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 |
|---|---|---|---|---|---|
| 2025-04-12 | Diane Linthicum | Cash Expenditure | $5,266 | reimburse pe | Stae Senator · State of Oregon |
| 2025-04-12 | Diane Linthicum | Cash Expenditure | $2,892 | reimburse ap | Stae Senator · State of Oregon |
| 2025-04-11 | Hampton Inn | Personal Expenditure for Reimbursement | $495 | room 6-10 apr | — |
| 2025-04-08 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $52 | — | — |
| 2025-04-04 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $8 | — | — |
| 2025-04-04 | Hampton Inn | Personal Expenditure for Reimbursement | $495 | room | — |
| 2025-03-30 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $8 | — | — |
| 2025-03-28 | Oregon Realtors Political Action Committee (191) | Cash Contribution | $2,500 | C# 1656 | — |
| 2025-03-28 | Diane Linthicum | Account Payable | $1,821 | mileage 2602 miles @ $0.70 | Stae Senator · State of Oregon |
| 2025-03-28 | Hampton Inn | Personal Expenditure for Reimbursement | $495 | room | — |
| 2025-03-28 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $1 | — | — |
| 2025-03-28 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $25 | — | — |
| 2025-03-23 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $25 | — | — |
| 2025-03-20 | Hampton Inn | Personal Expenditure for Reimbursement | $495 | room 16-20 mar | — |
| 2025-03-17 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $19 | — | — |
| 2025-03-16 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $9 | — | — |
| 2025-03-16 | Starlink | Personal Expenditure for Reimbursement | $120 | internet service | — |
| 2025-03-16 | Verizon Visible | Personal Expenditure for Reimbursement | $50 | cell service | — |
| 2025-03-14 | Hampton Inn | Personal Expenditure for Reimbursement | $495 | room | — |
| 2025-03-09 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $7 | — | — |
| 2025-03-07 | Hampton Inn | Personal Expenditure for Reimbursement | $495 | room | — |
| 2025-03-07 | Oregon Secretary of State | Cash Expenditure | $250 | fine case # DOJ File # 24-30 | — |
| 2025-03-01 | Diane Linthicum | Account Payable | $1,071 | mileage 1530 miles @ $0.70 | Chief of Staff · State of Oregon |
| 2025-03-01 | Amazon.com | Personal Expenditure for Reimbursement | $891 | IPAD & Periferals | — |
| 2025-02-28 | Hampton Inn | Personal Expenditure for Reimbursement | $495 | room | — |
| 2025-02-25 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $29 | — | — |
| 2025-02-25 | Michelle Penning | Cash Contribution | $200 | anedot | — |
| 2025-02-25 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $13 | — | — |
| 2025-02-24 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $4 | — | — |
| 2025-02-24 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $175 | — | — |
| 2025-02-19 | Parents' Rights In Education | Personal Expenditure for Reimbursement | $413 | event fees | — |
| 2025-02-16 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $50 | — | — |
| 2025-02-16 | Starlink | Personal Expenditure for Reimbursement | $120 | internet svc | — |
| 2025-02-12 | Diane Linthicum | Cash Expenditure | $619 | reimb PE | Chief of Staff · State of Oregon |
| 2025-02-12 | Diane Linthicum | Cash Expenditure | $3,234 | reimb PE | Chief of Staff · State of Oregon |
| 2025-02-12 | Diane Linthicum | Cash Expenditure | $1,274 | reimburse ap mileage | Chief of Staff · State of Oregon |
| 2025-02-11 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $2 | — | — |
| 2025-02-11 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $50 | — | — |
| 2025-02-09 | Hampton Inn | Personal Expenditure for Reimbursement | $619 | room | — |
| 2025-02-09 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $32 | — | — |
| 2025-02-07 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $12 | — | — |
| 2025-02-03 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $38 | — | — |
| 2025-02-02 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $10 | — | — |
| 2025-02-02 | Hampton Inn | Personal Expenditure for Reimbursement | $742 | room | — |
| 2025-02-01 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $45 | — | — |
| 2025-02-01 | Diane Linthicum | Account Payable | $1,274 | mileage 1820 miles @ $ 0.70 | Chief of Staff · State of Oregon |
| 2025-01-27 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $11 | — | — |
| 2025-01-24 | Hampton Inn | Personal Expenditure for Reimbursement | $986 | room 20-24 jan | — |
| 2025-01-21 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $12 | — | — |
| 2025-01-20 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $9 | — | — |