ORESTAR Archive

East County Rising PAC

Committee 19280 · Miscellaneous · Political Action Committee · active 2018-04-29 → 2026-10-29 · ORESTAR · Export to Excel

Contributions received
$573.4K
Expenditures
$635.9K
Transactions
1,523
Cash balance
$1.9K
as of 2026-10-31
Email alerts

Get an email whenever this committee files new transactions (checked each morning for the previous day). No account needed — you'll confirm by email, and every alert has an unsubscribe link. Free for up to 2 committees.

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

RoleNameSinceOccupation
Director Eddy Morales 2024-10-20 Principal Morales Public Relations Gresham, OR
Treasurer Jef A Green — —

Monthly activity

Cash balance

Daily account-summary snapshots (collection began July 2026).

Filing history

EffectiveTypeDescription
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

DateContributor / PayeeType AmountPurposeOccupation / Employer
2019-04-28 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $88 — —
2019-04-28 Miscellaneous Cash Contributions $100 and under Cash Contribution $345 — —
2019-04-28 Kuya Fred's Cuisine Personal Expenditure for Reimbursement $776 — —
2019-04-28 Jim Labbe Cash Contribution $1,000 — conservationist
2019-04-28 Costco Wholesale Personal Expenditure for Reimbursement $445 — —
2019-04-28 Kelly Rodgers Cash Contribution $500 — City Planner
2019-04-28 Tawna Sanchez Cash Contribution $250 — Social services · NAYA Family Center
2019-04-28 Huy Ong Cash Contribution $250 — Executive Director · Opal
2019-04-28 Huy Ong Cash Contribution $30 — Executive Director · Opal
2019-04-26 Friends of Chris Gorsek (14515) Cash Contribution $250 — —
2019-04-24 C&E Systems Cash Expenditure $172 IRS form 1099 production for 2018; #7972 —
2019-04-23 Miscellaneous Cash Contributions $100 and under Cash Contribution $25 — —
2019-04-21 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $3 — —
2019-04-21 Miscellaneous Cash Contributions $100 and under Cash Contribution $25 — —
2019-04-21 Jim Labbe Cash Contribution $50 — conservationist
2019-04-03 Eddy for Gresham (19528) Miscellaneous Other Disbursement $100 reimburse shared payroll expense —
2019-03-25 Miscellaneous Lost or Returned Check $100 and under Lost or Returned Check $69 — —
2019-03-25 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $69 — —
2019-03-25 Liberty Mutual Insurance Refunds and Rebates $170 refund unused workers comp insurance premium —
2019-03-25 Eddy for Gresham (19528) Miscellaneous Other Disbursement $100 reimburse shared payroll expense —
2019-03-24 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $2 — —
2019-03-24 Jim Labbe Cash Contribution $50 — conservationist
2019-03-22 Amazon Refunds and Rebates $65 refund overcharged fees —
2019-03-14 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $69 — —
2019-03-13 C&E Systems Cash Expenditure $55 #7831 —
2019-03-06 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $19 — —
2019-03-06 Spencer Trumm Lost or Returned Check $19 — —
2019-03-01 ADP Refunds and Rebates $69 wages not cleared - issued ck #11058 to replace —
2019-02-26 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $13 — —
2019-02-24 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $2 — —
2019-02-24 Miscellaneous Cash Contributions $100 and under Cash Contribution $50 — —
2019-02-12 C&E Systems Cash Expenditure $290 credit card merchant fees; #7709 —
2019-01-31 Eddy for Gresham (19528) Miscellaneous Other Disbursement $100 reimburse shared payroll expense —
2019-01-30 ADP Cash Expenditure $172 W2s and year-end filings —
2019-01-28 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $13 — —
2019-01-25 ADP Cash Expenditure $96 Payroll and workers comp processing —
2019-01-24 ADP Cash Expenditure $162 payroll taxes —
2019-01-22 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $51 — —
2019-01-22 Cartridge World Cash Expenditure $370 ink cartridges —
2019-01-20 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $2 — —
2019-01-20 Miscellaneous Cash Contributions $100 and under Cash Contribution $50 — —
2019-01-19 Miscellaneous Cash Contributions $100 and under Cash Contribution $25 — —
2019-01-15 ADP Cash Expenditure $14 Workers comp ins —
2019-01-15 ADP Cash Expenditure $522 Payroll taxes —
2019-01-15 ADP Cash Expenditure $1,029 — —
2019-01-10 — Cash Balance Adjustment $-1,224 to adjust balance to actual bank balance —
2019-01-10 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $74 — —
2019-01-10 C&E Systems Cash Expenditure $425 #7553 —
2019-01-09 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $100 — —
2019-01-07 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $25 — —
‹ Prev 24 of 31 Next ›