ORESTAR Archive

Friends of Deb Patterson

Committee 18821 · active 2017-09-29 → 2026-07-20 · ORESTAR · Export to Excel

Contributions received
$4.2M
Expenditures
$2.6M
Transactions
4,460
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Monthly activity

Transactions

DateContributor / PayeeType AmountPurposeOccupation / Employer
2017-12-30 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $25
2017-12-30 Miscellaneous Cash Contributions $100 and under Cash Contribution $60
2017-12-29 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $24
2017-12-28 Miscellaneous Cash Contributions $100 and under Cash Contribution $51
2017-12-28 Senate Democratic Leadership Fund (1471) In-Kind Contribution $500 voter file access
2017-12-27 Miscellaneous Cash Contributions $100 and under Cash Contribution $100
2017-12-26 Alexander Kohan Cash Expenditure $20 Reimbursement for office supplies
2017-12-26 Alexander Kohan Cash Expenditure $101 Reimbursement for phone minutes
2017-12-26 Alexander Kohan Cash Expenditure $245 Reimbursement for postage
2017-12-24 ActBlue Technical Services Cash Expenditure $22 Credit card transaction fees
2017-12-24 Miscellaneous Cash Contributions $100 and under Cash Contribution $100
2017-12-23 Friends of Rob Nosse (16459) Cash Contribution $500
2017-12-23 Miscellaneous Cash Contributions $100 and under Cash Contribution $150
2017-12-22 Miscellaneous Cash Contributions $100 and under Cash Contribution $50
2017-12-21 Miscellaneous Cash Contributions $100 and under Cash Contribution $50
2017-12-20 Miscellaneous Cash Contributions $100 and under Cash Contribution $185
2017-12-20 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $65
2017-12-20 Alexander Kohan Cash Expenditure $1,000 campaign consulting
2017-12-18 Miscellaneous Cash Contributions $100 and under Cash Contribution $25
2017-12-18 Beverly Everson Cash Contribution $200 Attorney · Bridge Law Group
2017-12-17 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $3
2017-12-17 ActBlue Technical Services Cash Expenditure $20 Credit card transaction fees
2017-12-17 Miscellaneous Cash Contributions $100 and under Cash Contribution $100
2017-12-16 Karen Droege Cash Contribution $200
2017-12-16 Miscellaneous Cash Contributions $100 and under Cash Contribution $119
2017-12-15 Miscellaneous Cash Contributions $100 and under Cash Contribution $75
2017-12-14 Miscellaneous Cash Contributions $100 and under Cash Contribution $75
2017-12-13 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $20
2017-12-13 USPS - West Salem Personal Expenditure for Reimbursement $245 postage stamps
2017-12-13 Miscellaneous Cash Contributions $100 and under Cash Contribution $130
2017-12-12 Miscellaneous Cash Contributions $100 and under Cash Contribution $50
2017-12-11 Walmart Personal Expenditure for Reimbursement $101 Phone minutes
2017-12-11 Miscellaneous Cash Contributions $100 and under Cash Contribution $25
2017-12-10 ActBlue Technical Services Cash Expenditure $59 Credit card transaction fees
2017-12-10 Miscellaneous Cash Contributions $100 and under Cash Contribution $50
2017-12-09 Deborah L Patterson Cash Expenditure $24 reimbursement for FedEx purchases Clergy
2017-12-08 Miscellaneous Cash Contributions $100 and under Cash Contribution $315
2017-12-07 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $24
2017-12-06 ABC Printing Cash Expenditure $177 envelopes
2017-12-05 Kathleen Harder Cash Contribution $250 Physician · Salem Clinic
2017-12-05 Miscellaneous Cash Contributions $100 and under Cash Contribution $299
2017-12-04 Richard Michaux Cash Contribution $500 Executive · Corrigo
2017-12-04 Susan Callahan Cash Contribution $500
2017-12-03 Miscellaneous Cash Contributions $100 and under Cash Contribution $75
2017-12-03 ActBlue Technical Services Cash Expenditure $10 credit card processing fee
2017-12-02 Deborah L Patterson Cash Expenditure $98 reimbursement for stamps Clergy
2017-12-02 Deborah L Patterson Cash Expenditure $4 reimbursement for credit card transaction fee Clergy
2017-12-02 Deborah L Patterson Cash Expenditure $135 reimbursement for Spacespace payment Clergy
2017-12-02 Miscellaneous Cash Contributions $100 and under Cash Contribution $100
2017-12-01 Joan Onder Cash Contribution $300
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