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
| 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 |
|---|---|---|---|---|---|
| 2025-03-09 | 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 | — | — |
| 2025-01-27 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $100 | — | — |
| 2025-01-23 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $6 | — | — |
| 2025-01-13 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $6 | — | — |
| 2025-01-12 | Pamela L Nelson | Personal Expenditure for Reimbursement | $798 | pro-rated January rent for studio apartment to be rented during legislative session | — |
| 2025-01-11 | Future PAC, House Builders (1524) | Cash Expenditure | $5,000 | Caucus dues | — |
| 2025-01-08 | GoDaddy | Refunds and Rebates | $96 | Refund of fee for service not ordered | — |
| 2025-01-08 | Confederated Tribes of Grand Ronde | Cash Contribution | $1,500 | — | — |
| 2025-01-08 | Oregon Certified Public Accountants Legislative Action Committee (130) | Cash Contribution | $500 | — | — |
| 2025-01-08 | Portland General Electric Employee Candidate Assistance Fund (2480) | Cash Contribution | $1,000 | — | — |
| 2025-01-06 | GoDaddy | Miscellaneous Other Disbursement | $96 | Charge for email service we didnt order. Refund expected. | — |
| 2025-01-03 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $50 | — | — |
| 2025-01-03 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $200 | — | — |
| 2025-01-03 | Paige Prewett | Cash Expenditure | $200 | Pay for December 2024 | Political consultant and aide |
| 2025-01-02 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $2 | — | — |
| 2025-01-02 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $50 | — | — |
| 2025-01-02 | GoDaddy | Cash Expenditure | $204 | Annual website renewal fee | — |
| 2024-12-31 | US Bank | Interest/Investment Income | $0 | — | — |
| 2024-12-30 | Paige Prewett | Cash Expenditure | $391 | special session lodging and parking | Political consultant and aide |
| 2024-12-30 | Paige Prewett | Cash Expenditure | $62 | mileage allowance for special session. 440 miles @$.14. Gold Hill to Salem round trip. | Political consultant and aide |
| 2024-12-26 | Ronald L Adams | Cash Expenditure | $100 | Treasurer Service-December | Contractor-Treasurer Services |
| 2024-12-17 | Southern Oregon Forest Restoration Collaborative (SOFRC) | Cash Expenditure | $150 | Community Wildfire Risk Reduction Conference | — |
| 2024-12-12 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $6 | — | — |
| 2024-12-11 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $6 | — | — |
| 2024-12-11 | Best Western Mill Creek Inn | Personal Expenditure for Reimbursement | $373 | lodging for special session | — |
| 2024-12-10 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $6 | — | — |
| 2024-12-04 | ActBlue Technical Services | Cash Expenditure | $10 | Service fee | — |
| 2024-12-04 | Larry Martin | Cash Contribution | $200 | — | Farmer |