Marsh

Committee 17668 · Candidate Committee · active 2016-01-07 → 2026-09-16 · ORESTAR · Export to Excel

Contributions received
$545.6K
Expenditures
$514.9K
Transactions
2,121
Cash balance
$47.0K
as of 2026-09-18
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Statement of Organization

Address: 696 Siskiyou Blvd., #1 Ashland, OR 97520
Treasurer: Ron Adams
Candidate: Pam J Marsh
Latest filing: Amendment, effective 2026-06-26 · view on ORESTAR

People

RoleNameSinceOccupation
Alternate Transaction Filer Linda Adams
Candidate Pam J Marsh Oregon State Representative, District 5 State of Oregon Salem, OR
Treasurer Ron Adams

Monthly activity

Cash balance

Daily account-summary snapshots (collection began July 2026).

Filing history

EffectiveTypeDescription
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

DateContributor / PayeeType AmountPurposeOccupation / Employer
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
2023-03-29 Best Western Mill Creek Inn Personal Expenditure for Reimbursement $111 Lodging in legislative session for legislative aide
2023-03-27 Ronald L Adams Cash Expenditure $100 Treasurer service-March Contractor-Treasurer Services
2023-03-22 Best Western Mill Creek Inn Personal Expenditure for Reimbursement $111 Lodging in legislative session for legislative aide
2023-03-14 Best Western Mill Creek Inn Personal Expenditure for Reimbursement $111 Lodging in legislative session for legislative aide
2023-03-01 Paige Prewett Cash Expenditure $200 Pay for February Political consultant and aide
2023-03-01 Meghan McGuire Cash Expenditure $200 Web Maintenance, January and February Website Design
2023-03-01 Paige Prewett Cash Expenditure $350 Political consultant and aide
2023-02-28 US Bank Interest/Investment Income $0
2023-02-24 Ronald L Adams Cash Expenditure $100 Treasurer service, February Contractor-Treasurer Services
2023-02-23 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $6
2023-02-22 Best Western Mill Creek Inn Personal Expenditure for Reimbursement $332 3 nights lodging for Legislative Aide. February 20, 21, 22.
2023-02-21 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $6
2023-02-20 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $6
2023-02-01 Paige Prewett Cash Expenditure $200 Pay for January Political consultant and aide
2023-01-31 US Bank Interest/Investment Income $0
2023-01-26 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $100
2023-01-24 Paige Prewett Cash Expenditure $744 Lodging and parking expenses for legislative organizational days and session startup. Political consultant and aide
2023-01-18 Best Western Mill Creek Inn Personal Expenditure for Reimbursement $147 Legislative Aide lodging for legislative session opening.
2023-01-17 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $6
2023-01-17 Best Western Mill Creek Inn Personal Expenditure for Reimbursement $147 Legislative Aide lodging for legislative session start.
2023-01-13 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $20
2023-01-13 Maggie Sasser Cash Contribution $500 This contribution was made on Jan. 4th, 23 through ActBlue. The check was received by the committee on Jan. 13th. Solar Energy Deveopment · Pine Gate Renewables,LLC
2023-01-12 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $6
2023-01-12 Airbnb Refunds and Rebates $51 Jan. 9,10,11
2023-01-11 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $6
2023-01-11 Best Western Mill Creek Inn Personal Expenditure for Reimbursement $420 Legislative Aide Lodging for Legislature Organizational days. Jan. 9,10,11.
2023-01-11 Airbnb Refunds and Rebates $3 Jan. 9,10,11
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