ORESTAR Archive

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

RoleNameSinceOccupation
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

EffectiveTypeDescription
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

DateContributor / PayeeType AmountPurposeOccupation / Employer
2010-02-03 Miscellaneous Cash Contributions $100 and under Cash Contribution $620
2010-02-03 Data and Field Services Cash Expenditure $2,795 Two contract organizers
2010-02-02 Miscellaneous Cash Contributions $100 and under Cash Contribution $433
2010-02-01 Miscellaneous Cash Contributions $100 and under Cash Contribution $721
2010-01-31 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $18
2010-01-29 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $287
2010-01-29 Miscellaneous Cash Contributions $100 and under Cash Contribution $731
2010-01-29 Aimee Olin Cash Expenditure $500 Organizer wages Community Organizer · ACORN
2010-01-29 Hollywood Impress Cash Expenditure $2,240 Brochures about WFP
2010-01-28 Miscellaneous Cash Contributions $100 and under Cash Contribution $36
2010-01-08 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $14 copies
2010-01-06 Lane County Public Service Building Cash Expenditure $250 Deposit for room rental
2009-12-21 Capitol On-Ramp Cash Expenditure $50 C and amp;E reporting vendor
2009-12-18 Miscellaneous Cash Contributions $100 and under Cash Contribution $5
2009-12-16 Deborah Marinello Cash Contribution $120 Restaurant/bar owner
2009-12-15 Miscellaneous Cash Contributions $100 and under Cash Contribution $25
2009-12-07 AT and T Mobility Cash Expenditure $76 Telephone bill
2009-11-30 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $11
2009-11-16 David Strader Cash Contribution $1,000 Longshoreman · Pacific Maritime Association
2009-11-10 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $8
2009-11-10 Miscellaneous Cash Contributions $100 and under Cash Contribution $135
2009-11-07 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $11
2009-11-07 AT and T Mobility Cash Expenditure $76 Telephone bill
2009-10-03 AT and T Mobility Cash Expenditure $152 Telephone bill
2009-10-03 Capitol On-Ramp Cash Expenditure $150 C and amp;E reporting vendor
2009-09-30 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $43
2009-09-10 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $13
2009-09-10 Miscellaneous Cash Contributions $100 and under Cash Contribution $210
2009-09-10 AT and T Mobility Cash Expenditure $228 Telephone bill
2009-05-09 AT and T Mobility Cash Expenditure $76 Telephone bill
2009-05-05 Miscellaneous Cash Contributions $100 and under Cash Contribution $10
2009-04-29 Miscellaneous Cash Contributions $100 and under Cash Contribution $25
2009-04-29 U. S. Postmaster Cash Expenditure $58 Address Correction Requested on fundraising mailing
2009-04-27 Miscellaneous Cash Contributions $100 and under Cash Contribution $25
2009-04-14 Miscellaneous Cash Contributions $100 and under Cash Contribution $50
2009-04-11 Miscellaneous Cash Contributions $100 and under Cash Contribution $275
2009-04-11 Kramers Metro Mailing Service Cash Expenditure $351 mailing services for fundraiser letter
2009-04-11 Witham and Dickey Cash Expenditure $1,066 Fundraising mailer envelopes and letterhead
2009-04-11 Capitol On-Ramp Cash Expenditure $150 C and amp;E reporting vendor
2009-04-11 AT and T Mobility Cash Expenditure $75 Telephone Bill
2009-04-05 Miscellaneous Cash Contributions $100 and under Cash Contribution $10
2009-04-02 U. S. Postmaster Cash Expenditure $287 Postage for Address Correction Requested on fundraising mailing
2009-03-26 Kramers Metro Mailing Service Cash Expenditure $559 Mailing for fundraising letter
2009-03-20 AT and T Mobility Cash Expenditure $334 Telephone Bill
2009-03-15 PR Newswire Cash Expenditure $195 Press Relations consultant
2008-10-06 Portland Mercury Cash Expenditure $400 Advertisement in Portland Mercury
2008-10-06 Capitol On-Ramp Cash Expenditure $25 C and amp;E reporting vendor
2008-09-11 Miscellaneous Cash Contributions $100 and under Cash Contribution $100
2008-09-11 Capitol On-Ramp Cash Expenditure $25 C and amp;E reporting vendor
2008-09-11 Madelyn Elder Cash Expenditure $256 reimbursement for convention food and for new cell phone purchase Union President · CWA Local 7901
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