Committee to Elect Pam Marsh
Committee 17668 · Candidate Committee · active 2016-01-07 → 2026-11-01 · ORESTAR · Export to Excel
Contributions received
$575.3K
Expenditures
$523.2K
Transactions
2,185
Cash balance
$65.7K
as of 2026-11-02
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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
| Role | Name | Since | Occupation |
|---|---|---|---|
| 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
| 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 |
|---|---|---|---|---|---|
| 2025-10-10 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $25 | — | — |
| 2025-10-03 | Alaska Airlines | Personal Expenditure for Reimbursement | $448 | Travel expense for CUB Energy Policy Conference in Portland 10/3 | — |
| 2025-10-01 | Best Western Mill Creek Inn | Personal Expenditure for Reimbursement | $373 | Lodging during legislative session | — |
| 2025-10-01 | Meghan McGuire | Cash Expenditure | $100 | Web maintenance-September | Website Design |
| 2025-10-01 | Paige Prewett | Cash Expenditure | $200 | Pay for September | Political consultant and aide |
| 2025-09-30 | US Bank | Interest/Investment Income | $0 | — | — |
| 2025-09-26 | Ronald L Adams | Cash Expenditure | $100 | Treasurer service-September | Contractor-Treasurer Services |
| 2025-09-25 | Housing Oregon | Cash Expenditure | $172 | Registration for Housing Oregon 2025 Conference and Awards Gala! | — |
| 2025-09-07 | Jackson County Democratic Central Committee (314) | Cash Expenditure | $130 | Wine in the Garden fundraiser- 2 tickets | — |
| 2025-09-02 | Meghan McGuire | Cash Expenditure | $100 | Web maintenance-August | Website Design |
| 2025-09-02 | Paige Prewett | Cash Expenditure | $200 | Pay for August | Political consultant and aide |
| 2025-08-29 | US Bank | Interest/Investment Income | $0 | — | — |
| 2025-08-26 | Ronald L Adams | Cash Expenditure | $100 | Treasurer service-August | Contractor-Treasurer Services |
| 2025-08-22 | Pam Marsh | Cash Expenditure | $219 | Town hall rental and refreshments | Oregon State Representative, District 5 · State of Oregon |
| 2025-08-02 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $99 | — | — |
| 2025-08-01 | Meghan McGuire | Cash Expenditure | $100 | Web maintenance-July | Website Design |
| 2025-08-01 | Paige Prewett | Cash Expenditure | $200 | Pay for July | Political consultant and aide |
| 2025-07-31 | US Bank | Interest/Investment Income | $0 | — | — |
| 2025-07-28 | Ronald L Adams | Cash Expenditure | $100 | Treasurer service | Contractor-Treasurer Services |
| 2025-07-24 | City of Talent | Personal Expenditure for Reimbursement | $120 | Rental of Community Center for Town Hall Meeting | — |
| 2025-07-11 | Pam Marsh | Cash Expenditure | $177 | Reimbursement for thank you gifts | Oregon State Representative, District 5 · State of Oregon |
| 2025-07-11 | Paige Prewett | Cash Expenditure | $18 | Reimbursement for parking expenses during legislative session | Political consultant and aide |
| 2025-07-11 | Paige Prewett | Cash Expenditure | $246 | Mileage allowance-June | Political consultant and aide |
| 2025-07-01 | Meghan McGuire | Cash Expenditure | $100 | Web maintenance-June | Website Design |
| 2025-07-01 | Paige Prewett | Cash Expenditure | $200 | Pay for June | Political consultant and aide |
| 2025-06-30 | US Bank | Interest/Investment Income | $0 | — | — |
| 2025-06-27 | State of Oregon Fleet and Parking Services | Personal Expenditure for Reimbursement | $6 | Parking during legislative session | — |
| 2025-06-27 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $6 | — | — |
| 2025-06-26 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $6 | — | — |
| 2025-06-26 | Ronald L Adams | Cash Expenditure | $100 | Treasurer service-June | Contractor-Treasurer Services |
| 2025-06-16 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $6 | — | — |
| 2025-06-16 | Paige Prewett | Personal Expenditure for Reimbursement | $6 | Parking during legislative session | Political consultant and aide |
| 2025-06-07 | Bransons Chocolates | Personal Expenditure for Reimbursement | $100 | Thank you gift for Housing Committee staff and Chief Clerks Office staff | — |
| 2025-06-03 | Paige Prewett | Cash Expenditure | $1,318 | Reimbursement for lodging and parking during legislative session (May) | Political consultant and aide |
| 2025-06-03 | Paige Prewett | Cash Expenditure | $246 | Mileage allowance. 440 miles x 4 x $.14 | Political consultant and aide |
| 2025-06-01 | Meghan McGuire | Cash Expenditure | $100 | Web maintenance-May | Website Design |
| 2025-06-01 | Paige Prewett | Cash Expenditure | $200 | Pay for May | Political consultant and aide |
| 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 | — |