Friends of James Manning
Committee 18375 · active 2016-11-30 → 2026-08-07 · ORESTAR · Export to Excel
Contributions received
$779.7K
Expenditures
$672.7K
Transactions
2,356
Cash balance
$36.3K
as of 2026-08-08
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Monthly activity
Cash balance
Daily account-summary snapshots (collection began July 2026).
Transactions
| Date | Contributor / Payee | Type | Amount | Purpose | Occupation / Employer |
|---|---|---|---|---|---|
| 2023-07-05 | PIES By PCCC | Cash Expenditure | $275 | web site tools | — |
| 2023-06-28 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $18 | — | — |
| 2023-06-27 | Janelle Bynum for Congress | Cash Expenditure | $1,000 | — | — |
| 2023-06-27 | James Manning | Cash Expenditure | $1,505 | Hotel 7/31-85 revised | State Senator · State of Oregon |
| 2023-06-15 | Sheraton | Personal Expenditure for Reimbursement | $1,505 | hotel #91764355 | — |
| 2023-06-12 | C&E Systems | Cash Expenditure | $117 | #16932 | — |
| 2023-06-06 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $32 | — | — |
| 2023-06-05 | Bluestone Real Estate Services | Cash Expenditure | $1,216 | rent | — |
| 2023-06-02 | Aaron's | Cash Expenditure | $162 | furniture rental | — |
| 2023-05-17 | Democratic Party of Oregon (353) | Cash Expenditure | $1,000 | — | — |
| 2023-05-11 | James Manning | Cash Expenditure | $308 | hotel reservation | State Senator · State of Oregon |
| 2023-05-11 | C&E Systems | Cash Expenditure | $367 | #16699 | — |
| 2023-05-05 | Sponsors Inc. | Cash Expenditure | $200 | — | — |
| 2023-05-04 | Guardian Angel Bookkeeping Service, Inc. | Cash Expenditure | $30 | tax prep, INV-4807 | — |
| 2023-05-02 | Democratic Party of Oregon (353) | Cash Expenditure | $135 | event attendance | — |
| 2023-05-01 | Aaron's | Cash Expenditure | $162 | furniture rental | — |
| 2023-05-01 | Hilton Hotels | Cash Expenditure | $244 | lodging | — |
| 2023-05-01 | Bluestone Real Estate Services | Cash Expenditure | $1,216 | rent | — |
| 2023-04-28 | Democratic Party of Oregon (353) | Cash Expenditure | $270 | — | — |
| 2023-04-27 | NAACP | Cash Expenditure | $960 | event attendance | — |
| 2023-04-19 | Belvedere Hotel | Personal Expenditure for Reimbursement | $308 | hotel reservation deposit | — |
| 2023-04-18 | Looking Glass Community Services | Cash Expenditure | $250 | — | — |
| 2023-04-17 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $4 | — | — |
| 2023-04-17 | Zoom Video Communications Inc. | Cash Expenditure | $150 | video conferencing | — |
| 2023-04-17 | C&E Systems | Cash Expenditure | $428 | #16412 | — |
| 2023-04-10 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $100 | — | — |
| 2023-04-05 | Democratic Party of Oregon (353) | Cash Expenditure | $1,000 | — | — |
| 2023-04-05 | Bluestone Real Estate Services | Cash Expenditure | $1,216 | rent | — |
| 2023-04-04 | Aaron's | Cash Expenditure | $162 | furniture rental | — |
| 2023-04-04 | Matthew Keating | Cash Expenditure | $90 | March parking | Digital Director/Account Executive · Cumulus Media |
| 2023-03-23 | City of Salem Parking | Personal Expenditure for Reimbursement | $12 | parking | — |
| 2023-03-22 | City of Salem Parking | Personal Expenditure for Reimbursement | $12 | parking | — |
| 2023-03-21 | City of Salem Parking | Personal Expenditure for Reimbursement | $12 | parking | — |
| 2023-03-21 | Matthew Keating | Cash Expenditure | $299 | Parking Jan/Feb, Bundt, Cal's | Digital Director/Account Executive · Cumulus Media |
| 2023-03-20 | Guardian Angel Bookkeeping Service, Inc. | Cash Expenditure | $133 | payroll services INV-4603 | — |
| 2023-03-17 | Capper's Frames and Prints | Cash Expenditure | $340 | document framing | — |
| 2023-03-15 | United States Treasury | Cash Expenditure | $566 | taxes | — |
| 2023-03-15 | City of Salem Parking | Personal Expenditure for Reimbursement | $13 | parking | — |
| 2023-03-09 | City of Salem Parking | Personal Expenditure for Reimbursement | $12 | parking | — |
| 2023-03-07 | City of Salem Parking | Personal Expenditure for Reimbursement | $14 | parking | — |
| 2023-03-07 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $44 | — | — |
| 2023-03-06 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $96 | — | — |
| 2023-03-03 | Aaron's | Cash Expenditure | $162 | furniture rental | — |
| 2023-03-02 | City of Salem Parking | Personal Expenditure for Reimbursement | $13 | parking | — |
| 2023-02-28 | City of Salem Parking | Personal Expenditure for Reimbursement | $12 | parking | — |
| 2023-02-28 | Suddenly Sleepy | Cash Expenditure | $500 | — | — |
| 2023-02-22 | SMI Property Management | Cash Expenditure | $1,216 | rent | — |
| 2023-02-21 | City of Salem Parking | Personal Expenditure for Reimbursement | $10 | parking | — |
| 2023-02-16 | City of Salem Parking | Personal Expenditure for Reimbursement | $12 | parking | — |
| 2023-02-09 | State Legislative Leaders Foundation (SLLF) | Cash Expenditure | $395 | conference registration | — |