Authoritative ORESTAR committee ID
Friends of Jennifer Lynch
committee:24079
Observed 2025-01-22–2025-10-08. This is a record history, not a complete institutional biography.
Reported activity, kept on separate bases
| Basis | Records | Amount |
|---|---|---|
| cash contribution | 19 | $4,225.00 |
| cash payment | 18 | $4,181.11 |
| noncash support | 2 | $508.15 |
| obligation | 22 | $1,221.08 |
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 |
|---|---|---|
| iThink Ink | cash payment | $1,430.00 |
| Charles W. Lynch | cash contribution | $1,000.00 |
| James Huston | cash contribution | $1,000.00 |
| C&E Systems | cash payment | $942.49 |
| Miscellaneous Cash Contributions $100 and under | cash contribution | $875.00 |
| Josephine Adamski | cash payment | $800.00 |
| Silver Moon Brewing | noncash support | $479.40 |
| Unofficial Logging Company | cash payment | $460.00 |
| Ross for Education (24123) | cash payment | $420.00 |
| Miscellaneous Personal Expenditures $100 and under | obligation | $356.22 |
| Friends of Tobias Read (5208) | cash contribution | $250.00 |
| Gretchen Orca | cash contribution | $250.00 |
| Justin Johnson | cash contribution | $250.00 |
| Matt Tucker | cash contribution | $250.00 |
| Timothy Arguijo | obligation | $240.00 |
| obligation | $239.86 | |
| C&E Systems | obligation | $205.00 |
| kate sinner | cash contribution | $200.00 |
| Emma Gurtz | obligation | $180.00 |
| Jessica Vega Pederson | cash contribution | $150.00 |
| Miscellaneous Cash Expenditures $100 and under | cash payment | $80.50 |
| Worldpay- C&E Merchant Services | cash payment | $48.12 |
| Miscellaneous In-Kind Contributions $100 and under | noncash support | $28.75 |
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 |
|---|---|---|---|---|---|
| 2025-10-08 #5428536 Filed 2025-11-04 · Original | Friends of Jennifer Lynch ORESTAR 24079 | Google Provisional record group | Personal Expenditure for Reimbursement out · obligation | $6.30 | MOUNTAIN VIEW, CA |
| 2025-10-08 #5428528 Filed 2025-11-04 · Original | Friends of Jennifer Lynch ORESTAR 24079 | Google Provisional record group | Personal Expenditure for Reimbursement out · obligation | $22.00 | MOUNTAIN VIEW, CA |
| 2025-10-01 #5428535 Filed 2025-11-04 · Original | Friends of Jennifer Lynch ORESTAR 24079 | Google Provisional record group | Personal Expenditure for Reimbursement out · obligation | $24.71 | MOUNTAIN VIEW, CA |
| 2025-09-01 #5428534 Filed 2025-11-04 · Original | Friends of Jennifer Lynch ORESTAR 24079 | Google Provisional record group | Personal Expenditure for Reimbursement out · obligation | $24.74 | MOUNTAIN VIEW, CA |
| 2025-09-01 #5428527 Filed 2025-11-04 · Original | Friends of Jennifer Lynch ORESTAR 24079 | Google Provisional record group | Personal Expenditure for Reimbursement out · obligation | $22.00 | MOUNTAIN VIEW, CA |
| 2025-08-01 #5428533 Filed 2025-11-04 · Original | Friends of Jennifer Lynch ORESTAR 24079 | Google Provisional record group | Personal Expenditure for Reimbursement out · obligation | $24.69 | MOUNTAIN VIEW, CA |
| 2025-08-01 #5428526 Filed 2025-11-04 · Original | Friends of Jennifer Lynch ORESTAR 24079 | Google Provisional record group | Personal Expenditure for Reimbursement out · obligation | $22.00 | MOUNTAIN VIEW, CA |
| 2025-07-23 #5367096 Filed 2025-08-20 · Original | Friends of Jennifer Lynch ORESTAR 24079 | C&E Systems Provisional record group | Cash Expenditure out · cash payment | $56.66 | PORTLAND, OR |
| 2025-07-01 #5428532 Filed 2025-11-04 · Original | Friends of Jennifer Lynch ORESTAR 24079 | Google Provisional record group | Personal Expenditure for Reimbursement out · obligation | $24.69 | MOUNTAIN VIEW, CA |
| 2025-07-01 #5428525 Filed 2025-11-04 · Original | Friends of Jennifer Lynch ORESTAR 24079 | Google Provisional record group | Personal Expenditure for Reimbursement out · obligation | $22.00 | MOUNTAIN VIEW, CA |
| 2025-06-13 #5329531 Filed 2025-06-30 · Original | Friends of Jennifer Lynch ORESTAR 24079 | C&E Systems Provisional record group | Cash Expenditure out · cash payment | $205.00 | PORTLAND, OR |
| 2025-06-10 #5320074 Filed 2025-06-10 · Original | Friends of Jennifer Lynch ORESTAR 24079 | C&E Systems Provisional record group | Account Payable out · obligation | $205.00 | PORTLAND, OR |
| 2025-06-10 #5320073 Filed 2025-06-10 · Original | Friends of Jennifer Lynch ORESTAR 24079 | Ross for Education (24123) Committee ID | Cash Expenditure out · cash payment | $420.00 | LA PINE, OR |
| 2025-06-04 #5320071 Filed 2025-06-10 · Original | Friends of Jennifer Lynch ORESTAR 24079 | Emma Gurtz Provisional record group | Personal Expenditure for Reimbursement out · obligation | $180.00 | BEND, OR |
| 2025-06-04 #5320070 Filed 2025-06-10 · Original | Friends of Jennifer Lynch ORESTAR 24079 | Josephine Adamski Provisional record group | Cash Expenditure out · cash payment | $800.00 | BEND, OR |
| 2025-06-01 #5428531 Filed 2025-11-04 · Original | Friends of Jennifer Lynch ORESTAR 24079 | Google Provisional record group | Personal Expenditure for Reimbursement out · obligation | $24.73 | MOUNTAIN VIEW, CA |
| 2025-06-01 #5428524 Filed 2025-11-04 · Original | Friends of Jennifer Lynch ORESTAR 24079 | Google Provisional record group | Personal Expenditure for Reimbursement out · obligation | $22.00 | MOUNTAIN VIEW, CA |
| 2025-05-20 #5428543 Filed 2025-11-04 · Original | Friends of Jennifer Lynch ORESTAR 24079 | Silver Moon Brewing Provisional record group | In-Kind Contribution in · noncash support | $479.40 | BEND, OR |
| 2025-05-20 #5320072 Filed 2025-06-10 · Original | Friends of Jennifer Lynch ORESTAR 24079 | Timothy Arguijo Provisional record group | Personal Expenditure for Reimbursement out · obligation | $240.00 | BEND, OR |
| 2025-05-08 #5307487 Filed 2025-05-13 · Original | Friends of Jennifer Lynch ORESTAR 24079 | C&E Systems Provisional record group | Cash Expenditure out · cash payment | $195.00 | PORTLAND, OR |
| 2025-05-06 #5304209 Filed 2025-05-07 · Original | Friends of Jennifer Lynch ORESTAR 24079 | Worldpay- C&E Merchant Services Provisional record group | Cash Expenditure out · cash payment | $3.50 | PORTLAND, OR |
| 2025-05-01 #5428538 Filed 2025-11-04 · Original | Friends of Jennifer Lynch ORESTAR 24079 | Miscellaneous Personal Expenditures $100 and under Disclosure category / unknown | Personal Expenditure for Reimbursement out · obligation | $46.73 | Not disclosed |
| 2025-04-29 #5293164 Filed 2025-04-30 · Original | Friends of Jennifer Lynch ORESTAR 24079 | Miscellaneous Cash Contributions $100 and under Disclosure category / unknown | Cash Contribution in · cash contribution | $100.00 | Not disclosed |
| 2025-04-29 #5293143 Filed 2025-04-30 · Original | Friends of Jennifer Lynch ORESTAR 24079 | Worldpay- C&E Merchant Services Provisional record group | Cash Expenditure out · cash payment | $8.75 | PORTLAND, OR |
| 2025-04-23 #5293145 Filed 2025-04-30 · Original | Friends of Jennifer Lynch ORESTAR 24079 | Justin Johnson Provisional record group | Cash Contribution in · cash contribution | $250.00 | BEND, OR |
Names present in the record
- Friends of Jennifer Lynch (24079) (2025-03-12–2025-06-17)