ORESTAR Archive

Summers for Oregon

Committee 21352 · Candidate Committee · active 2024-03-14 → 2026-11-02 · ORESTAR · Export to Excel

Contributions received
$748.7K
Expenditures
$681.1K
Transactions
964
Cash balance
$2.9K
as of 2026-11-03
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Statement of Organization

Address: 1841 NE Division St. 110 Bend, OR 97701
Treasurer: Maddie J Viens
Candidate: Matthew M summers
Latest filing: Amendment, effective 2026-08-31 · view on ORESTAR

People

RoleNameSinceOccupation
Candidate Matthew M summers — Flooring Business Owner Summers Wood Floors Bend, OR
Treasurer Maddie J Viens — —

Monthly activity

Cash balance

Daily account-summary snapshots (collection began July 2026).

Filing history

EffectiveTypeDescription
2026-08-31 Amendment State Representative, 53rd DistrictRepublican ORESTAR
2026-04-01 → 2026-08-31 Amendment — ORESTAR
2026-03-31 → 2026-04-01 Amendment — ORESTAR
2025-04-14 → 2026-03-31 Amendment State Senator, 27th DistrictRepublican ORESTAR
2024-07-19 → 2025-04-14 Amendment — ORESTAR
2024-03-25 → 2024-07-19 Amendment — ORESTAR
2021-04-14 → 2024-03-25 Original Director, Redmond School District, Position 2Nonpartisan ORESTAR

Transactions

DateContributor / PayeeType AmountPurposeOccupation / Employer
2024-09-10 Ragnar Research Partners, LLC Account Payable $20,200 — —
2024-09-10 Orion Digital Media Cash Expenditure $10 Transaction Fee —
2024-09-10 WinRed Cash Expenditure $4 Credit Card Processing Fees —
2024-09-10 Orion Digital Media Cash Expenditure $5 Transaction Fee —
2024-09-10 WinRed Cash Expenditure $2 Credit Card Processing Fees —
2024-09-09 Miscellaneous Cash Contributions $100 and under Cash Contribution $100 — —
2024-09-09 Matt Summers Cash Contribution $100 — Musician
2024-09-09 WinRed Cash Expenditure $10 Credit Card Processing Fees —
2024-09-09 Orion Digital Media Cash Expenditure $10 Transaction Fee —
2024-09-09 WinRed Cash Expenditure $4 Credit Card Processing Fees —
2024-09-09 WinRed Cash Expenditure $56 Credit Card Processing Fees; Merchandise Fee —
2024-09-09 WinRed Cash Expenditure $2 Credit Card Processing Fees —
2024-09-09 Lisa Quattlebaum Cash Contribution $50 — —
2024-09-09 David Price Cash Contribution $260 — —
2024-09-09 Miracle Art Consulting Cash Expenditure $2,000 — —
2024-09-09 FlexPoint Media INC Cash Expenditure $36,620 — —
2024-09-08 Miscellaneous Cash Contributions $100 and under Cash Contribution $62 — —
2024-09-08 Orion Digital Media Cash Expenditure $25 Transaction Fee —
2024-09-08 WinRed Cash Expenditure $10 Credit Card Processing Fees —
2024-09-08 Feast Food Company Cash Expenditure $300 — —
2024-09-08 Lila Pearson Cash Contribution $300 — —
2024-09-07 Miscellaneous Cash Contributions $100 and under Cash Contribution $52 — —
2024-09-06 Miracle Art Consulting Cash Expenditure $354 — —
2024-09-06 Benjamin Edwards Photography Cash Expenditure $1,898 — —
2024-09-06 Orion Digital Media Cash Expenditure $2,818 — —
2024-09-06 MR Print Co. Cash Expenditure $21 Return Address Labels —
2024-09-06 Hype Strategies Cash Expenditure $3,036 — —
2024-09-06 Jason Neel Cash Contribution $250 — General Contractor
2024-09-05 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $62 — —
2024-09-05 Fred Meyer Cash Expenditure $43 Meeting Food —
2024-09-04 WinRed Refunds and Rebates $42 — —
2024-09-04 Orion Digital Media Cash Expenditure $2 Transaction Fee —
2024-09-04 WinRed Cash Expenditure $1 Credit Card Processing Fees —
2024-09-04 WinRed Cash Expenditure $4 Credit Card Processing Fees —
2024-09-04 WinRed Cash Expenditure $172 — —
2024-09-03 Miscellaneous Cash Contributions $100 and under Cash Contribution $25 — —
2024-09-03 WinRed Cash Expenditure $123 Credit Card Processing Fees —
2024-09-03 WinRed Cash Expenditure $4 Credit Card Processing Fees —
2024-09-03 Janie Teater Cash Contribution $104 — —
2024-09-02 Debbie Houck Cash Contribution $4,000 — —
2024-09-02 WinRed Cash Expenditure $4 Credit Card Processing Fees —
2024-09-02 WinRed Cash Expenditure $20 Credit Card Processing Fees —
2024-09-02 WinRed Cash Expenditure $41 Credit Card Processing Fees —
2024-09-02 WinRed Cash Expenditure $39 Credit Card Processing Fees —
2024-09-02 Orion Digital Media Cash Expenditure $10 Transaction Fee —
2024-09-02 WinRed Cash Expenditure $4 Credit Card Processing Fees —
2024-09-02 Orion Digital Media Cash Expenditure $200 Transaction Fee —
2024-09-02 WinRed Cash Expenditure $79 Credit Card Processing Fees —
2024-09-02 WinRed Cash Expenditure $4 Credit Card Processing Fees —
2024-09-01 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $13 — —
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