Friends of Susheela
Committee 18762 · active 2017-08-30 → 2026-07-16 · ORESTAR · Export to Excel
Contributions received
$227.0K
Expenditures
$224.6K
Transactions
1,010
Cash balance
$60
as of 2026-08-14
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Monthly activity
Filing history
| Effective | Type | Description | |
|---|---|---|---|
| 2023-11-08 | Amendment | County Commissioner, Multnomah County, District 2Nonpartisan | ORESTAR |
| 2017-09-13 → 2023-11-08 | Amendment | — | ORESTAR |
| 2017-08-29 → 2017-09-13 | Original | — | ORESTAR |
Transactions
| Date | Contributor / Payee | Type | Amount | Purpose | Occupation / Employer |
|---|---|---|---|---|---|
| 2018-11-03 | Travelers Property Casualty | Refunds and Rebates | $23 | partial refund of workers comp | — |
| 2018-10-29 | GoDaddy.com | Cash Expenditure | $18 | web hosting | — |
| 2018-10-18 | MailChimp | Cash Expenditure | $30 | — | — |
| 2018-10-18 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $100 | — | — |
| 2018-10-09 | Little Green Light | Refunds and Rebates | $49 | — | — |
| 2018-10-09 | Little Green Light | Refunds and Rebates | $49 | — | — |
| 2018-10-07 | Little Green Light | Cash Expenditure | $49 | donor management software | — |
| 2018-09-29 | GoDaddy.com | Cash Expenditure | $18 | web hosting | — |
| 2018-09-18 | MailChimp | Cash Expenditure | $25 | — | — |
| 2018-09-17 | C&E Systems | Cash Expenditure | $126 | #6887 | — |
| 2018-09-07 | Little Green Light | Cash Expenditure | $49 | donor management software | — |
| 2018-08-29 | GoDaddy.com | Cash Expenditure | $15 | domain name | — |
| 2018-08-28 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $18 | — | — |
| 2018-08-27 | C&E Systems | Cash Expenditure | $173 | merchant services, #6759 | — |
| 2018-08-22 | Morel Ink | Cash Expenditure | $525 | $18-2062 | — |
| 2018-08-20 | MailChimp | Cash Expenditure | $25 | — | — |
| 2018-08-17 | AFSCME Local 88 | Cash Contribution | $500 | — | — |
| 2018-08-07 | Little Green Light | Cash Expenditure | $49 | donor management software | — |
| 2018-08-03 | ADP | Cash Expenditure | $53 | taxes | — |
| 2018-07-30 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $18 | — | — |
| 2018-07-18 | MailChimp | Cash Expenditure | $25 | — | — |
| 2018-07-09 | Little Green Light | Cash Expenditure | $49 | donor management software | — |
| 2018-07-06 | ADP | Cash Expenditure | $61 | W-2 and year-end processing fees | — |
| 2018-06-28 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $18 | — | — |
| 2018-06-23 | C&E Systems | Cash Expenditure | $555 | credit card processing, #6429 | — |
| 2018-06-21 | Pies by Progressive Change Campaign Committee | Refunds and Rebates | $25 | — | — |
| 2018-06-20 | Yes for Affordable Housing (19362) | Cash Expenditure | $250 | — | — |
| 2018-06-18 | MailChimp | Cash Expenditure | $25 | — | — |
| 2018-06-11 | Roger Potthoff | Cash Contribution | $25 | — | — |
| 2018-06-11 | Little Green Light | Cash Expenditure | $49 | donor management software | — |
| 2018-06-09 | Jessica Howard | Cash Contribution | $50 | — | Campus President · Portland Community College |
| 2018-06-08 | ADP | Cash Expenditure | $116 | Payroll processing fees | — |
| 2018-06-05 | Morel Ink | Cash Expenditure | $1,352 | #18-2661 | — |
| 2018-06-05 | Pies by Progressive Change Campaign Committee | Cash Expenditure | $25 | campaign tools | — |
| 2018-05-31 | James Gomez | Cash Expenditure | $2,601 | — | — |
| 2018-05-31 | ADP | Cash Expenditure | $1,253 | taxes | — |
| 2018-05-31 | Cash Expenditure | $218 | — | — | |
| 2018-05-31 | Cash Expenditure | $8 | — | — | |
| 2018-05-29 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $18 | — | — |
| 2018-05-23 | Streams of Resistance | Cash Expenditure | $500 | project coordination #8 | — |
| 2018-05-18 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $100 | — | — |
| 2018-05-18 | MailChimp | Cash Expenditure | $25 | — | — |
| 2018-05-17 | DarSalam | Cash Expenditure | $504 | food for event | — |
| 2018-05-15 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $50 | — | — |
| 2018-05-15 | Morel Ink | Cash Expenditure | $594 | mailing services, #18-2335 | — |
| 2018-05-15 | Springwater Partners | Cash Expenditure | $7,500 | #05032018 | — |
| 2018-05-14 | Local 96 Millwrights | Cash Contribution | $500 | — | — |
| 2018-05-14 | Cash Expenditure | $241 | — | — | |
| 2018-05-14 | Cash Expenditure | $9 | — | — | |
| 2018-05-14 | Powell Phones LLC | Cash Expenditure | $275 | robocalls | — |