ORESTAR Archive

Friends of Todd Nash

Committee 22854 · Candidate Committee · active 2023-03-30 → 2026-11-02 · ORESTAR · Export to Excel

Contributions received
$397.3K
Expenditures
$334.5K
Transactions
1,117
Cash balance
$45.2K
as of 2026-11-03
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Statement of Organization

Address: 64541 Alder Slope Road Enterprise, OR 97828
Treasurer: Lori L Piercy
Candidate: Todd Nash
Latest filing: Amendment, effective 2025-09-01 · view on ORESTAR

People

RoleNameSinceOccupation
Candidate Todd Nash — County Commissioner Wallowa County Commision Enterprise, OR
Treasurer Lori L Piercy — —

Monthly activity

Cash balance

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

Filing history

EffectiveTypeDescription
2025-09-01 Amendment State Senator, 29th DistrictRepublican ORESTAR
2025-03-06 → 2025-09-01 Amendment — ORESTAR
2024-06-07 → 2025-03-06 Amendment — ORESTAR
2023-04-03 → 2024-06-07 Amendment — ORESTAR
2023-03-23 → 2023-04-03 Original — ORESTAR

Transactions

DateContributor / PayeeType AmountPurposeOccupation / Employer
2026-11-02 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $20 — —
2026-11-02 Quaise Energy Cash Contribution $500 — —
2026-11-02 Lori Piercy Cash Expenditure $670 C&E Reporting —
2026-11-02 TransCanada USA Services, Inc. PAC Cash Contribution $500 — —
2026-10-30 Wallowa Memorial Hospital Foundation Cash Expenditure $600 — —
2026-10-30 Genetech USA Cash Contribution $500 — —
2026-10-29 The Williams Companies, Inc. Cash Contribution $1,000 — —
2026-10-29 Oregon Winegrowers PAC (3161) Cash Contribution $500 — —
2026-10-28 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $75 — —
2026-10-23 Westgate Dino Mart Cash Expenditure $79 Fuel —
2026-10-23 Chevron Cash Expenditure $48 Fuel —
2026-10-21 Expedia Inc. Cash Expenditure $256 Hotel —
2026-10-21 Wallowa Cardlock Cash Expenditure $101 Fuel —
2026-10-19 Westgate Dino Mart Cash Expenditure $81 Fuel —
2026-10-19 Chevron Cash Expenditure $74 Fuel —
2026-10-18 Mailchimp Cash Expenditure $45 Email Lists —
2026-10-16 Westgate Dino Mart Cash Expenditure $58 Food —
2026-10-15 Oregon Truck PAC (266) Cash Contribution $1,000 — —
2026-10-15 Oregon Hospital Political Action Committee (161) Cash Contribution $3,000 — —
2026-10-14 Tracy Cramer PAC (22032) Cash Expenditure $10,000 — —
2026-10-13 AG-PAC (3) Cash Contribution $1,000 — —
2026-10-13 Oregon Realtors Political Action Committee (191) Cash Contribution $2,500 — —
2026-10-09 Oregon Grain Growers Distillery Cash Expenditure $126 Meeting - Food —
2026-10-09 Oregonians for Affordable Housing (2069) Cash Contribution $2,000 — —
2026-10-08 Pilot Cash Expenditure $60 Fuel —
2026-10-06 2033 Holdings LLC Cash Expenditure $10,750 Salem house rent for session —
2026-10-05 Lori Piercy Cash Expenditure $620 C&E Reporting —
2026-10-05 Oregon Forest Industries Council Political Action Committee (154) Cash Contribution $1,000 — —
2026-10-05 ParkPAC (217) Cash Contribution $1,000 — —
2026-10-04 Chevron Cash Expenditure $82 Fuel —
2026-10-03 Regence BlueCross BlueShield Cash Contribution $500 — —
2026-10-03 Avista Corp Cash Contribution $1,000 — —
2026-10-02 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $0 — —
2026-09-30 Chevron Cash Expenditure $80 Fuel —
2026-09-27 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $38 — —
2026-09-26 Oregon Farm Bureau Political Action Committee (147) Cash Contribution $1,000 — —
2026-09-25 Oregon Cattlemen's Association Cash Expenditure $500 Event Sponsorship —
2026-09-24 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $151 — —
2026-09-24 Aristotle International, Inc. FBO/Amazon.com Services LLC Cash Contribution $1,000 — —
2026-09-24 Confederated Tribes of the Umatilla Reservation Cash Contribution $4,000 — —
2026-09-24 Southwest Airlines Cash Expenditure $618 Airfare —
2026-09-23 Expedia Inc. Cash Expenditure $369 Hotel —
2026-09-23 Expedia Inc. Cash Expenditure $405 Hotel —
2026-09-23 Expedia Inc. Refunds and Rebates $177 — —
2026-09-23 Expedia Inc. Refunds and Rebates $177 — —
2026-09-22 Friends of Christine Drazan (19050) Cash Expenditure $5,000 — —
2026-09-21 Chevron Cash Expenditure $80 Fuel —
2026-09-18 Mailchimp Cash Expenditure $45 Email Lists —
2026-09-16 Hampton Inn & Suites Cash Expenditure $871 Hotel —
2026-09-16 Hampton Inn & Suites Cash Expenditure $971 Hotel —
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