ORESTAR Archive

Friends of Sam Scull

Committee 24630 · Candidate Committee · active 2026-01-06 → 2026-09-22 · ORESTAR · Export to Excel

Contributions received
$3.2K
Expenditures
$9.0K
Transactions
73
Cash balance
$2.3K
as of 2026-09-30
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Statement of Organization

Address: 3321 SE 20th Avenue Portland, OR 97202
Treasurer: Jef A Green
Candidate: Sam Scull
Latest filing: Original, effective 2026-01-27 · view on ORESTAR

People

RoleNameSinceOccupation
Candidate Sam Scull — Home Inspections Business Owner Self Employed
Treasurer Jef A Green — —

Monthly activity

Cash balance

Daily account-summary snapshots (collection began July 2026).

Filing history

EffectiveTypeDescription
2026-01-27 Original City Councilor, City of WilsonvilleNonpartisan ORESTAR

Transactions

DateContributor / PayeeType AmountPurposeOccupation / Employer
2026-07-08 Miscellaneous Cash Contributions $100 and under Cash Contribution $100 — —
2026-07-07 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $72 — —
2026-06-09 C&E Systems Cash Expenditure $55 — —
2026-05-07 C&E Systems Cash Expenditure $55 — —
2026-05-06 Worldpay- C&E Merchant Services Cash Expenditure $4 credit card merchant fees —
2026-05-02 Miscellaneous Cash Contributions $100 and under Cash Contribution $100 — —
2026-04-23 Worldpay- C&E Merchant Services Cash Expenditure $18 credit card merchant fees —
2026-04-20 Hunch Theory LLC Cash Expenditure $1,500 website services #379 —
2026-04-18 Sam Scull Loan Received (Non-Exempt) $500 — Insurance Inspector
2026-04-10 C&E Systems Cash Expenditure $115 — —
2026-03-18 Chi Nelson Photography Cash Expenditure $175 photography services —
2026-03-17 Worldpay- C&E Merchant Services Cash Expenditure $18 credit card merchant fees —
2026-03-09 Mark Smith Cash Contribution $250 — Transportation Planner
2026-03-09 Susan Reep Cash Contribution $250 — —
2026-03-09 C&E Systems Cash Expenditure $56 — —
2026-03-02 Hunch Theory LLC Cash Expenditure $1,000 website services #379 —
2026-03-02 C&E Systems Cash Expenditure $275 #23855 —
2026-02-27 Hunch Theory LLC In-Kind Contribution $200 website services —
2026-02-27 Hunch Theory LLC Account Payable $2,300 website services #379 —
2026-02-27 Worldpay- C&E Merchant Services Cash Expenditure $105 credit card merchant fees —
2026-02-09 C&E Systems Cash Expenditure $55 — —
2026-01-26 Samuel Scull Loan Received (Non-Exempt) $3,000 — Business Owner - Commercial Inspections
2026-01-06 C&E Systems Account Payable $275 #23855 —
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