ORESTAR Archive

FRIENDS OF NATHAN ONG NORRIS

Committee 25080 · Candidate Committee · active 2026-06-19 → 2026-10-29 · ORESTAR · Export to Excel

Contributions received
$33.8K
Expenditures
$26.1K
Transactions
347
Cash balance
$6.2K
as of 2026-10-31
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Statement of Organization

Address: 525 3RD ST SUITE 200 LAKE OSWEGO, OR 97304
Treasurer: Monica Santoyo
Candidate: NATHAN NORRIS
Latest filing: Original, effective 2026-06-18 · view on ORESTAR

People

RoleNameSinceOccupation
Candidate NATHAN NORRIS — Hazardous Waste Technician METRO PORTLAND, OR
Treasurer Monica Santoyo — —

Monthly activity

Cash balance

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

Filing history

EffectiveTypeDescription
2026-06-18 Original County Commissioner, Multnomah County, District 2Nonpartisan ORESTAR

Transactions

DateContributor / PayeeType AmountPurposeOccupation / Employer
2026-07-13 Skylar Cruz Cash Contribution $300 — Software Engineer · HP
2026-07-12 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $7 — —
2026-07-11 USPS PO BOXES Cash Expenditure $219 PO BOX —
2026-07-11 Miscellaneous Cash Contributions $100 and under Cash Contribution $50 — —
2026-07-11 ActBlue Cash Expenditure $2 — —
2026-07-10 Lara Elliott In-Kind Contribution $586 Food and drinks for fundraiser Circulation & Resource Sharing Associate · Lewis & Clark Law School
2026-07-10 MOREL INK Cash Expenditure $579 Business cards, sign and banner —
2026-07-10 Miscellaneous Cash Contributions $100 and under Cash Contribution $1,005 — —
2026-07-10 Michael Edera Cash Contribution $100 — Legislative Contractor
2026-07-10 James Labbe Cash Contribution $100 — Executive Director · Participatory Budgeting Oregon
2026-07-10 Eric Nelson Cash Contribution $603 — Manager · Pro Photo Supply
2026-07-10 ActBlue Cash Expenditure $71 — —
2026-07-09 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $36 — —
2026-07-09 Miscellaneous Cash Contributions $100 and under Cash Contribution $150 — —
2026-07-09 ActBlue Cash Expenditure $6 — —
2026-07-09 Colleen Carroll Cash Expenditure $355 Reimburse expenses paid by Colleen —
2026-07-07 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $27 — —
2026-07-07 Miscellaneous Cash Contributions $100 and under Cash Contribution $25 — —
2026-07-07 ActBlue Cash Expenditure $1 — —
2026-07-06 Miscellaneous Cash Contributions $100 and under Cash Contribution $50 — —
2026-07-06 ActBlue Cash Expenditure $2 — —
2026-07-06 Emily Brehm Cash Expenditure $469 Web design Web designer
2026-07-05 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $29 — —
2026-07-03 NGP VAN, Inc. Cash Expenditure $212 Event and volunteer management software. —
2026-07-03 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $99 — —
2026-07-02 ActBlue Cash Expenditure $20 — —
2026-07-02 James Labbe Cash Contribution $500 — Executive Director · Participatory Budgeting Oregon
2026-07-01 ActBlue Cash Expenditure $22 — —
2026-07-01 Sarah Norris Cash Contribution $553 — Tutor · Mathnasium
2026-06-28 Miscellaneous Cash Contributions $100 and under Cash Contribution $50 — —
2026-06-28 ActBlue Cash Expenditure $2 — —
2026-06-26 Miscellaneous Cash Contributions $100 and under Cash Contribution $100 — —
2026-06-26 Daniel Fugett Cash Contribution $603 — Engineer
2026-06-26 Nolan Kent Cash Contribution $603 — —
2026-06-26 David Norris Cash Contribution $603 — —
2026-06-26 ActBlue Cash Expenditure $99 — —
2026-06-26 Susan Ong Cash Contribution $603 — —
2026-06-24 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $10 — —
2026-06-24 Miscellaneous Cash Contributions $100 and under Cash Contribution $150 — —
2026-06-24 Colleen Carroll Cash Contribution $101 — —
2026-06-23 Miscellaneous Cash Contributions $100 and under Cash Contribution $50 — —
2026-06-23 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $6 — —
2026-06-23 Janna Tessman Cash Contribution $101 — Field Manager
2026-06-22 Miscellaneous Cash Contributions $100 and under Cash Contribution $100 — —
2026-06-19 SquareSpace Inc Personal Expenditure for Reimbursement $154 Website Subscription: Basic (Annually) —
2026-06-19 Wix.com LTD Personal Expenditure for Reimbursement $84 Google Workspace Standard, annual subscription —
2026-06-19 Wix.com LTD Personal Expenditure for Reimbursement $81 3 year domain fees —
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