ORESTAR Archive

Friends of Jamie Collins

Committee 24365 · active 2025-05-03 → 2026-07-15 · ORESTAR · Export to Excel

Contributions received
$228.0K
Expenditures
$232.8K
Transactions
821
Cash balance
$5.2K
as of 2026-08-15
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Monthly activity

Transactions

DateContributor / PayeeType AmountPurposeOccupation / Employer
2025-11-04 ActBlue Technical Services Cash Expenditure $72 Contribution Processing Fees
2025-11-04 Chris Gossard Cash Contribution $500
2025-11-04 Matthew Petkun Cash Contribution $1,000 Manager · 135 Kirkstall, Inc.
2025-11-04 Dan Hobin Cash Contribution $500
2025-11-03 Google LLC Personal Expenditure for Reimbursement $49 Google Fi - campaign phone line
2025-11-03 TurboScribe / Leif Erikson Ventures, LLC Personal Expenditure for Reimbursement $120 Annual subscription for transcription software
2025-11-03 Toby Bayard Cash Contribution $20,000
2025-11-01 Google LLC Cash Expenditure $32 Google Workspace for collins4deschutes.com domain
2025-10-31 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $7
2025-10-30 Miscellaneous Cash Contributions $100 and under Cash Contribution $200
2025-10-30 David Knowles Cash Contribution $150
2025-10-28 Miscellaneous In-Kind Contributions $100 and under In-Kind Contribution $17
2025-10-28 Miscellaneous Cash Contributions $100 and under Cash Contribution $50
2025-10-28 ActBlue Technical Services Cash Expenditure $72 Contribution Processing Fees
2025-10-28 Roger Sabbadini Cash Contribution $500
2025-10-28 Jenn Lynch Cash Contribution $500 Venture Partner · Portland Seed Fund
2025-10-28 Terry Reynolds Cash Contribution $1,000
2025-10-27 United States Postal Service Cash Expenditure $78 Stamps
2025-10-27 INK Cash Expenditure $52 PCP letters
2025-10-23 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $16
2025-10-22 James Powell Cash Contribution $250
2025-10-21 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $21
2025-10-21 Amazon.com, Inc. Refunds and Rebates $16 Partial refund from 10/15/2025 purchase - defective/broken clipboards
2025-10-21 Miscellaneous Cash Contributions $100 and under Cash Contribution $25
2025-10-21 ActBlue Technical Services Cash Expenditure $41 Contribution Processing Fees
2025-10-21 Danton Wagner Cash Contribution $1,000
2025-10-21 Emerson Levy Cash Contribution $150 State Representative · State of Oregon
2025-10-20 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $15
2025-10-16 Miscellaneous Cash Contributions $100 and under Cash Contribution $100
2025-10-15 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $25
2025-10-15 Miscellaneous Cash Contributions $100 and under Cash Contribution $150
2025-10-15 ActBlue Technical Services Cash Expenditure $40 Contribution Processing Fees
2025-10-15 Louis Capozzi Cash Contribution $1,000
2025-10-14 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $100
2025-10-13 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $14
2025-10-13 Love and Lion Cash Expenditure $70 Campaign buttons
2025-10-10 John Casey In-Kind Contribution $10 Meal with potential donor and voter group at TouchMark West in Bend
2025-10-08 Miscellaneous In-Kind Contributions $100 and under In-Kind Contribution $14
2025-10-07 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $20
2025-10-07 ActBlue Technical Services Cash Expenditure $122 Contribution Processing Fees
2025-10-07 Nicholas Zamiska Cash Contribution $1,000 Attorney · Palantir
2025-10-07 Loren Smith Cash Contribution $1,000
2025-10-07 Andrew Collins Cash Contribution $1,500 Director · City and County of San Francisco
2025-10-06 Kyla Guerrero Cash Expenditure $1,000
2025-10-06 Love Campaigns Cash Expenditure $3,150
2025-10-04 Staples Cash Expenditure $512 Office Supplies
2025-10-04 INK Cash Expenditure $121
2025-10-04 United States Postal Service Cash Expenditure $228
2025-10-04 United States Postal Service Cash Expenditure $54
2025-10-03 OfficeMax Cash Expenditure $511 Office Supplies
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