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
2026-08-11 Costco Cash Expenditure $193
2026-08-11 Oregon Liquor Store Cash Expenditure $179
2026-08-10 Drink the House Red Personal Expenditure for Reimbursement $825
2026-08-10 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $31
2026-08-10 Anna Scharf Cash Expenditure $825
2026-08-10 Hobby Lobby Cash Expenditure $56
2026-08-10 AGC Committee for Action (4) Cash Contribution $2,500
2026-08-07 West Hills Vineyards Cash Expenditure $1,050
2026-08-07 Alpine Crossing and Kitchen Cash Expenditure $177 Meal with Constituents
2026-08-06 Home Goods Refunds and Rebates $17
2026-08-05 Koch Industries Cash Contribution $1,500
2026-08-05 Thomas Hammer Cash Contribution $1,000 Farmer
2026-08-05 Yamhill County Republican Party (351) Cash Contribution $2,500
2026-08-04 Amazon Refunds and Rebates $57
2026-08-03 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $51
2026-07-30 Sheraton Personal Expenditure for Reimbursement $281 hotel at airport
2026-07-30 Alaska Airlines Personal Expenditure for Reimbursement $717 flight tickets
2026-07-30 Home Goods Cash Expenditure $89 Office Supplies
2026-07-29 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $8
2026-07-28 Amazon Cash Expenditure $14
2026-07-27 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $74
2026-07-27 Canva Cash Expenditure $15 Subscription Fee
2026-07-27 Active Media Inc Cash Expenditure $695
2026-07-24 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $118
2026-07-24 Financial Peace Bookkeeping Cash Expenditure $225
2026-07-24 Oregon State Capitol Store Cash Expenditure $52 Gift for Staff
2026-07-24 Leap Ahead Center LLC Cash Contribution $2,500
2026-07-24 Oregon Health Care Association PAC (275) Cash Contribution $2,500
2026-07-24 ORLAPAC (193) Cash Contribution $1,000
2026-07-24 NW Public Affairs, LLC Cash Contribution $500
2026-07-24 George Packing Company Inc Cash Contribution $500
2026-07-24 JP Advisors LLC Cash Contribution $250
2026-07-24 Martinez & Sons Cash Contribution $250
2026-07-24 Professional Adjusters Interested In Democracy (228) Cash Contribution $1,000
2026-07-23 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $10
2026-07-22 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $11
2026-07-22 Alaska Airlines Personal Expenditure for Reimbursement $32 food and internet on flights
2026-07-22 Portland Airport Parking Personal Expenditure for Reimbursement $150 airport parking
2026-07-20 Amazon Refunds and Rebates $10
2026-07-18 Alaska Airlines Personal Expenditure for Reimbursement $300 airline tickets to RSL conference
2026-07-14 Stephanie for Oregon (24539) Cash Expenditure $500
2026-07-13 Anna Scharf Cash Expenditure $488 Office Manager · Scharf Farms, Inc
2026-07-13 Amazon Cash Expenditure $89 Float Supplies
2026-07-13 Minky Couture Cash Expenditure $451 Prizes for Fundraiser
2026-07-11 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $26
2026-07-11 Portland Airport Parking Personal Expenditure for Reimbursement $140 parking at the airport
2026-07-11 Uber Technologies Inc Personal Expenditure for Reimbursement $19 ride to the airport
2026-07-11 The Grand America Hotel Personal Expenditure for Reimbursement $243 food at conference
2026-07-08 Walmart - Dallas Refunds and Rebates $16
2026-07-08 Uber Technologies Inc Personal Expenditure for Reimbursement $18 transportation for conference
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