Linthicum for Oregon
Committee 23142 · Candidate Committee · active 2023-09-14 → 2026-11-02 · ORESTAR · Export to Excel
Contributions received
$191.4K
Expenditures
$202.0K
Transactions
576
Cash balance
$47.2K
as of 2026-11-03
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Statement of Organization
Address: 20990 Hwy 140 E Dairy, OR 97625
Treasurer: Delbert Fox
Candidate: Diane E Linthicum
Latest filing:
Amendment, effective 2026-07-07
· view on ORESTAR
People
| Role | Name | Since | Occupation |
|---|---|---|---|
| Candidate | Diane E Linthicum | — | Chief of Staff State of Oregon Beatty, OR |
| Correspondence Recipient | Dennis Linthicum | — | — |
| Treasurer | Delbert Fox | — | — |
Monthly activity
Cash balance
Daily account-summary snapshots (collection began July 2026).
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 |
|---|---|---|---|---|---|
| 2026-05-20 | 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 | — | — |
| 2026-03-24 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $25 | — | — |
| 2026-03-19 | Hampton Inn | Personal Expenditure for Reimbursement | $124 | room 18-19 | — |
| 2026-03-19 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $6 | — | — |
| 2026-03-18 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $16 | — | — |
| 2026-03-17 | Starlink | Personal Expenditure for Reimbursement | $120 | internet svc | — |
| 2026-03-17 | Verizon Visible | Personal Expenditure for Reimbursement | $50 | cell svc | — |
| 2026-03-11 | Alaska Airlines | Personal Expenditure for Reimbursement | $2,587 | flights to PHL & DCA | — |
| 2026-03-07 | Hampton Inn | Personal Expenditure for Reimbursement | $742 | room 1-7 mar | — |
| 2026-03-03 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $12 | — | — |
| 2026-03-02 | Costco | Personal Expenditure for Reimbursement | $280 | EarPods | — |
| 2026-03-01 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $9 | — | — |
| 2026-02-28 | Diane Linthicum | Account Payable | $1,717 | mileage 2368 miles at $ 0.725 | State Senator · State of Oregon |
| 2026-02-27 | evernote corp. | Personal Expenditure for Reimbursement | $156 | Organizer subscription | — |
| 2026-02-27 | Hampton Inn | Personal Expenditure for Reimbursement | $619 | room 22-27 feb | — |
| 2026-02-25 | Sassy Onion | Personal Expenditure for Reimbursement | $11 | meal | — |
| 2026-02-24 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $1 | — | — |
| 2026-02-24 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $25 | — | — |
| 2026-02-22 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $16 | — | — |
| 2026-02-22 | Amazon.com | Personal Expenditure for Reimbursement | $282 | apple computer equip | — |
| 2026-02-21 | Diane Linthicum | Cash Expenditure | $1,661 | reimburse ap mileage | State Senator · State of Oregon |
| 2026-02-21 | Diane Linthicum | Cash Expenditure | $3,862 | reimburse PE | State Senator · State of Oregon |
| 2026-02-20 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $14 | — | — |
| 2026-02-19 | Hampton Inn | Personal Expenditure for Reimbursement | $495 | room 15-19 feb | — |
| 2026-02-18 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $16 | — | — |
| 2026-02-16 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $33 | — | — |
| 2026-02-15 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $50 | — | — |
| 2026-02-15 | Starlink | Personal Expenditure for Reimbursement | $120 | internet svc | — |
| 2026-02-15 | GoDaddy.com | Personal Expenditure for Reimbursement | $240 | internet security | — |
| 2026-02-13 | Hampton Inn | Personal Expenditure for Reimbursement | $619 | room 8-13 feb | — |
| 2026-02-13 | Del Fox | Cash Expenditure | $4,180 | C&E reporting | farmer |
| 2026-02-10 | Del Fox | Account Payable | $4,180 | 403 trans + new Stmnt of org | farmer |