ORESTAR Archive

Friends of Anna Scharf

Committee 21575 · Candidate Committee · active 2021-07-13 → 2026-09-02 · ORESTAR · Export to Excel

Contributions received
$384.0K
Expenditures
$333.1K
Transactions
1,452
Cash balance
$68.4K
as of 2026-09-05
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Statement of Organization

Address: 9950 Bethel Rd Amity, OR 97101
Treasurer: Jessica A Miller
Candidate: Anna Scharf
Latest filing: Amendment, effective 2025-10-03 · view on ORESTAR

People

RoleNameSinceOccupation
Candidate Anna Scharf Office Manager Scharf Farms, Inc. Amity, OR
Treasurer Jessica A Miller

Monthly activity

Cash balance

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

Filing history

EffectiveTypeDescription
2025-10-03 Amendment State Representative, 23rd DistrictRepublican ORESTAR
2024-07-12 → 2025-10-03 Amendment ORESTAR
2023-10-10 → 2024-07-12 Amendment ORESTAR
2022-06-26 → 2023-10-10 Amendment ORESTAR
2021-07-14 → 2022-06-26 Original ORESTAR

Transactions

DateContributor / PayeeType AmountPurposeOccupation / Employer
2025-02-04 Intisar Strategies Cash Expenditure $140
2025-02-03 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $7
2025-02-03 Grain Station-Monmouth Cash Expenditure $5 food for meeting
2025-01-31 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $6
2025-01-28 Amazon Cash Expenditure $38 office supplies
2025-01-27 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $15
2025-01-22 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $40
2025-01-21 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $205
2025-01-21 Alaska Airlines Personal Expenditure for Reimbursement $12 airline fee
2025-01-21 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $41
2025-01-21 McCormick & Schmick's Seafood & Steaks Cash Expenditure $200 food for meeting
2025-01-20 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $71
2025-01-19 Alaska Airlines Personal Expenditure for Reimbursement $30 airline fee
2025-01-15 Financial Peace Bookkeeping Cash Expenditure $136
2025-01-14 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $30
2025-01-14 Grain Station-Monmouth Cash Expenditure $110 food for meeting
2025-01-13 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $97
2025-01-13 Amazon Cash Expenditure $52 lamps for Capitol office
2025-01-10 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $2
2025-01-10 Waste Management Cash Contribution $500
2025-01-10 State of Oregon Legislative Assembly Refunds and Rebates $110 refund for binders purchased for legislative office
2025-01-10 Oregon Hospital Political Action Committee (161) Cash Contribution $1,000
2025-01-10 Oregon Aging & Disability Services Political Action Committee (13619) Cash Contribution $750
2025-01-10 Oregon Optometric Public Affairs Council (176) Cash Contribution $500
2025-01-10 Walmart - Dallas Refunds and Rebates $14
2025-01-07 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $27
2025-01-07 Walmart - Dallas Refunds and Rebates $72
2025-01-06 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $86
2025-01-05 Alaska Airlines Personal Expenditure for Reimbursement $648 airline fare to inauguration
2025-01-03 Oregon Winegrowers PAC (3161) Cash Contribution $500
2025-01-02 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $7
2024-12-31 Diageo North America Cash Contribution $750
2024-12-31 Walmart - Dallas Cash Expenditure $325 furniture for legislative office
2024-12-31 Walmart - Dallas Cash Expenditure $100 office supplies
2024-12-30 Amazon.com Services LLC Cash Expenditure $150 office supplies
2024-12-30 Amazon.com Services LLC Refunds and Rebates $30
2024-12-26 Canva Cash Expenditure $15 subscription fee
2024-12-23 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $94
2024-12-21 USPS Cash Expenditure $182 PO Box Renewal fee
2024-12-18 Country Media Cash Expenditure $165
2024-12-16 Financial Peace Bookkeeping Cash Expenditure $180
2024-12-11 Hotels.com Cash Expenditure $2,317 hotel expenses
2024-12-10 Amazon Cash Expenditure $72 office supplies
2024-12-10 Amazon Cash Expenditure $38 office supplies
2024-12-05 Anna Scharf Cash Expenditure $403 mileage reimbursement Office Manager · Scharf Farms, Inc
2024-12-05 Anna Scharf Cash Expenditure $403 mileage reimbursement Office Manager · Scharf Farms, Inc
2024-12-02 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $7
2024-11-27 Nike Inc and Affiliates Cash Contribution $1,000
2024-11-25 The Grand Hotel Salem Cash Expenditure $225 tickets to event
2024-11-25 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $6
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