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POL Government Elected Officials Auditor Griffin-Valade Divisions Elections Election Archives Finance 2004 Reports 2004 September Supplemental
Annual September Supplemental Contribution & Expenditure Reports are due no sooner than September 2 and no later than 5:00 PM September 10, 2004.  Oregon election law requires that an annual report be filed every September until a committee reaches a zero balance.  A zero balance can be reached by paying all debts, showing loans as repaid or forgiven, or disposing of a cash balance.
 
Report covers all financial activity from the last accounting period through September 1, 2004.
 
Committees active in the November 2004 election will not file September Supplemental reports.  Their 1st Pre-Election C&E is due September 27, 2004.
 
 
 
2004 September Supplemental
Table of Contents (Printable Version)

 Adams, Jerry (Jerry Adams for Mayor)
 Blackmer, Gary (Blackmer for Portland Auditor)
 Busse, Phil (Vote Phil)
 Callison, Liz (Friends of Liz Callison)
 Citizens Against Automatic Tax Increases
 Committee for Safe & Successful Children
 Cruz, Serena (Cruz for Council)
 Dixon, Frank (Frank Dixon for City Council)
 Good Government Committee
 Hales, Charlie (Friends of Charlie Hales)
 Harris, Gloria (Friends of Gloria Harris)
 Lakeman, Mark (Friends of Mark Lakeman)
 Posey, James (Friends of James Posey)
 Saltzman, Dan (Friends of Dan Saltzman)
 Sten, Erik (Friends of Sten)
 Stephens, Scott (Scott Stephens for Portland)
 Taylor, Jeff (Jeff Taylor for Mayor)
 Trosino, Wayne (Friends of Wayne Trosino)
 Whittenburg, Jim (Committee to Elect Jim Whittenburg)


Adams, Jerry (Jerry Adams for Mayor)
 
CONTRIBUTIONS:
Cash Contributions: $ 0
Loans Received: $ 0
In-Kind: $ 0
Total Contributions: $ 0
 
EXPENDITURES:
Cash Expenditures: $ 0
Loan Payments: $ 0
In-Kind $ 0
Total Expenditures $ 0
 
CASH BALANCE:
Beginning Cash Balance: $ 51.41
Total Contributions: $ 0
Other Receipts: $ 0
Loans Received: $ 0
Contribution Subtotal: $ 51.41
Total Expenditures: $ 0
Other Disbursements: $ 0
Loan Payments: $ 0
Expenditure Subtotal: $ 0
Ending Cash Balance: $ 51.41
 
FINANCIAL STATUS AT CLOSE OF ACCOUNTING PERIOD
Ending Cash Balance: $ 51.41
Accounts Receivable: $0
Total Outstanding Loans: $0
Outstanding Personal Expenditures: $ 0
Accounts Payable: $ 0
Balance/Deficit: $ 51.41

Blackmer, Gary (Blackmer for Portland Auditor)
 
CONTRIBUTIONS:
Cash Contributions: $100.00
Loans Received: $0
In-Kind: $0
Total Contributions: $100.00
 
EXPENDITURES:
Cash Expenditures: $250.00
Loan Payments: $0
In-Kind $0
Total Expenditures $250.00
 
CASH BALANCE:
Beginning Cash Balance: $747.92
Total Contributions: $100.00
Other Receipts: $0
Loans Received: $0
Contribution Subtotal: $847.92
Total Expenditures: $250.00
Other Disbursements: $0
Loan Payments: $0
Expenditure Subtotal: $250.00
Ending Cash Balance: $597.92
 
FINANCIAL STATUS AT CLOSE OF ACCOUNTING PERIOD
Ending Cash Balance: $597.92
Accounts Receivable: $0
Total Outstanding Loans: $0
Outstanding Personal Expenditures: $0
Accounts Payable: $ 0
Balance/Deficit: $ 597.92

Busse, Phil (Vote Phil)
 
CONTRIBUTIONS:
Cash Contributions: $ 0
Loans Received: $ 0
In-Kind: $ 4,450.81
Total Contributions: $ 4,450.81
 
EXPENDITURES:
Cash Expenditures: $ 0
Loan Payments: $ 3,093.55
In-Kind $ 4,450.81
Total Expenditures $ 7,544.36
 
CASH BALANCE:
Beginning Cash Balance: $ 3,093.55
Total Contributions: $ 4,450.81
Other Receipts: $ 0
Loans Received: $ 0
Contribution Subtotal: $ 7,544.36
Total Expenditures: $ 7,544.36
Other Disbursements: $ 0
Loan Payments: $ 0
Expenditure Subtotal: $ 7,544.36
Ending Cash Balance: $ 0
 
FINANCIAL STATUS AT CLOSE OF ACCOUNTING PERIOD
Ending Cash Balance: $ 0
Accounts Receivable: $0
Total Outstanding Loans: $0
Outstanding Personal Expenditures: $ 0
Accounts Payable: $ 0
Balance/Deficit: $ 0

Callison, Liz (Friends of Liz Callison)
 
CONTRIBUTIONS:
Cash Contributions: $
Loans Received: $
In-Kind: $
Total Contributions: $
 
EXPENDITURES:
Cash Expenditures: $
Loan Payments: $
In-Kind $
Total Expenditures $
 
CASH BALANCE:
Beginning Cash Balance: $
Total Contributions: $
Other Receipts: $
Loans Received: $
Contribution Subtotal: $
Total Expenditures: $
Other Disbursements: $
Loan Payments: $
Expenditure Subtotal: $
Ending Cash Balance: $
 
FINANCIAL STATUS AT CLOSE OF ACCOUNTING PERIOD
Ending Cash Balance: $
Accounts Receivable: $
Total Outstanding Loans: $
Outstanding Personal Expenditures: $
Accounts Payable: $
Balance/Deficit: $

Citizens Against Automatic Tax Increases
 
CONTRIBUTIONS:
Cash Contributions: $281.09
Loans Received: $0
In-Kind: $0
Total Contributions: $281.09
 
EXPENDITURES:
Cash Expenditures: $117.00
Loan Payments: $0
In-Kind $0
Total Expenditures $117.00
 
CASH BALANCE:
Beginning Cash Balance: $829.66
Total Contributions: $281.09
Other Receipts: $0
Loans Received: $0
Contribution Subtotal: $1,110.75
Total Expenditures: $117.00
Other Disbursements: $0
Loan Payments: $0
Expenditure Subtotal: $117.00
Ending Cash Balance: $993.75
 
FINANCIAL STATUS AT CLOSE OF ACCOUNTING PERIOD
Ending Cash Balance: $993.75
Accounts Receivable: $0
Total Outstanding Loans: $0
Outstanding Personal Expenditures: $0
Accounts Payable: $0
Balance/Deficit: $993.75

Committee for Safe & Successful Children
 
CONTRIBUTIONS:
Cash Contributions: $0
Loans Received: $0
In-Kind: $0
Total Contributions: $0
 
EXPENDITURES:
Cash Expenditures: $150.00
Loan Payments: $0
In-Kind $0
Total Expenditures $150.00
 
CASH BALANCE:
Beginning Cash Balance: $7,331.56
Total Contributions: $0
Other Receipts: $0
Loans Received: $0
Contribution Subtotal: $7,331.56
Total Expenditures: $150.00
Other Disbursements: $0
Loan Payments: $0
Expenditure Subtotal: $150.00
Ending Cash Balance: $7,181.56
 
FINANCIAL STATUS AT CLOSE OF ACCOUNTING PERIOD
Ending Cash Balance: $7,181.56
Accounts Receivable: $0
Total Outstanding Loans: $0
Outstanding Personal Expenditures: $0
Accounts Payable: $0
Balance/Deficit: $7,181.56

Cruz, Serena (Cruz for Council)
 
CONTRIBUTIONS:
Cash Contributions: $ 200.00
Loans Received: $ 0
In-Kind: $ 0
Total Contributions: $ 200.00
 
EXPENDITURES:
Cash Expenditures: $ 3,301.08
Loan Payments: $ 2,000.00
In-Kind $ 0
Total Expenditures $ 5,301.08
 
CASH BALANCE:
Beginning Cash Balance: $ 6,821.93
Total Contributions: $ 200.00
Other Receipts: $ 7.44
Loans Received: $ 0
Contribution Subtotal: $ 7,028.93
Total Expenditures: $ 5,301.08
Other Disbursements: $ 0
Loan Payments: $ 0
Expenditure Subtotal: $ 5,301.08
Ending Cash Balance: $ 1,727.85
 
FINANCIAL STATUS AT CLOSE OF ACCOUNTING PERIOD
Ending Cash Balance: $ 1,727.85
Accounts Receivable: $0
Total Outstanding Loans: $9,000.00
Outstanding Personal Expenditures: $ 0
Accounts Payable: $ 0
Balance/Deficit: -$ 7,272.21

Dixon, Frank (Frank Dixon for City Council)
 
CONTRIBUTIONS:
Cash Contributions: $ 0
Loans Received: $ 0
In-Kind: $ 0
Total Contributions: $ 0
 
EXPENDITURES:
Cash Expenditures: $ 1,178.63
Loan Payments: $ 960.00
In-Kind $ 0
Total Expenditures $ 2,138.63
 
CASH BALANCE:
Beginning Cash Balance: $ 2,141.94
Total Contributions: $ 0
Other Receipts: $ 0
Loans Received: $ 0
Contribution Subtotal: $ 2,141.94
Total Expenditures: $ 2,138.63
Other Disbursements: $ 0
Loan Payments: $ 0
Expenditure Subtotal: $ 2,138.63
Ending Cash Balance: $ 3.31
 
FINANCIAL STATUS AT CLOSE OF ACCOUNTING PERIOD
Ending Cash Balance: $ 3.31
Accounts Receivable: $0
Total Outstanding Loans: $4,040.00
Outstanding Personal Expenditures: $ 0
Accounts Payable: $ 4,040.00
Balance/Deficit: -$4,036.69

Good Government Committee
 
CONTRIBUTIONS:
Cash Contributions: $ 0
Loans Received: $ 575.00
In-Kind: $ 0
Total Contributions: $ 575.00
 
EXPENDITURES:
Cash Expenditures: $ 571.02
Loan Payments: $ 0
In-Kind $ 0
Total Expenditures $ 571.02
 
CASH BALANCE:
Beginning Cash Balance: $ 1.75
Total Contributions: $ 575.00
Other Receipts: $ 0
Loans Received: $ 0
Contribution Subtotal: $ 576.75
Total Expenditures: $ 571.02
Other Disbursements: $ 0
Loan Payments: $ 0
Expenditure Subtotal: $ 571.02
Ending Cash Balance: $ 5.73
 
FINANCIAL STATUS AT CLOSE OF ACCOUNTING PERIOD
Ending Cash Balance: $ 5.73
Accounts Receivable: $0
Total Outstanding Loans: $ 98,635.00
Outstanding Personal Expenditures: $ 0
Accounts Payable: $ 3,656.04
Balance/Deficit: -$102,285.31

Hales, Charlie (Friends of Charlie Hales)
 
CONTRIBUTIONS:
Cash Contributions: $
Loans Received: $
In-Kind: $
Total Contributions: $
 
EXPENDITURES:
Cash Expenditures: $
Loan Payments: $
In-Kind $
Total Expenditures $
 
CASH BALANCE:
Beginning Cash Balance: $
Total Contributions: $
Other Receipts: $
Loans Received: $
Contribution Subtotal: $
Total Expenditures: $
Other Disbursements: $
Loan Payments: $
Expenditure Subtotal: $
Ending Cash Balance: $
 
FINANCIAL STATUS AT CLOSE OF ACCOUNTING PERIOD
Ending Cash Balance: $
Accounts Receivable: $
Total Outstanding Loans: $
Outstanding Personal Expenditures: $
Accounts Payable: $
Balance/Deficit: $

Harris, Gloria (Friends of Gloria Harris)
 
CONTRIBUTIONS:
Cash Contributions: $ 0
Loans Received: $ 0
In-Kind: $ 0
Total Contributions: $ 0
 
EXPENDITURES:
Cash Expenditures: $ 411.45
Loan Payments: $ 0
In-Kind $ 0
Total Expenditures $ 411.45
 
CASH BALANCE:
Beginning Cash Balance: $ 411.45
Total Contributions: $ 0
Other Receipts: $ 0
Loans Received: $ 0
Contribution Subtotal: $ 411.45
Total Expenditures: $ 411.45
Other Disbursements: $ 0
Loan Payments: $ 0
Expenditure Subtotal: $ 411.45
Ending Cash Balance: $ 0
 
FINANCIAL STATUS AT CLOSE OF ACCOUNTING PERIOD
Ending Cash Balance: $ 0
Accounts Receivable: $0
Total Outstanding Loans: $0
Outstanding Personal Expenditures: $ 0
Accounts Payable: $ 0
Balance/Deficit: $ 0

Lakeman, Mark (Friends of Mark Lakeman)
 
CONTRIBUTIONS:
Cash Contributions: $
Loans Received: $
In-Kind: $
Total Contributions: $
 
EXPENDITURES:
Cash Expenditures: $
Loan Payments: $
In-Kind $
Total Expenditures $
 
CASH BALANCE:
Beginning Cash Balance: $
Total Contributions: $
Other Receipts: $
Loans Received: $
Contribution Subtotal: $
Total Expenditures: $
Other Disbursements: $
Loan Payments: $
Expenditure Subtotal: $
Ending Cash Balance: $
 
FINANCIAL STATUS AT CLOSE OF ACCOUNTING PERIOD
Ending Cash Balance: $
Accounts Receivable: $
Total Outstanding Loans: $
Outstanding Personal Expenditures: $
Accounts Payable: $
Balance/Deficit: $

Posey, James (Friends of James Posey)
 
CONTRIBUTIONS:
Cash Contributions: $0
Loans Received: $0
In-Kind: $0
Total Contributions: $0
 
EXPENDITURES:
Cash Expenditures: $70.00
Loan Payments: $0
In-Kind $0
Total Expenditures $70.00
 
CASH BALANCE:
Beginning Cash Balance: $1280.48
Total Contributions: $0
Other Receipts: $0
Loans Received: $0
Contribution Subtotal: $1280.48
Total Expenditures: $70.00
Other Disbursements: $0
Loan Payments: $0
Expenditure Subtotal: $ 70.00
Ending Cash Balance: $ 1210.48
 
FINANCIAL STATUS AT CLOSE OF ACCOUNTING PERIOD
Ending Cash Balance: $1210.48
Accounts Receivable: $0
Total Outstanding Loans: $0
Outstanding Personal Expenditures: $ 0
Accounts Payable: $ 0
Balance/Deficit: $ 1210.48

Saltzman, Dan (Friends of Dan Saltzman)
 
CONTRIBUTIONS:
Cash Contributions: $0
Loans Received: $0
In-Kind: $0
Total Contributions: $0
 
EXPENDITURES:
Cash Expenditures: $153.00
Loan Payments: $0
In-Kind $0
Total Expenditures $153.00
 
CASH BALANCE:
Beginning Cash Balance: $17,858.46
Total Contributions: $0
Other Receipts: $31.39
Loans Received: $0
Contribution Subtotal: $17,889.85
Total Expenditures: $153.00 
Other Disbursements: $0
Loan Payments: $0
Expenditure Subtotal: $153.00
Ending Cash Balance: $17,736.85
 
FINANCIAL STATUS AT CLOSE OF ACCOUNTING PERIOD
Ending Cash Balance: $17,736.85
Accounts Receivable: $0
Total Outstanding Loans: $74,375.00
Outstanding Personal Expenditures: $0
Accounts Payable: $0
Balance/Deficit: -$56,638.15

Sten, Erik (Friends of Sten)
 
CONTRIBUTIONS:
Cash Contributions: $0
Loans Received: $0
In-Kind: $ 0
Total Contributions: $ 0
 
EXPENDITURES:
Cash Expenditures: $7,379.00
Loan Payments: $ 0
In-Kind $ 0
Total Expenditures $ 7,379.00
 
CASH BALANCE:
Beginning Cash Balance: $ 9,129.50
Total Contributions: $ 0
Other Receipts: $ 3,304.00
Loans Received: $ 0
Contribution Subtotal: $ 12,433.50
Total Expenditures: $ 7,379.00
Other Disbursements: $ 0
Loan Payments: $ 0
Expenditure Subtotal: $ 7,379.00
Ending Cash Balance: $ 5,054.50
 
FINANCIAL STATUS AT CLOSE OF ACCOUNTING PERIOD
Ending Cash Balance: $ 5,054.50
Accounts Receivable: $0
Total Outstanding Loans: $0
Outstanding Personal Expenditures: $ 0
Accounts Payable: $ 0
Balance/Deficit: $ 5,054.50

Stephens, Scott (Scott Stephens for Portland)
 
CONTRIBUTIONS:
Cash Contributions: $ 0
Loans Received: $ 0
In-Kind: $ 0
Total Contributions: $ 0
 
EXPENDITURES:
Cash Expenditures: $ 0
Loan Payments: $ 0
In-Kind $ 0
Total Expenditures $ 0
 
CASH BALANCE:
Beginning Cash Balance: $ 0
Total Contributions: $ 0
Other Receipts: $ 0
Loans Received: $ 0
Contribution Subtotal: $ 0
Total Expenditures: $ 0
Other Disbursements: $ 0
Loan Payments: $ 0
Expenditure Subtotal: $ 0
Ending Cash Balance: $ 0
 
FINANCIAL STATUS AT CLOSE OF ACCOUNTING PERIOD
Ending Cash Balance: $ 0
Accounts Receivable: $0
Total Outstanding Loans: $0
Outstanding Personal Expenditures: $ 552.85
Accounts Payable: $ 0
Balance/Deficit: -$552.85

Taylor, Jeff (Jeff Taylor for Mayor)
 
CONTRIBUTIONS:
Cash Contributions: $
Loans Received: $
In-Kind: $
Total Contributions: $
 
EXPENDITURES:
Cash Expenditures: $
Loan Payments: $
In-Kind $
Total Expenditures $
 
CASH BALANCE:
Beginning Cash Balance: $
Total Contributions: $
Other Receipts: $
Loans Received: $
Contribution Subtotal: $
Total Expenditures: $
Other Disbursements: $
Loan Payments: $
Expenditure Subtotal: $
Ending Cash Balance: $
 
FINANCIAL STATUS AT CLOSE OF ACCOUNTING PERIOD
Ending Cash Balance: $
Accounts Receivable: $
Total Outstanding Loans: $
Outstanding Personal Expenditures: $
Accounts Payable: $
Balance/Deficit: $

Trosino, Wayne (Friends of Wayne Trosino)
 
CONTRIBUTIONS:
Cash Contributions: $ 0
Loans Received: $ 725.07
In-Kind: $ 0
Total Contributions: $ 0 (Exam shows 725.07)
 
EXPENDITURES:
Cash Expenditures: $ 0
Loan Payments: $ 850.00
In-Kind $ 0
Total Expenditures $ 0 (Exam shows 850.00)
 
CASH BALANCE:
Beginning Cash Balance: $ 124.93
Total Contributions: $ 0 (Exam shows 725.07)
Other Receipts: $ 0
Loans Received: $ 0
Contribution Subtotal: $ 0 (Exam shows 850.00)
Total Expenditures: $ 0 (Exam shows 850.00)
Other Disbursements: $ 0
Loan Payments: $ 0
Expenditure Subtotal: $ 0 (Exam shows 850.00)
Ending Cash Balance: $ 0
 
FINANCIAL STATUS AT CLOSE OF ACCOUNTING PERIOD
Ending Cash Balance: $ 0
Accounts Receivable: $0
Total Outstanding Loans: $725.07
Outstanding Personal Expenditures: $ 0
Accounts Payable: $ 0
Balance/Deficit: -$ 725.07

Whittenburg, Jim (Committee to Elect Jim Whittenburg)
 
CONTRIBUTIONS:
Cash Contributions: $ 0
Loans Received: $ 0
In-Kind: $ 0
Total Contributions: $ 0
 
EXPENDITURES:
Cash Expenditures: $ 0
Loan Payments: $ 0
In-Kind $ 0
Total Expenditures $ 0
 
CASH BALANCE:
Beginning Cash Balance: $ 0 (Exam shows 1,289.26)
Total Contributions: $ 0
Other Receipts: $ 0
Loans Received: $ 0
Contribution Subtotal: $ 0 (Exam shows $1,289.26)
Total Expenditures: $ 0
Other Disbursements: $ 0
Loan Payments: $ 0
Expenditure Subtotal: $ 0
Ending Cash Balance: $ 1,200 (Exam shows $1,289.26)
 
FINANCIAL STATUS AT CLOSE OF ACCOUNTING PERIOD
Ending Cash Balance: $ 1,200 (Exam shows $1,289.26)
Accounts Receivable: $0
Total Outstanding Loans: $0 (Exam shows $2,719)
Outstanding Personal Expenditures: $ 0 (Exam shows $488.64)
Accounts Payable: $ 0
Balance/Deficit: -$3,578.38

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Room 320

Portland, OR 97204-1987

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