ORESTAR Archive

Friends of Courtney Neron

Committee 19466 · active 2018-07-29 → 2026-08-04 · ORESTAR · Export to Excel

Contributions received
$1.8M
Expenditures
$775.6K
Transactions
2,225
Cash balance
$43.6K
as of 2026-08-06
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Monthly activity

Transactions

DateContributor / PayeeType AmountPurposeOccupation / Employer
2025-10-16 Miscellaneous Cash Contributions $100 and under Cash Contribution $5
2025-10-16 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $0
2025-10-13 C&E Systems Cash Expenditure $196
2025-10-08 McMenamins Cash Expenditure $58 meeting meal
2025-10-03 ADP Cash Expenditure $79 payroll processing
2025-10-01 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $34
2025-09-29 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $29
2025-09-27 Fat Milo's All Day Cafe Cash Expenditure $54 staff refreshments
2025-09-23 Lucy Neron Cash Expenditure $175 website services
2025-09-17 Miscellaneous Cash Contributions $100 and under Cash Contribution $5
2025-09-17 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $19
2025-09-16 SquareSpace - SQSP Cash Expenditure $276 website services
2025-09-10 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $53
2025-09-10 C&E Systems Cash Expenditure $55
2025-09-05 Symposium Coffee Cash Expenditure $19 meeting refreshments
2025-08-30 Symposium Coffee Cash Expenditure $7 meeting refreshments
2025-08-17 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $47
2025-08-13 C&E Systems Cash Expenditure $117
2025-08-01 ADP Cash Expenditure $79 payroll processing
2025-07-28 Courtney Neron Cash Expenditure $80
2025-07-26 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $56
2025-07-24 Symposium Coffee Personal Expenditure for Reimbursement $23 meeting refreshments
2025-07-17 Washington County Democratic Central Committee (348) Cash Expenditure $500
2025-07-15 C&E Systems Cash Expenditure $117
2025-06-17 Liberty Mutual Insurance Group Refunds and Rebates $17 WC overpayment refunded
2025-06-16 Courtney Neron Cash Expenditure $120
2025-06-14 Symposium Coffee Personal Expenditure for Reimbursement $120 meeting refreshments
2025-06-10 C&E Systems Cash Expenditure $212
2025-06-06 ADP Cash Expenditure $78 payroll proccesing
2025-05-30 ADP Cash Expenditure $103
2025-05-30 ADP Cash Expenditure $19 Payroll taxes and withholding
2025-05-28 NCCI, Inc. Cash Expenditure $205 work comp premium
2025-05-19 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $77
2025-05-18 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $77
2025-05-15 RYVerb Civic Strategies Cash Expenditure $2,500 #0511
2025-05-12 City of Portland-Payroll Miscellaneous Other Disbursement $745 reimbursement of funds deposited in error
2025-05-08 C&E Systems Cash Expenditure $117
2025-05-02 ADP Cash Expenditure $76 payroll proccesing
2025-04-29 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $42
2025-04-29 ADP Cash Expenditure $29
2025-04-29 ADP Cash Expenditure $6 Payroll taxes and withholding
2025-04-25 Oregon League of Conservation Voters Cash Expenditure $250 event ticket
2025-04-17 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $56
2025-04-14 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $60
2025-04-14 C&E Systems Cash Expenditure $115
2025-04-11 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $38
2025-04-11 Primo Espresso Cash Expenditure $46 meeting coffee
2025-04-03 City of Portland-Payroll Miscellaneous Other Receipt $745 funds deposited to account in error
2025-04-02 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $100
2025-04-02 Canva Cash Expenditure $120 software services
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