ORESTAR Archive

Werner for Oregon

Committee 17892 · Candidate Committee · active 2016-03-10 → 2026-09-08 · ORESTAR · Export to Excel

Contributions received
$751.2K
Expenditures
$819.4K
Transactions
3,041
Cash balance
$53.5K
as of 2026-09-11
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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

RoleNameSinceOccupation
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

EffectiveTypeDescription
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

DateContributor / PayeeType AmountPurposeOccupation / Employer
2026-06-18 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $6 — —
2026-06-18 GODADDY.com Cash Expenditure $90 Subscription —
2026-06-18 American Airlines Refunds and Rebates $72 — —
2026-06-18 Pilot Cash Expenditure $10 Refreshment while traveling —
2026-06-17 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $78 — —
2026-06-17 Anedot Cash Expenditure $78 Credit card processing fees —
2026-06-16 Alaska Airlines Cash Expenditure $10 food on plane —
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 — —
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