Friends of Jennifer Yeh
Committee 18844 · active 2017-12-08 → 2026-07-24 · ORESTAR · Export to Excel
Contributions received
$37.7K
Expenditures
$49.6K
Transactions
214
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Monthly activity
Transactions
| Date | Contributor / Payee | Type | Amount | Purpose | Occupation / Employer |
|---|---|---|---|---|---|
| 2025-09-29 | Jennifer Yeh | Cash Contribution | $2,000 | — | Development Manger · Community Supported Shelters |
| 2025-09-01 | Oregon for Austin Folnagy (21156) | Cash Contribution | $250 | — | — |
| 2024-05-15 | Friends of Lyndsie Leech (22620) | Cash Expenditure | $250 | Contribution | — |
| 2024-05-13 | Oregon for Matt Keating (16192) | Cash Expenditure | $250 | Contribution | — |
| 2022-12-19 | Wordpress | Cash Expenditure | $7 | Website | — |
| 2022-11-17 | Wordpress | Cash Expenditure | $39 | Campaign website, emails | — |
| 2022-09-19 | Wordpress | Cash Expenditure | $7 | Website | — |
| 2022-09-13 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $100 | — | — |
| 2022-08-11 | Carl Yeh | Cash Expenditure | $320 | Food for volunteer appreciation party | College Administrator · Lane Community College |
| 2022-08-02 | Oregon Secretary of State - Elections Division | Cash Expenditure | $272 | Civil penalty | — |
| 2022-07-28 | McMenamins East 19th Street Cafe | Personal Expenditure for Reimbursement | $320 | Food for volunteer appreciation party | — |
| 2022-07-18 | Wordpress | Cash Expenditure | $7 | Website platform | — |
| 2022-07-15 | Morel Ink | Refunds and Rebates | $1,368 | Refund - overcharged on printing | — |
| 2022-07-06 | Cardinal Services | Cash Expenditure | $2,942 | Payroll and win bonus | — |
| 2022-06-29 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $30 | — | — |
| 2022-06-29 | Carl Yeh | Loan Received (Non-Exempt) | $2,000 | Check #416 | College Administrator · Lane Community College |
| 2022-06-17 | Wordpress | Cash Expenditure | $7 | Website | — |
| 2022-06-14 | Oregon AFSCME Council 75 | In-Kind Contribution | $124 | Text banking | — |
| 2022-06-10 | GetThru | Cash Expenditure | $603 | Text messaging service | — |
| 2022-06-01 | Cardinal Services | Cash Expenditure | $3,817 | Payroll - campaign manager | — |
| 2022-05-25 | Hearthstone Real Estate | In-Kind Contribution | $425 | Staff time | — |
| 2022-05-25 | Hearthstone Real Estate | Cash Expenditure | $1,560 | Postage for mailer | — |
| 2022-05-23 | Hearthstone Real Estate | Cash Expenditure | $789 | Mailer postage | — |
| 2022-05-23 | Morel Ink | Cash Expenditure | $2,366 | Mailer and postage | — |
| 2022-05-23 | Morel Ink | Cash Expenditure | $2,259 | Mailer and postage | — |
| 2022-05-23 | Cash Expenditure | $252 | Facebook ads | — | |
| 2022-05-23 | Cash Expenditure | $574 | Digital ads | — | |
| 2022-05-17 | Wordpress | Cash Expenditure | $7 | Website platform | — |
| 2022-05-17 | Cash Expenditure | $4,000 | Advertising | — | |
| 2022-05-16 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $26 | — | — |
| 2022-05-16 | Cash Expenditure | $900 | Facebook ads | — | |
| 2022-05-16 | Cash Expenditure | $6,000 | Advertising | — | |
| 2022-05-16 | William Suter | Cash Contribution | $800 | Cash contribution | — |
| 2022-05-15 | ActBlue Technical Services | Cash Expenditure | $8 | ActBlue processing fee - 400590000 | — |
| 2022-05-13 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $100 | — | — |
| 2022-05-13 | Cash Expenditure | $175 | Facebook ads | — | |
| 2022-05-13 | Cash Expenditure | $350 | Digital advertising | — | |
| 2022-05-13 | Cash Expenditure | $125 | Facebook ads | — | |
| 2022-05-13 | Morel Ink | Cash Expenditure | $1,213 | Mailer printing and postage | — |
| 2022-05-13 | Morel Ink | Cash Expenditure | $934 | Mailer printing and postage | — |
| 2022-05-11 | Mandie Pritchard | Cash Contribution | $200 | Check #1065 | College Administrator · Lane Community College |
| 2022-05-10 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $50 | — | — |
| 2022-05-09 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $50 | — | — |
| 2022-05-03 | Cash Expenditure | $125 | Facebook ads | — | |
| 2022-05-03 | Campaign Verify | Cash Expenditure | $190 | Text messaging verification | — |
| 2022-05-03 | Imprint Kings | Cash Expenditure | $139 | Remit envelopes | — |
| 2022-05-03 | Wordpress | Cash Expenditure | $7 | Website platform | — |
| 2022-05-03 | Barton Aikens | Cash Contribution | $500 | Check #238 | — |
| 2022-04-27 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $63 | — | — |
| 2022-04-26 | Eugene REALTORS for Community (20477) | Cash Contribution | $2,000 | Check #1064 | — |