Elect Isabella Lee Tibbetts
Committee 24501 · active 2025-11-01 → 2026-07-24 · ORESTAR · Export to Excel
Contributions received
$17.6K
Expenditures
$10.6K
Transactions
96
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Monthly activity
Transactions
| Date | Contributor / Payee | Type | Amount | Purpose | Occupation / Employer |
|---|---|---|---|---|---|
| 2026-02-27 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $25 | — | — |
| 2026-02-26 | Nona Neil | Cash Contribution | $150 | — | — |
| 2026-02-23 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $250 | — | — |
| 2026-02-23 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $100 | — | — |
| 2026-02-22 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $100 | — | — |
| 2026-02-20 | WALMART | Refunds and Rebates | $53 | — | — |
| 2026-02-18 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $6 | — | — |
| 2026-02-17 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $100 | — | — |
| 2026-02-17 | Tamsin Taylor | Cash Contribution | $500 | — | — |
| 2026-02-17 | Summit Bank | Cash Contribution | $150 | — | — |
| 2026-02-17 | WALMART | Cash Expenditure | $203 | — | — |
| 2026-02-17 | COSTCO WHSE | Cash Expenditure | $8 | — | — |
| 2026-02-17 | COSTCO WHSE | Cash Expenditure | $260 | — | — |
| 2026-02-17 | PRONTO PRINT MEDFORD | Cash Expenditure | $176 | — | — |
| 2026-02-16 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $995 | — | — |
| 2026-02-16 | Janet Murphy | Cash Contribution | $105 | — | — |
| 2026-02-15 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $60 | — | — |
| 2026-02-14 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $50 | — | — |
| 2026-02-12 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $25 | — | — |
| 2026-02-09 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $50 | — | — |
| 2026-02-09 | C&E Systems | Cash Expenditure | $116 | — | — |
| 2026-02-06 | Karen Huckins | Cash Contribution | $200 | — | — |
| 2026-02-03 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $20 | — | — |
| 2026-02-02 | 4Over | Cash Expenditure | $394 | — | — |
| 2026-01-30 | Kim Schmith | Cash Contribution | $500 | — | — |
| 2026-01-28 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $53 | — | — |
| 2026-01-27 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $25 | — | — |
| 2026-01-24 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $50 | — | — |
| 2026-01-20 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $4 | — | — |
| 2026-01-07 | C&E Systems | Cash Expenditure | $196 | — | — |
| 2026-01-06 | Isabella Tibbetts | Cash Expenditure | $625 | — | — |
| 2026-01-05 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $25 | — | — |
| 2026-01-02 | City of Phoenix | Personal Expenditure for Reimbursement | $625 | — | — |
| 2026-01-01 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $100 | — | — |
| 2025-12-30 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $100 | — | — |
| 2025-12-29 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $75 | — | — |
| 2025-12-29 | C&E Systems | Cash Expenditure | $275 | #23462 | — |
| 2025-12-28 | Steven Aufhauser | Cash Contribution | $500 | — | — |
| 2025-12-23 | Julie Anne Levine | Cash Contribution | $250 | — | — |
| 2025-12-22 | Team Jamie for Oregon (20988) | Cash Contribution | $500 | — | — |
| 2025-12-17 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $1 | — | — |
| 2025-12-09 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $40 | — | — |
| 2025-12-08 | C&E Systems | Cash Expenditure | $55 | — | — |
| 2025-12-02 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $4 | — | — |
| 2025-11-22 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $100 | — | — |
| 2025-11-01 | C&E Systems | Account Payable | $275 | #23462 | — |