ORESTAR Archive

Betsy PAC

Committee 3591 · Candidate Committee · active 2007-05-29 → 2026-07-31 · ORESTAR · Export to Excel

Contributions received
$19.3M
Expenditures
$19.2M
Transactions
10,121
Cash balance
$12.0K
as of 2026-08-20
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.

Statement of Organization

Address: 53894 Airport Road Scappoose, OR 97056
Treasurer: Jessica A Miller
Candidate: Elizabeth Johnson
Latest filing: Amendment, effective 2023-04-18 · view on ORESTAR

People

RoleNameSinceOccupation
Candidate Elizabeth Johnson Not Employed
Correspondence Recipient Erica Hetfeld
Treasurer Jessica A Miller

Monthly activity

Filing history

EffectiveTypeDescription
2023-04-18 Amendment GovernorNonaffiliated ORESTAR
2023-04-14 → 2023-04-18 Amendment Run Betsy Run ORESTAR
2022-04-28 → 2023-04-14 Amendment ORESTAR
2021-10-14 → 2022-04-28 Amendment ORESTAR
2018-06-20 → 2021-10-14 Amendment State Senator, 16th DistrictDemocrat ORESTAR
2018-02-01 → 2018-06-20 Amendment ORESTAR
2015-12-14 → 2018-02-01 Amendment ORESTAR
2014-05-28 → 2015-12-14 Amendment ORESTAR
2014-05-28 → 2014-05-28 Amendment ORESTAR
2013-04-30 → 2014-05-28 Amendment ORESTAR
2010-05-25 → 2013-04-30 Amendment ORESTAR
2010-05-25 → 2010-05-25 Amendment Johnson, Betsy, Committee to Elect ORESTAR
2008-01-28 → 2010-05-25 Amendment ORESTAR
2006-04-12 → 2008-01-27 Amendment ORESTAR
2005-10-03 → 2006-04-11 Amendment ORESTAR
2004-01-16 → 2005-10-02 Amendment State Representative, 31st DistrictDemocrat ORESTAR
2002-02-11 → 2004-01-15 Amendment ORESTAR
1999-12-01 → 2002-02-10 Original State Representative, 1st DistrictDemocrat ORESTAR

Transactions

DateContributor / PayeeType AmountPurposeOccupation / Employer
2022-06-06 Anedot Inc. Cash Expenditure $2 unrecovered fee
2022-06-06 Ann Bakkensen Cash Contribution $25
2022-06-06 Todd Merritt Cash Contribution $25 Forester · Boise Cascade
2022-06-04 MailChimp Personal Expenditure for Reimbursement $59
2022-06-03 City of Portland Personal Expenditure for Reimbursement $7 parking
2022-06-03 Miscellaneous Return/Refund of Contribution $100 and under Return or Refund of Contribution $25
2022-06-03 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $8
2022-06-03 Miscellaneous Cash Contributions $100 and under Cash Contribution $25
2022-06-03 SmartPark Personal Expenditure for Reimbursement $7 parking
2022-06-03 Anedot Inc. Cash Expenditure $1 refund fee
2022-06-03 ADP Cash Expenditure $94 Payroll processing
2022-06-03 Facebook, Inc. Cash Expenditure $900
2022-06-03 Facebook, Inc. Cash Expenditure $900
2022-06-03 Richard Parker Cash Contribution $10,000
2022-06-03 Mesher Supply Co Cash Contribution $2,000
2022-06-03 I&R Campaign Management Services Cash Expenditure $75,000 deposit
2022-06-03 Printful Inc Cash Expenditure $8
2022-06-03 Printful Inc Cash Expenditure $18
2022-06-03 Printful Inc Cash Expenditure $22
2022-06-03 Printful Inc Cash Expenditure $32
2022-06-03 Printful Inc Cash Expenditure $8
2022-06-03 Targeted Platform Media, LLC Cash Expenditure $212,590 #RBR-2022.08
2022-06-02 Anedot Inc. Cash Expenditure $21 credit card processing
2022-06-02 Miscellaneous Return/Refund of Contribution $100 and under Return or Refund of Contribution $10
2022-06-02 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $97
2022-06-02 Miscellaneous Cash Contributions $100 and under Cash Contribution $1,041
2022-06-02 City Center Parking Cash Expenditure $4 parking
2022-06-02 Facebook, Inc. Cash Expenditure $900
2022-06-02 Facebook, Inc. Cash Expenditure $900
2022-06-02 Facebook, Inc. Cash Expenditure $900
2022-06-02 FamilyCare, Inc. Cash Contribution $25,000
2022-06-02 Kimberly Prosser Cash Contribution $100 Excavator, environmental svcs. · Prosser Enterprises Inc
2022-06-02 Printful Inc Cash Expenditure $40
2022-06-02 Printful Inc Cash Expenditure $16
2022-06-02 Printful Inc Cash Expenditure $10
2022-06-02 Printful Inc Cash Expenditure $6
2022-06-02 Printful Inc Cash Expenditure $39
2022-06-02 Printful Inc Cash Expenditure $6
2022-06-02 Printful Inc Cash Expenditure $6
2022-06-02 Verizon Wireless Cash Expenditure $101
2022-06-02 Verizon Wireless Cash Expenditure $506
2022-06-02 ACE Parking Lot Cash Expenditure $270 parking
2022-06-02 Richard Stenson Cash Contribution $25
2022-06-01 City of Portland Personal Expenditure for Reimbursement $12 parking
2022-06-01 Providence Health Plan Personal Expenditure for Reimbursement $363 health insurance
2022-06-01 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $4
2022-06-01 Miscellaneous Cash Contributions $100 and under Cash Contribution $981
2022-06-01 Providence Health Plan Personal Expenditure for Reimbursement $299 health insurance
2022-06-01 SmartPark Personal Expenditure for Reimbursement $5 parking
2022-06-01 SmartPark Personal Expenditure for Reimbursement $5 parking
‹ Prev 68 of 203 Next ›