Friends of Rashelle
Committee 24099 · Candidate Committee · active 2025-02-07 → 2026-08-11 · ORESTAR · Export to Excel
Contributions received
$48.6K
Expenditures
$34.7K
Transactions
237
Cash balance
$1.1K
as of 2026-08-12
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Statement of Organization
Address: 3321 SE 20th Avenue Portland, OR 97202
Treasurer: Jef A Green
Candidate: Rashelle Chase-Miller
Latest filing:
Amendment, effective 2025-03-21
· view on ORESTAR
People
| Role | Name | Since | Occupation |
|---|---|---|---|
| Candidate | Rashelle Chase-Miller | — | Program Director SMART Reading Portland, OR |
| Treasurer | Jef A Green | — | — |
Monthly activity
Cash balance
Daily account-summary snapshots (collection began July 2026).
Filing history
| Effective | Type | Description | |
|---|---|---|---|
| 2025-03-21 | Amendment | Director, Portland School District, Zone 4Nonpartisan | ORESTAR |
| 2025-02-11 → 2025-03-21 | Original | — | ORESTAR |
Transactions
| Date | Contributor / Payee | Type | Amount | Purpose | Occupation / Employer |
|---|---|---|---|---|---|
| 2026-08-11 | C&E Systems | Cash Expenditure | $55 | — | — |
| 2026-07-20 | clearme.com | Cash Expenditure | $344 | software | — |
| 2026-07-13 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $46 | — | — |
| 2026-07-13 | Marriott Waterfront | Cash Expenditure | $41 | meal | — |
| 2026-07-13 | Marriott Waterfront | Cash Expenditure | $14 | meal | — |
| 2026-07-13 | Lyft | Cash Expenditure | $45 | transportation | — |
| 2026-07-13 | PDX Airport Parking | Cash Expenditure | $120 | parking | — |
| 2026-07-10 | Local Progress Policy Action | Cash Expenditure | $90 | event registration | — |
| 2026-07-09 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $75 | — | — |
| 2026-06-15 | Jacq Tjaden | Lost or Returned Check | $2,000 | — | — |
| 2026-06-15 | C&E Systems | Cash Expenditure | $115 | — | — |
| 2026-04-10 | C&E Systems | Account Payable | $115 | — | — |
| 2026-03-23 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $102 | — | — |
| 2026-03-09 | C&E Systems | Cash Expenditure | $55 | — | — |
| 2026-02-26 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $100 | — | — |
| 2026-02-24 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $52 | — | — |
| 2026-02-20 | United Airlines | Cash Expenditure | $660 | airfaire | — |
| 2026-02-20 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $0 | — | — |
| 2026-02-09 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $10 | — | — |
| 2026-02-09 | C&E Systems | Cash Expenditure | $100 | — | — |
| 2026-02-02 | Tammy for Oregon (21883) | Cash Expenditure | $110 | — | — |
| 2026-01-20 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $0 | — | — |
| 2026-01-09 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $10 | — | — |
| 2026-01-07 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $55 | — | — |
| 2025-12-17 | Worldpay- C&E Merchant Services | Cash Expenditure | $0 | credit card merchant fees | — |
| 2025-12-12 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $20 | — | — |
| 2025-12-09 | Alexa Kapor-Mater | Cash Contribution | $10 | — | Mathematics Instructional Coach · Art of Problem Solving, Inc |
| 2025-12-08 | C&E Systems | Cash Expenditure | $115 | — | — |
| 2025-11-19 | Worldpay- C&E Merchant Services | Cash Expenditure | $0 | credit card merchant fees | — |
| 2025-11-09 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $10 | — | — |
| 2025-11-07 | Constant Contact | Cash Expenditure | $55 | email services | — |
| 2025-11-06 | DoorDash | Cash Expenditure | $25 | travel meal | — |
| 2025-11-06 | C&E Systems | Cash Expenditure | $55 | — | — |
| 2025-10-24 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $13 | — | — |
| 2025-10-23 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $56 | — | — |
| 2025-10-20 | Worldpay- C&E Merchant Services | Cash Expenditure | $0 | credit card merchant fees | — |
| 2025-10-13 | C&E Systems | Cash Expenditure | $195 | — | — |
| 2025-10-09 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $10 | — | — |
| 2025-10-07 | Constant Contact | Cash Expenditure | $55 | email services | — |
| 2025-09-24 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $47 | — | — |
| 2025-09-17 | Worldpay- C&E Merchant Services | Cash Expenditure | $0 | credit card merchant fees | — |
| 2025-09-16 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $35 | — | — |
| 2025-09-16 | Marriott | Cash Expenditure | $136 | travel meal | — |
| 2025-09-15 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $19 | — | — |
| 2025-09-12 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $54 | — | — |
| 2025-09-11 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $43 | — | — |
| 2025-09-10 | C&E Systems | Cash Expenditure | $195 | — | — |
| 2025-09-09 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $10 | — | — |
| 2025-09-08 | DoorDash | Miscellaneous Other Disbursement | $25 | card used in error - to be reimbursed | — |
| 2025-09-08 | Constant Contact | Cash Expenditure | $55 | email services | — |