ORESTAR Archive

Association of Engineering Employees of Oregon PAC

Committee 17734 · Miscellaneous · Political Action Committee · active 2016-02-01 → 2026-08-11 · ORESTAR · Export to Excel

Contributions received
$184.9K
Expenditures
$118.1K
Transactions
532
Cash balance
$81.3K
as of 2026-08-12
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Statement of Organization

Support for workers rights, transportation, parks, and forestry budgets and infrastructure — The committee is not a candidate-controlled committee.

Address: 1050 25th St. SE #13428 Salem, OR 97309
Treasurer: Jef A Green
Latest filing: Amendment, effective 2019-10-04 · view on ORESTAR

People

RoleNameSinceOccupation
Correspondence Recipient Misty Wells
Director Marie Kennedy 2016-02-01 Professional Engineer ODOT Salem, OR
Director Misty Wells 2019-08-31 Program Coordinator Tedesco Law Group Portland, OR
Treasurer Jef A Green

Monthly activity

Filing history

EffectiveTypeDescription
2019-10-04 Amendment Miscellaneous ORESTAR
2019-09-04 → 2019-10-04 Amendment ORESTAR
2016-02-01 → 2019-09-04 Original ORESTAR

Transactions

DateContributor / PayeeType AmountPurposeOccupation / Employer
2025-01-14 C&E Systems Cash Expenditure $400
2025-01-02 Miscellaneous Cash Contributions $100 and under Cash Contribution $1,232
2024-12-05 C&E Systems Cash Expenditure $401
2024-11-15 CESAR J LOPEZ Cash Expenditure $1,800 Engineer · ODOT
2024-11-15 Tedesco Law Group Personal Expenditure for Reimbursement $1,800 #27284
2024-10-10 C&E Systems Account Payable $550 #20442
2024-10-07 IRS Refunds and Rebates $96
2024-09-13 C&E Systems Cash Expenditure $400 software and database #19930
2024-05-09 C&E Systems Cash Expenditure $400 software and database#19349
2024-04-20 C&E Systems Account Payable $400 software and database #19088
2024-03-18 C&E Systems Account Payable $415 software and database #18820
2024-03-08 Tedesco Law Group Cash Expenditure $1,380 #26699
2024-03-08 C&E Systems Cash Expenditure $400 software and database services #18480
2024-02-01 C&E Systems Cash Expenditure $375 software and database services #18261
2023-12-19 C&E Systems Cash Expenditure $1,300
2023-10-17 United States Treasury Refunds and Rebates $96
2023-08-11 C&E Systems Account Payable $375 #17329
2023-08-01 C&E Systems Cash Expenditure $375 #17186
2023-07-06 C&E Systems Cash Expenditure $566 #17017
2023-05-16 C&E Systems Cash Expenditure $375 #16806
2023-04-14 C&E Systems Account Payable $376 #16500
2023-02-28 C&E Systems Cash Expenditure $375 #16147
2023-01-07 C&E Systems Cash Expenditure $375
2022-12-01 Miscellaneous Cash Contributions $100 and under Cash Contribution $1,245
2022-11-17 Miscellaneous Cash Contributions $100 and under Cash Contribution $1,258
2022-11-10 C&E Systems Cash Expenditure $375 #15643
2022-10-14 C&E Systems Cash Expenditure $500 #15418
2022-10-06 C&E Systems Account Payable $500 #15418
2022-10-03 C&E Systems Cash Expenditure $375 #15123
2022-10-01 Tedesco Law Group Cash Expenditure $525
2022-09-25 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $49
2022-09-15 Miscellaneous Cash Contributions $100 and under Cash Contribution $1,249
2022-09-08 C&E Systems Account Payable $375 #15123
2022-08-29 C&E Systems Cash Expenditure $375 #14921
2022-08-23 Miscellaneous Cash Contributions $100 and under Cash Contribution $1,270
2022-08-16 C&E Systems Account Payable $375 #14921
2022-07-18 Miscellaneous Cash Contributions $100 and under Cash Contribution $1,270
2022-07-18 C&E Systems Cash Expenditure $375 #14719
2022-07-14 C&E Systems Account Payable $375 #14719
2022-06-23 C&E Systems Cash Expenditure $375 #14510
2022-06-12 C&E Systems Account Payable $375 #14510
2022-06-10 JAMES D DARNELL Cash Expenditure $739 Engineer · ODOT
2022-06-03 Miscellaneous Cash Contributions $100 and under Cash Contribution $1,249
2022-05-25 Miscellaneous Cash Contributions $100 and under Cash Contribution $1,286
2022-05-13 JAMES D DARNELL Cash Expenditure $548 Engineer · ODOT
2022-05-13 Tedesco Law Group Cash Expenditure $619
2022-05-12 C&E Systems Cash Expenditure $375 #14220
2022-04-14 Gilgamesh The Woods Cash Expenditure $135 meeting meal
2022-04-11 C&E Systems Cash Expenditure $575 #13551
2022-04-11 C&E Systems Cash Expenditure $375 #13978
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