Columbia County Republican Central Committee
Committee 298 · Political Party · Political Action Committee · active 2006-12-01 → 2026-07-15 · ORESTAR · Export to Excel
Contributions received
$116.2K
Expenditures
$278.3K
Transactions
1,840
Cash balance
$40.0K
as of 2026-08-15
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Statement of Organization
County Central Committee supporting Republican candidates and issues. — The committee is not a candidate-controlled committee.
Address: 67251 Maplecrest Rd Deer Island, OR 97054
Treasurer: Nancy E Stout
Latest filing:
Amendment, effective 2024-12-03
· view on ORESTAR
People
| Role | Name | Since | Occupation |
|---|---|---|---|
| Correspondence Recipient | Traci Brumbles | — | — |
| Director | Traci Brumbles | 2019-08-23 | Liquor Agent for the State of Oregon Self Employed |
| Treasurer | Nancy E Stout | — | — |
Monthly activity
Cash balance
Daily account-summary snapshots (collection began July 2026).
Filing history
| Effective | Type | Description | |
|---|---|---|---|
| 2024-12-03 | Amendment | Political PartyRepublican | ORESTAR |
| 2021-07-14 → 2024-12-03 | Amendment | — | ORESTAR |
| 2020-12-30 → 2021-07-14 | Amendment | — | ORESTAR |
| 2019-08-23 → 2020-12-30 | Amendment | — | ORESTAR |
| 2018-12-11 → 2019-08-23 | Amendment | — | ORESTAR |
| 2015-01-08 → 2018-12-11 | Amendment | — | ORESTAR |
| 2015-01-07 → 2015-01-08 | Amendment | — | ORESTAR |
| 2013-04-08 → 2015-01-07 | Amendment | — | ORESTAR |
| 2011-05-13 → 2013-04-08 | Amendment | — | ORESTAR |
| 2010-11-22 → 2011-05-13 | Amendment | — | ORESTAR |
| 2008-12-16 → 2010-11-22 | Amendment | — | ORESTAR |
| 2008-11-21 → 2008-12-15 | Amendment | — | ORESTAR |
| 2005-10-17 → 2008-11-20 | Amendment | — | ORESTAR |
| 2002-12-03 → 2005-10-16 | Amendment | — | ORESTAR |
| 1999-06-28 → 2002-12-02 | Amendment | — | ORESTAR |
| 1995-11-13 → 1999-06-27 | Amendment | — | ORESTAR |
| 1993-08-13 → 1995-11-12 | Amendment | — | ORESTAR |
| 1990-12-31 → 1993-08-12 | Amendment | — | ORESTAR |
| 1990-11-01 → 1990-12-30 | Amendment | — | ORESTAR |
| 1990-04-16 → 1990-10-31 | Amendment | — | ORESTAR |
| 1988-12-23 → 1990-04-15 | Amendment | — | ORESTAR |
| 1988-04-12 → 1988-12-22 | Amendment | — | ORESTAR |
| 1985-09-17 → 1988-04-11 | Amendment | — | ORESTAR |
| 1982-07-27 → 1985-09-16 | Original | — | ORESTAR |
Transactions
| Date | Contributor / Payee | Type | Amount | Purpose | Occupation / Employer |
|---|---|---|---|---|---|
| 2024-10-18 | Bemis Printing & Graphics | Cash Expenditure | $145 | Slate card printing | — |
| 2024-10-18 | US Postal Service | Cash Expenditure | $73 | Stamps | — |
| 2024-10-09 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $35 | — | — |
| 2024-10-03 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $80 | — | — |
| 2024-10-03 | Bridgeview Press | Cash Expenditure | $345 | For TRUMP yard signs | — |
| 2024-10-02 | Bemis Printing & Graphics | Personal Expenditure for Reimbursement | $245 | Printing of slate cartds | — |
| 2024-10-01 | Google GSUITE | Cash Expenditure | $58 | Web hosting | — |
| 2024-10-01 | Custom Lanyards | Cash Expenditure | $177 | lanyards for PCP kits | — |
| 2024-09-30 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $61 | — | — |
| 2024-09-30 | Wal-Mart | Cash Expenditure | $10 | Purchase lock for storage unit | — |
| 2024-09-27 | — | Items Sold at Fair Market Value | $85 | merch sales | — |
| 2024-09-11 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $40 | — | — |
| 2024-09-09 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $35 | — | — |
| 2024-09-07 | — | Items Sold at Fair Market Value | $89 | Merch sold at GOP picnic | — |
| 2024-09-07 | — | Items Sold at Fair Market Value | $984 | Merch sold and donations at annual picnic | — |
| 2024-09-06 | Fiesta Event Insurance | Cash Expenditure | $195 | Event insurance for picnic | — |
| 2024-09-05 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $43 | — | — |
| 2024-09-05 | Bemis Printing & Graphics | Cash Expenditure | $44 | Printing flyers for picnic | — |
| 2024-08-31 | — | Items Sold at Fair Market Value | $295 | Merch sold at Rainier Days event | — |
| 2024-08-31 | Google GSUITE | Cash Expenditure | $58 | Web hosting | — |
| 2024-08-05 | Blair Walter | Cash Expenditure | $342 | Reimbursement for Trump merch to sell. | — |
| 2024-07-28 | Bridgeview Press | Cash Expenditure | $412 | Yards signs | — |
| 2024-07-25 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $50 | — | — |
| 2024-07-25 | Will Lathrop | Cash Expenditure | $1,500 | Campaign Contribution | — |
| 2024-07-25 | Committee to Elect Dennis Linthicum (17895) | Cash Expenditure | $500 | Campaign Contribution | — |
| 2024-07-25 | Darcey Edwards | Cash Expenditure | $1,000 | Campaign Contribution | — |
| 2024-07-25 | Donald Trump | Cash Expenditure | $500 | Campaign Contribution | — |
| 2024-07-25 | US Postal Service | Cash Expenditure | $15 | stamps | — |
| 2024-07-25 | — | Items Sold at Fair Market Value | $1,504 | hats & flags sold at fair booth | — |
| 2024-07-25 | Bridgeview Press | Cash Expenditure | $390 | Yard signs | — |
| 2024-07-25 | Amazon.com, Inc | Personal Expenditure for Reimbursement | $136 | fair booth supplies | — |
| 2024-07-23 | Wal-Mart | Personal Expenditure for Reimbursement | $339 | Merchadise for resale at fair booth | — |
| 2024-07-15 | Signs by Stout | Cash Expenditure | $275 | accessories for new canopy | — |
| 2024-07-11 | Bemis Printing & Graphics | Cash Expenditure | $130 | Campaign flyers | — |
| 2024-07-03 | Traci Brumbles | Cash Expenditure | $93 | Reimbursement for event insurance to Fiesta Event Insurance | Liquor Store Owner |
| 2024-06-27 | Amazon.com, Inc | Personal Expenditure for Reimbursement | $100 | Merch for fair booth | — |
| 2024-06-27 | Traci Brumbles | Cash Expenditure | $100 | Reimbursement for merch purchased. | Liquor Store Owner |
| 2024-06-14 | Bemis Printing & Graphics | Cash Expenditure | $55 | QR card printing | — |
| 2024-06-14 | Columbia County | Miscellaneous Other Receipt | $500 | Fair bldg rental cleaning deposit refund | — |
| 2024-06-13 | Signs by Stout | Cash Expenditure | $275 | additional work on canopy | — |
| 2024-06-13 | Signs by Stout | Cash Expenditure | $1,185 | Canopy w/logos and msg cards | — |
| 2024-05-19 | Domino's Pizza | Cash Expenditure | $116 | Food for PCP party | — |
| 2024-05-17 | Bemis Printing & Graphics | Cash Expenditure | $148 | Card printing | — |
| 2024-05-15 | Vernonia Friendship Jamboree | Cash Expenditure | $150 | Booth fee | — |
| 2024-05-01 | Google GSUITE | Cash Expenditure | $58 | web hosting | — |
| 2024-05-01 | Google GSUITE | Cash Expenditure | $58 | Web hosting | — |
| 2024-04-22 | Rainier Grocery Outlet | Cash Expenditure | $183 | Fundraiser expense | — |
| 2024-04-16 | Mitch Stuart, Inc | Cash Expenditure | $580 | Raffle prize trip | — |
| 2024-04-08 | — | Items Sold at Fair Market Value | $868 | via SQUARE | — |
| 2024-04-08 | — | Items Sold at Fair Market Value | $13,677 | Vis SQUARE | — |