Werner for Oregon
Committee 17892 · Candidate Committee · active 2016-03-10 → 2026-07-22 · ORESTAR · Export to Excel
Contributions received
$709.9K
Expenditures
$783.5K
Transactions
2,933
Cash balance
$47.6K
as of 2026-08-11
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Statement of Organization
Address: 22157 Drazil Rd PO Box 388 Malin, OR 97632
Treasurer: Natalie Newgard
Candidate: E Werner Reschke
Latest filing:
Amendment, effective 2026-03-20
· view on ORESTAR
People
| Role | Name | Since | Occupation |
|---|---|---|---|
| Candidate | E Werner Reschke | — | State Representative State of Oregon Salem, OR |
| Treasurer | Natalie Newgard | — | — |
Monthly activity
Cash balance
Daily account-summary snapshots (collection began July 2026).
Filing history
| Effective | Type | Description | |
|---|---|---|---|
| 2026-03-20 | Amendment | State Representative, 55th DistrictRepublican | ORESTAR |
| 2026-03-20 → 2026-03-20 | Amendment | — | ORESTAR |
| 2025-09-12 → 2026-03-20 | Amendment | — | ORESTAR |
| 2024-07-02 → 2025-09-12 | Amendment | — | ORESTAR |
| 2023-09-21 → 2024-07-02 | Amendment | — | ORESTAR |
| 2022-06-23 → 2023-09-21 | Amendment | — | ORESTAR |
| 2022-01-29 → 2022-06-23 | Amendment | — | ORESTAR |
| 2021-10-29 → 2022-01-29 | Amendment | State Representative, 56th DistrictRepublican | ORESTAR |
| 2020-06-19 → 2021-10-29 | Amendment | — | ORESTAR |
| 2019-10-29 → 2020-06-19 | Amendment | — | ORESTAR |
| 2019-09-23 → 2019-10-29 | Amendment | — | ORESTAR |
| 2018-05-18 → 2019-09-23 | Amendment | — | ORESTAR |
| 2017-10-12 → 2018-05-18 | Amendment | — | ORESTAR |
| 2017-10-12 → 2017-10-12 | Amendment | — | ORESTAR |
| 2017-09-17 → 2017-10-12 | Amendment | — | ORESTAR |
| 2016-12-07 → 2017-09-17 | Amendment | — | ORESTAR |
| 2016-06-27 → 2016-12-07 | Amendment | — | ORESTAR |
| 2016-03-10 → 2016-06-27 | Original | — | ORESTAR |
Transactions
| Date | Contributor / Payee | Type | Amount | Purpose | Occupation / Employer |
|---|---|---|---|---|---|
| 2026-06-15 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $72 | — | — |
| 2026-06-15 | Starbucks | Cash Expenditure | $60 | reloading card for future meeting meals | — |
| 2026-06-14 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $12 | — | — |
| 2026-06-14 | Salty's | Cash Expenditure | $57 | Meal while traveling | — |
| 2026-06-14 | Tacos Ala Mexicana | Cash Expenditure | $15 | Meeting meal | — |
| 2026-06-13 | Intel | Cash Contribution | $2,000 | — | — |
| 2026-06-11 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $1 | — | — |
| 2026-06-10 | Makenzie Evans | Cash Expenditure | $1,000 | — | — |
| 2026-06-10 | E. Werner Reschke | Cash Expenditure | $1,234 | May mileage reimbursement | Web consultant developer |
| 2026-06-10 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $67 | — | — |
| 2026-06-09 | Alaska Airlines | Cash Expenditure | $55 | seat upgrade | — |
| 2026-06-09 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $1 | — | — |
| 2026-06-09 | Terrie Flath | Cash Contribution | $20 | — | AR Clerk · Jeld-Wen |
| 2026-06-08 | Alaska Airlines | Cash Expenditure | $14 | seat upgrade | — |
| 2026-06-08 | Alaska Airlines | Cash Expenditure | $10 | food on plane | — |
| 2026-06-08 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $162 | — | — |
| 2026-06-08 | Hilton Hotels SeaTac | Cash Expenditure | $161 | Hotel stay | — |
| 2026-06-08 | Spring Hill Suites | Cash Expenditure | $208 | Hotel stay | — |
| 2026-06-08 | Hilton Garden Inn Lynchburg | Cash Expenditure | $350 | Hotel stay | — |
| 2026-06-08 | Enterprise | Cash Expenditure | $379 | Rental car | — |
| 2026-06-05 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $20 | — | — |
| 2026-06-04 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $92 | — | — |
| 2026-06-04 | Muchael Applegate | Cash Contribution | $20 | — | — |
| 2026-06-01 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $11 | — | — |
| 2026-05-31 | Union Pacific Railroad | Cash Contribution | $500 | — | — |
| 2026-05-31 | Merck & Co | Cash Contribution | $2,500 | — | — |
| 2026-05-30 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $33 | — | — |
| 2026-05-30 | Starbucks | Cash Expenditure | $55 | reloading card for future meeting meals | — |
| 2026-05-29 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $3 | — | — |
| 2026-05-29 | Tacos Ala Mexicana | Cash Expenditure | $13 | Meeting meal | — |
| 2026-05-29 | Hilton Garden Inn | Cash Expenditure | $273 | Hotel stay | — |
| 2026-05-28 | Johnson & Johnson | Cash Contribution | $1,000 | — | — |
| 2026-05-28 | McMenamins | Cash Expenditure | $54 | Meeting meal | — |
| 2026-05-28 | Summers for Oregon (21352) | Cash Expenditure | $1,000 | — | — |
| 2026-05-22 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $5 | — | — |
| 2026-05-21 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $84 | — | — |
| 2026-05-21 | Credit Union Legislative Action Fund (51) | Cash Contribution | $1,000 | — | — |
| 2026-05-21 | Chad Olney | Cash Contribution | $200 | — | CEO · Pacific Crest Federal Credit Union |
| 2026-05-20 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $7 | — | — |
| 2026-05-20 | Pilot | Cash Expenditure | $10 | Refreshment while traveling | — |
| 2026-05-20 | Hampton Inn and Suites by Hilton | Cash Expenditure | $202 | Hotel stay | — |
| 2026-05-19 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $11 | — | — |
| 2026-05-19 | Spring Hill Suites | Refunds and Rebates | $188 | — | — |
| 2026-05-19 | Summit Finance NW | Cash Expenditure | $430 | — | — |
| 2026-05-18 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $8 | — | — |
| 2026-05-18 | GODADDY.com | Cash Expenditure | $90 | Website | — |
| 2026-05-18 | Spring Hill Suites | Cash Expenditure | $161 | Hotel stay | — |
| 2026-05-18 | Hampton Inn | Cash Expenditure | $206 | Hotel stay | — |
| 2026-05-18 | Spring Hill Suites | Cash Expenditure | $188 | Hotel stay | — |
| 2026-05-16 | E. Werner Reschke | Cash Expenditure | $1,221 | Mileage reimbursement | Web consultant developer |