ORESTAR Archive

Ryan Ceniga for Commissioner

Committee 21771 · active 2021-12-15 → 2026-08-01 · ORESTAR · Export to Excel

Contributions received
$503.9K
Expenditures
$400.6K
Transactions
602
Cash balance
$19.4K
as of 2026-08-04
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Monthly activity

Transactions

DateContributor / PayeeType AmountPurposeOccupation / Employer
2026-02-21 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $10
2026-02-21 Sharon Harvey Cash Contribution $250
2026-02-19 Miscellaneous Cash Contributions $100 and under Cash Contribution $50
2026-02-19 Richard Rohl Cash Contribution $1,000
2026-02-19 Eugene REALTORS for Community (20477) Cash Contribution $2,500
2026-02-07 Junction City Tiger Auction Personal Expenditure for Reimbursement $250
2026-02-05 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $35
2026-02-05 Lori Piercy Cash Expenditure $248 C&E Reporting
2026-02-04 Angel Hair Foundation Personal Expenditure for Reimbursement $180 Event Tickets
2026-02-04 Squarespace, Inc. Cash Expenditure $8
2026-01-27 Ayrshire LLC Cash Expenditure $1,500
2026-01-26 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $56
2026-01-26 Western States Carpenters Regional Council of Carpenters Cash Contribution $2,000
2026-01-26 Wildish Land Co. Cash Contribution $7,500
2026-01-26 Valley Village Mobile Park Cash Contribution $500
2026-01-09 Miscellaneous Cash Contributions $100 and under Cash Contribution $100
2026-01-09 M.G. Land Improvement Co Cash Contribution $500
2026-01-09 Farmers Helper Cash Contribution $250
2026-01-09 Vernon Egge Cash Contribution $5,000
2026-01-06 Draper Digital Communications LLC Cash Expenditure $205
2026-01-06 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $78
2026-01-06 Lori Piercy Cash Expenditure $299 C&E
2026-01-06 Squarespace, Inc. Cash Expenditure $192
2026-01-05 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $8
2025-12-30 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $57
2025-12-27 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $2
2025-12-27 Miscellaneous Cash Contributions $100 and under Cash Contribution $50
2025-12-22 Draper Digital Communications LLC Cash Expenditure $2,380
2025-12-19 Miscellaneous Cash Contributions $100 and under Cash Contribution $550
2025-12-19 The Paul W Schwarz Living Trust Cash Contribution $200
2025-12-19 Paul W Massey Cattle Co Cash Contribution $250
2025-12-19 Ronald Tyree Cash Contribution $125 Chief Executive Officer · Tyree Oil
2025-12-19 Gloria Tyree Cash Contribution $125
2025-12-15 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $10
2025-12-15 Kay King Cash Contribution $250 Logging Contractor
2025-12-12 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $69
2025-12-12 Ryan Ceniga Cash Expenditure $69 Water Distribtution Specialist · Eugene Water & Electric Board (EWEB)
2025-12-05 Lori Piercy Cash Expenditure $216 C&E Reporting
2025-12-04 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $4
2025-12-04 Miscellaneous Cash Contributions $100 and under Cash Contribution $100
2025-11-26 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $33
2025-11-19 US Postal Service Personal Expenditure for Reimbursement $210 PO Box Rental
2025-11-19 Ryan Ceniga Cash Expenditure $612 Water Distribtution Specialist · Eugene Water & Electric Board (EWEB)
2025-11-14 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $40
2025-11-14 Jodi Lewis Cash Contribution $1,000
2025-11-13 Rosboro Building Better Cash Contribution $5,000
2025-11-07 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $1
2025-11-07 Miscellaneous Cash Contributions $100 and under Cash Contribution $10
2025-11-03 Lori Piercy Cash Expenditure $195 C&E Reporting
2025-10-24 American Legion Post 83 Personal Expenditure for Reimbursement $350 Event Tickets and Sponsorship
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