Linthicum for Oregon
Committee 23142 · active 2023-09-14 → 2026-07-27 · ORESTAR · Export to Excel
Contributions received
$135.8K
Expenditures
$173.7K
Transactions
507
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Monthly activity
Filing history
| Effective | Type | Description | |
|---|---|---|---|
| 2026-07-07 | Amendment | State Senator, 28th DistrictRepublican | ORESTAR |
| 2024-07-02 → 2026-07-07 | Amendment | — | ORESTAR |
| 2024-04-14 → 2024-07-02 | Amendment | — | ORESTAR |
| 2023-09-14 → 2024-04-14 | Original | — | ORESTAR |
Transactions
| Date | Contributor / Payee | Type | Amount | Purpose | Occupation / Employer |
|---|---|---|---|---|---|
| 2026-07-27 | Diane Linthicum | Account Payable | $582 | mileage 803 miles @ $0.725 | State Senator · State of Oregon |
| 2026-07-27 | Starlink | Personal Expenditure for Reimbursement | $130 | internet svc | — |
| 2026-07-27 | Verizon Visible | Personal Expenditure for Reimbursement | $50 | cell svc | — |
| 2026-07-26 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $13 | — | — |
| 2026-07-26 | Hilton Garden Inn | Personal Expenditure for Reimbursement | $153 | room wilsonville | — |
| 2026-07-25 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $4 | — | — |
| 2026-07-12 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $30 | — | — |
| 2026-07-08 | Alaska Airlines | Personal Expenditure for Reimbursement | $453 | flight change | — |
| 2026-07-01 | Diane Linthicum | Cash Expenditure | $2,119 | reimburse PE | State Senator · State of Oregon |
| 2026-07-01 | Diane Linthicum | Cash Expenditure | $1,663 | reimburse ap mileage | State Senator · State of Oregon |
| 2026-06-29 | Diane Linthicum | Account Payable | $1,112 | mileage 1534 miles @ $0.725 | State Senator · State of Oregon |
| 2026-06-26 | The Leadership Fund (2690) | Cash Expenditure | $2,500 | donation | — |
| 2026-06-26 | Tracy Cramer PAC (22032) | Cash Expenditure | $2,500 | donation | — |
| 2026-06-26 | Angela for Oregon (22280) | Cash Expenditure | $2,000 | donation | — |
| 2026-06-25 | Home2 Suites | Personal Expenditure for Reimbursement | $124 | room Salem | — |
| 2026-06-24 | Avanti | Personal Expenditure for Reimbursement | $132 | fund raiser snacks | — |
| 2026-06-17 | Hampton Inn | Personal Expenditure for Reimbursement | $371 | room 14-17 jun | — |
| 2026-06-15 | Sassy Onion | Personal Expenditure for Reimbursement | $11 | meal | — |
| 2026-06-15 | Verizon Visible | Personal Expenditure for Reimbursement | $50 | cell svc | — |
| 2026-06-15 | Starlink | Personal Expenditure for Reimbursement | $120 | internet svc | — |
| 2026-06-14 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $18 | — | — |
| 2026-06-13 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $13 | — | — |
| 2026-06-10 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $25 | — | — |
| 2026-06-07 | Alaska Airlines | Personal Expenditure for Reimbursement | $603 | airline tix PDX-DFW, DFW-PDX | — |
| 2026-06-04 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $13 | — | — |
| 2026-06-03 | RH Social Rehab Holdings | Cash Contribution | $500 | C# 1149 | — |
| 2026-06-01 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $15 | — | — |
| 2026-06-01 | Hampton Inn | Personal Expenditure for Reimbursement | $134 | room Kennewick | — |
| 2026-05-24 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $39 | — | — |
| 2026-05-24 | Diane Linthicum | Account Payable | $551 | mileage 760 miles @ $0.725 | State Senator · State of Oregon |
| 2026-05-24 | Home2 Suites | Personal Expenditure for Reimbursement | $140 | room 21-22 may | — |
| 2026-05-20 | Starlink | Personal Expenditure for Reimbursement | $120 | internet svc | — |
| 2026-05-20 | Verizon Visible | Personal Expenditure for Reimbursement | $50 | cell svc | — |
| 2026-05-08 | Hilton Garden Inn | Personal Expenditure for Reimbursement | $141 | room in bend 7-8 may | — |
| 2026-05-06 | Diane Linthicum | Cash Expenditure | $2,735 | reimburse pe | State Senator · State of Oregon |
| 2026-05-06 | Diane Linthicum | Cash Expenditure | $763 | reimburse ap mileage | State Senator · State of Oregon |
| 2026-05-02 | David Brock Smith For Oregon | Cash Expenditure | $1,000 | donation to US Senate campaign | — |
| 2026-04-28 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $1 | — | — |
| 2026-04-24 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $25 | — | — |
| 2026-04-19 | Apple | Personal Expenditure for Reimbursement | $1,299 | cell phone for official use | — |
| 2026-04-19 | Verizon Visible | Personal Expenditure for Reimbursement | $1,099 | cell phone for official use | — |
| 2026-04-19 | Amazon.com | Personal Expenditure for Reimbursement | $162 | cell phone cases | — |
| 2026-04-19 | Starlink | Personal Expenditure for Reimbursement | $120 | internet svc | — |
| 2026-04-19 | Diane Linthicum | Account Payable | $763 | mileage 1052 miles @ $0.725 | State Senator · State of Oregon |
| 2026-04-19 | Verizon Visible | Personal Expenditure for Reimbursement | $50 | cell svc | — |
| 2026-04-09 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $5 | — | — |
| 2026-04-01 | Diane Linthicum | Cash Expenditure | $2,794 | reimb ap mileage | State Senator · State of Oregon |
| 2026-04-01 | Diane Linthicum | Cash Expenditure | $5,029 | reimburse pe | State Senator · State of Oregon |
| 2026-03-31 | Diane Linthicum | Account Payable | $1,077 | mileage 1486 miles @ $ 0.725 | State Senator · State of Oregon |
| 2026-03-24 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $1 | — | — |