Protect the Portland Clean Energy Fund
Committee 19567 · Miscellaneous · Political Action Committee · active 2018-08-27 → 2026-08-06 · ORESTAR · Export to Excel
Contributions received
$557.2K
Expenditures
$381.7K
Transactions
611
Cash balance
$2.6K
as of 2026-08-11
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Statement of Organization
Supports advocacy related to the Portland Clean Energy Fund Coalition work — The committee is not a candidate-controlled committee.
Address: 3321 SE 20th Avenue Portland, OR 97202
Treasurer: Jef A Green
Latest filing:
Amendment, effective 2026-05-05
· view on ORESTAR
People
| Role | Name | Since | Occupation |
|---|---|---|---|
| Correspondence Recipient | Jenny Lee | — | — |
| Director | Indigo Namkoong | 2022-04-25 | Coalition Manager 350PDX Portland, OR |
| Director | Jenny Lee | 2022-04-25 | Deputy Director Coalition of Communities of Color Portland, OR |
| Treasurer | Jef A Green | — | — |
Monthly activity
Filing history
| Effective | Type | Description | |
|---|---|---|---|
| 2026-07-16 | Amendment | Miscellaneous | ORESTAR |
| 2026-05-05 → 2026-07-16 | Amendment | — | ORESTAR |
| 2022-04-25 → 2026-05-05 | Amendment | Yes for Portland Clean Energy Fund | ORESTAR |
| 2020-06-30 → 2022-04-25 | Amendment | — | ORESTAR |
| 2018-08-29 → 2020-06-30 | Original | MeasureSupports Measure 26-201 - 2018 | ORESTAR |
Transactions
| Date | Contributor / Payee | Type | Amount | Purpose | Occupation / Employer |
|---|---|---|---|---|---|
| 2018-10-30 | Lyft | Personal Expenditure for Reimbursement | $21 | car fare | — |
| 2018-10-30 | Morel Ink | Account Payable | $300 | colorplast sheets; #18-6146 | — |
| 2018-10-30 | Our Oregon | Cash Expenditure | $2,500 | voter file | — |
| 2018-10-30 | Portland Clean Energy Fund (19344) | Cash Contribution | $7,000 | — | — |
| 2018-10-29 | Cha Cha Cha | Personal Expenditure for Reimbursement | $173 | meeting meal | — |
| 2018-10-29 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $15 | — | — |
| 2018-10-29 | Winning Mark | Cash Expenditure | $12,500 | direct mail services #316517 | — |
| 2018-10-29 | Green Thumb Projects | Cash Expenditure | $250 | U-Haul | — |
| 2018-10-29 | Green Advocay Project | Cash Contribution | $50,000 | — | — |
| 2018-10-29 | Lake Research Partners | Cash Expenditure | $27,614 | #22839 / 22866 | — |
| 2018-10-28 | Lyft | Personal Expenditure for Reimbursement | $25 | car fare | — |
| 2018-10-28 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $600 | — | — |
| 2018-10-28 | Edward Collins | Cash Contribution | $250 | — | — |
| 2018-10-28 | Jaimes Valdez | Cash Contribution | $120 | — | Energy Policy · Spark Northwest |
| 2018-10-28 | David Heslam | Cash Contribution | $250 | — | Executive Director · Earth Advantage Inc |
| 2018-10-28 | Bodhi Burgess | Cash Contribution | $250 | — | Financial Analytics · Illuminav Advisors |
| 2018-10-28 | ActBlue | Cash Expenditure | $58 | Merchant Fees #3000591199 | — |
| 2018-10-27 | Lyft | Personal Expenditure for Reimbursement | $35 | car fare | — |
| 2018-10-27 | U-Haul | Personal Expenditure for Reimbursement | $250 | truck rental for sign equipment | — |
| 2018-10-26 | Lyft | Personal Expenditure for Reimbursement | $21 | car fare | — |
| 2018-10-26 | Columbia Art & Drafting | Personal Expenditure for Reimbursement | $124 | office supplies | — |
| 2018-10-26 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $25 | — | — |
| 2018-10-26 | Morel Ink | Account Payable | $290 | #18-6000 | — |
| 2018-10-26 | AFSCME Local 3336 Operating Accounts | Cash Contribution | $500 | — | — |
| 2018-10-26 | Target | Personal Expenditure for Reimbursement | $201 | phone cards, storage boxes | — |
| 2018-10-26 | Staples | Personal Expenditure for Reimbursement | $105 | clipboards | — |
| 2018-10-26 | Sierra Club | Cash Contribution | $15,000 | — | — |
| 2018-10-25 | Lyft | Personal Expenditure for Reimbursement | $18 | car fare | — |
| 2018-10-25 | Unite Here Local 8 PAC Fund | Cash Contribution | $250 | — | — |
| 2018-10-25 | Morel Ink | Account Payable | $1,954 | #18-5690 | — |
| 2018-10-25 | Morel Ink | Account Payable | $210 | #18-5673 | — |
| 2018-10-25 | Morel Ink | Account Payable | $780 | #18-5672 | — |
| 2018-10-25 | Morel Ink | Account Payable | $7,755 | #18-5667 | — |
| 2018-10-25 | ADP | Cash Expenditure | $341 | Trimet taxes | — |
| 2018-10-24 | Lyft | Personal Expenditure for Reimbursement | $30 | car fare | — |
| 2018-10-24 | Office Depot | Personal Expenditure for Reimbursement | $16 | office supplies | — |
| 2018-10-24 | Mailchimp | Personal Expenditure for Reimbursement | $75 | JL | — |
| 2018-10-24 | Premium Beat | Personal Expenditure for Reimbursement | $98 | music license fees | — |
| 2018-10-24 | Morel Ink | Account Payable | $211 | buttons/shipping; #18-5907 | — |
| 2018-10-24 | NGP VAN | Cash Expenditure | $600 | voter outreach tools | — |
| 2018-10-24 | Portland Community Reinvestment Initiatives, Inc. | Cash Contribution | $250 | — | — |
| 2018-10-24 | The Urban League of Portland | Cash Contribution | $250 | — | — |
| 2018-10-24 | Morel Ink | Account Payable | $3,464 | shipping #18-5631 | — |
| 2018-10-24 | Morel Ink | Account Payable | $1,357 | shipping #18-5629 | — |
| 2018-10-23 | Lyft | Personal Expenditure for Reimbursement | $11 | car fare | — |
| 2018-10-23 | Morel Ink | Account Payable | $5,362 | mailing services #18-5859 | — |
| 2018-10-23 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $12 | — | — |
| 2018-10-23 | NationBuilder | Cash Expenditure | $199 | database services | — |
| 2018-10-23 | Defend Oregon (13130) | Cash Expenditure | $12,500 | — | — |
| 2018-10-23 | The Bus Project | In-Kind Contribution | $1,413 | staff time | — |