Friends of Julie Hoy
Committee 23277 · active 2023-11-27 → 2026-07-29 · ORESTAR · Export to Excel
Contributions received
$518.4K
Expenditures
$314.3K
Transactions
798
Cash balance
$4.1K
as of 2026-07-30
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Monthly activity
Cash balance
Daily account-summary snapshots (collection began July 2026).
Filing history
| Effective | Type | Description | |
|---|---|---|---|
| 2026-03-18 | Amendment | Mayor, City of SalemNonpartisan | ORESTAR |
| 2025-09-04 → 2026-03-18 | Amendment | — | ORESTAR |
| 2024-06-10 → 2025-09-04 | Amendment | — | ORESTAR |
| 2023-11-28 → 2024-06-10 | Amendment | — | ORESTAR |
| 2023-11-27 → 2023-11-28 | Original | — | ORESTAR |
Transactions
| Date | Contributor / Payee | Type | Amount | Purpose | Occupation / Employer |
|---|---|---|---|---|---|
| 2025-05-30 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $23 | — | — |
| 2025-05-20 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $20 | — | — |
| 2025-05-03 | Gibson P.C. | Refunds and Rebates | $1,500 | Refund of legal services retainer | — |
| 2025-05-02 | Mellow Creative Studios LLC | Cash Expenditure | $1,950 | — | — |
| 2025-04-29 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $52 | — | — |
| 2025-04-27 | Mt. Hood Oregon Resort | Cash Expenditure | $291 | Hotel for Dorchester | — |
| 2025-04-27 | Mt. Hood Oregon Resort | Cash Expenditure | $391 | Hotel for Dorchester | — |
| 2025-04-27 | Mt. Hood Oregon Resort | Cash Expenditure | $150 | Hotel for Dorchester | — |
| 2025-04-21 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $20 | — | — |
| 2025-04-14 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $20 | — | — |
| 2025-04-14 | John Miller | Cash Contribution | $500 | — | President · Courthouse Club Fitness |
| 2025-04-13 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $20 | — | — |
| 2025-04-13 | Amy McLeod | Cash Contribution | $500 | — | Real Estate Broker · Keller Williams Realty |
| 2025-04-11 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $10 | — | — |
| 2025-04-11 | Derek Gilbert | Cash Contribution | $250 | — | — |
| 2025-04-03 | Lori Piercy | Cash Expenditure | $278 | C&E Reporting | — |
| 2025-04-02 | Mellow Creative Studios LLC | Cash Expenditure | $1,950 | — | — |
| 2025-03-25 | Gibson P.C. | Cash Expenditure | $1,500 | Legal Services | — |
| 2025-03-24 | Mountain West Investment Corporation | Cash Contribution | $5,000 | — | — |
| 2025-03-20 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $20 | — | — |
| 2025-02-28 | PNW Strategies | In-Kind Contribution | $1,950 | — | — |
| 2025-02-20 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $20 | — | — |
| 2025-02-17 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $57 | — | — |
| 2025-02-01 | PNW Strategies | In-Kind Contribution | $1,950 | — | — |
| 2025-01-21 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $20 | — | — |
| 2025-01-14 | PNW Strategies | In-Kind Contribution | $1,950 | — | — |
| 2025-01-06 | Lori Piercy | Cash Expenditure | $236 | C&E Reporting | — |
| 2024-12-10 | PNW Strategies | In-Kind Contribution | $3,800 | Telephone Town Hall | — |
| 2024-12-09 | PNW Strategies | In-Kind Contribution | $1,750 | — | — |
| 2024-11-11 | PNW Strategies | In-Kind Contribution | $1,750 | — | — |
| 2024-11-04 | Lori Piercy | Cash Expenditure | $118 | C&E Reporting | — |
| 2024-10-11 | PNW Strategies | Cash Expenditure | $1,750 | — | — |
| 2024-10-06 | Lori Piercy | Cash Expenditure | $111 | C&E Reporting | — |
| 2024-09-20 | PNW Strategies | Cash Expenditure | $1,750 | — | — |
| 2024-09-04 | Lori Piercy | Cash Expenditure | $150 | C&E Reporting | — |
| 2024-08-28 | PNW Strategies | Cash Expenditure | $907 | — | — |
| 2024-08-28 | PNW Strategies | Cash Expenditure | $93 | — | — |
| 2024-08-28 | PNW Strategies | Cash Expenditure | $1,000 | — | — |
| 2024-08-27 | Oregon Secretary of State | Personal Expenditure for Reimbursement | $600 | Voter Pamphlet Statement | — |
| 2024-08-27 | Marion County Clerk | Personal Expenditure for Reimbursement | $307 | Voter Pamphlet Statement | — |
| 2024-08-16 | Anedot, Inc. | Cash Expenditure | $1 | Credit card processing fee | — |
| 2024-08-16 | Joyce Matthey | Cash Contribution | $25 | — | — |
| 2024-07-16 | Anedot, Inc. | Cash Expenditure | $1 | Credit card processing fee | — |
| 2024-07-16 | Joyce Matthey | Cash Contribution | $25 | — | — |
| 2024-07-05 | Lori Piercy | Cash Expenditure | $158 | C&E Reporting | — |
| 2024-06-21 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $14 | — | — |
| 2024-06-20 | Out of the Box Marketing | Cash Expenditure | $921 | — | — |
| 2024-06-20 | Out of the Box Marketing | Cash Expenditure | $1,326 | — | — |
| 2024-06-16 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $25 | — | — |
| 2024-06-16 | Anedot, Inc. | Cash Expenditure | $1 | Credit card processing fee | — |