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
| Date | Contributor / Payee | Type | Amount | Purpose | Occupation / 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 | — |