Friends of Em Levy
Committee 20377 · active 2020-01-15 → 2026-07-25 · ORESTAR · Export to Excel
Contributions received
$1.2M
Expenditures
$631.1K
Transactions
1,973
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Monthly activity
Transactions
| Date | Contributor / Payee | Type | Amount | Purpose | Occupation / Employer |
|---|---|---|---|---|---|
| 2025-10-05 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $50 | — | — |
| 2025-10-05 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $2 | — | — |
| 2025-09-10 | Lynn Howlett Photography | Cash Expenditure | $250 | photography services | — |
| 2025-09-09 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $20 | — | — |
| 2025-09-02 | Paragon Solutions | Cash Expenditure | $20 | cc processing fee | — |
| 2025-08-26 | Emerson Levy | Cash Expenditure | $230 | — | Attorney |
| 2025-08-26 | Uber | Personal Expenditure for Reimbursement | $230 | transportation fees | — |
| 2025-08-24 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $50 | — | — |
| 2025-08-24 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $2 | — | — |
| 2025-08-22 | Oregon Hospital Political Action Committee (161) | Cash Contribution | $1,500 | — | — |
| 2025-08-21 | Delta Air | Cash Expenditure | $557 | plane ticket | — |
| 2025-08-18 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $104 | — | — |
| 2025-08-13 | Friends of John Nielsen (22118) | Cash Expenditure | $500 | donation | — |
| 2025-08-11 | New Rose City Consult | Cash Expenditure | $500 | campaign consultation services | — |
| 2025-08-08 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $10 | — | — |
| 2025-08-05 | NGP VAN, Inc. | Cash Expenditure | $289 | campaign software | — |
| 2025-08-05 | Paragon Solutions | Cash Expenditure | $20 | cc processing fee | — |
| 2025-07-18 | Emerson Levy | Cash Expenditure | $581 | — | Attorney |
| 2025-07-18 | Amtrak | Personal Expenditure for Reimbursement | $179 | Amtrack ticket to Boston | — |
| 2025-07-18 | National Conference of State Legislatures | Personal Expenditure for Reimbursement | $210 | ticket for 2025 NCSL Legislative Summit in Boston | — |
| 2025-07-18 | United States Postal Service | Personal Expenditure for Reimbursement | $192 | One year of P.O. Box | — |
| 2025-07-18 | Elizabeth Wilson | Cash Expenditure | $41 | may compliance transactions | Bookkeeper |
| 2025-07-09 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $10 | — | — |
| 2025-07-03 | NGP VAN, Inc. | Cash Expenditure | $289 | campaign software | — |
| 2025-07-02 | Paragon Solutions | Cash Expenditure | $20 | cc processing fee | — |
| 2025-06-16 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $17 | — | — |
| 2025-06-13 | Uber Eats | Cash Expenditure | $39 | meals | — |
| 2025-06-10 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $99 | — | — |
| 2025-06-10 | NGP VAN, Inc. | Cash Expenditure | $289 | campaign software | — |
| 2025-06-10 | Paragon Solutions | Cash Expenditure | $20 | cc processing fee | — |
| 2025-05-30 | State of Oregon | Cash Contribution | $393 | — | — |
| 2025-05-20 | Elizabeth Wilson | Cash Expenditure | $217 | april compliance transactions | Bookkeeper |
| 2025-05-05 | NGP VAN, Inc. | Cash Expenditure | $289 | campaign software | — |
| 2025-05-02 | Paragon Solutions | Cash Expenditure | $20 | cc processing fees | — |
| 2025-04-24 | Stephanie Newton | Cash Expenditure | $3,000 | campaign consultation services | Owner · Multnomah Marketing |
| 2025-04-08 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $10 | — | — |
| 2025-04-03 | NGP VAN, Inc. | Cash Expenditure | $289 | campaign software | — |
| 2025-04-02 | Paragon Solutions | Cash Expenditure | $20 | cc processing fee | — |
| 2025-03-31 | Paragon Solutions | Cash Expenditure | $36 | cc processing fee | — |
| 2025-03-21 | Elizabeth Wilson | Cash Expenditure | $57 | feb 2025 compliance transactions | Bookkeeper |
| 2025-03-21 | Broadman for Bend (20610) | Cash Contribution | $600 | — | — |
| 2025-03-21 | Suzanne Butterfield | Cash Contribution | $36 | — | — |
| 2025-03-10 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $10 | — | — |
| 2025-03-05 | NGP VAN, Inc. | Cash Expenditure | $289 | campaign software | — |
| 2025-03-04 | Suzanne Butterfield | Cash Contribution | $36 | — | — |
| 2025-03-04 | Suzanne Butterfield | Cash Contribution | $52 | — | — |
| 2025-03-03 | Paragon Solutions | Cash Expenditure | $20 | cc processing fee | — |
| 2025-02-28 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $33 | — | — |
| 2025-02-26 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $100 | — | — |
| 2025-02-20 | Grand Hotel in Salem | Refunds and Rebates | $164 | — | — |