ORESTAR Archive

Ricki for Oregon

Committee 19778 · Candidate Committee · active 2019-02-21 → 2026-07-29 · ORESTAR · Export to Excel

Contributions received
$1.3M
Expenditures
$522.9K
Transactions
1,637
Cash balance
$31.0K
as of 2026-07-31
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Statement of Organization

Address: 3321 SE 20th Avenue Portland, OR 97202
Treasurer: Jef A Green
Candidate: Ricardo Ruiz
Latest filing: Amendment, effective 2021-01-14 · view on ORESTAR

People

RoleNameSinceOccupation
Candidate Ricardo Ruiz Community Services Coordinator City of Gresham Gresham, OR
Treasurer Jef A Green

Monthly activity

Cash balance

Daily account-summary snapshots (collection began July 2026).

Filing history

EffectiveTypeDescription
2026-06-29 Amendment State Representative, 50th DistrictDemocrat ORESTAR
2026-01-13 → 2026-06-29 Amendment ORESTAR
2024-06-14 → 2026-01-13 Amendment ORESTAR
2022-07-20 → 2024-06-14 Amendment ORESTAR
2022-05-11 → 2022-07-20 Amendment ORESTAR
2021-01-14 → 2022-05-11 Amendment ORESTAR
2020-05-27 → 2021-01-14 Amendment ORESTAR
2019-11-07 → 2020-05-27 Amendment ORESTAR
2019-02-04 → 2019-11-07 Original Director, Reynolds School District, Position 7Nonpartisan ORESTAR

Transactions

DateContributor / PayeeType AmountPurposeOccupation / Employer
2023-08-02 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $42
2023-07-31 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $25
2023-07-28 US Postmaster (USPS) Cash Expenditure $211
2023-07-17 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $12
2023-07-17 MailChimp Cash Expenditure $20
2023-07-10 Dreamhost Cash Expenditure $24
2023-06-22 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $95
2023-06-21 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $66
2023-06-20 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $12
2023-06-16 MailChimp Cash Expenditure $20
2023-06-14 C&E Systems Cash Expenditure $55 #16979
2023-06-08 Dreamhost Cash Expenditure $24
2023-06-01 Miscellaneous Lost or Returned Check $100 and under Lost or Returned Check $50
2023-06-01 Miscellaneous Accounts Payable $100 and under Account Payable $50
2023-05-31 ADP Cash Expenditure $78 processing fees 5-20
2023-05-22 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $69
2023-05-17 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $12
2023-05-16 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $20
2023-05-08 Dreamhost Cash Expenditure $24
2023-05-04 C&E Systems Cash Expenditure $195 #16758
2023-04-28 ADP Cash Expenditure $105 Payroll maintenance billing
2023-04-26 Stefanie Craft for Gresham-Barlow School District (22738) Cash Expenditure $150
2023-04-26 Cherice Roth Campaign Fund (22751) Cash Expenditure $150
2023-04-26 Friends of Dana Stroud (22816) Cash Expenditure $150
2023-04-17 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $32
2023-04-13 C&E Systems Cash Expenditure $115 #16460
2023-04-10 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $24
2023-04-03 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $47
2023-03-31 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $97
2023-03-27 Zoom Services Cash Expenditure $150
2023-03-17 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $24
2023-03-16 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $20
2023-03-15 C&E Systems Cash Expenditure $197 #16267
2023-03-09 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $63
2023-03-08 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $24
2023-02-22 East County Rising PAC (19280) Cash Expenditure $2,000
2023-02-22 Friends of Ana del Rocio (18409) Cash Expenditure $250
2023-02-17 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $32
2023-02-13 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $60
2023-02-09 C&E Systems Cash Expenditure $197 #16117
2023-02-08 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $24
2023-02-06 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $50
2023-02-06 Helena Magana Cash Expenditure $300 logo designs #1920 replace check #2058 LOST Graphic design services
2023-02-03 ADP Cash Expenditure $52 Transit Tax
2023-02-01 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $75
2023-01-31 Helena Magana Lost or Returned Check $300 Graphic design services
2023-01-17 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $13
2023-01-10 C&E Systems Cash Expenditure $145 #15960
2023-01-09 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $20
2023-01-06 NW Public Affairs, LLC Cash Contribution $250
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