Linthicum for Oregon
Committee 23142 · Candidate Committee · active 2023-09-14 → 2026-09-18 · ORESTAR · Export to Excel
Contributions received
$155.5K
Expenditures
$176.0K
Transactions
531
Cash balance
$37.7K
as of 2026-09-20
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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 |
|---|---|---|---|---|---|
| 2025-06-23 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $23 | — | — |
| 2025-06-22 | Garibaldi | Personal Expenditure for Reimbursement | $16 | meal | — |
| 2025-06-20 | Hampton Inn | Personal Expenditure for Reimbursement | $619 | room | — |
| 2025-06-18 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $16 | — | — |
| 2025-06-16 | Starlink | Personal Expenditure for Reimbursement | $120 | internet svc | — |
| 2025-06-16 | Verizon Visible | Personal Expenditure for Reimbursement | $50 | cell svc | — |
| 2025-06-15 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $15 | — | — |
| 2025-06-12 | Garibaldi | Personal Expenditure for Reimbursement | $32 | meal | — |
| 2025-06-12 | Hampton Inn | Personal Expenditure for Reimbursement | $495 | room | — |
| 2025-06-09 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $8 | — | — |
| 2025-06-09 | Amazon.com | Personal Expenditure for Reimbursement | $45 | books for staff | — |
| 2025-06-05 | Hampton Inn | Personal Expenditure for Reimbursement | $495 | room | — |
| 2025-06-05 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $8 | — | — |
| 2025-06-01 | Diane Linthicum | Cash Expenditure | $3,532 | reimburse ap | Stae Senator · State of Oregon |
| 2025-06-01 | Diane Linthicum | Cash Expenditure | $4,539 | reimburse PE | Stae Senator · State of Oregon |
| 2025-05-30 | Diane Linthicum | Account Payable | $1,736 | mileage 2480 miles @ $0.70 | Stae Senator · State of Oregon |
| 2025-05-30 | Starlink | Personal Expenditure for Reimbursement | $120 | internet svc | — |
| 2025-05-30 | Verizon Visible | Personal Expenditure for Reimbursement | $50 | cell svc | — |
| 2025-05-29 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $8 | — | — |
| 2025-05-29 | Hampton Inn | Personal Expenditure for Reimbursement | $371 | room | — |
| 2025-05-24 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $60 | — | — |
| 2025-05-24 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $1 | — | — |
| 2025-05-24 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $25 | — | — |
| 2025-05-22 | Hampton Inn | Personal Expenditure for Reimbursement | $495 | room | — |
| 2025-05-20 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $1 | — | — |
| 2025-05-20 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $25 | — | — |
| 2025-05-19 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $7 | — | — |
| 2025-05-15 | Hampton Inn | Personal Expenditure for Reimbursement | $495 | room 11 to 15 may | — |
| 2025-05-14 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $1 | — | — |
| 2025-05-13 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $20 | — | — |
| 2025-05-08 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $4 | — | — |
| 2025-05-08 | Hampton Inn | Personal Expenditure for Reimbursement | $495 | room 4-8 may | — |
| 2025-05-05 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $7 | — | — |
| 2025-05-04 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $12 | — | — |
| 2025-05-03 | Starlink | Personal Expenditure for Reimbursement | $120 | internet svc | — |
| 2025-05-03 | Verizon Visible | Personal Expenditure for Reimbursement | $50 | cell svc | — |
| 2025-05-01 | Diane Linthicum | Account Payable | $1,796 | mileage 2566 miles @ $0.70 | Stae Senator · State of Oregon |
| 2025-05-01 | Hampton Inn | Personal Expenditure for Reimbursement | $495 | room | — |
| 2025-04-30 | Garibaldi | Personal Expenditure for Reimbursement | $31 | meal | — |
| 2025-04-29 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $7 | — | — |
| 2025-04-26 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $1 | — | — |
| 2025-04-26 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $25 | — | — |
| 2025-04-25 | wubba's | Personal Expenditure for Reimbursement | $437 | event | — |
| 2025-04-24 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $10 | — | — |
| 2025-04-24 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $25 | — | — |
| 2025-04-24 | Hampton Inn | Personal Expenditure for Reimbursement | $495 | room | — |
| 2025-04-24 | Donald Claeys | Cash Contribution | $200 | anedot | — |
| 2025-04-21 | Garibaldi | Personal Expenditure for Reimbursement | $65 | meal | — |
| 2025-04-20 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $7 | — | — |
| 2025-04-18 | Hampton Inn | Personal Expenditure for Reimbursement | $495 | room | — |