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
2021-09-01 Miscellaneous Cash Contributions $100 and under Cash Contribution $35
2021-09-01 Dennis Linthicum Account Payable $1,520 mileage 2714 miles @ $ 0.56 Rancher, Burning Daylight food owner, computer consultant
2021-09-01 Viasat Personal Expenditure for Reimbursement $110 internet svc
2021-09-01 Verizon visable Personal Expenditure for Reimbursement $50 cell svc
2021-08-28 Hilliard Gastfriend Personal Expenditure for Reimbursement $211 lodging
2021-08-28 Miscellaneous Cash Contributions $100 and under Cash Contribution $5
2021-08-28 Anedot Cash Expenditure $0 anedot bank fees
2021-08-27 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $10
2021-08-25 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $80
2021-08-21 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $12
2021-08-15 Western Liberty Network Personal Expenditure for Reimbursement $500 donation
2021-08-15 Miscellaneous Cash Contributions $100 and under Cash Contribution $10
2021-08-15 Anedot Cash Expenditure $1 anedot bank fees
2021-08-15 Mailchimp Cash Expenditure $170 email blasts
2021-08-14 Miscellaneous Cash Contributions $100 and under Cash Contribution $435
2021-08-14 Anedot Cash Expenditure $17 anedot bank fees
2021-08-13 Anedot Cash Expenditure $14 anedot bank fees
2021-08-12 Miscellaneous Cash Contributions $100 and under Cash Contribution $150
2021-08-11 Miscellaneous Cash Contributions $100 and under Cash Contribution $170
2021-08-08 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $10
2021-08-05 Miscellaneous Cash Contributions $100 and under Cash Contribution $10
2021-08-05 Anedot Cash Expenditure $1 anedot bank fees
2021-08-04 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $23
2021-08-04 Anedot Cash Expenditure $2 anedot bank fees
2021-08-03 Miscellaneous Cash Contributions $100 and under Cash Contribution $50
2021-08-02 Miscellaneous Cash Contributions $100 and under Cash Contribution $10
2021-08-02 Viasat Personal Expenditure for Reimbursement $110 internet svc
2021-08-02 Verizon visable Personal Expenditure for Reimbursement $50 cell phone svc
2021-08-02 Anedot Cash Expenditure $1 anedot bank fees
2021-07-31 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $60
2021-07-31 Dennis Linthicum Account Payable $736 1314 miles @ $ 0.56 Rancher, Burning Daylight food owner, computer consultant
2021-07-31 Grand Anerica Hotel Personal Expenditure for Reimbursement $1,544 lodging
2021-07-28 Miscellaneous Cash Contributions $100 and under Cash Contribution $5
2021-07-28 Anedot Cash Expenditure $0 anedot bank fees
2021-07-27 Miscellaneous Cash Contributions $100 and under Cash Contribution $100
2021-07-26 hampton Inn & Suites Personal Expenditure for Reimbursement $226 lodging
2021-07-22 Anedot Cash Expenditure $2 anedot bank fees
2021-07-22 Carole Martin Cash Contribution $50 anedot donation Dr of Chiropractic
2021-07-17 Mailchimp Cash Expenditure $170 email blasts
2021-07-07 Dennis Linthicum Cash Expenditure $9,617 reimb pe Rancher, Burning Daylight food owner, computer consultant
2021-07-07 Dennis Linthicum Cash Expenditure $3,052 Reimbs ap mileage Rancher, Burning Daylight food owner, computer consultant
2021-07-05 Miscellaneous Cash Contributions $100 and under Cash Contribution $10
2021-07-05 Anedot Cash Expenditure $1 anedot bank fees
2021-07-03 Costco Personal Expenditure for Reimbursement $48 fuel for rental car
2021-07-03 Costco Personal Expenditure for Reimbursement $194 rental car Scottsdale, AZ
2021-07-03 double tree hotel Personal Expenditure for Reimbursement $377 lodging
2021-07-03 Stanley Satter Cash Contribution $1,890 donation C# 9105
2021-07-02 Miscellaneous Cash Contributions $100 and under Cash Contribution $10
2021-07-02 Anedot Cash Expenditure $1 anedot bank fees
2021-06-30 Dennis Linthicum Account Payable $628 1122 miles @ $ 0.56 Rancher, Burning Daylight food owner, computer consultant
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