ORESTAR Archive

Friends of Patrick Walsh

Committee 25035 · active 2026-05-11 → 2026-08-12 · ORESTAR · Export to Excel

Contributions received
$2.6K
Expenditures
$1.3K
Transactions
31
Cash balance
$2.1K
as of 2026-08-14
Email alerts

Get an email whenever this committee files new transactions (checked each morning for the previous day). No account needed — you'll confirm by email, and every alert has an unsubscribe link. Free for up to 2 committees.

Monthly activity

Transactions

DateContributor / PayeeType AmountPurposeOccupation / Employer
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