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
| Role | Name | Since | Occupation |
|---|---|---|---|
| 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
| Effective | Type | Description | |
|---|---|---|---|
| 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
| Date | Contributor / Payee | Type | Amount | Purpose | Occupation / Employer |
|---|---|---|---|---|---|
| 2019-09-24 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $5 | — | — |
| 2019-09-24 | Alaska Air | Personal Expenditure for Reimbursement | $1,008 | air Fare | — |
| 2019-09-23 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $14 | — | — |
| 2019-09-23 | Courtyard Marriott | Personal Expenditure for Reimbursement | $144 | lodging | — |
| 2019-09-23 | Lynn Howlett Photography | Cash Expenditure | $250 | Leg. Photos | — |
| 2019-09-20 | Viasat | Personal Expenditure for Reimbursement | $110 | internet service | — |
| 2019-09-18 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $29 | — | — |
| 2019-09-18 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $125 | — | — |
| 2019-09-16 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $8 | — | — |
| 2019-09-16 | Carol Ovesen | Cash Expenditure | $125 | lodging for legislative days | — |
| 2019-09-14 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $31 | — | — |
| 2019-09-13 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $8 | — | — |
| 2019-09-11 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $7 | — | — |
| 2019-09-10 | Verizon | Personal Expenditure for Reimbursement | $82 | cell phone service | — |
| 2019-09-07 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $100 | — | — |
| 2019-09-05 | Augustus DeVries | Cash Contribution | $250 | C# 2356 | Rancher |
| 2019-09-05 | Western Liberty Network | Cash Expenditure | $1,000 | donation to 501(c)3 | — |
| 2019-09-03 | American Legislative Exchange Council | Personal Expenditure for Reimbursement | $575 | conference fees | — |
| 2019-09-02 | Dennis Linthicum | Cash Expenditure | $746 | reimburse ap | Rancher, Burning Daylight food owner, computer consultant |
| 2019-09-02 | Dennis Linthicum | Cash Expenditure | $4,249 | Reimbs personal expenses | Rancher, Burning Daylight food owner, computer consultant |
| 2019-09-01 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $37 | — | — |
| 2019-08-31 | Western Liberty Network | Personal Expenditure for Reimbursement | $2,000 | donation to 501(c)3 | — |
| 2019-08-29 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $100 | — | — |
| 2019-08-23 | The Heartland Institute | In-Kind Contribution | $691 | room & Meals at conference | — |
| 2019-08-21 | Dennis Linthicum | Account Payable | $746 | 1286 miles @ $0.58 | Rancher, Burning Daylight food owner, computer consultant |
| 2019-08-21 | Verizon | Personal Expenditure for Reimbursement | $81 | cell phone service | — |
| 2019-08-20 | Viasat | Personal Expenditure for Reimbursement | $110 | internet service | — |
| 2019-08-19 | Alaska Air | Personal Expenditure for Reimbursement | $436 | air fare | — |
| 2019-08-19 | Herald and News | Cash Expenditure | $245 | opinion ads | — |
| 2019-08-17 | JW Marriott | Personal Expenditure for Reimbursement | $690 | lodging | — |
| 2019-08-16 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $26 | — | — |
| 2019-08-15 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $35 | — | — |
| 2019-08-12 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $37 | — | — |
| 2019-08-12 | hampton Inn & Suites | Personal Expenditure for Reimbursement | $237 | lodging 11-12 aug | — |
| 2019-08-11 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $16 | — | — |
| 2019-08-09 | Tara Cummins | Cash Contribution | $500 | C# 5531 | President/ Owner DoubleK Kleaning Service |
| 2019-08-08 | Stand With Our Senators PAC (20002) | Cash Contribution | $3,000 | C# 1009 | — |
| 2019-08-07 | Alaska Air | Personal Expenditure for Reimbursement | $580 | airline ticket to Austin | — |
| 2019-08-07 | Dennis Linthicum | Cash Expenditure | $4,712 | reimburse PE | Rancher, Burning Daylight food owner, computer consultant |
| 2019-08-07 | Dennis Linthicum | Cash Expenditure | $4,316 | reimburse accts payable | Rancher, Burning Daylight food owner, computer consultant |
| 2019-08-06 | hampton Inn & Suites | Personal Expenditure for Reimbursement | $189 | lodging 1-2 dec portland | — |
| 2019-08-06 | Alaska Air | Personal Expenditure for Reimbursement | $671 | airfare to PHX | — |
| 2019-08-06 | hampton Inn & Suites | Personal Expenditure for Reimbursement | $247 | lodging room in portland | — |
| 2019-08-06 | Alaska Air | Personal Expenditure for Reimbursement | $250 | flight change fees | — |
| 2019-07-31 | Young Americans for Liberty | In-Kind Contribution | $842 | conference expenses | — |
| 2019-07-27 | Verizon | Personal Expenditure for Reimbursement | $81 | cell phone service | — |
| 2019-07-27 | Viasat | Personal Expenditure for Reimbursement | $110 | internet service | — |
| 2019-07-27 | Dennis Linthicum | Account Payable | $344 | mileage 593 miles @ $0.58 | Rancher, Burning Daylight food owner, computer consultant |
| 2019-07-25 | Young Americans for Liberty | In-Kind Contribution | $2,382 | Hotel & Air fare provided for conference | — |
| 2019-07-19 | Herald and News | Cash Expenditure | $245 | opinion ads | — |