Heart of Main Street PAC
Committee 21486 · active 2021-04-30 → 2026-07-22 · ORESTAR · Export to Excel
Contributions received
$499.9K
Expenditures
$521.6K
Transactions
884
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Monthly activity
Transactions
| Date | Contributor / Payee | Type | Amount | Purpose | Occupation / Employer |
|---|---|---|---|---|---|
| 2026-05-07 | — | Items Sold at Fair Market Value | $100 | — | — |
| 2026-05-07 | — | Items Sold at Fair Market Value | $500 | — | — |
| 2026-05-07 | — | Items Sold at Fair Market Value | $500 | — | — |
| 2026-05-06 | — | Items Sold at Fair Market Value | $150 | — | — |
| 2026-05-04 | McDonald & Wetle, Inc | Cash Contribution | $2,500 | — | — |
| 2026-05-02 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $25 | — | — |
| 2026-05-02 | — | Items Sold at Fair Market Value | $300 | — | — |
| 2026-05-02 | — | Items Sold at Fair Market Value | $300 | — | — |
| 2026-04-20 | Dean Hurford | Cash Contribution | $700 | — | General Contractor · Dean Hurford Construction Inc. |
| 2026-04-17 | Financial Peace Bookkeeping | Cash Expenditure | $30 | — | — |
| 2026-04-06 | Bruce Russell | Cash Contribution | $1,000 | — | Chief Executive Officer · Premier Metal Finishing |
| 2026-04-03 | Noble Consulting | Cash Expenditure | $520 | — | — |
| 2026-03-18 | Financial Peace Bookkeeping | Cash Expenditure | $56 | — | — |
| 2026-02-28 | Todd Keathley | Cash Contribution | $150 | — | — |
| 2026-02-20 | Financial Peace Bookkeeping | Cash Expenditure | $212 | — | — |
| 2026-02-20 | Noble Consulting | Cash Expenditure | $835 | — | — |
| 2026-02-06 | Andrew Morrison for Oregon (22958) | Cash Expenditure | $2,500 | — | — |
| 2026-02-03 | Noble Consulting | Cash Expenditure | $500 | — | — |
| 2026-01-23 | Noble Consulting | Cash Expenditure | $895 | — | — |
| 2026-01-20 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $76 | — | — |
| 2025-12-24 | Noble Consulting | Cash Expenditure | $500 | — | — |
| 2025-12-22 | Lucky D's | Cash Expenditure | $2,218 | — | — |
| 2025-12-15 | Financial Peace Bookkeeping | Cash Expenditure | $38 | — | — |
| 2025-12-03 | Noble Consulting | Cash Expenditure | $500 | — | — |
| 2025-11-20 | Financial Peace Bookkeeping | Cash Expenditure | $38 | — | — |
| 2025-11-18 | Noble Consulting | Cash Expenditure | $4,500 | — | — |
| 2025-10-30 | Noble Consulting | Cash Expenditure | $3,255 | — | — |
| 2025-10-14 | Financial Peace Bookkeeping | Cash Expenditure | $75 | — | — |
| 2025-10-07 | Anedot, Inc. | Cash Expenditure | $14 | transaction fee | — |
| 2025-10-07 | Bradley Lee | Cash Contribution | $350 | — | Pub Owner · Puff's Pub |
| 2025-10-06 | Noble Consulting | Cash Expenditure | $1,065 | — | — |
| 2025-09-16 | Noble Consulting | Cash Expenditure | $500 | — | — |
| 2025-09-05 | Financial Peace Bookkeeping | Cash Expenditure | $112 | — | — |
| 2025-09-05 | — | Items Sold at Fair Market Value | $6,980 | — | — |
| 2025-09-03 | H2Wall Systems LLC | Cash Contribution | $1,000 | — | — |
| 2025-09-02 | Noble Consulting | Cash Expenditure | $4,016 | — | — |
| 2025-08-12 | Financial Peace Bookkeeping | Cash Expenditure | $290 | — | — |
| 2025-08-01 | Noble Consulting | Cash Expenditure | $910 | — | — |
| 2025-07-30 | Scrubby's Car Wash | Cash Contribution | $1,300 | — | — |
| 2025-07-30 | Bumpers Bar & Grill | Cash Contribution | $1,300 | — | — |
| 2025-07-30 | — | Items Sold at Fair Market Value | $1,950 | — | — |
| 2025-07-30 | Anedot, Inc. | Cash Expenditure | $13 | transaction fee | — |
| 2025-07-30 | — | Items Sold at Fair Market Value | $1,400 | — | — |
| 2025-07-25 | Scrubby's Car Wash | In-Kind Contribution | $1,000 | raffle ticket item | — |
| 2025-07-25 | Cheerful Tortoise & Cheerful Bullpen | In-Kind Contribution | $500 | raffle ticket item | — |
| 2025-07-25 | Country Coffee | In-Kind Contribution | $200 | raffle ticket item | — |
| 2025-07-25 | O'Dear Bar and Grill | In-Kind Contribution | $250 | raffle ticket item | — |
| 2025-07-25 | Bumpers Bar & Grill | In-Kind Contribution | $400 | raffle ticket item | — |
| 2025-07-25 | Emmert International | In-Kind Contribution | $750 | raffle ticket item | — |
| 2025-07-25 | Pour Sports Bar & Grill | Cash Expenditure | $2,830 | — | — |