Torrie Philippi-Griggs for Morrow County Commissioner
Committee 24647 · active 2026-01-20 → 2026-07-29 · ORESTAR · Export to Excel
Contributions received
$31.0K
Expenditures
$27.1K
Transactions
98
Cash balance
$4.6K
as of 2026-07-30
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Monthly activity
Filing history
| Effective | Type | Description | |
|---|---|---|---|
| 2025-12-30 | Original | County Commissioner, Morrow County, Position 2Nonpartisan | ORESTAR |
Transactions
| Date | Contributor / Payee | Type | Amount | Purpose | Occupation / Employer |
|---|---|---|---|---|---|
| 2026-07-29 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $50 | — | — |
| 2026-07-29 | American Printing | Cash Expenditure | $85 | Palm Card | — |
| 2026-07-29 | Desert Sage Bookkeeping, LLC | Cash Expenditure | $275 | Invoice #2219 | — |
| 2026-07-28 | Building a Stronger Oregon (23285) | Cash Contribution | $5,000 | — | — |
| 2026-07-01 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $22 | — | — |
| 2026-05-29 | Tweed Strategies LLC | In-Kind Contribution | $86 | Domain Renewal | — |
| 2026-05-29 | Tweed Strategies LLC | In-Kind Contribution | $58 | MailChimp | — |
| 2026-05-29 | Tweed Strategies LLC | Personal Expenditure for Reimbursement | $4,000 | Invoice #1318 | — |
| 2026-05-29 | Tweed Strategies LLC | Personal Expenditure for Reimbursement | $350 | Invoice #1356 | — |
| 2026-05-28 | Desert Sage Bookkeeping, LLC | Account Payable | $275 | Invoice #2219 | — |
| 2026-05-22 | Tweed Strategies LLC | Account Payable | $350 | Invoice #1356 | — |
| 2026-05-19 | Torrie Philippi-Griggs | Loan Received (Non-Exempt) | $600 | — | CEO · Boardman Chamber of Commerce |
| 2026-05-15 | Gateway Communications, Inc. | Cash Expenditure | $1,243 | Invoice #27605 | — |
| 2026-05-15 | Beef Northwest Feeders, LLC | Cash Contribution | $1,500 | — | — |
| 2026-05-14 | Friends of Bobby Levy (20272) | Cash Contribution | $500 | — | — |
| 2026-05-14 | Tweed Strategies LLC | Cash Expenditure | $1,200 | Invoice #1352 | — |
| 2026-05-14 | Tweed Strategies LLC | Cash Expenditure | $900 | Invoice #1354 | — |
| 2026-05-14 | Tweed Strategies LLC | Cash Expenditure | $1,254 | Invoice #1353 | — |
| 2026-05-14 | Tweed Strategies LLC | Cash Expenditure | $2,500 | Invoice #1348 | — |
| 2026-05-14 | Desert Sage Bookkeeping, LLC | Cash Expenditure | $220 | Invoice #2211 | — |
| 2026-05-14 | Tweed Strategies LLC | Account Payable | $900 | Invoice #1354 | — |
| 2026-05-14 | Tweed Strategies LLC | Account Payable | $1,254 | Invoice #1353 | — |
| 2026-05-14 | Silver Creek Contracting, LLC | Cash Contribution | $2,000 | — | — |
| 2026-05-13 | Anedot, Inc. | Cash Expenditure | $10 | Service Fee | — |
| 2026-05-13 | Philip Hamm | Cash Contribution | $250 | — | — |
| 2026-05-12 | Anedot, Inc. | Cash Expenditure | $40 | Service Fee | — |
| 2026-05-12 | Kyle Smith | Cash Contribution | $1,000 | — | EVP Operations · FCS |
| 2026-05-12 | Anedot, Inc. | Cash Expenditure | $42 | Service Fee | — |
| 2026-05-12 | Debbie Radie | Cash Contribution | $1,042 | — | Manager · Boardman Foods |
| 2026-05-11 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $52 | — | — |
| 2026-05-11 | Anedot, Inc. | Cash Expenditure | $2 | Service Fee | — |
| 2026-05-11 | Desert Sage Bookkeeping, LLC | Account Payable | $220 | Invoice #2211 | — |
| 2026-05-11 | Tweed Strategies LLC | Account Payable | $1,200 | Invoice #1352 | — |
| 2026-05-11 | Gateway Communications, Inc. | Cash Expenditure | $2,484 | Invoice #27593 | — |
| 2026-05-11 | Torrie Philippi-Griggs | Loan Received (Non-Exempt) | $1,000 | — | CEO · Boardman Chamber of Commerce |
| 2026-05-07 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $90 | — | — |
| 2026-05-07 | Tweed Strategies LLC | Cash Expenditure | $470 | Invoice #1326 & 1337 | — |
| 2026-05-06 | Anedot, Inc. | Cash Expenditure | $21 | Service Fee | — |
| 2026-05-06 | Committee to Re-Elect Greg Smith (3420) | Cash Contribution | $521 | — | — |
| 2026-05-05 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $40 | — | — |
| 2026-05-01 | Madison Ranches, Inc. | In-Kind Contribution | $100 | Tweed Strategies Invoices | — |
| 2026-05-01 | Madison Ranches, Inc. | In-Kind Contribution | $2,500 | Tweed Strategies Invoices | — |
| 2026-05-01 | Madison Ranches, Inc. | In-Kind Contribution | $3,500 | Tweed Strategies Invoices | — |
| 2026-05-01 | Tweed Strategies LLC | Account Payable | $2,500 | Invoice #1348-May | — |
| 2026-04-20 | Tweed Strategies LLC | Account Payable | $370 | Invoice #1337 | — |
| 2026-04-13 | Tweed Strategies LLC | Cash Expenditure | $600 | Reimbursement-VPS Filing | — |
| 2026-04-13 | Desert Sage Bookkeeping, LLC | Cash Expenditure | $220 | Invoice #2197 | — |
| 2026-04-13 | Tweed Strategies LLC | Cash Expenditure | $2,000 | Invoice #1318 | — |
| 2026-04-10 | Dan Dorran | Cash Contribution | $160 | — | Umatilla County Commissioner · Umatilla County |
| 2026-04-08 | Anedot, Inc. | Cash Expenditure | $21 | Service Fee | — |