Friends of Rick Russell
Committee 24371 · active 2025-05-07 → 2026-08-07 · ORESTAR · Export to Excel
Contributions received
$134.8K
Expenditures
$119.7K
Transactions
546
Cash balance
$10.0K
as of 2026-08-08
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Monthly activity
Transactions
| Date | Contributor / Payee | Type | Amount | Purpose | Occupation / Employer |
|---|---|---|---|---|---|
| 2026-08-07 | Douglas Vincent | Cash Contribution | $100 | — | Pastor · Church at the Park |
| 2026-07-23 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $12 | — | — |
| 2026-07-17 | Worldpay- C&E Merchant Services | Cash Expenditure | $4 | credit card merchant fees | — |
| 2026-07-16 | Friends of Jamie Collins (24365) | Cash Expenditure | $400 | event tickets | — |
| 2026-07-10 | Nugget Newspaper | Cash Expenditure | $146 | — | — |
| 2026-07-09 | C&E Systems | Cash Expenditure | $205 | — | — |
| 2026-07-08 | INK | Cash Expenditure | $120 | — | — |
| 2026-07-07 | Douglas Vincent | Cash Contribution | $100 | — | Pastor · Church at the Park |
| 2026-07-06 | Worldpay- C&E Merchant Services | Cash Expenditure | $3 | credit card merchant fees | — |
| 2026-07-01 | BMS TECHNOLOGIES | Cash Expenditure | $527 | — | — |
| 2026-06-30 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $25 | — | — |
| 2026-06-23 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $12 | — | — |
| 2026-06-18 | Worldpay- C&E Merchant Services | Cash Expenditure | $10 | credit card merchant fees | — |
| 2026-06-17 | Carol Carlson | Cash Contribution | $50 | — | — |
| 2026-06-12 | Peter Kunen | Cash Contribution | $50 | — | — |
| 2026-06-09 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $100 | — | — |
| 2026-06-09 | C&E Systems | Cash Expenditure | $641 | — | — |
| 2026-06-09 | Donna Burklo | Cash Expenditure | $506 | — | — |
| 2026-06-08 | SquareSpace - SQSP | Cash Expenditure | $276 | website services | — |
| 2026-06-08 | COSTCO WHSE | Personal Expenditure for Reimbursement | $506 | event supplies | — |
| 2026-06-07 | Andrew Hoeksema | Cash Contribution | $25 | — | Vice President Community Programs · Ecology Action |
| 2026-06-07 | Douglas Vincent | Cash Contribution | $100 | — | Pastor · Church at the Park |
| 2026-06-04 | Timothy Arguijo | Lost or Returned Check | $255 | — | — |
| 2026-06-04 | Timothy Arguijo | Cash Expenditure | $255 | canvassing | — |
| 2026-06-01 | Worldpay- C&E Merchant Services | Cash Expenditure | $1 | credit card merchant fees | — |
| 2026-06-01 | Vote4Sabbadini (24382) | Cash Expenditure | $500 | — | — |
| 2026-06-01 | Morgan Loves Oregon (21655) | Cash Expenditure | $500 | — | — |
| 2026-06-01 | Friends of Em Levy (20377) | Cash Expenditure | $500 | — | — |
| 2026-06-01 | Josephine Adamski | Cash Expenditure | $1,500 | management bonus | — |
| 2026-05-30 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $25 | — | — |
| 2026-05-28 | Josephine Adamski | Cash Expenditure | $90 | — | — |
| 2026-05-28 | Community Labor Administrative Services | Cash Expenditure | $455 | texting services | — |
| 2026-05-28 | Rick Russell | Loan Payment (Non-Exempt) | $5,000 | — | Pastor, Non-profit Executive Director · Mountain View Fellowship, Mountain View Community Development |
| 2026-05-26 | SquareSpace - SQSP | Cash Expenditure | $168 | website services | — |
| 2026-05-26 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $12 | — | — |
| 2026-05-26 | Friends of Jamie Collins (24365) | Miscellaneous Other Receipt | $50 | payment for shared expense | — |
| 2026-05-26 | Cora Lee Poole | Cash Expenditure | $962 | social media, email management | — |
| 2026-05-22 | Brooke Hill | Cash Expenditure | $525 | field campaign coordination | — |
| 2026-05-22 | Josephine Adamski | Cash Expenditure | $6,000 | — | — |
| 2026-05-22 | Friends of Jamie Collins (24365) | Cash Expenditure | $1,000 | — | — |
| 2026-05-22 | Quinn Schneider | Cash Expenditure | $138 | canvassing | — |
| 2026-05-22 | Espy Thomson | Cash Expenditure | $225 | canvassing | — |
| 2026-05-22 | Alison Smith | Cash Expenditure | $405 | canvassing | — |
| 2026-05-21 | Worldpay- C&E Merchant Services | Cash Expenditure | $28 | credit card merchant fees | — |
| 2026-05-19 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $100 | — | — |
| 2026-05-19 | Morgan Loves Oregon (21655) | Cash Contribution | $50 | — | — |
| 2026-05-19 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $181 | — | — |
| 2026-05-19 | May Spa | Miscellaneous Other Disbursement | $150 | shared expense, to be reimbursed | — |
| 2026-05-18 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $20 | — | — |
| 2026-05-17 | Carol Carlson | Cash Contribution | $50 | — | — |