Ben West for Oregon
Committee 20597 · Candidate Committee · active 2020-03-18 → 2026-08-06 · ORESTAR · Export to Excel
Contributions received
$746.5K
Expenditures
$647.2K
Transactions
956
Cash balance
$8.8K
as of 2026-08-11
Email alerts
Get an email whenever this committee files new transactions (checked each morning for the previous day). No account needed — you'll confirm by email, and every alert has an unsubscribe link. Free for up to 2 committees.
Statement of Organization
Address: 29143 SW San Remo Ct. Wilsonville, OR 97070
Treasurer: Jessica Miller
Candidate: Ben West
Latest filing:
Amendment, effective 2025-09-18
· view on ORESTAR
People
| Role | Name | Since | Occupation |
|---|---|---|---|
| Candidate | Ben West | — | Registered Nurse Oregon Health Science University Portland, OR |
| Treasurer | Jessica Miller | — | — |
Monthly activity
Filing history
| Effective | Type | Description | |
|---|---|---|---|
| 2025-09-18 | Amendment | County Commissioner, Clackamas County, Position 5Nonpartisan | ORESTAR |
| 2022-06-29 → 2025-09-18 | Amendment | — | ORESTAR |
| 2022-04-06 → 2022-06-29 | Amendment | — | ORESTAR |
| 2022-01-27 → 2022-04-06 | Amendment | — | ORESTAR |
| 2021-11-16 → 2022-01-27 | Amendment | — | ORESTAR |
| 2020-06-19 → 2021-11-16 | Amendment | Mayor, City of WilsonvilleNonpartisan | ORESTAR |
| 2020-03-18 → 2020-06-19 | Original | City Councilor, City of WilsonvilleNonpartisan | ORESTAR |
Transactions
| Date | Contributor / Payee | Type | Amount | Purpose | Occupation / Employer |
|---|---|---|---|---|---|
| 2022-04-18 | Aurora Aircraft | Cash Contribution | $1,000 | — | — |
| 2022-04-17 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $100 | — | — |
| 2022-04-17 | Anedot, Inc. | Cash Expenditure | $4 | CC Contribution Fee | — |
| 2022-04-15 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $100 | — | — |
| 2022-04-15 | Marie Ciechanowski | Cash Contribution | $150 | — | — |
| 2022-04-15 | Burnett Media Group LLC | Cash Expenditure | $11,625 | Campaign Services/Management/Advertising | — |
| 2022-04-14 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $100 | — | — |
| 2022-04-14 | Anedot, Inc. | Cash Expenditure | $4 | CC Contribution Fee | — |
| 2022-04-13 | Anedot, Inc. | Cash Expenditure | $8 | CC Contribution Fee | — |
| 2022-04-13 | Colm Willis | Cash Contribution | $200 | — | Commissioner · Marion County |
| 2022-04-12 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $8 | — | — |
| 2022-04-12 | The Home Depot | Personal Expenditure for Reimbursement | $14 | Field Sign Supplies | — |
| 2022-04-12 | The Home Depot | Personal Expenditure for Reimbursement | $125 | Field Sign Supplies | — |
| 2022-04-12 | Casey Hill | Cash Expenditure | $150 | Design/VPS Photo | Graphic Design |
| 2022-04-12 | EMCO/Electronic Management Crop. | Cash Expenditure | $185 | Printing/Palm Cards | — |
| 2022-04-11 | Burnett Media Group LLC | Account Payable | $15,000 | Advertising Campaign | — |
| 2022-04-10 | Anedot, Inc. | Cash Expenditure | $10 | CC Contribution Fee | — |
| 2022-04-10 | Ryan Adams | Cash Contribution | $250 | — | Attorney |
| 2022-04-08 | EMCO/Electronic Management Crop. | Account Payable | $185 | Printing/Palm Cards | — |
| 2022-04-08 | Financial Peace Bookkeeping | Cash Expenditure | $182 | C & E reporting March | — |
| 2022-04-07 | Police Officers Lobbying in Common Effort (4395) | Cash Contribution | $15,000 | — | — |
| 2022-04-06 | Burnett Media Group LLC | Cash Expenditure | $15,000 | Consulting/Marketing Services/Printing - Letterheads/Postcards/Labels/Door Hangers | — |
| 2022-04-06 | PIP Communications, LLC | Cash Expenditure | $300 | Sign Delivery/General Operation Expenses | — |
| 2022-04-06 | Jennifer Design LLC | Cash Expenditure | $98 | Lawn/Field Sign Design | — |
| 2022-04-06 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $100 | — | — |
| 2022-04-06 | Anedot, Inc. | Cash Expenditure | $4 | CC Contribution Fee | — |
| 2022-04-05 | PIP Communications, LLC | Account Payable | $300 | Campaign Sign Delivery | — |
| 2022-04-05 | Strong Refuge LLC | Cash Contribution | $12,500 | — | — |
| 2022-04-05 | Anedot, Inc. | Cash Expenditure | $10 | CC Contribution Fee | — |
| 2022-04-05 | Jamieson Grabenhorst | Cash Contribution | $250 | — | Wealth Management · Horst & Graben Wealth Management |
| 2022-04-05 | Anedot, Inc. | Cash Expenditure | $10 | CC Contribution Fee | — |
| 2022-04-05 | Pamela Pearce | Cash Contribution | $250 | — | — |
| 2022-04-04 | Financial Peace Bookkeeping | Account Payable | $182 | C & E reporting March | — |
| 2022-04-04 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $58 | — | — |
| 2022-04-04 | Benjamin (Ben) West | Cash Expenditure | $58 | Expense Reimbursement | Registered Nurse · OHSU |
| 2022-04-04 | Jennifer Design LLC | Account Payable | $98 | Lawn/Field Sign Design | — |
| 2022-04-04 | Brian Maguire, II | Cash Contribution | $5,000 | — | CEO · Net2Vault LLC |
| 2022-04-02 | Benjamin (Ben) West | Cash Expenditure | $507 | Expense Reimbursement | Registered Nurse · OHSU |
| 2022-04-02 | The Home Depot | Personal Expenditure for Reimbursement | $507 | T-Posts for Campaign Signs | — |
| 2022-04-02 | Benjamin (Ben) West | Cash Expenditure | $106 | Expense Reimbursement | Registered Nurse · OHSU |
| 2022-03-31 | Julie Fresn | Cash Contribution | $150 | — | — |
| 2022-03-31 | Anedot, Inc. | Cash Expenditure | $10 | CC Contribution Fee | — |
| 2022-03-31 | Ben Johnston | Cash Contribution | $250 | — | Developer · Johnco Investments LLC |
| 2022-03-29 | VistaPrint | Personal Expenditure for Reimbursement | $151 | Thank You Cards/Envelopes/Return Address Labels and Shipping | — |
| 2022-03-29 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $50 | — | — |
| 2022-03-29 | Anedot, Inc. | Cash Expenditure | $2 | CC Contribution Fee | — |
| 2022-03-28 | Burnett Media Group LLC | Account Payable | $19,630 | Consulting/Management Services - Printing and Shipping/Campaign Materials | — |
| 2022-03-28 | Burnett Media Group LLC | Account Payable | $1,835 | Printing/Letter Head, Postcards, Labels, Door Hangers, Business Cards, Shipping | — |
| 2022-03-28 | Burnett Media Group LLC | Account Payable | $2,500 | Consulting Services | — |
| 2022-03-28 | Burnett Media Group LLC | Account Payable | $2,660 | Marketing Service | — |