ORESTAR Archive

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

EffectiveTypeDescription
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

DateContributor / PayeeType AmountPurposeOccupation / Employer
2025-11-24 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $1
2025-11-24 samantha mathews Cash Contribution $25 anedot
2025-11-18 Bristol Meyers Squibb Cash Contribution $2,500 C# 2852308
2025-11-18 Cascade Natural Gas Cash Contribution $1,000 C# 850350
2025-11-16 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $36
2025-11-14 Oregon Health Care Association PAC (275) Cash Contribution $1,000 C# 8490
2025-11-04 McDonalds Personal Expenditure for Reimbursement $9 meal
2025-10-31 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $20
2025-10-31 Adobe Personal Expenditure for Reimbursement $300 subscription
2025-10-31 Diane Linthicum Account Payable $1,266 mileage 1809 miles@ $0.70 State Senator · State of Oregon
2025-10-31 Hampton Inn Personal Expenditure for Reimbursement $124 room
2025-10-31 Starlink Personal Expenditure for Reimbursement $120 internet svc
2025-10-31 Verizon Visible Personal Expenditure for Reimbursement $50 cell svc
2025-10-30 Anheuser Busch Cash Contribution $1,000 C# 9722568
2025-10-24 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $1
2025-10-24 samantha mathews Cash Contribution $25 anedot
2025-10-22 Garibaldi Personal Expenditure for Reimbursement $18 meal
2025-10-22 Altria Client Services Cash Contribution $2,000 Ck 1137908
2025-10-22 AGC Committee for Action (4) Cash Contribution $1,000 C§ 5234
2025-10-20 PNW PhRMA Pac Cash Contribution $2,500 C§ 335
2025-10-17 DaVita Cash Contribution $1,000 C 10028630
2025-10-17 Oregon Neighborhood Store Association Political Action Committee (3428) Cash Contribution $2,000 C§ 1947
2025-10-14 Reynolds Cash Contribution $1,000 C 2000063957
2025-10-06 Diane Linthicum Cash Expenditure $1,653 reimburse pe State Senator · State of Oregon
2025-10-06 Diane Linthicum Cash Expenditure $1,142 reimburse mileage ap State Senator · State of Oregon
2025-10-04 Diane Linthicum Account Payable $1,142 mileage 1632 miles @ $0.70 State Senator · State of Oregon
2025-10-03 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $13
2025-10-03 Hampton Inn Personal Expenditure for Reimbursement $736 room
2025-10-01 Garibaldi Personal Expenditure for Reimbursement $56 snack for meeting
2025-09-28 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $12
2025-09-24 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $1
2025-09-24 samantha mathews Cash Contribution $25 anedot
2025-09-22 Johnson & Johnson PAC Cash Contribution $500 C# 20974
2025-09-18 Starlink Personal Expenditure for Reimbursement $120 internet svc
2025-09-18 Verizon Visible Personal Expenditure for Reimbursement $50 cell svc
2025-09-17 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $13
2025-09-17 Hilton Garden Inn Personal Expenditure for Reimbursement $525 room
2025-09-16 Black Bear Dinner Personal Expenditure for Reimbursement $120 breakfast meeting
2025-09-14 McDonalds Personal Expenditure for Reimbursement $7 meal
2025-09-14 McDonalds Personal Expenditure for Reimbursement $1 drink
2025-09-05 Diane Linthicum Cash Expenditure $1,880 reimb AP mileage State Senator · State of Oregon
2025-09-05 Diane Linthicum Cash Expenditure $711 reimburse PE State Senator · State of Oregon
2025-09-04 McDonalds Personal Expenditure for Reimbursement $8 meal
2025-09-01 Diane Linthicum Account Payable $1,690 mileage 2415 miles at $0.70 State Senator · State of Oregon
2025-09-01 Starlink Personal Expenditure for Reimbursement $120 internet svc
2025-09-01 Verizon Visible Personal Expenditure for Reimbursement $50 cell svc
2025-08-29 Hampton Inn Personal Expenditure for Reimbursement $162 room
2025-08-28 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $11
2025-08-28 McDonalds Personal Expenditure for Reimbursement $7 meal
2025-08-27 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $1
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