ORESTAR Archive

Elect Nabil

Committee 23611 · Candidate Committee · active 2024-03-29 → 2026-09-10 · ORESTAR · Export to Excel

Contributions received
$121.0K
Expenditures
$112.5K
Transactions
440
Cash balance
$21.9K
as of 2026-09-11
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Statement of Organization

Address: 3321 SE 20th Avenue Portland, OR 97202
Treasurer: Jef A Green
Candidate: Nabil Zaghloul
Latest filing: Amendment, effective 2026-05-21 · view on ORESTAR

People

RoleNameSinceOccupation
Candidate Nabil Zaghloul Director Multnomah County Portland, OR
Treasurer Jef A Green

Monthly activity

Cash balance

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

Filing history

EffectiveTypeDescription
2026-05-21 Amendment County Commissioner, Multnomah County, District 2Nonpartisan ORESTAR
2024-03-27 → 2026-05-21 Original City Councilor, City of Portland, District 2Nonpartisan ORESTAR

Transactions

DateContributor / PayeeType AmountPurposeOccupation / Employer
2024-09-23 Heather Nelson-Robertson Cash Expenditure $90 canvassing
2024-09-23 Beatriz Cardenas Cash Expenditure $30 canvassing
2024-09-23 Allison Campbell Cash Expenditure $195 canvassing
2024-09-23 Alayna Joy Laier Cash Expenditure $120 canvassing
2024-09-23 COSTCO WHSE Personal Expenditure for Reimbursement $268
2024-09-23 Ariana Harley Cash Expenditure $105 canvassing Life Coach
2024-09-23 Aisha Harley Cash Expenditure $210 canvassing Doterra Rep
2024-09-23 Olga Topete Sanchez Cash Expenditure $268 Case Manager · Multnomah County
2024-09-22 Miscellaneous Cash Contributions $100 and under Cash Contribution $3
2024-09-21 Miscellaneous Cash Contributions $100 and under Cash Contribution $250
2024-09-21 Joy Mack Cash Contribution $50 Salon Owner · The Jayah Rose Salon
2024-09-20 Copyman Inc. Cash Expenditure $1,390
2024-09-19 Copyman Inc. Cash Expenditure $1,072 #27795
2024-09-17 Amazon.com Cash Expenditure $125 office technology
2024-09-17 C&E Systems Cash Expenditure $1,149
2024-09-17 Elavon- C&E Merchant Services Cash Expenditure $13 credit card merchant fees
2024-09-16 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $45
2024-09-16 Aerlyn Pfeil Cash Expenditure $123 canvassing
2024-09-16 Saralee Seeman Cash Expenditure $30 canvassing
2024-09-16 Maegan Anwen Glanville Cash Expenditure $75 canvassing
2024-09-16 Carl Taylor Cash Expenditure $60 canvassing
2024-09-16 Heather Nelson-Robertson Cash Expenditure $90 canvassing
2024-09-16 Beatriz Cardenas Cash Expenditure $60 canvassing
2024-09-16 Allison Campbell Cash Expenditure $240 canvassing
2024-09-16 Alayna Joy Laier Cash Expenditure $120 canvassing
2024-09-16 Aisha Harley Cash Expenditure $74 Doterra Rep
2024-09-16 Aisha Harley Cash Expenditure $660 canvassing Doterra Rep
2024-09-14 Wajdi Said Cash Contribution $50 Management · MET
2024-09-14 Khadija Fai Cash Contribution $25 Senior Case Manager · Multnomah County
2024-09-13 Copyman Inc. Cash Expenditure $1,345
2024-09-12 Miscellaneous Cash Contributions $100 and under Cash Contribution $125
2024-09-12 Judith Kloper Cash Contribution $50
2024-09-11 Saralee Seeman Cash Expenditure $135 canvassing
2024-09-11 Julie Gustafson Cash Expenditure $5,000 #2 Political Consultant
2024-09-10 Multnomah County Elections Division Cash Expenditure $300 voters' pamphlet
2024-09-10 Tabitha Turner Cash Expenditure $1,500 #22935
2024-09-09 Miscellaneous Cash Contributions $100 and under Cash Contribution $100
2024-09-09 Aerlyn Pfeil Cash Expenditure $135 canvassing
2024-09-09 Maegan Anwen Glanville Cash Expenditure $270 canvassing
2024-09-09 Carl Taylor Cash Expenditure $600 canvassing
2024-09-09 Heather Robertson Cash Expenditure $225 canvassing
2024-09-09 Beatriz Cardenas Cash Expenditure $120 canvassing
2024-09-09 Allison Campbell Cash Expenditure $270 canvassing
2024-09-09 Alayna Joy Laier Cash Expenditure $360 canvassing
2024-09-09 Aisha Harley Cash Expenditure $97 Doterra Rep
2024-09-09 Aisha Harley Cash Expenditure $1,155 canvassing Doterra Rep
2024-09-07 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $74
2024-09-06 Day Productions Personal Expenditure for Reimbursement $300 #101
2024-09-05 Outfront Media Cash Expenditure $1,650 #3961591
2024-09-05 Lamar Companies Cash Expenditure $1,700 #116296930