Friends of Rob Wagner
Committee 18396 · active 2017-01-09 → 2026-07-27 · ORESTAR · Export to Excel
Contributions received
$2.8M
Expenditures
$2.7M
Transactions
3,314
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Monthly activity
Filing history
| Effective | Type | Description | |
|---|---|---|---|
| 2025-12-02 | Amendment | State Senator, 19th DistrictDemocrat | ORESTAR |
| 2022-08-23 → 2025-12-02 | Amendment | — | ORESTAR |
| 2022-03-21 → 2022-08-23 | Amendment | — | ORESTAR |
| 2021-02-12 → 2022-03-21 | Amendment | — | ORESTAR |
| 2021-02-12 → 2021-02-12 | Amendment | — | ORESTAR |
| 2019-05-08 → 2021-02-12 | Amendment | — | ORESTAR |
| 2019-05-08 → 2019-05-08 | Amendment | — | ORESTAR |
| 2018-06-15 → 2019-05-08 | Amendment | — | ORESTAR |
| 2018-03-19 → 2018-06-15 | Amendment | — | ORESTAR |
| 2017-10-30 → 2018-03-19 | Amendment | — | ORESTAR |
| 2017-01-05 → 2017-10-30 | Amendment | Director, Lake Oswego School District, Position 2Nonpartisan | ORESTAR |
| 2017-01-04 → 2017-01-05 | Original | — | ORESTAR |
Transactions
| Date | Contributor / Payee | Type | Amount | Purpose | Occupation / Employer |
|---|---|---|---|---|---|
| 2025-10-03 | Maletis Beverage | In-Kind Contribution | $1,131 | beverages for golf event | — |
| 2025-10-03 | Senate Democratic Leadership Fund (1471) | Cash Expenditure | $100,000 | donation | — |
| 2025-10-02 | Amazon.com Services Inc. | Cash Expenditure | $168 | office supplies | — |
| 2025-10-02 | Moreland West | Cash Expenditure | $2,500 | wages | — |
| 2025-10-01 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $12 | — | — |
| 2025-10-01 | Oregon Capitol Store | Cash Expenditure | $413 | gifts | — |
| 2025-10-01 | The Grand Hotel in Salem | Refunds and Rebates | $402 | — | — |
| 2025-09-30 | Trip.com | Cash Expenditure | $250 | hotel reservation | — |
| 2025-09-30 | Lake Oswego School District Bond | Cash Expenditure | $500 | donation | — |
| 2025-09-29 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $84 | — | — |
| 2025-09-29 | Sunriver Resort | Cash Expenditure | $267 | staff hotel stay for event | — |
| 2025-09-29 | Sunriver Resort | Cash Expenditure | $267 | staff hotel stay for event | — |
| 2025-09-29 | Sunriver Resort | Cash Expenditure | $267 | hotel stay for event | — |
| 2025-09-26 | The Grand Hotel in Salem | Cash Expenditure | $811 | hotel stay | — |
| 2025-09-26 | Langdon Farms | Cash Expenditure | $44 | event fees | — |
| 2025-09-24 | Chucks Awards | Cash Expenditure | $185 | awards for golf event | — |
| 2025-09-22 | Mandate Media | Cash Expenditure | $400 | advertising | — |
| 2025-09-19 | Mandate Media | Cash Expenditure | $400 | advertising | — |
| 2025-09-17 | Friends of Deb Patterson (18821) | Cash Expenditure | $10,000 | donation | — |
| 2025-09-17 | Meadowlark Bookkeeping LLC | Cash Expenditure | $473 | Management services | — |
| 2025-09-16 | Tualatin Chamber of Commerce | Cash Expenditure | $35 | Registration - BAC-Key Leaders | — |
| 2025-09-14 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $5 | — | — |
| 2025-09-14 | Linus Carleton | Cash Contribution | $20 | — | — |
| 2025-09-14 | ActBlue Technical Services | Cash Expenditure | $1 | cc processing fee | — |
| 2025-09-14 | Langdon Farms | Cash Expenditure | $14,600 | golf tournament event fees | — |
| 2025-09-10 | Oswego Grill | Cash Expenditure | $60 | meals | — |
| 2025-09-04 | Carol Suzuki | Cash Expenditure | $21 | — | Executive Director · Oregon State Senate |
| 2025-09-02 | Linus Carleton | Cash Contribution | $11 | — | — |
| 2025-09-02 | ActBlue Technical Services | Cash Expenditure | $0 | cc processing fee | — |
| 2025-09-01 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $21 | — | — |
| 2025-08-26 | Robert Wagner | Cash Expenditure | $261 | — | Associate Vice President · Portland Community College |
| 2025-08-25 | Titleist | Cash Expenditure | $2,125 | golf balls for event | — |
| 2025-08-21 | Local 48 Electricians PAC (4572) | Cash Contribution | $10,000 | — | — |
| 2025-08-20 | Democratic Party of Oregon (353) | Cash Expenditure | $1,260 | donation | — |
| 2025-08-20 | Sunriver Resort | Cash Expenditure | $198 | staff hotel stay for convention | — |
| 2025-08-20 | Sunriver Resort | Cash Expenditure | $198 | staff hotel stay for convention | — |
| 2025-08-20 | Sunriver Resort | Cash Expenditure | $198 | hotel stay for convention | — |
| 2025-08-19 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $2 | — | — |
| 2025-08-19 | Tualatin Chamber of Commerce | Cash Expenditure | $250 | yearly fee for dues | — |
| 2025-08-17 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $195 | — | — |
| 2025-08-17 | Linus Carleton | Cash Contribution | $20 | — | — |
| 2025-08-17 | ActBlue Technical Services | Cash Expenditure | $9 | cc processing fee | — |
| 2025-08-12 | United Airlines | Cash Expenditure | $2,288 | plane ticket | — |
| 2025-08-12 | United Airlines | Personal Expenditure for Reimbursement | $2,716 | airline tickets | — |
| 2025-08-11 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $3 | — | — |
| 2025-08-10 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $275 | — | — |
| 2025-08-10 | ActBlue Technical Services | Cash Expenditure | $11 | cc processing fee | — |
| 2025-08-06 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $40 | — | — |
| 2025-08-01 | Loews Coronado Bay | Cash Expenditure | $138 | meals | — |
| 2025-08-01 | Loews Coronado Bay | Cash Expenditure | $86 | meals | — |