Committee to Elect Jeff Golden
Committee 18895 · active 2017-11-24 → 2026-07-26 · ORESTAR · Export to Excel
Contributions received
$600.7K
Expenditures
$500.6K
Transactions
2,182
Email alerts
Get an email whenever this committee files new transactions (checked each morning for the previous day). No account needed — you'll confirm by email, and every alert has an unsubscribe link. Free for up to 2 committees.
Monthly activity
Filing history
| Effective | Type | Description | |
|---|---|---|---|
| 2026-02-18 | Amendment | State Senator, 3rd DistrictDemocrat | ORESTAR |
| 2025-12-15 → 2026-02-18 | Amendment | — | ORESTAR |
| 2025-12-10 → 2025-12-15 | Amendment | — | ORESTAR |
| 2025-12-02 → 2025-12-10 | Amendment | — | ORESTAR |
| 2024-02-23 → 2025-12-02 | Amendment | State TreasurerDemocrat | ORESTAR |
| 2022-06-23 → 2024-02-23 | Amendment | State Senator, 3rd DistrictDemocrat | ORESTAR |
| 2022-02-22 → 2022-06-23 | Amendment | — | ORESTAR |
| 2018-08-13 → 2022-02-22 | Amendment | — | ORESTAR |
| 2018-06-19 → 2018-08-13 | Amendment | — | ORESTAR |
| 2017-11-28 → 2018-06-19 | Original | — | ORESTAR |
Transactions
| Date | Contributor / Payee | Type | Amount | Purpose | Occupation / Employer |
|---|---|---|---|---|---|
| 2018-12-14 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $2 | — | — |
| 2018-12-13 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $7 | — | — |
| 2018-12-13 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $43 | — | — |
| 2018-12-13 | Motel 6 | Cash Expenditure | $120 | mandatory legislative meetings in Salem | — |
| 2018-12-12 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $100 | — | — |
| 2018-12-11 | Squarespace, Inc. | Cash Expenditure | $216 | website hosting | — |
| 2018-12-10 | Golden Strategies | Cash Expenditure | $937 | communications services, adobe, canva, mileage, facebook | — |
| 2018-12-05 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $30 | — | — |
| 2018-12-04 | Rogue Credit Union | Interest/Investment Income | $23 | Dividend | — |
| 2018-12-03 | United Airlines | Cash Expenditure | $30 | baggage fee--State Innovation Exchange Conference in Wa. DC. | — |
| 2018-11-30 | Rogue Credit Union | Interest/Investment Income | $0 | Dividend | — |
| 2018-11-29 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $72 | — | — |
| 2018-11-28 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $80 | — | — |
| 2018-11-28 | Oak Street Press | Cash Expenditure | $24,000 | campaign manager pay May-November | — |
| 2018-11-28 | Ronald L Adams | Cash Expenditure | $500 | treasurer pay November | Treasurer |
| 2018-11-19 | Jeff Golden | Cash Expenditure | $730 | — | Television Production |
| 2018-11-18 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $28 | — | — |
| 2018-11-18 | Salishan Spa & Golf Resort | Personal Expenditure for Reimbursement | $263 | Senate Caucus and Retreat--lodging | — |
| 2018-11-17 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $24 | — | — |
| 2018-11-17 | ActBlue Technical Services | Cash Expenditure | $40 | service fee | — |
| 2018-11-17 | Deborah S Evans | Cash Contribution | $1,000 | — | Property Manager |
| 2018-11-16 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $30 | — | — |
| 2018-11-16 | USPS-Ashland | Cash Expenditure | $100 | postage for thank you notes | — |
| 2018-11-15 | prontoprint | Cash Expenditure | $140 | Thank you notes and envelopes | — |
| 2018-11-12 | Soupala | Cash Expenditure | $560 | Server Rental | — |
| 2018-11-10 | ActBlue Technical Services | Cash Expenditure | $8 | Service Fee | — |
| 2018-11-10 | Gayle Killam | Cash Contribution | $200 | — | Water Policy Analyst · River Network |
| 2018-11-09 | United Airlines | Personal Expenditure for Reimbursement | $385 | Legislative Conference Washington D.C. 12/2-12/4 | — |
| 2018-11-08 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $164 | — | — |
| 2018-11-08 | Latino Media Solutions | Cash Expenditure | $500 | advertising | — |
| 2018-11-08 | City of Talent | Refunds and Rebates | $150 | Refund Deposit on Library Room | — |
| 2018-11-08 | Peter Salant | Cash Contribution | $500 | — | Cattle Rancher |
| 2018-11-08 | Kathryn Thalden | Cash Contribution | $4,000 | — | — |
| 2018-11-08 | ActBlue Technical Services | Cash Expenditure | $184 | Service Fee | — |
| 2018-11-08 | Erica Ledesma | Cash Expenditure | $795 | voter outreach | College and career advisor for HS students · College Dreams |
| 2018-11-07 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $9 | — | — |
| 2018-11-07 | Maren Faye Catering | Cash Expenditure | $260 | campaign debrief dinner | — |
| 2018-11-07 | Tonya Graham | Cash Expenditure | $625 | GOTV Management Services | Executive Director · Geos Institute |
| 2018-11-07 | Catherine M Shaw | Cash Expenditure | $9 | — | Author, Campaign Manager |
| 2018-11-06 | Louie's Bar and Grill | Cash Expenditure | $500 | Election night party | — |
| 2018-11-06 | Sarah Golden (Golden Strategies) | Cash Expenditure | $4,294 | Management, Communictions, Advertising Services | — |
| 2018-11-05 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $25 | — | — |
| 2018-11-05 | Charles L Keil | Cash Expenditure | $4,660 | labor and materials May-November | Consultant |
| 2018-11-05 | Tonya Graham | Cash Expenditure | $16 | — | Executive Director · Geos Institute |
| 2018-11-04 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $6 | — | — |
| 2018-11-04 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $100 | — | — |
| 2018-11-03 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $9 | — | — |
| 2018-11-02 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $50 | — | — |
| 2018-11-02 | John E. Ferris | Cash Contribution | $200 | — | — |
| 2018-11-02 | Ronald L Adams | Cash Expenditure | $500 | pay for October | Treasurer |