TRAILS PAC
Committee 24439 · active 2025-08-18 → 2026-08-03 · ORESTAR · Export to Excel
Contributions received
$79.8K
Expenditures
$26.9K
Transactions
227
Cash balance
$44.7K
as of 2026-08-05
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Monthly activity
Filing history
| Effective | Type | Description | |
|---|---|---|---|
| 2025-08-17 | Original | Miscellaneous | ORESTAR |
Transactions
| Date | Contributor / Payee | Type | Amount | Purpose | Occupation / Employer |
|---|---|---|---|---|---|
| 2026-08-03 | NGP VAN - EveryAction, Inc. | Cash Expenditure | $150 | database services | — |
| 2026-08-01 | Roger Martin | Cash Contribution | $100 | — | — |
| 2026-07-23 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $15 | — | — |
| 2026-07-23 | Friends for Neyssa-sary Change (24681) | Miscellaneous Other Disbursement | $258 | check bounced - NSF | — |
| 2026-07-14 | Friends for Neyssa-sary Change (24681) | Cash Contribution | $258 | — | — |
| 2026-07-09 | Meta Facebook | Cash Expenditure | $35 | — | — |
| 2026-07-09 | C&E Systems | Cash Expenditure | $55 | — | — |
| 2026-07-06 | NGP VAN - EveryAction, Inc. | Cash Expenditure | $150 | database services | — |
| 2026-06-09 | Meta Facebook | Cash Expenditure | $6 | — | — |
| 2026-06-09 | C&E Systems | Cash Expenditure | $196 | — | — |
| 2026-06-08 | NGP VAN - EveryAction, Inc. | Cash Expenditure | $150 | database services | — |
| 2026-06-01 | Worldpay- C&E Merchant Services | Cash Expenditure | $1 | credit card merchant fees | — |
| 2026-05-26 | Tristan SHELL-SPURLING | Cash Contribution | $35 | — | General contractor |
| 2026-05-20 | Meta Facebook | Cash Expenditure | $48 | — | — |
| 2026-05-19 | Meta Facebook | Cash Expenditure | $48 | — | — |
| 2026-05-18 | Meta Facebook | Cash Expenditure | $48 | — | — |
| 2026-05-18 | Meta Facebook | Cash Expenditure | $48 | — | — |
| 2026-05-18 | Meta Facebook | Cash Expenditure | $48 | — | — |
| 2026-05-11 | Meta Facebook | Cash Expenditure | $43 | — | — |
| 2026-05-11 | C&E Systems | Cash Expenditure | $165 | — | — |
| 2026-05-07 | C&E Systems | Cash Expenditure | $365 | — | — |
| 2026-05-06 | Worldpay- C&E Merchant Services | Cash Expenditure | $214 | credit card merchant fees | — |
| 2026-05-05 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $50 | — | — |
| 2026-05-04 | NGP VAN - EveryAction, Inc. | Cash Expenditure | $150 | database services | — |
| 2026-05-04 | Linder for Oregon (24679) | Cash Expenditure | $1,500 | — | — |
| 2026-05-04 | Friends for Neyssa-sary Change (24681) | Cash Expenditure | $1,500 | — | — |
| 2026-05-03 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $50 | — | — |
| 2026-05-01 | Victor Mollozzi | Cash Contribution | $6,000 | — | — |
| 2026-04-30 | Worldpay- C&E Merchant Services | Cash Expenditure | $71 | credit card merchant fees | — |
| 2026-04-27 | Meta Facebook | Cash Expenditure | $44 | — | — |
| 2026-04-26 | Tristan SHELL-SPURLING | Cash Contribution | $35 | — | General contractor |
| 2026-04-24 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $50 | — | — |
| 2026-04-23 | Meta Facebook | Cash Expenditure | $40 | — | — |
| 2026-04-23 | Worldpay- C&E Merchant Services | Cash Expenditure | $9 | credit card merchant fees | — |
| 2026-04-22 | Victor Mollozzi | Cash Contribution | $2,000 | — | — |
| 2026-04-20 | Zenzari Copy & Print | Cash Expenditure | $550 | — | — |
| 2026-04-17 | Worldpay- C&E Merchant Services | Cash Expenditure | $88 | credit card merchant fees | — |
| 2026-04-17 | C&E Systems | Cash Expenditure | $505 | #24556, 24557, 24606 | — |
| 2026-04-15 | Bernita Mather | Cash Contribution | $250 | — | — |
| 2026-04-14 | Zenzari Copy & Print | Cash Expenditure | $425 | — | — |
| 2026-04-14 | Zenzari Copy & Print | Cash Expenditure | $1,100 | — | — |
| 2026-04-13 | Meta Facebook | Cash Expenditure | $37 | — | — |
| 2026-04-13 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $100 | — | — |
| 2026-04-12 | Susan Watkins | Cash Contribution | $100 | — | — |
| 2026-04-11 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $100 | — | — |
| 2026-04-10 | NGP VAN - EveryAction, Inc. | Cash Expenditure | $300 | database services | — |
| 2026-04-10 | Zenzari Copy & Print | Cash Expenditure | $75 | — | — |
| 2026-04-10 | C&E Systems | Cash Expenditure | $366 | — | — |
| 2026-04-09 | Meta Facebook | Cash Expenditure | $23 | — | — |
| 2026-04-09 | Worldpay- C&E Merchant Services | Cash Expenditure | $184 | credit card merchant fees | — |