Marion County Democratic Central Committee
Committee 332 · Political Party · Political Action Committee · active 2007-02-28 → 2026-07-15 · ORESTAR · Export to Excel
Contributions received
$580.2K
Expenditures
$706.2K
Transactions
11,041
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Statement of Organization
Provide Candidate support — The committee is not a candidate-controlled committee.
Address: 245 High St NE Salem, OR 97301
Treasurer: Susan L Schwab
Latest filing:
Amendment, effective 2020-12-03
· view on ORESTAR
People
| Role | Name | Since | Occupation |
|---|---|---|---|
| Director | Evan Sorce | 2019-01-15 | Chief of Staff Representative Paul Evans Salem, OR |
| Treasurer | Susan L Schwab | — | — |
Monthly activity
Filing history
| Effective | Type | Description | |
|---|---|---|---|
| 2020-12-03 | Amendment | Political PartyDemocrat | ORESTAR |
| 2020-12-02 → 2020-12-03 | Amendment | — | ORESTAR |
| 2020-08-28 → 2020-12-02 | Amendment | — | ORESTAR |
| 2019-01-15 → 2020-08-28 | Amendment | — | ORESTAR |
| 2019-01-07 → 2019-01-15 | Amendment | — | ORESTAR |
| 2012-12-04 → 2019-01-07 | Amendment | — | ORESTAR |
| 2012-07-25 → 2012-12-04 | Amendment | — | ORESTAR |
| 2010-12-09 → 2012-07-25 | Amendment | — | ORESTAR |
| 2009-02-13 → 2010-12-09 | Amendment | — | ORESTAR |
| 2008-06-03 → 2009-02-12 | Amendment | — | ORESTAR |
| 2008-01-30 → 2008-06-02 | Amendment | — | ORESTAR |
| 2004-11-26 → 2008-01-29 | Amendment | — | ORESTAR |
| 1997-07-25 → 2004-11-25 | Amendment | — | ORESTAR |
| 1997-01-29 → 1997-07-24 | Amendment | — | ORESTAR |
| 1996-12-07 → 1997-01-28 | Amendment | — | ORESTAR |
| 1996-04-22 → 1996-12-06 | Amendment | — | ORESTAR |
| 1993-01-08 → 1996-04-21 | Amendment | — | ORESTAR |
| 1991-11-27 → 1993-01-07 | Amendment | — | ORESTAR |
| 1991-01-07 → 1991-11-26 | Amendment | — | ORESTAR |
| 1989-09-08 → 1991-01-06 | Amendment | — | ORESTAR |
| 1989-04-03 → 1989-09-07 | Amendment | — | ORESTAR |
| 1982-07-09 → 1989-04-02 | Amendment | — | ORESTAR |
| 1981-10-09 → 1982-07-08 | Original | — | ORESTAR |
Transactions
| Date | Contributor / Payee | Type | Amount | Purpose | Occupation / Employer |
|---|---|---|---|---|---|
| 2007-07-16 | — | Items Sold at Fair Market Value | $42 | Monthly Raffle held at meeting | — |
| 2007-07-10 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $40 | — | — |
| 2007-07-10 | Claudia Baum | Cash Expenditure | $207 | Merchandise purchased for fund raising event | — |
| 2007-07-10 | Northern Sun merchandising | Personal Expenditure for Reimbursement | $167 | Merchandise purchased for fund raising event | — |
| 2007-07-09 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $25 | — | — |
| 2007-07-09 | Claudia Baum | Cash Expenditure | $25 | reimburse for laser labels from Costco | — |
| 2007-07-05 | Qwest | Cash Expenditure | $18 | Monthly phone bill | — |
| 2007-06-30 | West Coast Bank | Cash Expenditure | $37 | ACH monthly fee | — |
| 2007-06-27 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $11 | — | — |
| 2007-06-25 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $29 | — | — |
| 2007-06-25 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $29 | — | — |
| 2007-06-20 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $115 | — | — |
| 2007-06-20 | Pat Dodge | Cash Contribution | $10 | — | — |
| 2007-06-20 | Beth Peterson | Cash Contribution | $10 | — | Roadside Design Specialist · Washington Dept. of Transportation |
| 2007-06-20 | David Vancil | Cash Contribution | $25 | — | — |
| 2007-06-20 | Judy Sugnet | Cash Contribution | $10 | — | Assistant to Representative Witt · State of Oregon |
| 2007-06-20 | Grattan Kerans | Cash Contribution | $20 | — | — |
| 2007-06-18 | — | Items Sold at Fair Market Value | $67 | June Monthly Raffle at central committee meeting | — |
| 2007-06-11 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $55 | — | — |
| 2007-06-11 | Carolyn Estelle | Cash Expenditure | $55 | supplies for membership committee | — |
| 2007-06-02 | Claudia Baum | Cash Expenditure | $174 | ink for printer for newsletter | — |
| 2007-06-02 | Rapid Refill | Personal Expenditure for Reimbursement | $174 | ink for printer, for newsletter | — |
| 2007-06-01 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $53 | — | — |
| 2007-06-01 | Qwest | Cash Expenditure | $19 | monthly phone bill | — |
| 2007-05-31 | West Coast Bank | Cash Expenditure | $37 | Automatic bank fee for ACH account | — |
| 2007-05-29 | Salem Heights Improvement League | Cash Expenditure | $100 | Cleaning deposit for rental use | — |
| 2007-05-29 | Salem Heights Improvement League | Cash Expenditure | $600 | one year rental fee for use of hall for meetings | — |
| 2007-05-23 | American Family Insurance | Cash Expenditure | $212 | Annual insurance ridder, required for rental of meeting hall | — |
| 2007-05-22 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $36 | — | — |
| 2007-05-21 | — | Items Sold at Fair Market Value | $55 | Monthly Raffle at meeting | — |
| 2007-05-21 | U.S.P.S. | Cash Expenditure | $40 | P.O. Box yearly rental fee | — |
| 2007-05-21 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $145 | — | — |
| 2007-05-21 | Pat Dodge | Cash Contribution | $10 | — | — |
| 2007-05-21 | David Vancil | Cash Contribution | $25 | — | — |
| 2007-05-21 | Judy Sugnet | Cash Contribution | $10 | — | Assistant to Representative Witt · State of Oregon |
| 2007-05-14 | West Coast Bank | Cash Expenditure | $37 | Bank Fee for ACH accounts | — |
| 2007-05-14 | West Coast Bank | Cash Expenditure | $15 | Bank Fees for visa account | — |
| 2007-05-14 | Claudia Baum | Cash Expenditure | $29 | nametag inserts for badges | — |
| 2007-05-06 | Wayne Baum | Cash Expenditure | $1,026 | Purchase of projector for MCDCC meetings and presentations | — |
| 2007-02-28 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $7 | — | — |
| 2007-02-28 | U.S.P.S. | Personal Expenditure for Reimbursement | $7 | Paid for returned newsletters-reimbursed | — |