Friends of Jeff Helfrich
Committee 15984 · Candidate Committee · active 2012-10-06 → 2026-07-20 · ORESTAR · Export to Excel
Contributions received
$3.4M
Expenditures
$2.3M
Transactions
3,364
Cash balance
$71.0K
as of 2026-08-11
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Statement of Organization
Address: 403 Portway Ave, Unit 300 Hood River, OR 97031
Treasurer: Natalie Newgard
Candidate: Jeff Helfrich
Latest filing:
Amendment, effective 2026-02-01
· view on ORESTAR
People
| Role | Name | Since | Occupation |
|---|---|---|---|
| Candidate | Jeff Helfrich | — | State Representative State of Oregon Hood River, OR |
| Treasurer | Natalie Newgard | — | — |
Monthly activity
Cash balance
Daily account-summary snapshots (collection began July 2026).
Filing history
| Effective | Type | Description | |
|---|---|---|---|
| 2026-02-01 | Amendment | State Senator, 26th DistrictRepublican | ORESTAR |
| 2025-05-05 → 2026-02-01 | Amendment | — | ORESTAR |
| 2024-07-03 → 2025-05-05 | Amendment | State Representative, 52nd DistrictRepublican | ORESTAR |
| 2024-01-29 → 2024-07-03 | Amendment | — | ORESTAR |
| 2024-01-29 → 2024-01-29 | Amendment | — | ORESTAR |
| 2022-06-28 → 2024-01-29 | Amendment | — | ORESTAR |
| 2022-03-04 → 2022-06-28 | Amendment | — | ORESTAR |
| 2021-02-25 → 2022-03-04 | Amendment | — | ORESTAR |
| 2020-09-08 → 2021-02-25 | Amendment | — | ORESTAR |
| 2020-07-21 → 2020-09-08 | Amendment | — | ORESTAR |
| 2020-06-10 → 2020-07-21 | Amendment | — | ORESTAR |
| 2020-02-10 → 2020-06-10 | Amendment | — | ORESTAR |
| 2018-06-21 → 2020-02-10 | Amendment | — | ORESTAR |
| 2018-02-14 → 2018-06-21 | Amendment | — | ORESTAR |
| 2017-12-08 → 2018-02-14 | Amendment | — | ORESTAR |
| 2012-08-24 → 2017-12-07 | Original | City Councilor, City of Cascade LocksNonpartisan | ORESTAR |
Transactions
| Date | Contributor / Payee | Type | Amount | Purpose | Occupation / Employer |
|---|---|---|---|---|---|
| 2024-08-05 | Orion Digital LLC | Cash Expenditure | $2 | Fundraising fees | — |
| 2024-08-04 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $10 | — | — |
| 2024-08-04 | WinRed | Cash Expenditure | $0 | Credit card processing fees | — |
| 2024-08-04 | Orion Digital LLC | Cash Expenditure | $1 | Fundraising fees | — |
| 2024-08-03 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $5 | — | — |
| 2024-08-03 | WinRed | Cash Expenditure | $8 | Credit card processing fees | — |
| 2024-08-03 | Orion Digital LLC | Cash Expenditure | $21 | Fundraising fees | — |
| 2024-08-02 | Anedot Inc. | Cash Expenditure | $20 | Credit card processing fees | — |
| 2024-08-01 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $15 | — | — |
| 2024-08-01 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $100 | — | — |
| 2024-08-01 | Merck Sharp & Dohme LLC | Cash Contribution | $1,500 | — | — |
| 2024-08-01 | Orion Digital LLC | Cash Expenditure | $5,441 | Email sends, Email storage, texting | — |
| 2024-08-01 | Daniel Riechers | Cash Expenditure | $734 | Mileage (1,096 x $.67) | — |
| 2024-08-01 | Daniel Riechers | Cash Expenditure | $64 | — | — |
| 2024-07-31 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $12 | — | — |
| 2024-07-31 | Linda Polier | Cash Contribution | $150 | — | — |
| 2024-07-31 | Jerri Schwartzel | Cash Contribution | $50 | — | — |
| 2024-07-31 | Daniel Riechers | Cash Expenditure | $2,000 | — | — |
| 2024-07-31 | John W Cochran | Cash Contribution | $100 | — | — |
| 2024-07-31 | WinRed | Cash Expenditure | $4 | Credit card processing fees | — |
| 2024-07-31 | Orion Digital LLC | Cash Expenditure | $11 | Fundraising fees | — |
| 2024-07-31 | Dan Bates | Cash Contribution | $500 | — | Government Relations · Thorn Run Partners |
| 2024-07-30 | McMenamins Wilsonville Old Church & Pub | Cash Expenditure | $375 | Event deposit | — |
| 2024-07-29 | Rick Applegate | Cash Contribution | $250 | — | Owner/Operator - Mt. Hood Roasters |
| 2024-07-29 | WinRed | Cash Expenditure | $11 | Credit card processing fees | — |
| 2024-07-29 | Orion Digital LLC | Cash Expenditure | $3 | Fundraising fees | — |
| 2024-07-29 | Nike Inc. and Affiliates | Cash Contribution | $1,000 | — | — |
| 2024-07-27 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $30 | — | — |
| 2024-07-26 | Black Steer Steakhouse and Saloon | Cash Expenditure | $141 | Meeting meal | — |
| 2024-07-25 | Anedot Inc. | Cash Expenditure | $21 | Credit card processing fees | — |
| 2024-07-24 | Ronald Raasch | Cash Contribution | $25 | — | Owner of Three Springs Ranch Company |
| 2024-07-24 | Lynn Jackson | Cash Contribution | $25 | — | Hair Salon Owner |
| 2024-07-24 | Gilead Sciences Inc | Cash Contribution | $1,000 | — | — |
| 2024-07-24 | Aimee Reiner and Friends (22685) | Cash Expenditure | $1,000 | — | — |
| 2024-07-24 | WinRed | Cash Expenditure | $2 | Credit card processing fees | — |
| 2024-07-24 | Orion Digital LLC | Cash Expenditure | $5 | Fundraising fees | — |
| 2024-07-23 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $100 | — | — |
| 2024-07-23 | WinRed | Cash Expenditure | $4 | Credit card processing fees | — |
| 2024-07-23 | Orion Digital LLC | Cash Expenditure | $10 | Fundraising fees | — |
| 2024-07-23 | Drechsler Enterprises Inc | Cash Contribution | $500 | — | — |
| 2024-07-22 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $10 | — | — |
| 2024-07-22 | Sticker Giant | Cash Expenditure | $331 | — | — |
| 2024-07-22 | Evergreen PAC (23238) | Cash Expenditure | $10,000 | — | — |
| 2024-07-20 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $64 | — | — |
| 2024-07-19 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $16 | — | — |
| 2024-07-19 | Anedot Inc. | Cash Expenditure | $1 | Credit card processing fees | — |
| 2024-07-18 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $60 | — | — |
| 2024-07-18 | American Property Casualty Insurance Association Political Account | Cash Contribution | $1,000 | — | — |
| 2024-07-17 | Anedot Inc. | Cash Expenditure | $40 | Credit card processing fees | — |
| 2024-07-16 | Comfort Inn & Suites | Cash Expenditure | $260 | Hotel room | — |