ORESTAR Archive

Friends of Emily McIntire

Committee 21903 · active 2022-02-24 → 2026-07-20 · ORESTAR · Export to Excel

Contributions received
$259.2K
Expenditures
$247.1K
Transactions
1,013
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Monthly activity

Transactions

DateContributor / PayeeType AmountPurposeOccupation / Employer
2025-07-24 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $7
2025-07-18 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $30
2025-07-16 Columbia Distributing In-Kind Contribution $527 Donation of Beer/Wine for Klamath Showcase
2025-07-15 Global Leadership Network Cash Expenditure $222 Leadership Conference
2025-07-14 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $44
2025-07-08 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $20
2025-07-08 5 O'Clock Marketing Group LLC Cash Expenditure $107 Website management
2025-07-03 Costco Cash Expenditure $73 Stamps
2025-06-24 Victoricos Cash Expenditure $267 Legislator lunch
2025-06-23 Friends of Todd Nash (22854) Cash Expenditure $500 Donation To Friends of Todd Nash
2025-06-23 Costco Cash Expenditure $31 Flowers for staff
2025-06-13 Fuji Rice Time Cash Expenditure $39 Legislator dinner
2025-06-13 Costco Cash Expenditure $105 Legislator dinner
2025-06-10 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $7
2025-06-09 Amazon.com Refunds and Rebates $46 Office supplies return
2025-06-04 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $70
2025-06-02 Amazon.com Cash Expenditure $46 supplies for office
2025-06-02 Costco Cash Expenditure $65 food for office
2025-05-29 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $24
2025-05-27 Walmart Cash Expenditure $22 supplies for office
2025-05-27 Costco Cash Expenditure $32 food for capitol dinner
2025-05-23 USPS - Eagle Point Cash Expenditure $213 post office box fee/year
2025-05-20 5 O'Clock Marketing Group LLC Cash Expenditure $83 Website management
2025-05-19 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $7
2025-05-19 Costco Cash Expenditure $59 food for office
2025-05-16 Amazon.com Cash Expenditure $15 Office Supplies
2025-05-14 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $51
2025-05-13 Victoricos Cash Expenditure $41 Lunch for Capitol Trip
2025-05-05 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $51
2025-05-03 Costco Cash Expenditure $114 office snacks
2025-05-01 Amazon.com Cash Expenditure $46 office tote bag
2025-04-30 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $14
2025-04-29 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $38
2025-04-29 5 O'Clock Marketing Group LLC Cash Expenditure $200 Website management
2025-04-28 Wubba's BBQ Shack Cash Expenditure $437 Legislator dinner/Klamath Tour
2025-04-23 Costco Cash Expenditure $91 Office Supplies
2025-04-23 Amazon.com Cash Expenditure $57 Office Supplies
2025-04-22 ALEC Cash Expenditure $200 Membership Dues
2025-04-21 Amazon.com Refunds and Rebates $87 Reimbursement for Toner Cartridge
2025-04-21 Costco Cash Expenditure $84 office snacks
2025-04-21 Amazon.com Refunds and Rebates $88 Reimbursement for Toner Cartriges
2025-04-18 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $2
2025-04-18 Konditorei Cash Expenditure $39 Dinner for Session
2025-04-12 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $41
2025-04-11 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $40
2025-04-09 Costco Cash Expenditure $108 apartment supplies
2025-04-09 Costco Cash Expenditure $32 apartment supplies
2025-04-09 Costco Cash Expenditure $10 Food for Capitol
2025-04-07 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $20
2025-04-07 Costco Cash Expenditure $44 Office Supplies
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