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 |
|---|---|---|---|---|---|
| 2025-05-30 | US Bank | Interest/Investment Income | $0 | — | — |
| 2025-05-29 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $6 | — | — |
| 2025-05-29 | Pamela L Nelson | Personal Expenditure for Reimbursement | $1,300 | May lodging expense during legislative session | — |
| 2025-05-28 | Ronald L Adams | Cash Expenditure | $100 | Treasurer pay-May | Contractor-Treasurer Services |
| 2025-05-24 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $76 | — | — |
| 2025-05-15 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $6 | — | — |
| 2025-05-08 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $6 | — | — |
| 2025-05-05 | Paige Prewett | Cash Expenditure | $1,312 | Parking and lodging during legislative session | Political consultant and aide |
| 2025-05-05 | Paige Prewett | Cash Expenditure | $308 | Mileage allowance for April | Political consultant and aide |
| 2025-05-05 | Meghan McGuire | Cash Expenditure | $100 | Web maintenance-April | Website Design |
| 2025-05-05 | Paige Prewett | Cash Expenditure | $200 | Pay for April | Political consultant and aide |
| 2025-05-01 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $6 | — | — |
| 2025-05-01 | Pamela L Nelson | Personal Expenditure for Reimbursement | $1,300 | Lodging during legislative session | — |
| 2025-04-30 | — | Interest/Investment Income | $0 | — | — |
| 2025-04-25 | Friends of Tina Kotek (4792) | Cash Expenditure | $1,000 | To support Event with Tina Kotek | — |
| 2025-04-25 | Ronald L Adams | Cash Expenditure | $100 | Treasurer service-April | Contractor-Treasurer Services |
| 2025-04-24 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $6 | — | — |
| 2025-04-04 | Paige Prewett | Cash Expenditure | $1,312 | Lodging and parking during legislative session. | Political consultant and aide |
| 2025-04-04 | Paige Prewett | Cash Expenditure | $246 | Mileage allowance 4x440 miles x $14. Four round trips Gold Hill to Salem for legislative session. | Political consultant and aide |
| 2025-04-03 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $6 | — | — |
| 2025-04-01 | Pamela L Nelson | Personal Expenditure for Reimbursement | $1,300 | Lodging during legislative session. | — |
| 2025-04-01 | Meghan McGuire | Cash Expenditure | $100 | Web maintenance- March | Website Design |
| 2025-04-01 | Paige Prewett | Cash Expenditure | $200 | Pay for March | Political consultant and aide |
| 2025-03-31 | US Bank | Interest/Investment Income | $0 | — | — |
| 2025-03-26 | Ronald L Adams | Cash Expenditure | $100 | Treasurer service-March | Contractor-Treasurer Services |
| 2025-03-20 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $6 | — | — |
| 2025-03-10 | Andrea Salinas for Oregon | Cash Expenditure | $300 | — | — |
| 2025-03-09 | Paige Prewett | Cash Expenditure | $1,324 | Lodging and parking during legislative session. | Political consultant and aide |
| 2025-03-09 | Paige Prewett | Cash Expenditure | $185 | Mileage allowance, 3 round trips from Gold Hill to Salem for legislative session. | Political consultant and aide |
| 2025-03-01 | Meghan McGuire | Cash Expenditure | $100 | Website maintenance-February | Website Design |
| 2025-03-01 | Paige Prewett | Cash Expenditure | $200 | Pay for February | Political consultant and aide |
| 2025-02-28 | Pamela L Nelson | Personal Expenditure for Reimbursement | $1,300 | rent for lodging during legislative session | — |
| 2025-02-28 | US Bank | Interest/Investment Income | $0 | — | — |
| 2025-02-27 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $6 | — | — |
| 2025-02-25 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $6 | — | — |
| 2025-02-25 | US Bank | Miscellaneous Other Disbursement | $275 | Reverse Provisional Credit from disputed transaction. Dispute resolved with vendor refund. | — |
| 2025-02-24 | Ronald L Adams | Cash Expenditure | $100 | Treasurer service-February | Contractor-Treasurer Services |
| 2025-02-20 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $6 | — | — |
| 2025-02-18 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $6 | — | — |
| 2025-02-10 | US Bank | Miscellaneous Other Receipt | $275 | Provisional credit for disputed expense | — |
| 2025-02-08 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $50 | — | — |
| 2025-02-07 | Firstep Business Solutions | Refunds and Rebates | $275 | Refund for payment made in mistake to 3rd party vendor for Annual Report and renewal fee to Oregon Sec of State, Corporate Division | — |
| 2025-02-03 | Firstep Business Solutions | Cash Expenditure | $275 | Fee for Annual Report renewal filed with Corporate Division | — |
| 2025-02-01 | Paige Prewett | Cash Expenditure | $2,116 | Lodging and parking reimbursement | Political consultant and aide |
| 2025-02-01 | Pamela L Nelson | Personal Expenditure for Reimbursement | $1,300 | February rent for studio apartment rented for legislative session | — |
| 2025-02-01 | Paige Prewett | Cash Expenditure | $185 | mileage allowance. 3 round trips Gold Hill to Salem. 440 miles X $.14 | Political consultant and aide |
| 2025-02-01 | Meghan McGuire | Cash Expenditure | $100 | Web maintenance-January | Website Design |
| 2025-02-01 | Paige Prewett | Cash Expenditure | $200 | Pay for January | Political consultant and aide |
| 2025-01-31 | US Bank | Interest/Investment Income | $0 | — | — |
| 2025-01-30 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $6 | — | — |