Gonzalez for Oregon
Committee 18888 · Candidate Committee · active 2017-11-21 → 2026-08-13 · ORESTAR · Export to Excel
Contributions received
$436.5K
Expenditures
$436.4K
Transactions
1,536
Cash balance
$7.2K
as of 2026-08-18
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Statement of Organization
Address: 600 NE GRAND AVE. PORTLAND, OR 97232
Treasurer: Monica Santoyo
Candidate: Juan C Gonzalez
Latest filing:
Amendment, effective 2025-09-15
· view on ORESTAR
People
| Role | Name | Since | Occupation |
|---|---|---|---|
| Alternate Transaction Filer | Briget Kurzer | — | — |
| Candidate | Juan C Gonzalez | — | Director of Development and Communications Centro Cultural de Washington County Cornelius, OR |
| Treasurer | Monica Santoyo | — | — |
Monthly activity
Cash balance
Daily account-summary snapshots (collection began July 2026).
Filing history
| Effective | Type | Description | |
|---|---|---|---|
| 2025-09-15 | Amendment | Metro Council President, At LargeNonpartisan | ORESTAR |
| 2025-08-11 → 2025-09-15 | Amendment | Metro Councilor, District 4Nonpartisan | ORESTAR |
| 2022-01-12 → 2025-08-11 | Amendment | — | ORESTAR |
| 2021-06-25 → 2022-01-12 | Amendment | — | ORESTAR |
| 2017-11-20 → 2021-06-25 | Original | — | ORESTAR |
Transactions
| Date | Contributor / Payee | Type | Amount | Purpose | Occupation / Employer |
|---|---|---|---|---|---|
| 2025-05-27 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $20 | — | — |
| 2025-05-26 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $40 | — | — |
| 2025-05-26 | Friends of Ben Bowman (19763) | Cash Contribution | $1,000 | — | — |
| 2025-05-23 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $20 | — | — |
| 2025-05-23 | Shea Flaherty Betin | Cash Contribution | $500 | — | Director · Prosper Portland |
| 2025-05-21 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $20 | — | — |
| 2025-05-21 | Tony DeFalco | Cash Contribution | $500 | — | Executive Director · Latino Network |
| 2025-05-06 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $20 | — | — |
| 2025-05-06 | Mailchimp | Cash Expenditure | $26 | Email marketing | — |
| 2025-05-06 | UnidosUS | Cash Expenditure | $1,250 | Donation | — |
| 2025-04-15 | INFUSED LLC | Cash Expenditure | $225 | Treasury services | — |
| 2025-04-07 | Mailchimp | Cash Expenditure | $26 | database monthly fees | — |
| 2025-04-01 | Friends of Yessica Hardin Mercado (24268) | Cash Expenditure | $250 | Donation | — |
| 2025-03-25 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $20 | — | — |
| 2025-03-24 | Friends of Dr. Truong (24084) | Cash Expenditure | $150 | Donation | — |
| 2025-03-24 | Friends of Alfredo Moreno (21084) | Cash Expenditure | $250 | Donation | — |
| 2025-03-11 | Centro Cultural de Washington County | Cash Expenditure | $1,000 | Donation | — |
| 2025-03-06 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $26 | — | — |
| 2025-02-06 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $66 | — | — |
| 2024-12-20 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $6 | — | — |
| 2024-12-08 | Mailchimp | Cash Expenditure | $39 | Database monthly fees | — |
| 2024-11-06 | Mailchimp | Cash Expenditure | $39 | database monthly fees | — |
| 2024-11-04 | Juan Carlos Gonzalez | Cash Expenditure | $516 | reimbursement for team meeting at Gubanc's | — |
| 2024-10-28 | Gubanc's Restaurant | Personal Expenditure for Reimbursement | $516 | Metro Leadership Team's dinner | — |
| 2024-10-23 | People's Independent Commission (23784) | Cash Expenditure | $250 | Donation | — |
| 2024-10-22 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $6 | — | — |
| 2024-10-07 | Mailchimp | Cash Expenditure | $39 | database monthly fees | — |
| 2024-09-20 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $6 | — | — |
| 2024-09-19 | Natalia Bermejo Gonzalez | Cash Expenditure | $200 | Payment for photography | — |
| 2024-09-13 | Juan Carlos Gonzalez | Cash Expenditure | $152 | Reimbursement of Google account expenses | — |
| 2024-09-07 | Natalia Bermejo Gonzalez | Account Payable | $200 | Photography For TV HWY Clean-up | — |
| 2024-09-06 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $50 | — | — |
| 2024-09-06 | Mailchimp | Cash Expenditure | $39 | Database monthly services | — |
| 2024-08-31 | Google Domains | Personal Expenditure for Reimbursement | $152 | Annual subscrition to email services | — |
| 2024-08-22 | Juan Carlos Gonzalez | Cash Expenditure | $150 | Reimbursement for mics purchased from Amazon | — |
| 2024-08-20 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $6 | — | — |
| 2024-08-12 | Amazon.com | Personal Expenditure for Reimbursement | $150 | Purchase of microphones for presentations | — |
| 2024-08-06 | Mailchimp | Cash Expenditure | $39 | Database monthly fees | — |
| 2024-08-06 | MF MLG LLC | Cash Contribution | $2,500 | Contribution | — |
| 2024-07-18 | Juan Carlos Gonzalez | Cash Expenditure | $300 | Reimbursement of Amazon: 1 of: JBL Partybox Encore Essential | — |
| 2024-07-18 | Juan Carlos Gonzalez | Cash Expenditure | $300 | Reimbursement | — |
| 2024-07-12 | Amazon.com | Personal Expenditure for Reimbursement | $300 | JBL playbox and microphone for speaking engagements | — |
| 2024-07-08 | Mailchimp | Cash Expenditure | $39 | Database monthly fees | — |
| 2024-06-06 | Mailchimp | Cash Expenditure | $39 | Database monthly fees | — |
| 2024-05-23 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $6 | — | — |
| 2024-05-23 | INFUSED LLC | Cash Expenditure | $975 | Treasury services | — |
| 2024-05-07 | Centro Cultural de Washington County | Cash Expenditure | $1,100 | Donation Given | — |
| 2024-05-07 | YES for the Oregon Zoo (23293) | Cash Expenditure | $1,000 | Donation Given | — |
| 2024-05-07 | Friends of Nafisa Fai (20102) | Cash Expenditure | $750 | Donation given | — |
| 2024-05-06 | Mailchimp | Cash Expenditure | $39 | Monthly fees | — |