Authoritative ORESTAR committee ID
Chris Lynch for Oregon
committee:24858
Observed 2025-12-17–2026-06-03. This is a record history, not a complete institutional biography.
Reported activity, kept on separate bases
| Basis | Records | Amount |
|---|---|---|
| cash adjustment | 1 | -$80.00 |
| cash contribution | 15 | $4,902.48 |
| cash payment | 45 | $3,428.92 |
| contribution refund | 3 | $1,853.56 |
| obligation | 1 | $80.00 |
| other cash receipt | 1 | $460.00 |
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 |
|---|---|---|
| Elizabeth Gilson | cash contribution | $2,500.00 |
| Chris Lynch | cash contribution | $1,550.00 |
| Elizabeth Gilson | contribution refund | $1,403.95 |
| Miscellaneous Cash Expenditures $100 and under | cash payment | $864.49 |
| Cimpress Plc DBA Vistaprint | cash payment | $509.96 |
| Constant Contact, Inc. | other cash receipt | $460.00 |
| Constant Contact, Inc. | cash payment | $460.00 |
| Best Western Rama Inn & Suites | cash payment | $369.83 |
| Miscellaneous Cash Contributions $100 and under | cash contribution | $309.00 |
| Amanda Bartenstein | cash contribution | $290.00 |
| Amanda Bartenstein | contribution refund | $250.00 |
| Production Plus Graphics DBA Sign Outlet Store | cash payment | $209.14 |
| Sportman Products LLC DBA Stencil Stop | cash payment | $199.86 |
| Chris Lynch | contribution refund | $199.61 |
| Days Inn Klamath Falls | cash payment | $171.84 |
| Postal Annex | cash payment | $158.00 |
| Sallie Ford | cash payment | $150.00 |
| Chris Eastwood | cash contribution | $150.00 |
| City of Salem | cash payment | $118.80 |
| Mr. Plywood | cash payment | $111.85 |
| Lisa Christon | cash contribution | $103.48 |
| Miscellaneous Accounts Payable $100 and under | obligation | $80.00 |
| Not identified | cash adjustment | -$80.00 |
| AT&T | cash payment | $53.50 |
| Artist + Craftsman Supply | cash payment | $51.65 |
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 |
|---|---|---|---|---|---|
| 2026-06-03 #5681281 Filed 2026-06-03 · Amended | Chris Lynch for Oregon ORESTAR 24858 | Not identified Disclosure category / unknown | Cash Balance Adjustment adjustment · cash adjustment | -$80.00 | Not disclosed |
| 2026-05-29 #5680516 Filed 2026-06-03 · Amended | Chris Lynch for Oregon ORESTAR 24858 | Chris Lynch Provisional record group | Return or Refund of Contribution out · contribution refund | $199.61 | PORTLAND, OR |
| 2026-05-29 #5679148 Filed 2026-05-31 · Original | Chris Lynch for Oregon ORESTAR 24858 | Miscellaneous Cash Expenditures $100 and under Disclosure category / unknown | Cash Expenditure out · cash payment | $80.00 | Not disclosed |
| 2026-05-29 #5679145 Filed 2026-05-31 · Original | Chris Lynch for Oregon ORESTAR 24858 | Elizabeth Gilson Provisional record group | Return or Refund of Contribution out · contribution refund | $1,403.95 | PORTLAND, OR |
| 2026-05-29 #5679143 Filed 2026-05-31 · Original | Chris Lynch for Oregon ORESTAR 24858 | Amanda Bartenstein Provisional record group | Return or Refund of Contribution out · contribution refund | $250.00 | EUGENE, OR |
| 2026-05-17 #5671846 Filed 2026-05-22 · Original | Chris Lynch for Oregon ORESTAR 24858 | Miscellaneous Cash Expenditures $100 and under Disclosure category / unknown | Cash Expenditure out · cash payment | $3.00 | Not disclosed |
| 2026-05-13 #5662178 Filed 2026-05-13 · Original | Chris Lynch for Oregon ORESTAR 24858 | AT&T Provisional record group | Cash Expenditure out · cash payment | $26.75 | PORTLAND, OR |
| 2026-05-08 #5659745 Filed 2026-05-11 · Amended | Chris Lynch for Oregon ORESTAR 24858 | Constant Contact, Inc. Provisional record group | Refunds and Rebates in · other cash receipt | $460.00 | WALTHAM, MA |
| 2026-05-07 #5654783 Filed 2026-05-07 · Original | Chris Lynch for Oregon ORESTAR 24858 | Sallie Ford Provisional record group | Cash Expenditure out · cash payment | $150.00 | PORTLAND, OR |
| 2026-05-05 #5651216 Filed 2026-05-05 · Original | Chris Lynch for Oregon ORESTAR 24858 | Constant Contact, Inc. Provisional record group | Cash Expenditure out · cash payment | $460.00 | WALTHAM, MA |
| 2026-05-01 #5648468 Filed 2026-05-02 · Original | Chris Lynch for Oregon ORESTAR 24858 | Miscellaneous Cash Expenditures $100 and under Disclosure category / unknown | Cash Expenditure out · cash payment | $106.55 | Not disclosed |
| 2026-04-30 #5648465 Filed 2026-05-02 · Original | Chris Lynch for Oregon ORESTAR 24858 | Miscellaneous Cash Expenditures $100 and under Disclosure category / unknown | Cash Expenditure out · cash payment | $38.45 | Not disclosed |
| 2026-04-30 #5648463 Filed 2026-05-02 · Original | Chris Lynch for Oregon ORESTAR 24858 | Days Inn Klamath Falls Provisional record group | Cash Expenditure out · cash payment | $171.84 | KLAMATH FALLS, OR |
| 2026-04-27 #5640968 Filed 2026-04-27 · Original | Chris Lynch for Oregon ORESTAR 24858 | Miscellaneous Cash Expenditures $100 and under Disclosure category / unknown | Cash Expenditure out · cash payment | $59.47 | Not disclosed |
| 2026-04-27 #5640958 Filed 2026-04-27 · Original | Chris Lynch for Oregon ORESTAR 24858 | Artist + Craftsman Supply Provisional record group | Cash Expenditure out · cash payment | $14.13 | PORTLAND, OR |
| 2026-04-24 #5638572 Filed 2026-04-24 · Original | Chris Lynch for Oregon ORESTAR 24858 | Lisa Christon Provisional record group | Cash Contribution in · cash contribution | $103.48 | EUGENE, OR |
| 2026-04-24 #5638557 Filed 2026-04-24 · Original | Chris Lynch for Oregon ORESTAR 24858 | Miscellaneous Cash Expenditures $100 and under Disclosure category / unknown | Cash Expenditure out · cash payment | $4.94 | Not disclosed |
| 2026-04-24 #5638552 Filed 2026-04-24 · Original | Chris Lynch for Oregon ORESTAR 24858 | Amanda Bartenstein Provisional record group | Cash Contribution in · cash contribution | $40.00 | EUGENE, OR |
| 2026-04-23 #5645628 Filed 2026-04-29 · Original | Chris Lynch for Oregon ORESTAR 24858 | Miscellaneous Accounts Payable $100 and under Provisional record group | Account Payable out · obligation | $80.00 | Not disclosed |
| 2026-04-23 #5637621 Filed 2026-04-23 · Original | Chris Lynch for Oregon ORESTAR 24858 | Mr. Plywood Provisional record group | Cash Expenditure out · cash payment | $111.85 | PORTLAND, OR |
| 2026-04-20 #5633749 Filed 2026-04-20 · Original | Chris Lynch for Oregon ORESTAR 24858 | Miscellaneous Cash Contributions $100 and under Disclosure category / unknown | Cash Contribution in · cash contribution | $99.00 | Not disclosed |
| 2026-04-20 #5633738 Filed 2026-04-20 · Original | Chris Lynch for Oregon ORESTAR 24858 | Miscellaneous Cash Expenditures $100 and under Disclosure category / unknown | Cash Expenditure out · cash payment | $44.95 | Not disclosed |
| 2026-04-20 #5633728 Filed 2026-04-20 · Original | Chris Lynch for Oregon ORESTAR 24858 | Best Western Rama Inn & Suites Provisional record group | Cash Expenditure out · cash payment | $369.83 | LA GRANDE, OR |
| 2026-04-17 #5671877 Filed 2026-05-22 · Original | Chris Lynch for Oregon ORESTAR 24858 | Miscellaneous Cash Expenditures $100 and under Disclosure category / unknown | Cash Expenditure out · cash payment | $3.00 | Not disclosed |
| 2026-04-17 #5633727 Filed 2026-04-20 · Original | Chris Lynch for Oregon ORESTAR 24858 | Sportman Products LLC DBA Stencil Stop Provisional record group | Cash Expenditure out · cash payment | $199.86 | SACRAMENTO, CA |