Friends of Shannon Singleton
Committee 21623 · Candidate Committee · active 2021-09-07 → 2026-07-30 · ORESTAR · Export to Excel
Contributions received
$105.3K
Expenditures
$87.5K
Transactions
743
Cash balance
$13.8K
as of 2026-08-01
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Statement of Organization
Address: 3321 SE 20th Avenue Portland, OR 97202
Treasurer: Jef A Green
Candidate: Shannon Singleton
Latest filing:
Original, effective 2021-09-14
· view on ORESTAR
People
| Role | Name | Since | Occupation |
|---|---|---|---|
| Candidate | Shannon Singleton | — | Social Worker State of Oregon Portland, OR |
| Treasurer | Jef A Green | — | — |
Monthly activity
Filing history
| Effective | Type | Description | |
|---|---|---|---|
| 2026-02-04 | Amendment | Chair of the Board of County Commissioners, Multnomah CountyNonpartisan | ORESTAR |
| 2024-06-14 → 2026-02-04 | Amendment | County Commissioner, Multnomah County, District 2Nonpartisan | ORESTAR |
| 2024-01-17 → 2024-06-14 | Amendment | — | ORESTAR |
| 2021-09-14 → 2024-01-17 | Original | Chair of the Board of County Commissioners, Multnomah CountyNonpartisan | ORESTAR |
Transactions
| Date | Contributor / Payee | Type | Amount | Purpose | Occupation / Employer |
|---|---|---|---|---|---|
| 2025-12-01 | Cash Expenditure | $23 | software services | — | |
| 2025-11-06 | C&E Systems | Cash Expenditure | $55 | — | — |
| 2025-11-03 | Cash Expenditure | $23 | software services | — | |
| 2025-10-13 | C&E Systems | Cash Expenditure | $55 | — | — |
| 2025-10-01 | Cash Expenditure | $14 | software services | — | |
| 2025-10-01 | Cash Expenditure | $8 | software services | — | |
| 2025-09-10 | C&E Systems | Cash Expenditure | $55 | — | — |
| 2025-09-02 | Cash Expenditure | $14 | software services | — | |
| 2025-09-02 | Cash Expenditure | $8 | software services | — | |
| 2025-08-13 | C&E Systems | Cash Expenditure | $55 | — | — |
| 2025-08-01 | Cash Expenditure | $14 | software services | — | |
| 2025-08-01 | Cash Expenditure | $8 | software services | — | |
| 2025-07-15 | C&E Systems | Cash Expenditure | $55 | — | — |
| 2025-07-02 | Cash Expenditure | $14 | software services | — | |
| 2025-07-01 | Cash Expenditure | $7 | software services | — | |
| 2025-06-10 | C&E Systems | Cash Expenditure | $115 | — | — |
| 2025-06-02 | Cash Expenditure | $14 | software services | — | |
| 2025-06-02 | Cash Expenditure | $7 | software services | — | |
| 2025-05-29 | Norma Jeans LLC | Lost or Returned Check | $400 | — | — |
| 2025-05-29 | Norma Jeans LLC | Cash Expenditure | $400 | event rental | — |
| 2025-05-08 | C&E Systems | Cash Expenditure | $55 | — | — |
| 2025-05-02 | Cash Expenditure | $14 | software services | — | |
| 2025-05-01 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $7 | — | — |
| 2025-04-14 | C&E Systems | Cash Expenditure | $56 | — | — |
| 2025-04-01 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $21 | — | — |
| 2025-03-20 | C&E Systems | Cash Expenditure | $116 | — | — |
| 2025-03-03 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $21 | — | — |
| 2025-02-12 | C&E Systems | Cash Expenditure | $101 | — | — |
| 2025-02-07 | Norma Jeans LLC | Cash Expenditure | $400 | event rental | — |
| 2025-02-03 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $21 | — | — |
| 2025-01-27 | Oxalis Group | Cash Expenditure | $200 | website services | — |
| 2025-01-14 | C&E Systems | Cash Expenditure | $196 | — | — |
| 2025-01-02 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $21 | — | — |
| 2024-12-16 | Chill N Fill | Cash Expenditure | $440 | event rental | — |
| 2024-12-12 | Dub's Chill Cafe St John | Cash Expenditure | $200 | event meals | — |
| 2024-12-11 | Umpqua Bank | Refunds and Rebates | $25 | — | — |
| 2024-12-11 | Jenna Bazner | In-Kind Contribution | $121 | event refreshments | Administrative Consultant |
| 2024-12-05 | C&E Systems | Cash Expenditure | $196 | — | — |
| 2024-12-04 | Chill N Fill | Cash Expenditure | $110 | venue rental deposit | — |
| 2024-12-03 | Elavon- C&E Merchant Services | Cash Expenditure | $1 | credit card merchant fees | — |
| 2024-12-02 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $25 | — | — |
| 2024-12-02 | Kathleen Courian-Sanchez | Cash Expenditure | $700 | graphic design | — |
| 2024-11-28 | Jeremy Simer | Cash Contribution | $25 | — | Researcher · SEIU 49 |
| 2024-11-22 | Pacific Standard | Cash Expenditure | $211 | meeting meal | — |
| 2024-11-21 | Elavon- C&E Merchant Services | Cash Expenditure | $2 | credit card merchant fees | — |
| 2024-11-18 | Miscellaneous In-Kind Contributions $100 and under | In-Kind Contribution | $28 | — | — |
| 2024-11-14 | Margaret Salazar | Cash Contribution | $50 | — | Executive Director · REACH CDC |
| 2024-11-05 | Norma Jeans LLC | Account Payable | $400 | event rental | — |
| 2024-11-05 | Switchboard | Cash Expenditure | $417 | messaging services | — |
| 2024-11-05 | C&E Systems | Cash Expenditure | $1,001 | — | — |