Committee to Elect Lucetta Elmer
Committee 21729 · active 2022-01-07 → 2026-07-22 · ORESTAR · Export to Excel
Contributions received
$793.0K
Expenditures
$623.4K
Transactions
1,336
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Monthly activity
Transactions
| Date | Contributor / Payee | Type | Amount | Purpose | Occupation / Employer |
|---|---|---|---|---|---|
| 2025-07-09 | Ryan hartzell | Cash Contribution | $500 | — | — |
| 2025-07-09 | Craig Pubols | Cash Contribution | $1,000 | — | — |
| 2025-07-09 | Crosswater Strategies LLC | Cash Contribution | $500 | — | — |
| 2025-07-09 | Equitable Housing PAC (14041) | Cash Contribution | $2,000 | — | — |
| 2025-07-08 | Lucetta Elmer | Cash Expenditure | $214 | — | — |
| 2025-07-01 | Winco Foods | Personal Expenditure for Reimbursement | $214 | — | — |
| 2025-06-30 | Jessica Campbell | Cash Expenditure | $144 | — | — |
| 2025-06-29 | Amazon | Personal Expenditure for Reimbursement | $86 | — | — |
| 2025-06-14 | Zamzar | Personal Expenditure for Reimbursement | $144 | computer software | — |
| 2025-06-11 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $13 | — | — |
| 2025-06-10 | Amazon | Cash Expenditure | $225 | office supplies | — |
| 2025-06-09 | Financial Peace Bookkeeping | Cash Expenditure | $152 | — | — |
| 2025-06-03 | Oregon Stationers | Account Payable | $64 | — | — |
| 2025-06-02 | Endicott Gardens Gold Beach LLC | Cash Expenditure | $597 | lodging to attend event | — |
| 2025-06-02 | Western Oregon University | Cash Expenditure | $200 | — | — |
| 2025-05-29 | Ritter's | Cash Expenditure | $127 | food & drink for meeting | — |
| 2025-05-28 | Ambrose Entertainers LLC | Cash Expenditure | $350 | Technology consultation and night of event support | — |
| 2025-05-27 | Willamette Valley Vineyards | Cash Expenditure | $300 | gifts for legislators | — |
| 2025-05-22 | Stuart and Company | Cash Expenditure | $336 | gifts for legislators | — |
| 2025-05-19 | Humble Spirit | Cash Expenditure | $216 | food for meeting | — |
| 2025-05-17 | Jessica Snook | Cash Expenditure | $146 | — | — |
| 2025-05-15 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $84 | — | — |
| 2025-05-15 | Oregon Stationers | Account Payable | $15 | — | — |
| 2025-05-13 | Costco | Personal Expenditure for Reimbursement | $168 | — | — |
| 2025-05-13 | Humble Spirit | Cash Expenditure | $63 | food for meeting | — |
| 2025-05-13 | Amazon | Cash Expenditure | $50 | office supplies | — |
| 2025-05-12 | Oregon Stationers | Account Payable | $35 | — | — |
| 2025-05-12 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $13 | — | — |
| 2025-05-12 | Financial Peace Bookkeeping | Cash Expenditure | $117 | — | — |
| 2025-05-12 | Amazon | Cash Expenditure | $95 | office supplies | — |
| 2025-05-09 | Humble Spirit | Cash Expenditure | $260 | food for meeting | — |
| 2025-05-08 | Claire Lynn | Cash Expenditure | $1,500 | — | — |
| 2025-05-03 | Costco | Personal Expenditure for Reimbursement | $146 | — | — |
| 2025-05-02 | Oregon Stationers | Cash Expenditure | $46 | — | — |
| 2025-05-02 | Amazon | Cash Expenditure | $54 | office supplies | — |
| 2025-04-28 | Active Media Inc | Cash Expenditure | $599 | — | — |
| 2025-04-24 | The Grand Hotel Salem | Cash Expenditure | $231 | lodging to attend event | — |
| 2025-04-23 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $50 | — | — |
| 2025-04-21 | See Ya Later Foundation | Cash Expenditure | $1,195 | — | — |
| 2025-04-14 | Humble Spirit | Cash Expenditure | $150 | food for meeting | — |
| 2025-04-14 | Vadnay Chocolate Company | Lost or Returned Check | $150 | — | — |
| 2025-04-11 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $13 | — | — |
| 2025-04-09 | Oregon Stationers | Cash Expenditure | $34 | — | — |
| 2025-04-08 | Financial Peace Bookkeeping | Cash Expenditure | $259 | — | — |
| 2025-04-03 | Amazon | Cash Expenditure | $840 | office supplies | — |
| 2025-03-28 | Right Way Solutions NW | Cash Expenditure | $183 | — | — |
| 2025-03-28 | Jessica Snook | Cash Expenditure | $117 | — | — |
| 2025-03-21 | Amazon | Personal Expenditure for Reimbursement | $117 | coffee for the legislative office | — |
| 2025-03-17 | Oregon Stationers | Cash Expenditure | $106 | — | — |
| 2025-03-17 | Oregon Stationers | Cash Expenditure | $13 | — | — |