ORESTAR Archive

Vote Vasquez

Committee 23012 · Candidate Committee · active 2023-05-19 → 2026-08-06 · ORESTAR · Export to Excel

Contributions received
$1.4M
Expenditures
$1.2M
Transactions
1,363
Cash balance
$116.8K
as of 2026-08-08
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Statement of Organization

Address: 3321 SE 20th Avenue Portland, OR 97202
Treasurer: Jef A Green
Candidate: Nathan Vasquez
Latest filing: Amendment, effective 2025-04-25 · view on ORESTAR

People

RoleNameSinceOccupation
Candidate Nathan Vasquez District Attorney Multnomah County District Attorney's Office Portland, OR
Correspondence Recipient Jessie Burke
Treasurer Jef A Green

Monthly activity

Cash balance

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

Filing history

EffectiveTypeDescription
2025-04-25 Amendment District Attorney, Multnomah CountyNonpartisan ORESTAR
2023-10-13 → 2025-04-25 Amendment ORESTAR
2023-09-29 → 2023-10-13 Amendment ORESTAR
2023-07-27 → 2023-09-29 Amendment ORESTAR
2023-06-29 → 2023-07-27 Amendment ORESTAR
2023-05-24 → 2023-06-29 Amendment ORESTAR
2023-05-23 → 2023-05-24 Original ORESTAR

Transactions

DateContributor / PayeeType AmountPurposeOccupation / Employer
2024-06-13 Facebook Cash Expenditure $771
2024-06-12 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $4
2024-06-12 Miscellaneous Cash Contributions $100 and under Cash Contribution $400
2024-06-12 Molly McDade Hood Cash Contribution $100 Corrections Sergeant · Multnomah County Sheriff's Office
2024-06-12 Mondelez Global LLC Cash Contribution $2,500
2024-06-12 Sitton Strategies Lost or Returned Check $700
2024-06-12 Sitton Strategies Cash Expenditure $700 #1079
2024-06-11 Comcast Business Account Payable $385
2024-06-11 United States Postal Service (USPS) Refunds and Rebates $44
2024-06-10 C&E Systems Cash Expenditure $1,736 #19594
2024-06-07 Equity Development Lab LLC Cash Expenditure $444 #1073
2024-06-07 Equity Development Lab LLC Cash Expenditure $868 #1073
2024-06-06 Switchboard Cash Expenditure $2,423 text messaging
2024-06-05 Elavon- C&E Merchant Services Cash Expenditure $4 credit card merchant fees
2024-06-05 Ann Sanderson Cash Expenditure $600 voter list #6012024.4
2024-06-03 Miscellaneous Cash Contributions $100 and under Cash Contribution $100
2024-06-03 Comcast Business Cash Expenditure $103
2024-06-03 Umpqua Bank Refunds and Rebates $15
2024-05-31 Elavon- C&E Merchant Services Cash Expenditure $148 credit card merchant fees
2024-05-31 Equity Development Lab LLC Cash Expenditure $7,470 #1074
2024-05-31 Equity Development Lab LLC Cash Expenditure $250 #1074
2024-05-31 Sitton Strategies Cash Expenditure $700 #1085
2024-05-31 Pasquale Pascuzzi Cash Contribution $100 Property Manager · Pascuzzi Investment LLC
2024-05-29 THE HOXTON PORTLAND Personal Expenditure for Reimbursement $6,855 election night party refreshments and space
2024-05-28 William Asaka Cash Contribution $100 Cashier · Mios Delectables
2024-05-28 Teevin Bros. Cash Contribution $5,000
2024-05-28 RMS Associates Cash Expenditure $40,000 #19051
2024-05-28 Stephen Hall Cash Expenditure $497
2024-05-28 Stephen Hall Cash Expenditure $2,500 #11
2024-05-24 Sitton Strategies Cash Expenditure $700 #1080
2024-05-23 Fred Meyer Personal Expenditure for Reimbursement $26 volunteer snacks
2024-05-23 Equity Development Lab LLC Cash Expenditure $875 #1071
2024-05-23 Robert Stone Cash Contribution $2,500 Attorney
2024-05-23 AMWG CONSULTING Cash Expenditure $562 texting list services #FB0000023
2024-05-23 Google Ads Cash Expenditure $18
2024-05-22 Miscellaneous Cash Contributions $100 and under Cash Contribution $100
2024-05-22 Jessie Dhillon Cash Contribution $250 Vice President · Carla Properties, Ltd.
2024-05-22 Elavon- C&E Merchant Services Cash Expenditure $482 credit card merchant fees
2024-05-22 Pro Photo Supply Rental Personal Expenditure for Reimbursement $102 AV equipment rental
2024-05-22 Google Ads Cash Expenditure $453
2024-05-22 Pasquale Pascuzzi Return or Refund of Contribution $100 Property Manager · Pascuzzi Investment LLC
2024-05-21 Miscellaneous Cash Contributions $100 and under Cash Contribution $350
2024-05-21 Pro Sound Personal Expenditure for Reimbursement $320 AV equipment rental
2024-05-21 Pro Sound Personal Expenditure for Reimbursement $29 AV equipment rental
2024-05-21 Umpqua Bank Cash Expenditure $18 Bank Fee
2024-05-21 Darian Stanford Cash Contribution $500 Attorney · Tonkon Torp
2024-05-21 Stephen Hall Cash Expenditure $2,500 #10
2024-05-20 Google Ads Cash Expenditure $500
2024-05-20 Gary Oxley Cash Contribution $500 Legislative lobbyist
2024-05-20 Miscellaneous Cash Contributions $100 and under Cash Contribution $25
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