Friends of James Manning
Committee 18375 · Candidate Committee · active 2016-11-30 → 2026-09-11 · ORESTAR · Export to Excel
Contributions received
$791.1K
Expenditures
$695.3K
Transactions
2,388
Cash balance
$20.9K
as of 2026-09-04
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Statement of Organization
Address: 3321 SE 20th Avenue Portland, OR 97202
Treasurer: Jef A Green
Candidate: James I Manning, Jr.
Latest filing:
Amendment, effective 2026-06-29
· view on ORESTAR
People
| Role | Name | Since | Occupation |
|---|---|---|---|
| Candidate | James I Manning, Jr. | — | State Senator State of Oregon Salem, OR |
| Treasurer | Jef A Green | — | — |
Monthly activity
Cash balance
Daily account-summary snapshots (collection began July 2026).
Filing history
| Effective | Type | Description | |
|---|---|---|---|
| 2026-06-29 | Amendment | State Senator, 7th DistrictDemocrat | ORESTAR |
| 2024-06-04 → 2026-06-29 | Amendment | — | ORESTAR |
| 2023-09-13 → 2024-06-04 | Amendment | Secretary of StateDemocrat | ORESTAR |
| 2022-07-03 → 2023-09-13 | Amendment | State Senator, 7th DistrictDemocrat | ORESTAR |
| 2021-09-28 → 2022-07-03 | Amendment | — | ORESTAR |
| 2018-06-20 → 2021-09-28 | Amendment | — | ORESTAR |
| 2018-03-15 → 2018-06-20 | Amendment | — | ORESTAR |
| 2018-01-08 → 2018-03-15 | Amendment | — | ORESTAR |
| 2017-04-05 → 2018-01-08 | Amendment | — | ORESTAR |
| 2017-01-12 → 2017-04-05 | Amendment | — | ORESTAR |
| 2016-12-27 → 2017-01-12 | Amendment | Friends of Manning Senate District 7 | ORESTAR |
| 2016-11-30 → 2016-12-27 | Original | — | ORESTAR |
Transactions
| Date | Contributor / Payee | Type | Amount | Purpose | Occupation / Employer |
|---|---|---|---|---|---|
| 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 | — |
| 2023-02-09 | City of Salem Parking | Personal Expenditure for Reimbursement | $12 | parking | — |
| 2023-02-07 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $100 | — | — |
| 2023-02-07 | City of Salem Parking | Personal Expenditure for Reimbursement | $14 | parking | — |
| 2023-02-03 | Aaron's | Cash Expenditure | $157 | furniture rental | — |
| 2023-02-03 | SMI Property Management | Cash Expenditure | $1,494 | rent | — |
| 2023-01-31 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $14 | — | — |
| 2023-01-31 | Oregon Department of Revenue | Cash Expenditure | $532 | — | — |
| 2023-01-27 | The Grand Hotel | Cash Expenditure | $572 | lodging | — |
| 2023-01-27 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $14 | — | — |
| 2023-01-25 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $14 | — | — |
| 2023-01-23 | SMI Property Management | Cash Expenditure | $860 | rent | — |
| 2023-01-23 | C&E Systems | Cash Expenditure | $594 | — | — |
| 2023-01-20 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $14 | — | — |
| 2023-01-20 | The Grand Hotel | Cash Expenditure | $572 | lodging | — |
| 2023-01-18 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $14 | — | — |
| 2023-01-13 | The Grand Hotel | Cash Expenditure | $763 | lodging | — |
| 2023-01-13 | Holiday Inn | Cash Expenditure | $112 | lodging | — |
| 2023-01-11 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $12 | — | — |