East County Rising PAC
Committee 19280 · Miscellaneous · Political Action Committee · active 2018-04-29 → 2026-09-17 · ORESTAR · Export to Excel
Contributions received
$572.8K
Expenditures
$635.4K
Transactions
1,519
Cash balance
$1.7K
as of 2026-09-19
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Statement of Organization
To support candidates and measures that rise East Multnomah County. — The committee is a candidate-controlled committee. — Candidates controlling this committee: Eduardo Morales — The committee supports or opposes the following: — 2024 General Election — Supports Measure #26-255 — Amends Charter, charter amendments require approval by majority of votes.
Address: 3321 SE 20th Avenue Portland, OR 97202
Treasurer: Jef A Green
Latest filing:
Amendment, effective 2024-10-20
· view on ORESTAR
People
| Role | Name | Since | Occupation |
|---|---|---|---|
| Director | Eddy Morales | 2024-10-20 | Principal Morales Public Relations Gresham, OR |
| Treasurer | Jef A Green | — | — |
Monthly activity
Filing history
| Effective | Type | Description | |
|---|---|---|---|
| 2024-10-20 | Amendment | Miscellaneous | ORESTAR |
| 2024-09-17 → 2024-10-20 | Amendment | — | ORESTAR |
| 2024-04-18 → 2024-09-17 | Amendment | — | ORESTAR |
| 2023-11-07 → 2024-04-18 | Amendment | — | ORESTAR |
| 2021-10-05 → 2023-11-07 | Amendment | — | ORESTAR |
| 2020-04-02 → 2021-10-05 | Amendment | — | ORESTAR |
| 2018-08-21 → 2020-04-02 | Amendment | East County Rising | ORESTAR |
| 2018-07-09 → 2018-08-21 | Amendment | — | ORESTAR |
| 2018-04-02 → 2018-07-09 | Original | — | ORESTAR |
Transactions
| Date | Contributor / Payee | Type | Amount | Purpose | Occupation / Employer |
|---|---|---|---|---|---|
| 2020-01-22 | McMenamins Edgefield | Cash Expenditure | $240 | staff event venue | — |
| 2020-01-20 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $150 | — | — |
| 2020-01-18 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $5 | — | — |
| 2020-01-17 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $10 | — | — |
| 2020-01-16 | Morel Ink | Cash Expenditure | $426 | #19-10261/10262 | — |
| 2020-01-16 | McMenamins Edgefield | Cash Expenditure | $175 | event venue | — |
| 2020-01-16 | C&E Systems | Cash Expenditure | $400 | credit card merchant fees #9269 | — |
| 2020-01-15 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $10 | — | — |
| 2020-01-12 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $10 | — | — |
| 2019-12-31 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $25 | — | — |
| 2019-12-28 | James Labbe | Cash Contribution | $50 | — | Project Manager · Participatory Budgeting Oregon |
| 2019-12-27 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $40 | — | — |
| 2019-12-24 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $55 | — | — |
| 2019-12-24 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $50 | — | — |
| 2019-12-23 | E Street Group LLC | Cash Expenditure | $1,500 | fundraising consulting #1155 | — |
| 2019-12-23 | Sue Knight | Cash Contribution | $100 | — | — |
| 2019-12-22 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $50 | — | — |
| 2019-12-22 | ActBlue Technical Services | Cash Expenditure | $2 | merchant fees #3000784666 | — |
| 2019-12-20 | Rachel Fetters | Miscellaneous Other Receipt | $77 | return funds used for non-pac purpose | — |
| 2019-12-19 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $25 | — | — |
| 2019-12-18 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $130 | — | — |
| 2019-12-18 | Rachel Fetters | Cash Expenditure | $39 | OffDep/Mich | — |
| 2019-12-18 | C&E Systems | Cash Expenditure | $287 | credit card merchant fees #9107 | — |
| 2019-12-17 | Doordash | Miscellaneous Other Disbursement | $29 | funds used in error - to be reimbursed | — |
| 2019-12-17 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $10 | — | — |
| 2019-12-17 | Office Depot | Cash Expenditure | $21 | office supplies | — |
| 2019-12-16 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $36 | — | — |
| 2019-12-16 | Fred Meyer | Cash Expenditure | $25 | event supplies | — |
| 2019-12-15 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $10 | — | — |
| 2019-12-12 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $10 | — | — |
| 2019-12-11 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $50 | — | — |
| 2019-12-10 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $75 | — | — |
| 2019-12-10 | Nature for All (16138) | Cash Contribution | $425 | — | — |
| 2019-12-10 | Northwest Oregon Labor Council | Cash Contribution | $250 | — | — |
| 2019-12-09 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $21 | — | — |
| 2019-12-08 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $5 | — | — |
| 2019-12-07 | Theodore Labbe | Cash Contribution | $3,000 | — | Executive Director · Urban Greenspaces Institute |
| 2019-12-06 | FedEx Office | Cash Expenditure | $7 | — | — |
| 2019-12-05 | Eddy for Gresham (19528) | Cash Expenditure | $800 | — | — |
| 2019-12-03 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $7 | — | — |
| 2019-12-03 | Office Depot | Personal Expenditure for Reimbursement | $32 | craft supplies for event | — |
| 2019-12-03 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $75 | — | — |
| 2019-12-03 | Emerge Oregon | Cash Expenditure | $140 | event attendance | — |
| 2019-11-30 | E Street Group LLC | Account Payable | $1,500 | fundraising consulting #1214 | — |
| 2019-11-28 | James Labbe | Cash Contribution | $50 | — | Project Manager · Participatory Budgeting Oregon |
| 2019-11-26 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $25 | — | — |
| 2019-11-26 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $36 | — | — |
| 2019-11-23 | FedEx Office | Personal Expenditure for Reimbursement | $8 | — | — |
| 2019-11-20 | FedEx Office | Cash Expenditure | $10 | — | — |
| 2019-11-19 | E Street Group LLC | Account Payable | $4,500 | fundraising consulting #1192/1146/1155 | — |