Authoritative ORESTAR committee ID
Friends of Bill Hansell
committee:14201
Observed 2025-01-06–2025-07-26. This is a record history, not a complete institutional biography.
Reported activity, kept on separate bases
| Basis | Records | Amount |
|---|---|---|
| cash payment | 16 | $4,805.62 |
| obligation | 10 | $1,470.91 |
These totals include only this committee’s own filings. The relationship explorer separately includes records naming it as a counterparty; reciprocal filings must not be added as new money.
Largest documented relationships
| Related record group | Basis | Reported amount |
|---|---|---|
| William (Bill) Hansell | cash payment | $2,289.21 |
| Lori Piercy | cash payment | $1,257.00 |
| Alaska Airlines | obligation | $621.40 |
| Jake Pelroy | cash payment | $600.00 |
| Philadelphia Marriott Downtown | obligation | $536.98 |
| Friends of Todd Nash (22854) | cash payment | $503.41 |
| Holiday Inn Express & Suites Salem North-Keizer | obligation | $124.70 |
| Holiday Inn Express & Suites | obligation | $124.70 |
| Constant Contact | cash payment | $104.00 |
| Miscellaneous Personal Expenditures $100 and under | obligation | $63.13 |
| Miscellaneous Cash Expenditures $100 and under | cash payment | $52.00 |
Largest 40 entity-and-basis combinations. Connectivity is not proof of coordination, influence or a donor’s money reaching a particular vendor.
Recent evidence
| Date / record | Filing committee | Reported counterparty | Accounting basis | Amount | Reported place |
|---|---|---|---|---|---|
| 2025-07-26 #5348315 Filed 2025-07-26 · Original | Friends of Bill Hansell ORESTAR 14201 | Friends of Todd Nash (22854) Committee ID | Cash Expenditure out · cash payment | $503.41 | ENTERPRISE, OR |
| 2025-07-26 #5348314 Filed 2025-07-26 · Original | Friends of Bill Hansell ORESTAR 14201 | Lori Piercy Provisional record group | Cash Expenditure out · cash payment | $350.00 | RAINIER, OR |
| 2025-07-17 #5344418 Filed 2025-07-17 · Original | Friends of Bill Hansell ORESTAR 14201 | William (Bill) Hansell Provisional record group | Cash Expenditure out · cash payment | $570.38 | ATHENA, OR |
| 2025-07-15 #5344421 Filed 2025-07-17 · Original | Friends of Bill Hansell ORESTAR 14201 | Miscellaneous Personal Expenditures $100 and under Disclosure category / unknown | Personal Expenditure for Reimbursement out · obligation | $15.40 | Not disclosed |
| 2025-07-15 #5344405 Filed 2025-07-17 · Original | Friends of Bill Hansell ORESTAR 14201 | Philadelphia Marriott Downtown Provisional record group | Personal Expenditure for Reimbursement out · obligation | $536.98 | PHILADELPHIA, PA |
| 2025-07-14 #5344420 Filed 2025-07-17 · Original | Friends of Bill Hansell ORESTAR 14201 | Miscellaneous Personal Expenditures $100 and under Disclosure category / unknown | Personal Expenditure for Reimbursement out · obligation | $10.00 | Not disclosed |
| 2025-07-12 #5344419 Filed 2025-07-17 · Original | Friends of Bill Hansell ORESTAR 14201 | Miscellaneous Personal Expenditures $100 and under Disclosure category / unknown | Personal Expenditure for Reimbursement out · obligation | $8.00 | Not disclosed |
| 2025-07-04 #5333543 Filed 2025-07-04 · Original | Friends of Bill Hansell ORESTAR 14201 | Lori Piercy Provisional record group | Cash Expenditure out · cash payment | $200.00 | RAINIER, OR |
| 2025-06-20 #5326639 Filed 2025-06-20 · Original | Friends of Bill Hansell ORESTAR 14201 | William (Bill) Hansell Provisional record group | Cash Expenditure out · cash payment | $621.40 | ATHENA, OR |
| 2025-06-18 #5349838 Filed 2025-07-29 · Amended | Friends of Bill Hansell ORESTAR 14201 | Alaska Airlines Provisional record group | Personal Expenditure for Reimbursement out · obligation | $314.40 | SEATTLE, WA |
| 2025-06-18 #5326638 Filed 2025-06-20 · Original | Friends of Bill Hansell ORESTAR 14201 | Alaska Airlines Provisional record group | Personal Expenditure for Reimbursement out · obligation | $307.00 | SEATTLE, WA |
| 2025-04-03 #5264303 Filed 2025-04-03 · Original | Friends of Bill Hansell ORESTAR 14201 | Lori Piercy Provisional record group | Cash Expenditure out · cash payment | $137.00 | RAINIER, OR |
| 2025-03-25 #5260045 Filed 2025-03-29 · Original | Friends of Bill Hansell ORESTAR 14201 | Constant Contact Provisional record group | Cash Expenditure out · cash payment | $52.00 | WALTHAM, MA |
| 2025-03-22 #5244154 Filed 2025-03-22 · Original | Friends of Bill Hansell ORESTAR 14201 | William (Bill) Hansell Provisional record group | Cash Expenditure out · cash payment | $418.60 | ATHENA, OR |
| 2025-03-22 #5244153 Filed 2025-03-22 · Original | Friends of Bill Hansell ORESTAR 14201 | William (Bill) Hansell Provisional record group | Cash Expenditure out · cash payment | $124.70 | ATHENA, OR |
| 2025-03-17 #5244152 Filed 2025-03-22 · Original | Friends of Bill Hansell ORESTAR 14201 | Holiday Inn Express & Suites Provisional record group | Personal Expenditure for Reimbursement out · obligation | $124.70 | KEIZER, OR |
| 2025-02-25 #5224391 Filed 2025-03-03 · Original | Friends of Bill Hansell ORESTAR 14201 | Constant Contact Provisional record group | Cash Expenditure out · cash payment | $52.00 | WALTHAM, MA |
| 2025-02-04 #5206591 Filed 2025-02-04 · Original | Friends of Bill Hansell ORESTAR 14201 | Lori Piercy Provisional record group | Cash Expenditure out · cash payment | $170.00 | RAINIER, OR |
| 2025-01-31 #5204811 Filed 2025-01-31 · Original | Friends of Bill Hansell ORESTAR 14201 | William (Bill) Hansell Provisional record group | Cash Expenditure out · cash payment | $399.70 | ATHENA, OR |
| 2025-01-31 #5204810 Filed 2025-01-31 · Original | Friends of Bill Hansell ORESTAR 14201 | William (Bill) Hansell Provisional record group | Cash Expenditure out · cash payment | $154.43 | ATHENA, OR |
| 2025-01-30 #5204817 Filed 2025-01-31 · Original | Friends of Bill Hansell ORESTAR 14201 | Miscellaneous Personal Expenditures $100 and under Disclosure category / unknown | Personal Expenditure for Reimbursement out · obligation | $10.05 | Not disclosed |
| 2025-01-30 #5204805 Filed 2025-01-31 · Original | Friends of Bill Hansell ORESTAR 14201 | Holiday Inn Express & Suites Salem North-Keizer Provisional record group | Personal Expenditure for Reimbursement out · obligation | $124.70 | KEIZER, OR |
| 2025-01-29 #5204816 Filed 2025-01-31 · Original | Friends of Bill Hansell ORESTAR 14201 | Miscellaneous Personal Expenditures $100 and under Disclosure category / unknown | Personal Expenditure for Reimbursement out · obligation | $19.68 | Not disclosed |
| 2025-01-27 #5204815 Filed 2025-01-31 · Original | Friends of Bill Hansell ORESTAR 14201 | Miscellaneous Cash Expenditures $100 and under Disclosure category / unknown | Cash Expenditure out · cash payment | $52.00 | Not disclosed |
| 2025-01-10 #5186717 Filed 2025-01-10 · Original | Friends of Bill Hansell ORESTAR 14201 | Jake Pelroy Provisional record group | Cash Expenditure out · cash payment | $600.00 | EUGENE, OR |
Names present in the record
- Friends of Bill Hansell (14201) (2025-01-27–2025-07-26)