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
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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

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
2018-10-18 Morel Ink Cash Expenditure $524 #18-5067 —
2018-10-17 Nicholas Restaurant Cash Expenditure $104 meeting meal —
2018-10-17 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $30 — —
2018-10-17 3C Strategies LLC Cash Expenditure $864 voter contact, #1055 —
2018-10-17 Oregonians United Against Profiling (19292) Cash Expenditure $1,000 — —
2018-10-17 Morel Ink Cash Expenditure $476 #18-5501 —
2018-10-16 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $13 — —
2018-10-16 Safeway Personal Expenditure for Reimbursement $30 fuel —
2018-10-16 Safeway Personal Expenditure for Reimbursement $2 cream for coffee —
2018-10-16 Rachel Fetters Cash Expenditure $80 Safeway/USPS —
2018-10-16 US Postal Service (USPS) Personal Expenditure for Reimbursement $50 — —
2018-10-15 IKEA Cash Expenditure $1,960 office furniture —
2018-10-15 Safeway Cash Expenditure $21 canvass supplies? —
2018-10-15 Walker Bailey Cash Expenditure $220 — —
2018-10-15 Kayla Sanchez-Cardenas Cash Expenditure $241 — —
2018-10-15 Ernesto Sanchez-Cardenas Cash Expenditure $241 — —
2018-10-15 Latino Network Cash Expenditure $2,000 sponsorship —
2018-10-15 Bruce Masseth Cash Expenditure $1,060 office rent - first and last month —
2018-10-15 Brian DalBalcon Photography Inc Cash Expenditure $768 photography services; #1303 —
2018-10-15 ADP Cash Expenditure $55 Workers comp —
2018-10-15 ADP Cash Expenditure $1,145 payroll taxes —
2018-10-15 ADP Cash Expenditure $1,807 — —
2018-10-11 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $134 — —
2018-10-09 C&E Systems Cash Expenditure $1,003 merchant services, #7027 —
2018-10-09 Spencer Trumm Cash Expenditure $60 — —
2018-10-09 Hugh Harris Cash Expenditure $280 — —
2018-10-08 Pueblo Unido Cash Expenditure $1,000 — —
2018-10-08 Office Depot Cash Expenditure $312 office supplies —
2018-10-08 Office Depot Cash Expenditure $26 office supplies —
2018-10-08 Fred Meyer Cash Expenditure $222 event supplies —
2018-10-06 Safeway Personal Expenditure for Reimbursement $17 snacks for canvass —
2018-10-05 Miscellaneous Cash Contributions $100 and under Cash Contribution $100 — —
2018-10-05 ADP Cash Expenditure $81 Payroll processing —
2018-10-03 Office Depot Cash Expenditure $120 office supplies —
2018-10-03 Miscellaneous Cash Contributions $100 and under Cash Contribution $25 — —
2018-10-02 Brown Hope Cash Expenditure $160 event expense #6 —
2018-10-02 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $46 — —
2018-10-02 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $46 — —
2018-10-02 Office Depot Cash Expenditure $76 office supplies —
2018-10-02 Friends of Chris Gorsek (14515) Cash Contribution $2,000 — —
2018-10-01 Dell.com Personal Expenditure for Reimbursement $280 printer toner —
2018-10-01 Safeway Cash Expenditure $18 event supplies —
2018-10-01 Dollar Tree Cash Expenditure $15 event supplies —
2018-10-01 Miscellaneous Cash Contributions $100 and under Cash Contribution $75 — —
2018-09-28 ADP Cash Expenditure $544 payroll taxes —
2018-09-28 ADP Cash Expenditure $1,117 — —
2018-09-28 Office Depot Cash Expenditure $33 office supplies —
2018-09-27 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $80 — —
2018-09-25 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $22 — —
2018-09-25 Dell.com Personal Expenditure for Reimbursement $278 office printer and toner —
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