Authoritative ORESTAR committee ID
Friends of Kris Schendel
committee:24102
Observed 2025-03-20–2025-05-20. This is a record history, not a complete institutional biography.
Reported activity, kept on separate bases
| Basis | Records | Amount |
|---|---|---|
| cash contribution | 21 | $14,162.00 |
| cash payment | 14 | $12,901.59 |
| noncash support | 1 | $50.00 |
| obligation | 3 | $118.67 |
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 |
|---|---|---|
| Linn United PAC (21687) | cash contribution | $7,500.00 |
| Hollywood Impress Printing | cash payment | $5,840.69 |
| SL Lithographic | cash payment | $2,382.44 |
| Linn County Democrats | cash contribution | $2,000.00 |
| Multnomah Marketing | cash payment | $1,388.12 |
| Maple Digital | cash payment | $1,100.00 |
| Jackie Montague | cash payment | $1,100.00 |
| Miscellaneous Cash Contributions $100 and under | cash contribution | $837.00 |
| Ray Kopenski | cash contribution | $500.00 |
| Salem Building and Construction Trades Council | cash contribution | $500.00 |
| John Origer | cash contribution | $500.00 |
| Lane, Coos, Douglas Building (UA 290) | cash contribution | $500.00 |
| Sign Rocket | cash payment | $365.00 |
Recent evidence
| Date / record | Filing committee | Reported counterparty | Accounting basis | Amount | Reported place |
|---|---|---|---|---|---|
| 2025-05-20 #5416058 Filed 2025-10-25 · Amended | Friends of Kris Schendel ORESTAR 24102 | Jackie Montague Provisional record group | Cash Expenditure out · cash payment | $1,100.00 | ALBANY, OR |
| 2025-05-20 #5311445 Filed 2025-05-21 · Original | Friends of Kris Schendel ORESTAR 24102 | Linn United PAC (21687) Committee ID | Cash Contribution in · cash contribution | $2,500.00 | PORTLAND, OR |
| 2025-05-20 #5311444 Filed 2025-05-21 · Original | Friends of Kris Schendel ORESTAR 24102 | Multnomah Marketing Provisional record group | Account Payable out · obligation | $100.00 | ALBANY, OR |
| 2025-05-20 #5311442 Filed 2025-05-21 · Original | Friends of Kris Schendel ORESTAR 24102 | Kris McLaughlin for GAPS Provisional record group | Cash Expenditure out · cash payment |
Names present in the record
- Friends of Kris Schendel (24102) (2025-03-28–2025-05-20)