ORESTAR Archive

Friends of Todd Nash

Committee 22854 · Candidate Committee · active 2023-03-30 → 2026-08-04 · ORESTAR · Export to Excel

Contributions received
$327.9K
Expenditures
$286.0K
Transactions
1,007
Cash balance
$34.0K
as of 2026-08-05
Email alerts

Get an email whenever this committee files new transactions (checked each morning for the previous day). No account needed — you'll confirm by email, and every alert has an unsubscribe link. Free for up to 2 committees.

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
2025-10-10 Radisson Hotel Cash Expenditure $267 Hotel
2025-10-10 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $64
2025-10-10 Oregon Health Care Association PAC (275) Cash Contribution $1,000
2025-10-04 Lori Piercy Cash Expenditure $319 C&E Reporting
2025-10-03 State Farm Federal PAC Cash Contribution $500
2025-10-01 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $54
2025-10-01 Trip.com Cash Expenditure $250 Travel Insurance
2025-09-24 Red Lion Hotel Cash Expenditure $147 Hotel
2025-09-21 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $35
2025-09-19 Alaska Airlines Cash Expenditure $1,098 Airfare
2025-09-19 Alaska Airlines Cash Expenditure $135 Airline Fees
2025-09-18 Holiday Inn Cash Expenditure $408 Hotel
2025-09-18 Mailchimp Cash Expenditure $45 Email Lists
2025-09-17 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $62
2025-09-17 United Airlines Cash Expenditure $73 Airline Fees
2025-09-17 United Airlines Cash Expenditure $73 Airline Fees
2025-09-17 United Airlines Cash Expenditure $24 Airline Fees
2025-09-17 Jiffy Lube Cash Expenditure $189 Car Service
2025-09-17 United Airlines Cash Expenditure $216 Airfare
2025-09-17 United Airlines Cash Expenditure $83 Airline Fees
2025-09-14 Chevron Cash Expenditure $55 Fuel
2025-09-13 Wildhorse Resort & Casino Cash Expenditure $240 Hotel
2025-09-13 Chevron Cash Expenditure $70 Fuel
2025-09-10 Pelroy & Associates LLC Cash Expenditure $740 Hotel
2025-09-08 Arrowhead Travel Plaza Cash Expenditure $50 Fuel
2025-09-05 Pelroy & Associates LLC Cash Expenditure $3,000
2025-09-05 Isaac Insko Cash Expenditure $1,000
2025-09-04 Wildhorse Resort & Casino In-Kind Contribution $567 Hotel
2025-09-03 Wildhorse Resort & Casino In-Kind Contribution $3,637
2025-09-03 Admiral Beverage NW In-Kind Contribution $850
2025-09-03 SeVein Vineyards In-Kind Contribution $840
2025-09-03 The Long Branch RM Scarfo Inc. Cash Contribution $1,500
2025-09-03 Travis Trumbull Cash Contribution $1,500 Farmer
2025-09-03 Lori Piercy Cash Expenditure $299 C&E Reporting
2025-09-03 America's Electric Cooperatives PAC - Oregon (117) Cash Contribution $3,500
2025-09-02 Willamette Valley Vineyards, Inc. In-Kind Contribution $900
2025-09-02 Oregon WheatPAC (7665) In-Kind Contribution $235
2025-08-31 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $78
2025-08-31 United Airlines Cash Expenditure $2,731 Airfare - China Trade Trip
2025-08-31 United Airlines Cash Expenditure $2,288 Airfare - China Trade Trip
2025-08-28 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $65
2025-08-28 Chevron Cash Expenditure $59 Fuel
2025-08-28 Merck, Sharp & Dohme LLC Cash Contribution $1,000
2025-08-26 Oregon Council of NECA Chapters (135) Cash Contribution $2,500
2025-08-25 AGC Committee for Action (4) Cash Contribution $1,000
2025-08-21 Painted Hills Natural Beef Cash Expenditure $195 Food for Event
2025-08-21 Cousins Country Cash Expenditure $160 Food - Meeting
2025-08-20 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $29
2025-08-19 Nike, Inc. In-Kind Contribution $850
2025-08-19 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $53
‹ Prev 4 of 21 Next ›