Mari for Oregon
Committee 24400 · Candidate Committee · active 2025-08-21 → 2026-10-28 · ORESTAR · Export to Excel
Contributions received
$111.2K
Expenditures
$51.7K
Transactions
216
Cash balance
$54.5K
as of 2026-10-31
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Statement of Organization
Address: 3321 SE 20th Avenue Portland, OR 97202
Treasurer: Jef A Green
Candidate: Mari Watanabe
Latest filing:
Original, effective 2025-07-11
· view on ORESTAR
People
| Role | Name | Since | Occupation |
|---|---|---|---|
| Candidate | Mari Watanabe | — | State Representative State of Oregon Salem, OR |
| Treasurer | Jef A Green | — | — |
Monthly activity
Cash balance
Daily account-summary snapshots (collection began July 2026).
Filing history
| Effective | Type | Description | |
|---|---|---|---|
| 2025-07-11 | Original | State Representative, 34th DistrictDemocrat | ORESTAR |
Transactions
| Date | Contributor / Payee | Type | Amount | Purpose | Occupation / Employer |
|---|---|---|---|---|---|
| 2025-11-04 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $25 | — | — |
| 2025-11-04 | LYNN NAKAMOTO | Cash Contribution | $250 | — | — |
| 2025-11-03 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $23 | — | — |
| 2025-11-03 | AGC Committee for Action (4) | Cash Contribution | $1,500 | — | — |
| 2025-10-29 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $22 | — | — |
| 2025-10-29 | Dan Saltzman | Cash Contribution | $250 | — | — |
| 2025-10-25 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $50 | — | — |
| 2025-10-22 | Altria Client Services LLC | Cash Contribution | $1,500 | — | — |
| 2025-10-21 | Douglas de Weese | Cash Contribution | $500 | — | Investing and Business Consulting Business Owner |
| 2025-10-20 | C&E Systems | Cash Expenditure | $276 | #23106 | — |
| 2025-10-17 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $100 | — | — |
| 2025-10-14 | Davita | Cash Contribution | $1,000 | — | — |
| 2025-10-09 | Kroger | Cash Contribution | $500 | — | — |
| 2025-10-09 | Morel Ink | Personal Expenditure for Reimbursement | $461 | — | — |
| 2025-09-10 | C&E Systems | Account Payable | $276 | #23106 | — |
| 2025-08-21 | Morel Ink | Account Payable | $461 | — | — |