Authoritative ORESTAR committee ID
Peren for Lake Oswego
committee:25003
Observed 2026-04-21–2026-11-02. This is a record history, not a complete institutional biography.
Reported activity, kept on separate bases
| Basis | Records | Amount |
|---|---|---|
| cash contribution | 77 | $11,207.00 |
| cash payment | 37 | $10,627.11 |
| forgiven obligation | 1 | $8.75 |
| loan payment | 1 | $2,000.00 |
| noncash support | 4 | $2,988.65 |
| obligation | 11 | $1,117.73 |
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 |
|---|---|---|
| Bridgetown Printing | cash payment | $8,702.08 |
| Miscellaneous Cash Contributions $100 and under | cash contribution | $3,174.00 |
| Terri Kraemer | loan payment | $2,000.00 |
| Everytown for Gun Safety Action Fund | noncash support | $1,832.88 |
| Christopher Tiemann | cash contribution | $1,000.00 |
| Isabella Slowik | noncash support | $890.00 |
| Peren Tiemann | cash payment | $605.78 |
| Peren Tiemann | cash payment | $519.60 |
| Everytown for Gun Safety Action Fund | cash contribution | $500.00 |
| Joint Council of Teamsters No. 37 | cash contribution | $500.00 |
| Quinlan Brunner | cash contribution | $500.00 |
| Kimvi To | cash contribution | $450.00 |
| Doreen Dodgen-Magee | cash contribution | $380.00 |
Recent evidence
| Date / record | Filing committee | Reported counterparty | Accounting basis | Amount | Reported place |
|---|---|---|---|---|---|
| 2026-11-02 #5928155 Filed 2026-11-02 · Original | Peren for Lake Oswego ORESTAR 25003 | Terri Kraemer Provisional record group | Loan Payment (Non-Exempt) out · loan payment | $2,000.00 | LAKE OSWEGO, OR |
| 2026-11-02 #5928146 Filed 2026-11-02 · Original | Peren for Lake Oswego ORESTAR 25003 | Peren Tiemann Provisional record group | Cash Expenditure out · cash payment | $279.60 | LAKE OSWEGO, OR |
| 2026-10-30 #5928129 Filed 2026-11-02 · Original | Peren for Lake Oswego ORESTAR 25003 | ActBlue Technical Services Provisional record group | Cash Expenditure out · cash payment | $11.07 | BOSTON, MA |
| 2026-10-26 #5915118 Filed 2026-10-26 · Original | Peren for Lake Oswego ORESTAR 25003 | Bridgetown Printing Provisional record group | Cash Expenditure out · cash payment |
Names present in the record
- Peren for Lake Oswego (25003) (2026-08-24–2026-08-24)