May and Done
Committee 24823 · active 2026-03-02 → 2026-07-09 · ORESTAR · Export to Excel
Contributions received
$5.5K
Expenditures
$5.5K
Transactions
23
Cash balance
$9
as of 2026-08-08
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Monthly activity
Filing history
| Effective | Type | Description | |
|---|---|---|---|
| 2026-04-06 | Amendment | Miscellaneous | ORESTAR |
| 2026-02-27 → 2026-04-06 | Original | — | ORESTAR |
Transactions
| Date | Contributor / Payee | Type | Amount | Purpose | Occupation / Employer |
|---|---|---|---|---|---|
| 2026-07-09 | C&E Systems | Account Payable | $55 | — | — |
| 2026-06-09 | C&E Systems | Cash Expenditure | $55 | — | — |
| 2026-06-01 | C&E Systems | Cash Expenditure | $621 | — | — |
| 2026-05-07 | C&E Systems | Account Payable | $621 | — | — |
| 2026-05-06 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $10 | — | — |
| 2026-04-30 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $50 | — | — |
| 2026-04-29 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $225 | — | — |
| 2026-04-20 | Newport Parks & Recreation | Cash Expenditure | $50 | event entry fee | — |
| 2026-04-20 | DJK Services LLC | Cash Expenditure | $390 | event equipment | — |
| 2026-04-20 | Deborah Kozar Duus | Loan Received (Non-Exempt) | $500 | — | — |
| 2026-03-31 | Miscellaneous In-Kind Contributions $100 and under | In-Kind Contribution | $30 | — | — |
| 2026-03-31 | Atonement Lutheran Church | Refunds and Rebates | $25 | unused event space rental | — |
| 2026-03-31 | Eagle Mailing Service | Cash Expenditure | $3,500 | printing and mailing postcards | — |
| 2026-03-27 | Deborah Duus | In-Kind Contribution | $11 | flyer printing | — |
| 2026-03-27 | Deborah Duus | Cash Contribution | $3,500 | — | — |
| 2026-03-21 | John Chapman | In-Kind Contribution | $300 | paint supplies | Biologist · Oregon State University |
| 2026-03-08 | Deborah Duus | In-Kind Contribution | $218 | yard signs | — |
| 2026-03-05 | Lincoln City Parks & Recreation | Cash Expenditure | $126 | event space rental | — |
| 2026-03-03 | Newport Public Library | Cash Expenditure | $120 | event space rental | — |
| 2026-03-03 | Newport Parks & Recreation | Cash Expenditure | $331 | event space rental | — |
| 2026-03-02 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $90 | — | — |
| 2026-03-02 | Deborah Duus | Cash Contribution | $1,200 | — | — |
| 2026-03-02 | Newport Parks & Recreation | Cash Expenditure | $199 | event space rental | — |