ORESTAR Archive

Friends of Anna Scharf

Committee 21575 · active 2021-07-13 → 2026-07-18 · ORESTAR · Export to Excel

Contributions received
$328.2K
Expenditures
$314.7K
Transactions
1,355
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Monthly activity

Transactions

DateContributor / PayeeType AmountPurposeOccupation / Employer
2026-01-23 Pfizer Inc Cash Contribution $1,000
2026-01-23 Walmart Inc Cash Contribution $500
2026-01-23 USAA Cash Contribution $500
2026-01-23 NW Policy Advocates/NGrC Cash Contribution $125
2026-01-23 Credit Union Legislative Action Fund (51) Cash Contribution $1,000
2026-01-23 Dustin L King Cash Contribution $250
2026-01-23 Oregonians for Affordable Housing (2069) Cash Contribution $1,000
2026-01-23 Scott Nehring Cash Contribution $150
2026-01-22 Anna Scharf Cash Expenditure $718 mileage reimbursement Office Manager · Scharf Farms, Inc
2026-01-22 Anna Scharf Cash Expenditure $1,269 Office Manager · Scharf Farms, Inc
2026-01-22 Intisar Strategies Cash Expenditure $140 web site and domain renewal fees
2026-01-22 Amazon Cash Expenditure $155 office supplies
2026-01-20 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $62
2026-01-20 Oregon Neighborhood Store Association Political Action Committee (3428) Cash Contribution $1,000
2026-01-17 Alaska Airlines Personal Expenditure for Reimbursement $956 airline ticket
2026-01-16 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $2
2026-01-12 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $99
2026-01-08 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $9
2026-01-08 Uber Technologies Inc Personal Expenditure for Reimbursement $134 ground transportation during meetings
2026-01-08 AC Hotels Capitol Hill Personal Expenditure for Reimbursement $712 hotel for conference
2026-01-08 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $17
2026-01-05 Alaska Airlines Personal Expenditure for Reimbursement $1,021 airline tickets for conference
2026-01-05 American Airlines Personal Expenditure for Reimbursement $247 airline fare to conference
2026-01-05 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $73
2026-01-05 American Airlines Personal Expenditure for Reimbursement $92 airline fees
2026-01-05 Port of Portland Personal Expenditure for Reimbursement $120 parking at airport
2026-01-05 Sheraton Personal Expenditure for Reimbursement $316 lodging for conference
2026-01-05 Sheraton Personal Expenditure for Reimbursement $230 lodging for conference
2026-01-02 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $8
2025-12-31 Evergreen Oregon PAC (20202) Cash Expenditure $5,000
2025-12-30 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $2
2025-12-30 USPS Cash Expenditure $192 PO Box renewal fee
2025-12-26 Canva Cash Expenditure $15 subscription fee
2025-12-23 Lutheran Community Services Northwest Cash Expenditure $250
2025-12-22 DoorDash, Inc Cash Contribution $1,000
2025-12-22 Weyerhaeuser Cash Contribution $1,000
2025-12-22 Anheuser Busch Cash Contribution $1,000
2025-12-22 Northwest Grocery Assoc. PAC (152) Cash Contribution $1,000
2025-12-22 Orloggers PAC (11) Cash Contribution $1,000
2025-12-22 AGC Committee for Action (4) Cash Contribution $1,000
2025-12-17 Amazon.com Services LLC Cash Contribution $1,000
2025-12-17 Oregon Soft Drink PAC (197) Cash Contribution $2,500
2025-12-15 Summit Finance Northwest Cash Expenditure $131
2025-12-02 McDonalds Corporate Cash Contribution $1,000
2025-12-01 Google LLC Cash Expenditure $8 software subscription
2025-11-26 Canva Cash Expenditure $15 subscription fee
2025-11-24 The Grand Hotel Salem Cash Expenditure $180 lodging to attend event
2025-11-21 Oregon AgLink Cash Expenditure $1,250
2025-11-18 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $30
2025-11-13 Amazon Cash Expenditure $8 office supplies
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