Committee to Elect Lucetta Elmer
Committee 21729 · Candidate Committee · active 2022-01-07 → 2026-11-02 · ORESTAR · Export to Excel
Contributions received
$1.4M
Expenditures
$1.4M
Transactions
1,650
Cash balance
$36.4K
as of 2026-11-04
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Statement of Organization
Address: 1849 NW Wallace Rd McMinnville, OR 97128
Treasurer: Jessica A Wilken
Candidate: Lucetta Elmer
Latest filing:
Amendment, effective 2026-08-14
· view on ORESTAR
People
| Role | Name | Since | Occupation |
|---|---|---|---|
| Candidate | Lucetta Elmer | — | Entrepreneur Land Use Resources McMinnville, OR |
| Treasurer | Jessica A Wilken | — | — |
Monthly activity
Cash balance
Daily account-summary snapshots (collection began July 2026).
Filing history
| Effective | Type | Description | |
|---|---|---|---|
| 2026-08-14 | Amendment | State Representative, 24th DistrictRepublican | ORESTAR |
| 2025-10-03 → 2026-08-14 | Amendment | — | ORESTAR |
| 2024-07-12 → 2025-10-03 | Amendment | — | ORESTAR |
| 2023-11-27 → 2024-07-12 | Amendment | — | ORESTAR |
| 2022-06-22 → 2023-11-27 | Amendment | — | ORESTAR |
| 2021-11-16 → 2022-06-22 | Original | — | ORESTAR |
Transactions
| Date | Contributor / Payee | Type | Amount | Purpose | Occupation / Employer |
|---|---|---|---|---|---|
| 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 | — | — |
| 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 | — |