ORLA Local Action Committee
Committee 14935 · Miscellaneous · Political Action Committee · active 2011-02-28 → 2026-07-14 · ORESTAR · Export to Excel
Contributions received
$87.7K
Expenditures
$87.9K
Transactions
325
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Statement of Organization
To support or oppose local candidates and/or measures on behalf of the hospitality industry — The committee is not a candidate-controlled committee. — The committee supports or opposes the following: — 2019 May Election — Opposes Measure #14-66 — Amends County Code to Establish Prepared Food and Beverage Tax (Hood River County)
Address: 8565 SW Salish Lane, Suite 120 Wilsonville, OR 97070
Treasurer: Jason Brandt
Latest filing:
Amendment, effective 2020-08-07
· view on ORESTAR
People
| Role | Name | Since | Occupation |
|---|---|---|---|
| Alternate Transaction Filer | Glenda Hamstreet | — | — |
| Correspondence Recipient | Jessica Benfield | — | — |
| Director | Greg Astley | 2018-09-27 | Director of Government Affairs Oregon Restaurant & Lodging Association Wilsonville, OR |
| Director | Jason Brandt | 2015-11-09 | President & CEO Oregon Restaurant & Lodging Association Wilsonville, OR |
| Director | John Hamilton | 2015-11-09 | Chief Operations Officer Oregon Restaurant & Lodging Association Wilsonville, OR |
| Treasurer | Jason Brandt | — | — |
Monthly activity
Filing history
| Effective | Type | Description | |
|---|---|---|---|
| 2025-04-17 | Amendment | Miscellaneous | ORESTAR |
| 2024-01-02 → 2025-04-17 | Amendment | — | ORESTAR |
| 2021-09-09 → 2024-01-02 | Amendment | — | ORESTAR |
| 2020-08-07 → 2021-09-09 | Amendment | — | ORESTAR |
| 2019-04-03 → 2020-08-07 | Amendment | — | ORESTAR |
| 2018-09-27 → 2019-04-03 | Amendment | — | ORESTAR |
| 2015-11-09 → 2018-09-27 | Amendment | — | ORESTAR |
| 2015-01-06 → 2015-11-09 | Amendment | — | ORESTAR |
| 2011-02-11 → 2015-01-06 | Original | — | ORESTAR |
Transactions
| Date | Contributor / Payee | Type | Amount | Purpose | Occupation / Employer |
|---|---|---|---|---|---|
| 2022-06-14 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $8 | — | — |
| 2022-06-03 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $10 | — | — |
| 2022-06-02 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $12 | — | — |
| 2022-05-13 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $8 | — | — |
| 2022-05-03 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $23 | — | — |
| 2022-04-22 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $29 | — | — |
| 2022-04-19 | Tillamook Creamery | Cash Contribution | $1,000 | — | — |
| 2022-04-14 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $8 | — | — |
| 2022-04-04 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $22 | — | — |
| 2022-03-14 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $8 | — | — |
| 2022-03-03 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $10 | — | — |
| 2022-03-02 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $12 | — | — |
| 2022-02-14 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $8 | — | — |
| 2022-02-10 | Fiserv / First Bank Merchant Services | Refunds and Rebates | $20 | Refund of overcharge for credit card fee/bank fees | — |
| 2022-02-03 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $10 | — | — |
| 2022-02-02 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $12 | — | — |
| 2022-01-14 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $8 | — | — |
| 2022-01-04 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $12 | — | — |
| 2022-01-03 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $10 | — | — |
| 2021-12-16 | Fiserv / First Bank Merchant Services | Cash Expenditure | $2 | Credit Card Processing Fees | — |
| 2021-12-14 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $8 | — | — |
| 2021-12-03 | Fiserv / First Bank Merchant Services | Cash Expenditure | $10 | Credit Card Processing Fees | — |
| 2021-12-02 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $13 | — | — |
| 2021-12-01 | Newport News-Times | Cash Expenditure | $8,000 | — | — |
| 2021-11-30 | Cash Expenditure | $162 | — | — | |
| 2021-11-30 | Escape Lodging Company | Cash Contribution | $2,500 | — | — |
| 2021-11-30 | Driftwood Restaurant | Cash Contribution | $2,500 | — | — |
| 2021-11-30 | Hallmark Inns and Resorts | Cash Contribution | $1,000 | — | — |
| 2021-11-30 | Pig 'N Pancake | Cash Contribution | $2,000 | — | — |
| 2021-11-22 | Fiserv / First Bank Merchant Services | Cash Expenditure | $6 | Bank Service Charge | — |
| 2021-11-17 | Archimedes Gallery | Cash Contribution | $1,000 | — | — |
| 2021-11-16 | Newport News-Times | Cash Expenditure | $5,000 | — | — |
| 2021-11-15 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $8 | — | — |
| 2021-11-03 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $30 | — | — |
| 2021-11-02 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $17 | — | — |
| 2021-10-30 | Cash Expenditure | $438 | — | — | |
| 2021-10-29 | Newport News-Times | Account Payable | $6,000 | — | — |
| 2021-10-27 | Cannon Beach Bakery | In-Kind Contribution | $350 | Radio Ads - KBGE 94.9 The Bridge | — |
| 2021-10-26 | Akros Marketing | Cash Expenditure | $818 | — | — |
| 2021-10-26 | Country Media, Inc. | Cash Expenditure | $1,157 | — | — |
| 2021-10-26 | Chalet Restaurant of Newport | Cash Contribution | $1,000 | — | — |
| 2021-10-25 | Akros Marketing | Cash Expenditure | $494 | — | — |
| 2021-10-21 | Hallmark Inns and Resorts | Cash Contribution | $1,000 | — | — |
| 2021-10-20 | Newport News-Times | Cash Expenditure | $5,000 | — | — |
| 2021-10-19 | Newport News-Times | Account Payable | $12,000 | Printed materials for Measure 21-205 | — |
| 2021-10-18 | News-Times | Cash Expenditure | $2,800 | — | — |
| 2021-10-15 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $8 | — | — |
| 2021-10-11 | Steven Scardina | Cash Expenditure | $949 | — | Membership Representative for Restaurant / Lodging Trade Association · Oregon Restaurant & Lodging Association |
| 2021-10-05 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $75 | — | — |
| 2021-10-05 | Office Depot | Personal Expenditure for Reimbursement | $949 | — | — |