ORESTAR Archive

Friends of Patrick Walsh

Committee 25035 · Candidate Committee · active 2026-05-11 → 2026-09-27 · ORESTAR · Export to Excel

Contributions received
$3.0K
Expenditures
$3.2K
Transactions
43
Cash balance
$662
as of 2026-09-30
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Statement of Organization

Address: 3321 SE 20th Ave Portland, OR 97202
Treasurer: Jef A Green
Candidate: Patrick Walsh
Latest filing: Original, effective 2026-05-08 · view on ORESTAR

People

RoleNameSinceOccupation
Candidate Patrick Walsh — Executive Artistic Director Northwest Classical Theater Collaborative Lake Oswego, OR
Treasurer Jef A Green — —

Monthly activity

Cash balance

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

Filing history

EffectiveTypeDescription
2026-05-08 Original City Councilor, City of Lake OswegoNonpartisan ORESTAR

Transactions

DateContributor / PayeeType AmountPurposeOccupation / Employer
2026-09-27 Ellyn Bye Cash Contribution $100 — —
2026-09-17 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $4 — —
2026-09-10 C&E Systems Cash Expenditure $365 — —
2026-09-02 Miscellaneous Cash Contributions $100 and under Cash Contribution $100 — —
2026-09-02 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $4 — —
2026-08-27 Ellyn Bye Cash Contribution $100 — —
2026-08-26 C&E Systems Cash Expenditure $390 — —
2026-08-25 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $103 — —
2026-08-20 Vistaprint Cash Expenditure $1,025 — —
2026-08-18 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $23 — —
2026-08-15 Miscellaneous Cash Contributions $100 and under Cash Contribution $50 — —
2026-08-13 Miscellaneous Cash Contributions $100 and under Cash Contribution $100 — —
2026-08-12 IAFF Local #1159 PAC (229) Cash Contribution $1,000 — —
2026-08-11 Miscellaneous Cash Contributions $100 and under Cash Contribution $125 — —
2026-08-11 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $54 — —
2026-08-11 C&E Systems Cash Expenditure $196 — —
2026-08-10 Miscellaneous Cash Contributions $100 and under Cash Contribution $275 — —
2026-08-10 Andrew Edwards Cash Contribution $100 — Theatre Director · Lakewood Theatre Company
2026-08-10 Fiverr Personal Expenditure for Reimbursement $19 graphic design services —
2026-08-04 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $5 — —
2026-07-29 Miscellaneous Cash Contributions $100 and under Cash Contribution $50 — —
2026-07-27 Ellyn Bye Cash Contribution $100 — —
2026-07-23 Miscellaneous Cash Contributions $100 and under Cash Contribution $50 — —
2026-07-17 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $6 — —
2026-07-13 Miscellaneous Cash Contributions $100 and under Cash Contribution $25 — —
2026-07-12 Miscellaneous Cash Contributions $100 and under Cash Contribution $50 — —
2026-07-09 C&E Systems Cash Expenditure $195 — —
2026-07-06 Miscellaneous Cash Contributions $100 and under Cash Contribution $175 — —
2026-07-06 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $15 — —
2026-07-04 Miscellaneous Cash Contributions $100 and under Cash Contribution $100 — —
2026-06-30 Miscellaneous Cash Contributions $100 and under Cash Contribution $425 — —
2026-06-29 Vistaprint Personal Expenditure for Reimbursement $553 — —
2026-06-29 Fiverr Personal Expenditure for Reimbursement $14 graphic design services —
2026-06-19 Fiverr Personal Expenditure for Reimbursement $40 graphic design services —
2026-06-18 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $1 — —
2026-06-09 C&E Systems Account Payable $390 — —
2026-06-01 Miscellaneous Cash Contributions $100 and under Cash Contribution $25 — —
2026-06-01 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $4 — —
2026-05-29 Miscellaneous Cash Contributions $100 and under Cash Contribution $100 — —
2026-05-22 Fiverr Personal Expenditure for Reimbursement $35 website services —
2026-05-14 Fiverr Personal Expenditure for Reimbursement $14 graphic design services —
2026-05-11 Fiverr Personal Expenditure for Reimbursement $19 graphic design services —
2026-05-11 Fiverr Personal Expenditure for Reimbursement $162 website services —