ORESTAR Archive

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

DateContributor / PayeeType AmountPurposeOccupation / Employer
2025-03-12 Orion Digital Media Cash Expenditure $750
2025-03-11 Vadnay Chocolate Company Cash Expenditure $150 gifts for legislators
2025-03-11 Union Block Coffee Cash Expenditure $567 town hall supplies
2025-03-11 Jessica Campbell Cash Expenditure $517
2025-03-10 Domaine Serene Cash Expenditure $359
2025-03-09 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $38
2025-03-07 Costco Personal Expenditure for Reimbursement $146
2025-03-07 Music Bed Refunds and Rebates $59
2025-03-06 Financial Peace Bookkeeping Cash Expenditure $229
2025-03-04 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $13
2025-03-04 Music Bed Cash Expenditure $59
2025-03-03 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $49
2025-02-28 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $63
2025-02-26 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $69
2025-02-26 Oregon Stationers Cash Expenditure $232
2025-02-26 Ambrose Entertainers LLC Cash Expenditure $350 Technology consultation and night of event support
2025-02-26 Leigha Hill Cash Expenditure $57
2025-02-26 Jake Volz Cash Expenditure $1,125 Chief Executive Officer · Eagle Eye Droneography
2025-02-24 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $16
2025-02-13 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $19
2025-02-12 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $32
2025-02-12 Financial Peace Bookkeeping Cash Expenditure $441
2025-02-11 Albertsons Personal Expenditure for Reimbursement $517 food for event
2025-02-11 Souglas on Third Boutique Lodging Cash Expenditure $167 lodging to attend event
2025-02-10 Orion Digital Media Cash Expenditure $750
2025-02-10 Amazon Cash Expenditure $54 office supplies
2025-02-10 Humble Spirit Cash Expenditure $450 food for meeting
2025-02-10 Soter Vineyards Cash Expenditure $176 food for meeting
2025-02-07 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $57
2025-02-07 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $46
2025-02-03 Lily Studer Cash Expenditure $247
2025-01-31 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $12
2025-01-29 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $7
2025-01-27 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $16
2025-01-27 Amazon Cash Expenditure $65 office supplies
2025-01-27 Amazon Cash Expenditure $244 office supplies
2025-01-24 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $68
2025-01-23 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $100
2025-01-22 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $207
2025-01-22 Hyatt House Cash Expenditure $36 hotel fee
2025-01-21 Mi Vida Cash Expenditure $190 food for meeting
2025-01-21 Kirwans on the Warf Cash Expenditure $240 food for meeting
2025-01-21 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $80
2025-01-16 Financial Peace Bookkeeping Cash Expenditure $334
2025-01-13 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $32
2025-01-12 Miscellaneous Cash Contributions $100 and under Cash Contribution $300
2025-01-12 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $40
2025-01-12 Moda Partners, Inc Cash Contribution $500
2025-01-12 Diageo North America Cash Contribution $1,000
2025-01-10 Target Personal Expenditure for Reimbursement $247 items for Capitol office
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