Friends of Anna Scharf
Committee 21575 · Candidate Committee · active 2021-07-13 → 2026-10-29 · ORESTAR · Export to Excel
Contributions received
$451.8K
Expenditures
$460.8K
Transactions
1,584
Cash balance
$11.4K
as of 2026-10-31
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Statement of Organization
Address: 9950 Bethel Rd Amity, OR 97101
Treasurer: Jessica A Wilken
Candidate: Anna Scharf
Latest filing:
Amendment, effective 2026-08-16
· view on ORESTAR
People
| Role | Name | Since | Occupation |
|---|---|---|---|
| Candidate | Anna Scharf | — | Office Manager Scharf Farms, Inc. Amity, OR |
| Treasurer | Jessica A Wilken | — | — |
Monthly activity
Cash balance
Daily account-summary snapshots (collection began July 2026).
Filing history
| Effective | Type | Description | |
|---|---|---|---|
| 2026-08-16 | Amendment | State Representative, 23rd DistrictRepublican | ORESTAR |
| 2025-10-03 → 2026-08-16 | Amendment | — | 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
| Date | Contributor / Payee | Type | Amount | Purpose | Occupation / Employer |
|---|---|---|---|---|---|
| 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 | — |
| 2025-11-13 | Oregon Farm Bureau Political Action Committee (147) | Cash Contribution | $1,000 | — | — |
| 2025-11-06 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $19 | — | — |
| 2025-11-05 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $45 | — | — |
| 2025-11-05 | Financial Peace Bookkeeping | Cash Expenditure | $395 | — | — |
| 2025-11-03 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $8 | — | — |
| 2025-11-03 | Grain Station-Monmouth | Cash Expenditure | $12 | food for meeting | — |
| 2025-11-03 | Nike Inc and Affiliates | Cash Contribution | $1,500 | — | — |
| 2025-11-03 | Mitchell G Ratzlaff | Cash Contribution | $500 | — | — |
| 2025-10-30 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $79 | — | — |
| 2025-10-30 | Portland Airport Parking | Cash Expenditure | $90 | parking fee | — |
| 2025-10-30 | Lutheran Community Services Northwest | Cash Expenditure | $1,621 | Food and drink | — |
| 2025-10-29 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $9 | — | — |
| 2025-10-28 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $33 | — | — |
| 2025-10-28 | Sheraton | Cash Expenditure | $246 | lodging to attend event | — |
| 2025-10-27 | American Airlines | Cash Expenditure | $37 | baggage fees | — |
| 2025-10-27 | Canva | Cash Expenditure | $15 | subscription fee | — |
| 2025-10-23 | — | Personal Expenditure Balance Adjustment | $234 | add $234.13 to the personal expenditure for reimbursement | — |
| 2025-10-23 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $100 | — | — |
| 2025-10-22 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $90 | — | — |
| 2025-10-22 | Altria Client Services LLC | Cash Contribution | $1,500 | — | — |
| 2025-10-20 | Anna Scharf | Cash Expenditure | $1,136 | mileage reimbursement | Office Manager · Scharf Farms, Inc |