Oregon Working Families Party
Committee 5528 · Political Party · Political Action Committee · active 2007-06-05 → 2026-11-02 · ORESTAR · Export to Excel
Contributions received
$2.7M
Expenditures
$2.5M
Transactions
3,601
Cash balance
$77.8K
as of 2026-11-03
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Statement of Organization
Political Party building an Oregon that works for all of us, not just the wealthy and well connected. — The committee is not a candidate-controlled committee.
Address: 300 Young St Woodburn, OR 97071
Treasurer: Monica Santoyo
Latest filing:
Amendment, effective 2026-09-14
· view on ORESTAR
People
| Role | Name | Since | Occupation |
|---|---|---|---|
| Correspondence Recipient | Reyna Lopez | — | — |
| Director | Annie Naranjo-Rivera | 2025-03-27 | State Director Community Labor Administrative Services Inc Brooklyn, NY |
| Director | Courtney Veronneau | 2026-09-14 | Deputy Director For All Families Forward Action Portland, OR |
| Director | Matt Findley | 2025-04-04 | Longshoreman ILWU Portland, OR |
| Director | Mike Ellison | 2025-04-04 | Training Director IBEW Central Electrical Training Center Tangent, OR |
| Director | Reyna Lopez | 2021-07-07 | Executive Director PCUN Woodburn, OR |
| Treasurer | Monica Santoyo | — | — |
Monthly activity
Cash balance
Daily account-summary snapshots (collection began July 2026).
Filing history
| Effective | Type | Description | |
|---|---|---|---|
| 2026-09-14 | Amendment | Political PartyWorking Families | ORESTAR |
| 2026-05-04 → 2026-09-14 | Amendment | — | 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 |
|---|---|---|---|---|---|
| 2011-06-16 | Office Depot | Personal Expenditure for Reimbursement | $88 | office supplies | — |
| 2011-06-16 | AT&T Mobility | Personal Expenditure for Reimbursement | $200 | cell phone use | — |
| 2011-06-11 | AT&T Mobility | Cash Expenditure | $77 | Cell phone service | — |
| 2011-06-10 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $74 | — | — |
| 2011-06-10 | Laborer's Local 483 | Cash Contribution | $2,676 | — | — |
| 2011-05-31 | Portland Law Collective | In-Kind Contribution | $1,910 | Donated legal services | — |
| 2011-05-26 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $51 | — | — |
| 2011-05-26 | Teamsters Local 206 | Cash Contribution | $500 | — | — |
| 2011-05-26 | AT&T Mobility | Cash Expenditure | $77 | cell phone service | — |
| 2011-05-26 | Community Labor Administrative Services Inc. | Cash Expenditure | $12,000 | contract organizer | — |
| 2011-04-28 | Steve Hughes | Cash Expenditure | $257 | mileage | Organizer · AFSCME Council 75 |
| 2011-04-28 | Steve Hughes | Cash Expenditure | $395 | reimbursement | Organizer · AFSCME Council 75 |
| 2011-04-28 | Office Depot | Personal Expenditure for Reimbursement | $95 | office supplies | — |
| 2011-04-28 | AT&T Mobility | Personal Expenditure for Reimbursement | $300 | cell phone service | — |
| 2011-04-19 | UFCW 555 | Cash Contribution | $2,000 | — | — |
| 2011-04-19 | Teamsters Local 206 | Cash Contribution | $1,000 | — | — |
| 2011-04-19 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $29 | — | — |
| 2011-04-19 | Oregon Department of Revenue | Cash Contribution | $189 | From the tax check off donations | — |
| 2011-04-19 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $70 | — | — |
| 2011-04-19 | Stefan Ostrach | Cash Expenditure | $286 | reimbursement | Union representative · Teamsters Local 206 |
| 2011-04-19 | Portland Law Collective | Cash Expenditure | $200 | Legal Services | — |
| 2011-04-19 | Hollywood Impress | Cash Expenditure | $265 | Stickers | — |
| 2011-04-18 | UFCW 555 | Miscellaneous Other Receipt | $5,000 | Repayment for staff time | — |
| 2011-04-09 | AT&T Mobility | Cash Expenditure | $77 | cell phone service | — |
| 2011-03-31 | Shelton Turnbull Graphics | Personal Expenditure for Reimbursement | $286 | WFP Signs | — |
| 2011-03-31 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $26 | — | — |
| 2011-03-31 | Office Depot | Cash Expenditure | $21 | Copies | — |
| 2011-03-30 | Office Depot | Cash Expenditure | $99 | office supplies | — |
| 2011-03-30 | Office Depot | Cash Expenditure | $16 | copies | — |
| 2011-03-30 | Office Depot | Cash Expenditure | $10 | Copies | — |
| 2011-03-25 | Produce Row LLC | Cash Expenditure | $550 | Rent & phone for April office | — |
| 2011-03-25 | Produce Row LLC | Cash Expenditure | $225 | Rent for office | — |
| 2011-03-20 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $99 | — | — |
| 2011-03-20 | ILWU Oregon Area District Council | Cash Contribution | $2,306 | — | — |
| 2011-03-19 | Fed Ex Office | Cash Expenditure | $14 | Copies | — |
| 2011-03-09 | AT&T Mobility | Cash Expenditure | $77 | cell phone service | — |
| 2011-03-05 | Steve Hughes | Cash Expenditure | $343 | Mileage | Organizer · AFSCME Council 75 |
| 2011-03-05 | Steve Hughes | Cash Expenditure | $25 | — | Organizer · AFSCME Council 75 |
| 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 | — |