ORESTAR Archive

Ed Diehl for Oregon

Committee 21823 · active 2022-01-01 → 2026-07-21 · ORESTAR · Export to Excel

Contributions received
$969.0K
Expenditures
$1.1M
Transactions
1,590
Cash balance
$2.2K
as of 2026-07-31
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Monthly activity

Cash balance

Daily account-summary snapshots (collection began July 2026).

Filing history

EffectiveTypeDescription
2026-07-02 Amendment GovernorRepublican ORESTAR
2026-02-09 → 2026-07-02 Amendment ORESTAR
2026-01-21 → 2026-02-09 Amendment ORESTAR
2024-05-22 → 2026-01-21 Amendment State Representative, 17th DistrictRepublican ORESTAR
2023-09-19 → 2024-05-22 Amendment ORESTAR
2023-09-06 → 2023-09-19 Amendment ORESTAR
2023-09-06 → 2023-09-06 Amendment ORESTAR
2022-06-27 → 2023-09-06 Amendment ORESTAR
2022-05-16 → 2022-06-27 Amendment ORESTAR
2022-01-06 → 2022-05-16 Original ORESTAR

Transactions

DateContributor / PayeeType AmountPurposeOccupation / Employer
2026-03-30 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $12
2026-03-28 Zupan's Market Personal Expenditure for Reimbursement $199 food for meet & greet
2026-03-27 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $154
2026-03-26 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $21
2026-03-26 Oswego Heritage Council Personal Expenditure for Reimbursement $225 food for meet & greet
2026-03-26 Salem Business Journal Cash Expenditure $1,000
2026-03-26 Tallmadge Holdings USA Cash Expenditure $3,953
2026-03-25 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $75
2026-03-25 Rattlesnake Creek Land and Cattle Co. Cash Contribution $2,500
2026-03-24 Anedot, Inc. Cash Expenditure $172 processing fee
2026-03-24 Bridgeview Press Cash Expenditure $28,065
2026-03-24 Intellz Cash Expenditure $15,000
2026-03-24 Eagle Mailing Service Cash Expenditure $1,997
2026-03-24 Convergent Promotions Cash Expenditure $1,500
2026-03-24 Americas Best Value Inn Burns Personal Expenditure for Reimbursement $540 Lodging for meetings in Burns
2026-03-24 Pratum Co-Op Personal Expenditure for Reimbursement $187 Gas Reimbursement for sign delivery
2026-03-24 Miscellaneous Cash Contributions $100 and under Cash Contribution $325
2026-03-24 Dianna Everitt Cash Contribution $150
2026-03-24 Scott Jenkins Cash Contribution $5,000 CEO · Environmental Fibers International Inc
2026-03-24 Robert Lewis Cash Contribution $25
2026-03-24 Hammond Ranches, Inc Cash Contribution $1,000
2026-03-24 Owens Hay LLC Cash Contribution $5,000
2026-03-23 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $95
2026-03-23 Miscellaneous Cash Contributions $100 and under Cash Contribution $200
2026-03-23 Oregon's Indoor Shooting Range LLC Cash Contribution $2,000
2026-03-20 Anedot, Inc. Cash Expenditure $239 transaction fees
2026-03-20 Doug Keeler Cash Contribution $500
2026-03-20 Miscellaneous Cash Contributions $100 and under Cash Contribution $175
2026-03-20 Steven Keudell Cash Contribution $250 Farmer · Kuedell Farms
2026-03-19 Cornelia Levy-Bencheton Cash Contribution $250
2026-03-19 Miscellaneous Cash Contributions $100 and under Cash Contribution $720
2026-03-19 Lamara Rhea Cash Contribution $300
2026-03-19 Ginger Larcom Cash Contribution $300
2026-03-19 Sheila L Sparlin Cash Contribution $400 Sea Bird RV Park owner
2026-03-19 David Burns Cash Contribution $100
2026-03-19 WSS Properties LLC In-Kind Contribution $3,000 campaign office
2026-03-19 Squarespace Cash Expenditure $69
2026-03-18 Miscellaneous Cash Contributions $100 and under Cash Contribution $325
2026-03-18 Financial Peace Bookkeeping Cash Expenditure $376
2026-03-18 Debbie Bosche Cash Expenditure $2,246 March Invoice, Mileage campaign worker
2026-03-18 Anedot, Inc. Cash Expenditure $110 transaction fees
2026-03-18 Michael Odenthal Cash Contribution $500
2026-03-18 Teresa Ervin Cash Contribution $250
2026-03-18 Ridge Taylor Cash Contribution $100
2026-03-18 Diannah Dolby Cash Contribution $500 Admin. Assist/Safety Coordinator · Ram Steelco
2026-03-18 Triangle Design & Graphics LLC Cash Contribution $522
2026-03-18 Sarah Ray Cash Contribution $1,000 Caregiver
2026-03-17 Mark Kronquist Cash Expenditure $3,156
2026-03-17 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $88
2026-03-17 Colette Conroy Cash Expenditure $4,258 Media Consultant
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