ORESTAR Archive

Committee to Elect Dennis Linthicum

Committee 17895 · Candidate Committee · active 2016-03-08 → 2026-08-08 · ORESTAR · Export to Excel

Contributions received
$704.0K
Expenditures
$574.8K
Transactions
3,198
Cash balance
$37.0K
as of 2026-08-09
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Statement of Organization

Address: 20990 Hwy 140 E Dairy, OR 97625
Treasurer: Delbert E Fox
Candidate: Dennis B Linthicum
Latest filing: Amendment, effective 2024-07-02 · view on ORESTAR

People

RoleNameSinceOccupation
Candidate Dennis B Linthicum State Senator, software developer, speaker/writer, rancher, small business owner Self Employed
Correspondence Recipient Diane Linthicum
Treasurer Delbert E Fox

Monthly activity

Filing history

EffectiveTypeDescription
2024-07-02 Amendment Secretary of StateRepublican ORESTAR
2024-03-12 → 2024-07-02 Amendment ORESTAR
2023-09-13 → 2024-03-12 Amendment State Senator, 28th DistrictRepublican ORESTAR
2023-05-07 → 2023-09-13 Amendment ORESTAR
2020-06-19 → 2023-05-07 Amendment ORESTAR
2019-09-23 → 2020-06-19 Amendment ORESTAR
2016-12-07 → 2019-09-23 Amendment ORESTAR
2016-06-27 → 2016-12-07 Amendment ORESTAR
2016-03-10 → 2016-06-27 Original ORESTAR

Transactions

DateContributor / PayeeType AmountPurposeOccupation / Employer
2023-08-31 Starlink Personal Expenditure for Reimbursement $120 internet svc
2023-08-31 Verizon visable Cash Expenditure $50 cell svc
2023-08-31 Anedot Cash Expenditure $1 anedot fee
2023-08-30 Miscellaneous Cash Contributions $100 and under Cash Contribution $10
2023-08-28 Ronald Wiggins Cash Contribution $25 anedot
2023-08-28 Anedot Cash Expenditure $1 anedot fee
2023-08-26 Courtyard Marriott Personal Expenditure for Reimbursement $148 room
2023-08-25 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $26
2023-08-25 Anedot Cash Expenditure $9 anedot fee
2023-08-25 Larry Hull Cash Contribution $250 anedot
2023-08-24 Miscellaneous Cash Contributions $100 and under Cash Contribution $50
2023-08-24 Anedot Cash Expenditure $2 anedot fee
2023-08-24 Carol Warren Cash Contribution $100 C# 6344
2023-08-23 Miscellaneous Cash Contributions $100 and under Cash Contribution $100
2023-08-23 Anedot Cash Expenditure $4 anedot fee
2023-08-22 Miscellaneous Cash Contributions $100 and under Cash Contribution $50
2023-08-22 Anedot Cash Expenditure $2 anedot fee
2023-08-21 Miscellaneous Cash Contributions $100 and under Cash Contribution $100
2023-08-21 Anedot Cash Expenditure $4 anedot fee
2023-08-20 Bardenay Personal Expenditure for Reimbursement $108 snack for mtg
2023-08-20 Miscellaneous Cash Contributions $100 and under Cash Contribution $200
2023-08-20 Anedot Cash Expenditure $17 anedot fees
2023-08-20 David Duarte Cash Contribution $250 anedot
2023-08-19 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $5
2023-08-19 Miscellaneous Cash Contributions $100 and under Cash Contribution $100
2023-08-19 Anedot Cash Expenditure $8 anedot fees
2023-08-19 Larry Hull Cash Contribution $100 anedot
2023-08-18 Miscellaneous Cash Contributions $100 and under Cash Contribution $200
2023-08-18 Anedot Cash Expenditure $8 anedot fees
2023-08-17 Anedot Cash Expenditure $13 anedot fees
2023-08-17 David Carey Cash Contribution $250 anedot
2023-08-17 Anedot Cash Expenditure $3 anedot fees
2023-08-17 Steven Bailey Cash Contribution $50 anedot mechanic
2023-08-17 Miscellaneous Cash Contributions $100 and under Cash Contribution $195
2023-08-17 Anedot Cash Expenditure $8 anedot fees
2023-08-17 William Hall Cash Contribution $100 anedot
2023-08-16 Mailchimp Refunds and Rebates $51 refund
2023-08-15 Mailchimp Cash Expenditure $271 email blasts
2023-08-14 Embassy Suites Personal Expenditure for Reimbursement $211 room
2023-08-13 Uber Personal Expenditure for Reimbursement $38 taxi fare MCO
2023-08-13 Uber Personal Expenditure for Reimbursement $47 taxi fare MCO
2023-08-13 Alaska Air Personal Expenditure for Reimbursement $894 air fare
2023-08-12 Miscellaneous Cash Contributions $100 and under Cash Contribution $25
2023-08-09 Embassy Suites Personal Expenditure for Reimbursement $211 room
2023-08-09 Alaska Air Personal Expenditure for Reimbursement $876 air fare
2023-08-09 Miscellaneous Cash Contributions $100 and under Cash Contribution $100
2023-08-09 Anedot Cash Expenditure $4 anedot fee
2023-08-05 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $15
2023-08-05 Miscellaneous Cash Contributions $100 and under Cash Contribution $10
2023-08-05 Anedot Cash Expenditure $1 anedot fee
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