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 |
|---|---|---|---|---|---|
| 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 | — |
| 2018-09-25 | Hugh Harris | Cash Expenditure | $389 | Office Depot/Dell | — |
| 2018-09-23 | ActBlue Technical Services | Cash Expenditure | $2 | Merchant Fee #3000569149 | — |
| 2018-09-23 | Jim Labbe | Cash Contribution | $50 | — | conservationist |
| 2018-09-19 | Morel Ink | Cash Expenditure | $740 | signs, buttons; #18-3749, 4689 | — |