Clackamas County Democratic Central Committee
Committee 293 · Political Party · Political Action Committee · active 2007-01-10 → 2026-10-30 · ORESTAR · Export to Excel
Contributions received
$680.6K
Expenditures
$925.6K
Transactions
10,148
Cash balance
$42.7K
as of 2026-11-04
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Statement of Organization
Democratic Party — The committee is not a candidate-controlled committee.
Address: 609 Main Street Oregon City, OR 97045
Treasurer: Jef A Green
Latest filing:
Amendment, effective 2024-09-16
· view on ORESTAR
People
| Role | Name | Since | Occupation |
|---|---|---|---|
| Director | Cris Waller | 2024-09-16 | Not Employed |
| Treasurer | Jef A Green | — | — |
Monthly activity
Cash balance
Daily account-summary snapshots (collection began July 2026).
Filing history
| Effective | Type | Description | |
|---|---|---|---|
| 2024-09-16 | Amendment | Political PartyDemocrat | ORESTAR |
| 2023-08-02 → 2024-09-16 | Amendment | — | ORESTAR |
| 2023-05-11 → 2023-08-02 | Amendment | — | ORESTAR |
| 2021-02-02 → 2023-05-11 | Amendment | — | ORESTAR |
| 2018-02-01 → 2021-02-02 | Amendment | — | ORESTAR |
| 2018-01-08 → 2018-02-01 | Amendment | — | ORESTAR |
| 2017-01-20 → 2018-01-08 | Amendment | — | ORESTAR |
| 2017-01-11 → 2017-01-20 | Amendment | — | ORESTAR |
| 2015-01-21 → 2017-01-11 | Amendment | — | ORESTAR |
| 2015-01-07 → 2015-01-21 | Amendment | — | ORESTAR |
| 2014-03-05 → 2015-01-07 | Amendment | — | ORESTAR |
| 2014-03-04 → 2014-03-05 | Amendment | — | ORESTAR |
| 2014-01-23 → 2014-03-04 | Amendment | — | ORESTAR |
| 2013-04-17 → 2014-01-23 | Amendment | — | ORESTAR |
| 2013-04-16 → 2013-04-17 | Amendment | — | ORESTAR |
| 2013-02-19 → 2013-04-16 | Amendment | — | ORESTAR |
| 2013-01-04 → 2013-02-19 | Amendment | — | ORESTAR |
| 2012-12-18 → 2013-01-04 | Amendment | — | ORESTAR |
| 2011-12-04 → 2012-12-18 | Amendment | — | ORESTAR |
| 2011-12-04 → 2011-12-04 | Amendment | — | ORESTAR |
| 2011-02-28 → 2011-12-04 | Amendment | — | ORESTAR |
| 2008-02-04 → 2011-02-28 | Amendment | — | ORESTAR |
| 2003-01-10 → 2008-02-03 | Amendment | — | ORESTAR |
| 1999-09-10 → 2003-01-09 | Amendment | — | ORESTAR |
| 1995-09-11 → 1999-09-09 | Amendment | — | ORESTAR |
| 1994-12-19 → 1995-09-10 | Amendment | — | ORESTAR |
| 1992-12-16 → 1994-12-18 | Amendment | — | ORESTAR |
| 1992-02-11 → 1992-12-15 | Amendment | — | ORESTAR |
| 1991-03-07 → 1992-02-10 | Amendment | — | ORESTAR |
| 1990-06-25 → 1991-03-06 | Amendment | — | ORESTAR |
| 1989-01-04 → 1990-06-24 | Amendment | — | ORESTAR |
| 1986-09-15 → 1989-01-03 | Amendment | — | ORESTAR |
| 1984-07-23 → 1986-09-14 | Amendment | — | ORESTAR |
| 1983-10-05 → 1984-07-22 | Original | — | ORESTAR |
Transactions
| Date | Contributor / Payee | Type | Amount | Purpose | Occupation / Employer |
|---|---|---|---|---|---|
| 2020-04-19 | Miscellaneous In-Kind Contributions $100 and under | In-Kind Contribution | $63 | — | — |
| 2020-04-19 | Helen Nolen | In-Kind Contribution | $51 | envelopes | — |
| 2020-04-18 | Miscellaneous In-Kind Contributions $100 and under | In-Kind Contribution | $94 | — | — |
| 2020-04-17 | Miscellaneous In-Kind Contributions $100 and under | In-Kind Contribution | $64 | — | — |
| 2020-04-17 | William Street | Cash Expenditure | $371 | Uline | — |
| 2020-04-17 | Emily Toll | Cash Expenditure | $2,950 | Hollywood Imp | — |
| 2020-04-16 | US Postal Service (USPS) | Personal Expenditure for Reimbursement | $1,650 | — | — |
| 2020-04-16 | Postal Annex | Personal Expenditure for Reimbursement | $650 | — | — |
| 2020-04-16 | Miscellaneous In-Kind Contributions $100 and under | In-Kind Contribution | $22 | — | — |
| 2020-04-15 | Hollywood Impress Printing | Personal Expenditure for Reimbursement | $2,950 | — | — |
| 2020-04-15 | Portland General Electric (PGE) | Cash Expenditure | $33 | — | — |
| 2020-04-14 | C&E Systems | Cash Expenditure | $579 | #9880 | — |
| 2020-04-12 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $10 | — | — |
| 2020-04-12 | Klaus Gibson | Cash Contribution | $30 | — | — |
| 2020-04-12 | ActBlue Technical Services | Cash Expenditure | $2 | merchant fees #400004371 | — |
| 2020-04-09 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $85 | — | — |
| 2020-04-09 | Peter Nordbye | Cash Contribution | $50 | — | — |
| 2020-04-09 | ActBlue Technical Services | Cash Expenditure | $2 | merchant fees #400000791 | — |
| 2020-04-06 | Uline | Personal Expenditure for Reimbursement | $371 | envelopes | — |
| 2020-04-05 | Jennifer Brownlee | Cash Expenditure | $500 | Jill Thorne Grant | — |
| 2020-04-01 | Dublin LLC | Cash Expenditure | $895 | office rent | — |
| 2020-03-31 | CenturyLink | Cash Expenditure | $123 | — | — |
| 2020-03-29 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $70 | — | — |
| 2020-03-29 | ActBlue Technical Services | Cash Expenditure | $3 | merchant fees #3000844096 | — |
| 2020-03-22 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $175 | — | — |
| 2020-03-22 | Clarity Sanderson | Cash Contribution | $27 | — | Realtor |
| 2020-03-22 | ActBlue Technical Services | Cash Expenditure | $8 | merchant fees #3000840292 | — |
| 2020-03-16 | Portland General Electric (PGE) | Cash Expenditure | $41 | — | — |
| 2020-03-15 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $170 | — | — |
| 2020-03-15 | Fair Market Value | Items Sold at Fair Market Value | $30 | — | — |
| 2020-03-15 | ActBlue Technical Services | Cash Expenditure | $8 | merchant fees #3000836168 | — |
| 2020-03-10 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $135 | — | — |
| 2020-03-10 | Fair Market Value | Items Sold at Fair Market Value | $120 | — | — |
| 2020-03-09 | Willamette Heritage Center | Cash Expenditure | $350 | #2020-072 | — |
| 2020-03-08 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $235 | — | — |
| 2020-03-08 | Fair Market Value | Items Sold at Fair Market Value | $150 | — | — |
| 2020-03-08 | Peter Nordbye | Cash Contribution | $50 | — | — |
| 2020-03-08 | ActBlue Technical Services | Cash Expenditure | $17 | Merchant Fees #3000831753 | — |
| 2020-03-04 | Dublin LLC | Cash Expenditure | $895 | office rent | — |
| 2020-03-04 | Anita Gregory | Cash Expenditure | $300 | Westover | — |
| 2020-03-02 | CenturyLink | Cash Expenditure | $126 | — | — |
| 2020-03-01 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $370 | — | — |
| 2020-03-01 | Fair Market Value | Items Sold at Fair Market Value | $270 | — | — |
| 2020-03-01 | ActBlue Technical Services | Cash Expenditure | $25 | merchant fees #3000826977 | — |
| 2020-02-25 | Westover Inns | Personal Expenditure for Reimbursement | $300 | — | — |
| 2020-02-23 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $18 | — | — |
| 2020-02-23 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $287 | — | — |
| 2020-02-23 | Fair Market Value | Items Sold at Fair Market Value | $180 | — | — |
| 2020-02-20 | State Farm Insurance | Cash Expenditure | $465 | insurance | — |
| 2020-02-16 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $19 | — | — |