ORESTAR Archive

Remy for Mayor

Committee 22146 · active 2022-04-13 → 2026-07-14 · ORESTAR · Export to Excel

Contributions received
$103.3K
Expenditures
$107.6K
Transactions
593
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Monthly activity

Filing history

EffectiveTypeDescription
2024-02-23 Amendment Mayor, City of McMinnvilleNonpartisan ORESTAR
2023-08-02 → 2024-02-23 Amendment ORESTAR
2022-08-11 → 2023-08-02 Amendment ORESTAR
2022-04-19 → 2022-08-11 Original Remy for Oregon ORESTAR

Transactions

DateContributor / PayeeType AmountPurposeOccupation / Employer
2026-07-14 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $10
2026-06-15 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $10
2026-05-14 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $10
2026-04-14 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $10
2026-03-16 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $10
2026-02-17 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $10
2026-01-14 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $10
2025-12-15 GoDaddy Cash Expenditure $9 website subscription
2025-11-14 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $9
2025-10-14 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $9
2025-09-16 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $9
2025-08-14 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $9
2025-07-14 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $9
2025-07-01 Cash Balance Adjustment $-100 amending account to match bank balance
2025-06-16 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $9
2025-05-14 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $9
2025-04-14 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $9
2025-03-14 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $9
2025-02-14 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $9
2025-02-12 C&E Systems Cash Expenditure $287
2025-01-21 Yamhill County Democrats (350) Refunds and Rebates $25
2025-01-14 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $9
2025-01-14 C&E Systems Cash Expenditure $116
2025-01-13 Bridgetown Printing Cash Expenditure $2,748 SAP 2298514
2025-01-13 Bridgetown Printing Lost or Returned Check $1,996
2025-01-08 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $6
2024-12-20 Mailchimp Cash Expenditure $6 software services
2024-12-18 Elavon- C&E Merchant Services Cash Expenditure $1 credit card merchant fees
2024-12-16 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $9
2024-12-14 Miscellaneous Cash Contributions $100 and under Cash Contribution $10
2024-12-14 Jessica Elkan Cash Contribution $18 CEO · James Beard Public Market
2024-12-11 Umpqua Bank Refunds and Rebates $25
2024-12-05 C&E Systems Cash Expenditure $369
2024-12-03 Elavon- C&E Merchant Services Cash Expenditure $2 credit card merchant fees
2024-12-02 Mailchimp Cash Expenditure $26 software services
2024-11-28 Suzanne Wong Cash Contribution $50
2024-11-21 Elavon- C&E Merchant Services Cash Expenditure $3 credit card merchant fees
2024-11-19 Cassandra Purdy Cash Expenditure $1,312 #4 Political Director · Planned Parenthood Advocates of Oregon
2024-11-14 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $9
2024-11-14 Miscellaneous Cash Contributions $100 and under Cash Contribution $10
2024-11-14 Jessica Elkan Cash Contribution $18 CEO · James Beard Public Market
2024-11-14 Sayla Grom Cash Contribution $50 Project Manager · Chapul Farms
2024-11-13 PDX Wine Events Cash Expenditure $210 #326
2024-11-08 PDX Wine Events Cash Expenditure $1,260 #322
2024-11-07 Nick's Italian Cafe Cash Expenditure $65
2024-11-06 Miscellaneous Cash Contributions $100 and under Cash Contribution $20
2024-11-06 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $1
2024-11-05 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $18
2024-11-05 In Focus Campaigns Cash Expenditure $7,370 phone banking #4515
2024-11-05 Empirical Media LLC Cash Expenditure $5,000 #4301
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