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POL Government Elected Officials Auditor Hull Caballero Divisions Elections Election Archives Finance 2005 September Supplemental Summaries
September Supplemental Contribution & Expenditure Reports are due no sooner than September 2 and no later than 5:00 PM September 12, 2005.  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, 2005.
 
 
 
2005 September Supplemental Summaries

Adams, Sam (Sam Adams for City Council)
 
CONTRIBUTIONS:
Cash Contributions: $6,5315.00
Loans Received: $0
In-Kind: $604.24
Total Contributions: $65,919.24
 
EXPENDITURES:
Cash Expenditures: $55,877.62
Loan Payments: $23,100.00
In-Kind $604.24
Total Expenditures $79,581.86
 
CASH BALANCE:
Beginning Cash Balance: $13,562.40
Total Contributions: $65,919.24
Other Receipts: $1,057.08
Loans Received: $0
Contribution Subtotal: $80,538.72
Total Expenditures: $79,581.86
Other Disbursements: $100.00
Loan Payments: $0
Expenditure Subtotal: $79,681.86
Ending Cash Balance: $856.86
 
FINANCIAL STATUS AT CLOSE OF ACCOUNTING PERIOD
Ending Cash Balance: $856.86
Accounts Receivable: $0
Total Outstanding Loans: $22,500.00
Outstanding Personal Expenditures: $0
Accounts Payable: $ 0
Balance/Deficit: -$21,643.14

Alliance - PAC
 
CONTRIBUTIONS:
Cash Contributions: $0
Loans Received: $0
In-Kind: $0
Total Contributions: $0
 
EXPENDITURES:
Cash Expenditures: $877.36
Loan Payments: $0
In-Kind $0
Total Expenditures $877.36
 
CASH BALANCE:
Beginning Cash Balance: $1,678.35
Total Contributions: $0
Other Receipts: $0.61
Loans Received: $0
Contribution Subtotal: $1,678.96
Total Expenditures: $877.36
Other Disbursements: $0
Loan Payments: $0
Expenditure Subtotal: $0
Ending Cash Balance: $877.36
 
FINANCIAL STATUS AT CLOSE OF ACCOUNTING PERIOD
Ending Cash Balance: $801.60
Accounts Receivable: $0
Total Outstanding Loans: $0
Outstanding Personal Expenditures: $0
Accounts Payable: $ 0
Balance/Deficit: $801.60

Blackmer, Gary (Gary Blackmer for Portland Auditor)
 
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: $597.92
Total Contributions: $0
Other Receipts: $0.31
Loans Received: $0
Contribution Subtotal: $0
Total Expenditures: $0
Other Disbursements: $0
Loan Payments: $0
Expenditure Subtotal: $0
Ending Cash Balance: $598.23
 
FINANCIAL STATUS AT CLOSE OF ACCOUNTING PERIOD
Ending Cash Balance: $598.23
Accounts Receivable: $0
Total Outstanding Loans: $0
Outstanding Personal Expenditures: $0
Accounts Payable: $ 0
Balance/Deficit: $598.23

Committee for Safe & Successful Children
 
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: $7,181.56
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: $7,181.56
 
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

Cruz, Serena (Cruz for Council)
 
CONTRIBUTIONS:
Cash Contributions: $0
Loans Received: $0
In-Kind: $0
Total Contributions: $0
 
EXPENDITURES:
Cash Expenditures: $779.66
Loan Payments: $0
In-Kind $0
Total Expenditures $779.66
 
CASH BALANCE:
Beginning Cash Balance: $1,728.29
Total Contributions: $0
Other Receipts: $1.13
Loans Received: $0
Contribution Subtotal: $1,729.42
Total Expenditures: $779.66
Other Disbursements: $0
Loan Payments: $0
Expenditure Subtotal: $779.66
Ending Cash Balance: $949.76
 
FINANCIAL STATUS AT CLOSE OF ACCOUNTING PERIOD
Ending Cash Balance: $949.76
Accounts Receivable: $0
Total Outstanding Loans: $9,000.00
Outstanding Personal Expenditures: $0
Accounts Payable: $ 0
Balance/Deficit: -$8,050.24

Dixon, Frank (Frank Dixon for City Council)
 
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: $3.31
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: $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: $ 0
Balance/Deficit: -$4,036.69

Fish, Nick (Nick Fish for City Council)
 
CONTRIBUTIONS:
Cash Contributions: $18,362.66
Loans Received: $0
In-Kind: $0
Total Contributions: $18,362.66
 
EXPENDITURES:
Cash Expenditures: $1,791.58
Loan Payments: $27,000.00
In-Kind $0
Total Expenditures $28,791.58
 
CASH BALANCE:
Beginning Cash Balance: $9,629.41
Total Contributions: $18,362.66
Other Receipts: $988.84
Loans Received: $0
Contribution Subtotal: $28,980.91
Total Expenditures: $28,791.58
Other Disbursements: $0
Loan Payments: $0
Expenditure Subtotal: $28,791.58
Ending Cash Balance: $189.33
 
FINANCIAL STATUS AT CLOSE OF ACCOUNTING PERIOD
Ending Cash Balance: $189.33
Accounts Receivable: $0
Total Outstanding Loans: $1,000.00
Outstanding Personal Expenditures: $0
Accounts Payable: $ 0
Balance/Deficit: -$810.67

Francesconi, Jim (Jim Francesconi for Mayor)
 
CONTRIBUTIONS:
Cash Contributions: $15,330.00
Loans Received: $10,000.00
In-Kind: $0
Total Contributions: $25,330.00
 
EXPENDITURES:
Cash Expenditures: $22,269.48
Loan Payments: $7,716.04
In-Kind $0
Total Expenditures $29,985.52
 
CASH BALANCE:
Beginning Cash Balance: $2,191.69
Total Contributions: $25,330.00
Other Receipts: $0
Loans Received: $0
Contribution Subtotal: $29,985.52
Total Expenditures: $29,985.52
Other Disbursements: $0
Loan Payments: $0
Expenditure Subtotal: $2,985.52
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

Good Government Committee
 
CONTRIBUTIONS:
Cash Contributions: $0
Loans Received: $35.00
In-Kind: $0
Total Contributions: $35.00
 
EXPENDITURES:
Cash Expenditures: $40.00
Loan Payments: $.73
In-Kind $0
Total Expenditures $40.73
 
CASH BALANCE:
Beginning Cash Balance: $5.73
Total Contributions: $35.00
Other Receipts: $0
Loans Received: $0
Contribution Subtotal: $40.73
Total Expenditures: $40.73
Other Disbursements: $0
Loan Payments: $0
Expenditure Subtotal: $40.73
Ending Cash Balance: $0
 
FINANCIAL STATUS AT CLOSE OF ACCOUNTING PERIOD
Ending Cash Balance: $0
Accounts Receivable: $0
Total Outstanding Loans: $98,669.27
Outstanding Personal Expenditures: $0
Accounts Payable: $ 3,656.04
Balance/Deficit: -$102,325.31

GoPotterGo! PAC
 
CONTRIBUTIONS:
Cash Contributions: $0
Loans Received: $0
In-Kind: $0
Total Contributions: $0
 
EXPENDITURES:
Cash Expenditures: $1,547.94
Loan Payments: $0
In-Kind $0
Total Expenditures $1,547.94
 
CASH BALANCE:
Beginning Cash Balance: $1,547.94
Total Contributions: $0
Other Receipts: $0
Loans Received: $0
Contribution Subtotal: $1,547.94
Total Expenditures: $1,547.94
Other Disbursements: $0
Loan Payments: $0
Expenditure Subtotal: $1,547.94
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

Leonard, Randy (Friends of Randy Leonard)
 
CONTRIBUTIONS:
Cash Contributions: $3,100.00
Loans Received: $0
In-Kind: $0
Total Contributions: $3,100.00
 
EXPENDITURES:
Cash Expenditures: $6,335.70
Loan Payments: $0
In-Kind $0
Total Expenditures $6,335.70
 
CASH BALANCE:
Beginning Cash Balance: $14,127.77
Total Contributions: $3,100.00
Other Receipts: $0
Loans Received: $0
Contribution Subtotal: $17,227.77
Total Expenditures: $6,335.70
Other Disbursements: $0
Loan Payments: $0
Expenditure Subtotal: $6,335.70
Ending Cash Balance: $10,892.07
 
FINANCIAL STATUS AT CLOSE OF ACCOUNTING PERIOD
Ending Cash Balance: $10,892.07
Accounts Receivable: $0
Total Outstanding Loans: $0
Outstanding Personal Expenditures: $0
Accounts Payable: $ 0
Balance/Deficit: $10,892.07

Posey, James Posey for Mayor
 
CONTRIBUTIONS:
Cash Contributions: $0
Loans Received: $0
In-Kind: $0
Total Contributions: $0
 
EXPENDITURES:
Cash Expenditures: $102.00
Loan Payments: $0
In-Kind $0
Total Expenditures $102.00
 
CASH BALANCE:
Beginning Cash Balance: $1,210.48
Total Contributions: $0
Other Receipts: $0
Loans Received: $0
Contribution Subtotal: $1,210.48
Total Expenditures: $102
Other Disbursements: $0
Loan Payments: $0
Expenditure Subtotal: $102
Ending Cash Balance: $1108.48
 
FINANCIAL STATUS AT CLOSE OF ACCOUNTING PERIOD
Ending Cash Balance: $1108.48
Accounts Receivable: $0
Total Outstanding Loans: $0
Outstanding Personal Expenditures: $0
Accounts Payable: $ 0
Balance/Deficit: $1108.48

Potter, Tom (Tom Potter for Mayor)
 
CONTRIBUTIONS:
Cash Contributions: $22,785.00
Loans Received: $0
In-Kind: $750.00
Total Contributions: $23,535.00
 
EXPENDITURES:
Cash Expenditures: $44,934.06
Loan Payments: $5,000.00
In-Kind $750.00
Total Expenditures $50,684.06
 
CASH BALANCE:
Beginning Cash Balance: $2,481.09
Total Contributions: $23,535.00
Other Receipts: $26,058.86
Loans Received: $0
Contribution Subtotal: $52,074.95
Total Expenditures: $50,684.06
Other Disbursements: $0
Loan Payments: $0
Expenditure Subtotal: $50,684.06
Ending Cash Balance: $1,390.89
 
FINANCIAL STATUS AT CLOSE OF ACCOUNTING PERIOD
Ending Cash Balance: $1,390.89
Accounts Receivable: $0
Total Outstanding Loans: $4,000.00
Outstanding Personal Expenditures: $0
Accounts Payable: $ 73.04
Balance/Deficit: -$2,682.15

Saltzman, Dan (Friends of Dan Saltzman)
 
CONTRIBUTIONS:
Cash Contributions: $69,702.99
Loans Received: $0
In-Kind: $298.00
Total Contributions: $70,000.99
 
EXPENDITURES:
Cash Expenditures: $343.00
Loan Payments: $0
In-Kind $298.00
Total Expenditures $641.00
 
CASH BALANCE:
Beginning Cash Balance: $17,858.46
Total Contributions: $70,000.99
Other Receipts: $32.89
Loans Received: $0
Contribution Subtotal: $87,892.34
Total Expenditures: $641.00
Other Disbursements: $0
Loan Payments: $0
Expenditure Subtotal: $641.00
Ending Cash Balance: $87,251.34
 
FINANCIAL STATUS AT CLOSE OF ACCOUNTING PERIOD
Ending Cash Balance: $87,251.34
Accounts Receivable: $0
Total Outstanding Loans: $74,375.00
Outstanding Personal Expenditures: $0
Accounts Payable: $ 0
Balance/Deficit: $12,876.34

Sten, Erik (Friends of Sten)
 
CONTRIBUTIONS:
Cash Contributions: $0
Loans Received: $0
In-Kind: $0
Total Contributions: $0
 
EXPENDITURES:
Cash Expenditures: $1,550.00
Loan Payments: $0
In-Kind $0
Total Expenditures $1,550.00
 
CASH BALANCE:
Beginning Cash Balance: $5,054.50
Total Contributions: $0
Other Receipts: $0
Loans Received: $0
Contribution Subtotal: $5,054.50
Total Expenditures: $1,550.00
Other Disbursements: $0
Loan Payments: $0
Expenditure Subtotal: $1,550.00
Ending Cash Balance: $3,504.50
 
FINANCIAL STATUS AT CLOSE OF ACCOUNTING PERIOD
Ending Cash Balance: $3,504.50
Accounts Receivable: $0
Total Outstanding Loans: $0
Outstanding Personal Expenditures: $0
Accounts Payable: $ 0
Balance/Deficit: $3,504.50

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: $0
Accounts Payable: $ 0
Balance/Deficit: $0

Trosino, Wayne (Friends of Wayne Trosino)
 
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: $725.07
Outstanding Personal Expenditures: $0
Accounts Payable: $ 0
Balance/Deficit: -$725.07

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Room 320

Portland, OR 97204-1987

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phone:  (503) 823-3546

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