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
| Role | Name | Since | Occupation |
|---|---|---|---|
| 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
| Effective | Type | Description | |
|---|---|---|---|
| 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
| Date | Contributor / Payee | Type | Amount | Purpose | Occupation / Employer |
|---|---|---|---|---|---|
| 2026-10-01 | Orion Digital Media | Cash Expenditure | $2,500 | Invoice #MSO-INV2610-01 | — |
| 2026-09-30 | Apple.com | Cash Expenditure | $3 | Subscription/Usage | — |
| 2026-09-29 | Anedot, Inc. | Cash Expenditure | $84 | Service Fee | — |
| 2026-09-29 | Steve Buettner | Cash Contribution | $2,084 | — | Contractor · Sunwest Builders |
| 2026-09-29 | Evergreen PAC (23238) | In-Kind Contribution | $3,245 | Texting-Hype Strategies | — |
| 2026-09-28 | Hype Strategies | Cash Expenditure | $9,532 | Invoice #CKOET2ZT-0007 | — |
| 2026-09-26 | Oregon Republican Party (379) | Cash Expenditure | $700 | — | — |
| 2026-09-26 | Brianna Cadwell | Cash Contribution | $5,000 | — | Dentist & Office Manager · PureCare Dental |
| 2026-09-26 | The Grand Hotel Salem | Cash Expenditure | $213 | Lodging | — |
| 2026-09-26 | Chat GPT | Cash Expenditure | $100 | Subscription/Usage | — |
| 2026-09-26 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $152 | — | — |
| 2026-09-26 | Anedot, Inc. | Cash Expenditure | $2 | Service Fee | — |
| 2026-09-26 | Anedot, Inc. | Cash Expenditure | $4 | Service Fee | — |
| 2026-09-26 | Anedot, Inc. | Cash Expenditure | $42 | Service Fee | — |
| 2026-09-26 | Brett Morelock | Cash Contribution | $1,042 | — | Wood Products Manufacturer · Morelock Brothers |
| 2026-09-22 | NUCA of Oregon & SW Washington PAC-Northwest Utility Contractors Association PAC (4747) | Cash Contribution | $2,000 | — | — |
| 2026-09-22 | Summers Wood Floor Co. Inc. | Cash Contribution | $10,000 | — | — |
| 2026-09-21 | Trevor W. Broomhall | Cash Expenditure | $275 | Invoice #018 | — |
| 2026-09-16 | Hype Strategies | Cash Expenditure | $9,958 | Invoice #CKOET2ZT-0006 | — |
| 2026-09-16 | Benjamin Edwards Photography | Cash Expenditure | $840 | Invoice #1112 | — |
| 2026-09-15 | Max Signs | Cash Expenditure | $990 | — | — |
| 2026-09-15 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $52 | — | — |
| 2026-09-15 | Anedot, Inc. | Cash Expenditure | $2 | Service Fee | — |
| 2026-09-14 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $20 | — | — |
| 2026-09-14 | Anedot, Inc. | Cash Expenditure | $4 | Service Fee | — |
| 2026-09-14 | Ron Federspiel | Cash Contribution | $104 | — | — |
| 2026-09-14 | Evergreen PAC (23238) | In-Kind Contribution | $3,300 | Tyler Vizenor Campaign Management | — |
| 2026-09-11 | Anedot, Inc. | Cash Expenditure | $4 | Service Fee | — |
| 2026-09-11 | Steve Mathers | Cash Contribution | $104 | — | Well Driller |
| 2026-09-11 | Anedot, Inc. | Cash Expenditure | $42 | Service Fee | — |
| 2026-09-11 | Charles Rowles | Cash Contribution | $1,042 | — | Engineer · C A Rowles Engineering |
| 2026-09-08 | Apple.com | Cash Expenditure | $2 | Subscription/Usage | — |
| 2026-09-04 | MR Print Co. | Cash Expenditure | $242 | — | — |
| 2026-09-04 | Max Signs | Cash Expenditure | $655 | — | — |
| 2026-09-02 | Matthew M Summers | Cash Expenditure | $164 | — | Owner of Summers Wood Floors |
| 2026-09-02 | Hype Strategies | Cash Expenditure | $3,000 | Invoice #CKOET2ZT-0005 | — |
| 2026-09-01 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $81 | — | — |
| 2026-09-01 | Apple.com | Cash Expenditure | $12 | Subscription/Usage | — |
| 2026-09-01 | Orion Digital Media | Cash Expenditure | $2,500 | — | — |
| 2026-08-31 | Feast Food Company | Personal Expenditure for Reimbursement | $164 | — | — |
| 2026-08-31 | Apple.com | Cash Expenditure | $3 | Subscription/Usage | — |
| 2026-08-30 | Anedot, Inc. | Cash Expenditure | $104 | Service Fee | — |
| 2026-08-30 | Dan Belles | Cash Contribution | $2,604 | — | — |
| 2026-08-26 | MR Print Co. | Cash Expenditure | $1,738 | — | — |
| 2026-08-21 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $100 | — | — |
| 2026-08-14 | Orion Digital Media | Cash Expenditure | $2,500 | — | — |
| 2026-08-13 | Hype Strategies | Cash Expenditure | $3,000 | Invoice #CKOET2ZT-0004 | — |
| 2026-08-07 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $52 | — | — |
| 2026-08-07 | Anedot, Inc. | Cash Expenditure | $80 | Service Fee | — |
| 2026-08-07 | Kevin Crew | Cash Contribution | $2,000 | — | Owner of Black Rock Consulting |