Yunker for State Representative
Committee 23071 · Candidate Committee · active 2023-07-26 → 2026-08-19 · ORESTAR · Export to Excel
Contributions received
$110.5K
Expenditures
$111.5K
Transactions
435
Cash balance
$6.0K
as of 2026-08-21
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Statement of Organization
Address: 568 NE E Street Grants Pass, OR 97526
Treasurer: Maddie Viens
Candidate: Dwayne Yunker
Latest filing:
Original, effective 2023-08-03
· view on ORESTAR
People
| Role | Name | Since | Occupation |
|---|---|---|---|
| Candidate | Dwayne Yunker | — | Real Estate Agent Self Employed |
| Treasurer | Maddie Viens | — | — |
Monthly activity
Filing history
| Effective | Type | Description | |
|---|---|---|---|
| 2023-08-03 | Original | State Representative, 3rd DistrictRepublican | ORESTAR |
Transactions
| Date | Contributor / Payee | Type | Amount | Purpose | Occupation / Employer |
|---|---|---|---|---|---|
| 2025-12-16 | Rebecca Lemler | Cash Contribution | $100 | — | — |
| 2025-12-13 | Canva | Cash Expenditure | $120 | — | — |
| 2025-12-11 | Desert Sage Bookkeeping, LLC | Cash Expenditure | $206 | — | — |
| 2025-12-08 | Chat GPT | Cash Expenditure | $20 | Subscription/Usage | — |
| 2025-12-08 | Dwayne Yunker | Cash Expenditure | $142 | Reimbursement-Ride Share | Real Estate Agent-EXP Realty |
| 2025-12-07 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $75 | — | — |
| 2025-12-06 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $72 | — | — |
| 2025-12-06 | Omni Fort Worth | Cash Expenditure | $991 | Lodging | — |
| 2025-12-05 | The Capital Grille | Cash Expenditure | $414 | Meal | — |
| 2025-12-02 | Uber | Personal Expenditure for Reimbursement | $142 | Travel from Airport | — |
| 2025-12-01 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $150 | — | — |
| 2025-12-01 | Anedot, Inc | Cash Expenditure | $4 | Service Fee | — |
| 2025-12-01 | Anedot, Inc | Cash Expenditure | $2 | Service Fee | — |
| 2025-11-30 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $125 | — | — |
| 2025-11-30 | Anedot, Inc | Cash Expenditure | $4 | Service Fee | — |
| 2025-11-30 | Anedot, Inc | Cash Expenditure | $1 | Service Fee | — |
| 2025-11-30 | Anedot, Inc | Cash Expenditure | $2 | Service Fee | — |
| 2025-11-30 | LaDawn Wilhelm | Cash Contribution | $50 | — | — |
| 2025-11-22 | VistaPrint | Cash Expenditure | $160 | — | — |
| 2025-11-20 | Constant Contact | Cash Expenditure | $81 | Subscription/Usage | — |
| 2025-11-17 | Cliff Bentz for Congress | Cash Contribution | $250 | — | — |
| 2025-11-17 | Rebecca Lemler | Cash Contribution | $100 | — | — |
| 2025-11-17 | Desert Sage Bookkeeping, LLC | Cash Expenditure | $248 | Invoice #2129 | — |
| 2025-11-15 | James Siano | Cash Contribution | $250 | — | — |
| 2025-11-08 | Chat GPT | Cash Expenditure | $20 | Subscription/Usage | — |
| 2025-11-07 | IL Porto Restorante | Cash Expenditure | $195 | Meals | — |
| 2025-11-06 | Morton's The Steakhouse | Cash Expenditure | $268 | Meals | — |
| 2025-11-05 | Mi-Vida | Cash Expenditure | $232 | Meals | — |
| 2025-10-30 | Mary Berns | Cash Contribution | $200 | — | — |
| 2025-10-30 | Sally Ahlstrom | Cash Contribution | $50 | — | — |
| 2025-10-30 | William Thorp | Cash Contribution | $200 | — | — |
| 2025-10-30 | Altria Client Services | Cash Contribution | $1,500 | — | — |
| 2025-10-21 | Desert Sage Bookkeeping, LLC | Cash Expenditure | $275 | Invoice #2116 | — |
| 2025-10-20 | Constant Contact | Cash Expenditure | $81 | Subscription/Usage | — |
| 2025-10-16 | Gospel Rescue Mission | Return or Refund of Contribution | $1,000 | — | — |
| 2025-10-15 | Rebecca Lemler | Cash Contribution | $100 | — | — |
| 2025-10-10 | Alec Annual Conference | Cash Expenditure | $475 | — | — |
| 2025-10-10 | Dwayne Yunker | Cash Expenditure | $1,509 | Reimbursement | Real Estate Agent-EXP Realty |
| 2025-10-10 | Dwayne Yunker | Cash Expenditure | $2,176 | Reimbursement | Real Estate Agent-EXP Realty |
| 2025-10-09 | Anedot, Inc | Cash Expenditure | $20 | Service Fee | — |
| 2025-10-09 | Jordan Mortenson | Cash Contribution | $500 | — | Owner-RechTech |
| 2025-10-08 | Chat GPT | Cash Expenditure | $20 | Subscription/Usage | — |
| 2025-10-07 | James Siano | Return or Refund of Contribution | $250 | Returned check (Bounced) | — |
| 2025-10-07 | American Airlines | Personal Expenditure for Reimbursement | $1,509 | ALEC Convention | — |
| 2025-10-06 | Axxis Development Inc | Cash Contribution | $1,000 | — | — |
| 2025-10-06 | Brimstone Natural Resource Co | Cash Contribution | $1,000 | — | — |
| 2025-10-06 | West Lands Contracting Inc | Cash Contribution | $3,000 | — | — |
| 2025-10-06 | Anedot, Inc | Cash Expenditure | $20 | Service Fee | — |
| 2025-10-06 | Justin Gerlitz | Cash Contribution | $500 | — | — |
| 2025-10-05 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $50 | — | — |