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 |
|---|---|---|---|---|---|
| 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 | — | — |
| 2025-01-19 | Uber Technologies | Cash Expenditure | $26 | travel | — |
| 2025-01-19 | Uber Technologies | Cash Expenditure | $18 | travel | — |
| 2025-01-19 | Uber Technologies | Cash Expenditure | $41 | — | — |
| 2025-01-18 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $58 | — | — |
| 2025-01-17 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $45 | — | — |
| 2025-01-15 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $80 | — | — |
| 2025-01-15 | Washington Hilton Hotel | Cash Expenditure | $3,923 | — | — |
| 2025-01-15 | United Airlines | Cash Expenditure | $2,107 | — | — |
| 2025-01-15 | United Airlines | Cash Expenditure | $317 | Airline Seat Reservations To Presidential Inauguration | — |
| 2025-01-10 | Right Way Solutions Northwest, LLC | Cash Expenditure | $250 | — | — |
| 2025-01-02 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $15 | — | — |
| 2025-01-02 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $35 | — | — |
| 2024-12-31 | Right Way Solutions Northwest, LLC | Cash Expenditure | $977 | — | — |
| 2024-12-22 | WinRed | Cash Expenditure | $1 | Credit Card Processing Fees | — |
| 2024-12-20 | Matthew M Summers | Miscellaneous Other Receipt | $23 | $21.73 One Street Down Cafe Error Repayment, plus online donation fee coverage. | Owner of Summers Wood Floors |
| 2024-12-15 | La Posada Mexican Grill | Cash Expenditure | $107 | Food For Event | — |
| 2024-12-10 | WinRed | Cash Expenditure | $21 | Credit Card Processing Fees | — |
| 2024-12-09 | Gary Moss | Cash Contribution | $521 | — | Rancher |
| 2024-12-02 | WinRed | Cash Expenditure | $2 | Credit Card Processing Fees | — |
| 2024-12-02 | WinRed | Cash Expenditure | $1 | Credit Card Processing Fees | — |
| 2024-12-02 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $13 | — | — |
| 2024-12-01 | WinRed | Cash Expenditure | $0 | Credit Card Processing Fees | — |
| 2024-11-30 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $26 | — | — |
| 2024-11-30 | Dina Barker | Cash Contribution | $52 | — | Sales · Brilliance in Building |
| 2024-11-28 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $10 | — | — |
| 2024-11-26 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $27 | — | — |
| 2024-11-24 | Feast Food Company | Cash Expenditure | $296 | Dinner | — |
| 2024-11-20 | Umpqua Bank | Cash Expenditure | $6 | Bank Fees | — |
| 2024-11-16 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $77 | — | — |
| 2024-11-12 | One Street Down Cafe | Miscellaneous Other Disbursement | $22 | Accidental Personal Expense | — |
| 2024-11-11 | Matthew M Summers | Cash Expenditure | $67 | — | Owner of Summers Wood Floors |
| 2024-11-09 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $20 | — | — |
| 2024-11-09 | Redmond South | Cash Expenditure | $30 | Staff Appreciation Gifts | — |
| 2024-11-06 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $100 | — | — |
| 2024-11-06 | Shibui Spa | Cash Expenditure | $620 | Staff Appreciation Gifts | — |
| 2024-11-05 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $67 | — | — |
| 2024-11-05 | Umpqua Bank | Cash Expenditure | $30 | Bank Fees | — |
| 2024-11-05 | Ascent Media LLC | Cash Expenditure | $2,500 | — | — |
| 2024-11-04 | The Cigar Chapel | Cash Expenditure | $135 | Election Night Party Expense | — |
| 2024-11-04 | Fred Meyer | Cash Expenditure | $17 | Election Night Party Expense | — |
| 2024-11-04 | Grocery Outlet | Cash Expenditure | $57 | Election Night Party Expense | — |
| 2024-11-04 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $38 | — | — |