Oregon Working Families Party
Committee 5528 · Political Party · Political Action Committee · active 2007-06-05 → 2026-08-03 · ORESTAR · Export to Excel
Contributions received
$2.5M
Expenditures
$2.4M
Transactions
3,263
Cash balance
$91.2K
as of 2026-08-04
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Statement of Organization
Minor Political Party — The committee is not a candidate-controlled committee.
Address: 715 NW Hoyt Street 6536 Portland, OR 97228
Treasurer: Elizabeth A Wilson
Latest filing:
Amendment, effective 2021-03-19
· view on ORESTAR
People
| Role | Name | Since | Occupation |
|---|---|---|---|
| Alternate Transaction Filer | Maggie M Ludlow | — | — |
| Director | Danita Harris | 2021-03-19 | Director Oregon Working Families Party Portland, OR |
| Treasurer | Elizabeth A Wilson | — | — |
Monthly activity
Cash balance
Daily account-summary snapshots (collection began July 2026).
Filing history
| Effective | Type | Description | |
|---|---|---|---|
| 2026-05-04 | Amendment | Political PartyWorking Families | ORESTAR |
| 2026-05-01 → 2026-05-04 | Amendment | — | ORESTAR |
| 2026-03-24 → 2026-05-01 | Amendment | — | ORESTAR |
| 2025-10-29 → 2026-03-24 | Amendment | — | ORESTAR |
| 2025-04-07 → 2025-10-29 | Amendment | — | ORESTAR |
| 2025-03-27 → 2025-04-07 | Amendment | — | ORESTAR |
| 2023-12-12 → 2025-03-27 | Amendment | Working Families Party of Oregon | ORESTAR |
| 2022-11-02 → 2023-12-12 | Amendment | — | ORESTAR |
| 2022-07-12 → 2022-11-02 | Amendment | — | ORESTAR |
| 2021-07-07 → 2022-07-12 | Amendment | — | ORESTAR |
| 2021-03-19 → 2021-07-07 | Amendment | — | ORESTAR |
| 2020-05-12 → 2021-03-19 | Amendment | — | ORESTAR |
| 2019-10-03 → 2020-05-12 | Amendment | — | ORESTAR |
| 2019-06-04 → 2019-10-03 | Amendment | — | ORESTAR |
| 2019-01-07 → 2019-06-04 | Amendment | — | ORESTAR |
| 2019-01-03 → 2019-01-07 | Amendment | — | ORESTAR |
| 2015-07-29 → 2019-01-03 | Amendment | — | ORESTAR |
| 2014-11-20 → 2015-07-29 | Amendment | — | ORESTAR |
| 2013-10-24 → 2014-11-20 | Amendment | — | ORESTAR |
| 2012-11-13 → 2013-10-24 | Amendment | — | ORESTAR |
| 2012-06-25 → 2012-11-13 | Amendment | — | ORESTAR |
| 2011-08-08 → 2012-06-25 | Amendment | — | ORESTAR |
| 2011-05-17 → 2011-08-08 | Amendment | — | ORESTAR |
| 2011-05-11 → 2011-05-17 | Amendment | — | ORESTAR |
| 2010-09-08 → 2011-05-11 | Amendment | — | ORESTAR |
| 2010-07-01 → 2010-09-08 | Amendment | — | ORESTAR |
| 2009-04-11 → 2010-07-01 | Amendment | — | ORESTAR |
| 2007-09-25 → 2009-04-10 | Amendment | — | ORESTAR |
| 2006-10-31 → 2007-09-24 | Original | — | ORESTAR |
Transactions
| Date | Contributor / Payee | Type | Amount | Purpose | Occupation / Employer |
|---|---|---|---|---|---|
| 2011-03-05 | Steve Hughes | Cash Expenditure | $1 | — | Organizer · AFSCME Council 75 |
| 2011-03-05 | Steve Hughes | Cash Expenditure | $100 | reimbursement | Organizer · AFSCME Council 75 |
| 2011-03-05 | USPS | Personal Expenditure for Reimbursement | $1 | — | — |
| 2011-03-05 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $121 | — | — |
| 2011-03-05 | AT&T Mobility | Personal Expenditure for Reimbursement | $100 | — | — |
| 2011-03-05 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $156 | — | — |
| 2011-03-05 | Bill Gold | Cash Expenditure | $120 | — | Graphics Designer |
| 2011-03-05 | Hollywood Impress | Cash Expenditure | $1,800 | — | — |
| 2011-03-05 | Morel, Inc. | Cash Expenditure | $478 | — | — |
| 2011-03-05 | New Song Community Church | Cash Expenditure | $230 | forum meeting room | — |
| 2011-03-02 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $84 | — | — |
| 2011-02-26 | Fed Ex Office | Cash Expenditure | $10 | copies | — |
| 2011-02-18 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $6 | — | — |
| 2011-02-17 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $6 | — | — |
| 2011-02-12 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $21 | — | — |
| 2011-02-11 | AT&T Mobility | Cash Expenditure | $77 | cell phone service | — |
| 2011-02-08 | Steve Snyder | Cash Expenditure | $150 | reimbursement | — |
| 2011-02-08 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $81 | — | — |
| 2011-02-08 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $166 | — | — |
| 2011-02-08 | USPS | Personal Expenditure for Reimbursement | $150 | — | — |
| 2011-02-08 | Steve Hughes | Cash Expenditure | $968 | Mileage | Organizer · AFSCME Council 75 |
| 2011-02-04 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $73 | — | — |
| 2011-02-01 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $36 | — | — |
| 2011-01-29 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $7 | — | — |
| 2011-01-23 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $5 | — | — |
| 2011-01-20 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $18 | — | — |
| 2011-01-10 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $76 | — | — |
| 2011-01-06 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $25 | — | — |
| 2011-01-06 | Fieldworks | Refunds and Rebates | $322 | — | — |
| 2011-01-06 | Steve Hughes | Cash Expenditure | $483 | Mileage | Organizer · AFSCME Council 75 |
| 2010-12-14 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $38 | office supplies | — |
| 2010-12-14 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $33 | office supplies | — |
| 2010-12-12 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $30 | office supplies | — |
| 2010-12-10 | AT&T Mobility | Cash Expenditure | $76 | cell phone service | — |
| 2010-12-10 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $10 | office supplies | — |
| 2010-12-09 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $22 | office | — |
| 2010-12-08 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $36 | office supplies | — |
| 2010-12-07 | Steve Hughes | Cash Expenditure | $68 | Mileage | Organizer · AFSCME Council 75 |
| 2010-12-03 | Delta Airlines | Cash Expenditure | $27 | Travel insurance | — |
| 2010-12-02 | Delta Airlines | Cash Expenditure | $493 | Air fare for meeting with NY WFP | — |
| 2010-11-22 | Local 48 Electricians PAC (4572) | Cash Contribution | $5,000 | — | — |
| 2010-11-09 | AT&T Mobility | Cash Expenditure | $77 | Cell phone | — |
| 2010-11-08 | Go Daddy.com | Cash Expenditure | $23 | Domain registration | — |
| 2010-11-04 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $24 | — | — |
| 2010-11-04 | Steve Hughes | Cash Expenditure | $33 | Mileage | Organizer · AFSCME Council 75 |
| 2010-11-03 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $86 | Post Election party | — |
| 2010-11-03 | Winston-Dillard Festival Association | Refunds and Rebates | $50 | Deposit returned on rental of booth space for festival | — |
| 2010-11-02 | Hollywood Impress | Cash Expenditure | $4,253 | flyers | — |
| 2010-11-02 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $7 | photocopies | — |
| 2010-11-02 | Go Daddy.com | Personal Expenditure for Reimbursement | $109 | website registration | — |