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
| Date | Contributor / Payee | Type | Amount | Purpose | Occupation / Employer |
|---|---|---|---|---|---|
| 2025-02-07 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $6 | — | — |
| 2025-02-06 | Anna Scharf | Cash Expenditure | $1,418 | mileage reimbursement | Office Manager · Scharf Farms, Inc |
| 2025-02-04 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $2 | — | — |
| 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 | — | — |