Summers for Oregon
Committee 21352 · active 2024-03-14 → 2026-07-29 · ORESTAR · Export to Excel
Contributions received
$684.0K
Expenditures
$573.1K
Transactions
856
Cash balance
$41.7K
as of 2026-07-30
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Monthly activity
Filing history
| Effective | Type | Description | |
|---|---|---|---|
| 2026-04-01 | Amendment | State Representative, 53rd DistrictRepublican | 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 |
|---|---|---|---|---|---|
| 2026-05-31 | Stan M Brodie | Cash Contribution | $500 | — | — |
| 2026-05-31 | The Swearingen Group LLC | Cash Contribution | $200 | — | — |
| 2026-05-31 | Summers Wood Floor Co. Inc. | Cash Contribution | $10,000 | — | — |
| 2026-05-29 | Anedot, Inc. | Cash Expenditure | $40 | Service Fee | — |
| 2026-05-29 | Paul Freed | Cash Contribution | $1,000 | — | Executive Recruiter · Herd Freed Hartz |
| 2026-05-28 | Anedot, Inc. | Cash Expenditure | $6 | Service Fee | — |
| 2026-05-28 | Robert Patrick | Cash Contribution | $150 | — | Network Administrator · Jefferson County School District |
| 2026-05-28 | Anedot, Inc. | Cash Expenditure | $21 | Service Fee | — |
| 2026-05-28 | Mark Knowles | Cash Contribution | $521 | — | Technology Marketing · Xigg, Inc |
| 2026-05-28 | Anedot, Inc. | Cash Expenditure | $4 | Service Fee | — |
| 2026-05-28 | Dru Draper | Cash Contribution | $104 | — | Consultant-Draper Digital Communications LLC |
| 2026-05-28 | Anedot, Inc. | Cash Expenditure | $20 | Service Fee | — |
| 2026-05-28 | Kameron DeLashmutt | Cash Contribution | $500 | — | — |
| 2026-05-28 | Anedot, Inc. | Cash Expenditure | $20 | Service Fee | — |
| 2026-05-28 | Daniel M Skotte | Cash Contribution | $500 | — | Physician |
| 2026-05-28 | Anedot, Inc. | Cash Expenditure | $13 | Service Fee | — |
| 2026-05-28 | Carla Wigle | Cash Contribution | $313 | — | — |
| 2026-05-20 | Momentum Promo | Cash Expenditure | $587 | Invoice #11208 | — |
| 2026-05-13 | MR Print Co. | Cash Expenditure | $145 | Remittance Envelopes | — |
| 2026-05-08 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $84 | — | — |
| 2026-05-08 | David Hancock | Cash Contribution | $2,084 | — | — |
| 2026-04-21 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $71 | — | — |
| 2025-11-13 | Pacific Research Institute for Public Policy | In-Kind Contribution | $279 | Conference Expenses | — |
| 2025-07-14 | FlexPoint Media INC | Refunds and Rebates | $4,296 | Refund for unused TV Advertisements | — |
| 2025-07-02 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $40 | — | — |
| 2025-04-28 | Trinity Lutheran School | Cash Expenditure | $4,300 | Charitable Contribution | — |
| 2025-04-01 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $27 | — | — |
| 2025-03-08 | Deschutes County Republican Central Committee (618) | Cash Expenditure | $308 | Donation To Deschutes County Republicans | — |
| 2025-03-04 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $100 | — | — |
| 2025-03-04 | Oregon Secretary of State | Cash Expenditure | $500 | Penalty Payment To SOS Case #2025-0318 | — |
| 2025-01-23 | Uber Technologies | Cash Expenditure | $26 | travel | — |
| 2025-01-23 | United Airlines | Cash Expenditure | $20 | in flight Travel meal | — |
| 2025-01-22 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $48 | — | — |
| 2025-01-22 | Uber Technologies | Cash Expenditure | $32 | travel | — |
| 2025-01-22 | Uber Technologies | Cash Expenditure | $17 | travel | — |
| 2025-01-22 | Uber Technologies | Cash Expenditure | $32 | travel | — |
| 2025-01-22 | Washington Hilton Hotel | Cash Expenditure | $273 | Food For Event | — |
| 2025-01-21 | la tomate bistro | Cash Expenditure | $166 | Meals | — |
| 2025-01-21 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $147 | — | — |
| 2025-01-21 | Uber Technologies | Cash Expenditure | $10 | travel | — |
| 2025-01-21 | Uber Technologies | Cash Expenditure | $29 | travel | — |
| 2025-01-21 | Uber Technologies | Cash Expenditure | $10 | travel | — |
| 2025-01-21 | Uber Technologies | Cash Expenditure | $46 | travel | — |
| 2025-01-21 | Uber Technologies | Cash Expenditure | $25 | travel | — |
| 2025-01-21 | Uber Technologies | Cash Expenditure | $23 | travel | — |
| 2025-01-21 | filomena restoratne | Cash Expenditure | $102 | Food For Event | — |
| 2025-01-20 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $69 | — | — |
| 2025-01-20 | Uber Technologies | Cash Expenditure | $17 | travel | — |
| 2025-01-20 | Uber Technologies | Cash Expenditure | $30 | travel | — |
| 2025-01-19 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $93 | — | — |