ORESTAR Archive

Friends of Sameer Kanal

Committee 23710 · active 2024-06-02 → 2026-07-20 · ORESTAR · Export to Excel

Contributions received
$105.5K
Expenditures
$103.2K
Transactions
311
Email alerts

Get an email whenever this committee files new transactions (checked each morning for the previous day). No account needed — you'll confirm by email, and every alert has an unsubscribe link. Free for up to 2 committees.

Monthly activity

Filing history

EffectiveTypeDescription
2025-01-16 Amendment City Councilor, City of Portland, District 2Nonpartisan ORESTAR
2024-08-21 → 2025-01-16 Amendment ORESTAR
2024-07-21 → 2024-08-21 Amendment ORESTAR
2024-05-20 → 2024-07-21 Original ORESTAR

Transactions

DateContributor / PayeeType AmountPurposeOccupation / Employer
2026-07-20 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $12
2026-07-19 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $2
2026-07-19 Miscellaneous Cash Contributions $100 and under Cash Contribution $55
2026-07-01 Gusto Cash Expenditure $35 payroll processing fees
2026-07-01 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $53
2026-07-01 Meadowlark Bookkeeping Cash Expenditure $32 Management services
2026-06-18 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $5
2026-06-02 Gusto Cash Expenditure $35 payroll fee
2026-06-02 Gusto Cash Expenditure $35 payroll fee
2026-06-01 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $44
2026-05-17 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $5
2026-05-04 Gusto Cash Expenditure $35 payroll processing fees
2026-04-18 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $5
2026-04-17 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $40
2026-03-23 Meadowlark Bookkeeping Cash Expenditure $40 Management services
2026-03-18 Meadowlark Bookkeeping Cash Expenditure $40 Management Services Fee
2026-03-03 Gusto Cash Expenditure $35 payroll processing fees
2026-02-03 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $35
2026-01-21 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $64
2026-01-18 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $0
2026-01-18 Miscellaneous Cash Contributions $100 and under Cash Contribution $10
2026-01-05 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $35
2025-12-02 Gusto Cash Expenditure $35 cc processing fee
2025-11-06 Gusto Cash Expenditure $35 cc processing fee
2025-10-08 RR Donnelly Refunds and Rebates $200
2025-10-02 Gusto Cash Expenditure $35 cc processing fee
2025-09-04 Gusto Cash Expenditure $35 cc processing fee
2025-08-05 Gusto Cash Expenditure $35 cc processing fee
2025-07-03 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $35
2025-06-04 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $35
2025-05-19 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $40
2025-04-28 Meadowlark Bookkeeping Cash Expenditure $32 Feb & Mar compliance reporting
2025-03-28 Meadowlark Bookkeeping Cash Expenditure $82 campaign finance reporting Jan 2025
2025-03-02 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $1
2025-03-02 Miscellaneous Cash Contributions $100 and under Cash Contribution $20
2025-02-09 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $0
2025-02-09 Miscellaneous Cash Contributions $100 and under Cash Contribution $5
2025-01-31 Meadowlark Bookkeeping Cash Expenditure $168 Management Services Fee
2025-01-24 Thunderpower Cash Expenditure $222 supplies
2025-01-08 Meadowlark Bookkeeping Cash Expenditure $375 Technical Services
2025-01-06 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $12
2025-01-05 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $0
2025-01-05 Miscellaneous Cash Contributions $100 and under Cash Contribution $10
2024-12-31 Miscellaneous Cash Contributions $100 and under Cash Contribution $5
2024-12-31 Actblue Cash Expenditure $0 credit card processing fee
2024-12-24 Gusto Cash Expenditure $1,000 Technical Services
2024-12-24 Gusto Cash Expenditure $3,000 Technical Services
2024-12-24 Amazon Cash Expenditure $1,651 office supplies
2024-12-23 Pay Pal Refunds and Rebates $55 Refund/cancelled order
2024-12-23 CANVA Cash Expenditure $50 Technical Services
1 of 7 Next ›