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 |
|---|---|---|---|---|---|
| 2018-09-19 | Julia DeGraw | Cash Expenditure | $2,500 | #0003 | Political Consultant |
| 2018-09-18 | Citizen Action for Political Education (33) | Cash Contribution | $10,000 | — | — |
| 2018-09-18 | Morel Ink | Cash Expenditure | $1,200 | #18-4589 | — |
| 2018-09-18 | Morel Ink | Cash Expenditure | $1,067 | tee shirts, shipping charges; #18-4554, 4561 | — |
| 2018-09-18 | Julia DeGraw | Cash Expenditure | $73 | Cafe Nell/FredM/Festival | Political Consultant |
| 2018-09-17 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $34 | — | — |
| 2018-09-17 | Safeway | Cash Expenditure | $33 | event food & beverage | — |
| 2018-09-17 | Target | Cash Expenditure | $90 | event expenses | — |
| 2018-09-17 | Target | Cash Expenditure | $110 | event expenses | — |
| 2018-09-16 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $28 | — | — |
| 2018-09-13 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $11 | — | — |
| 2018-09-12 | Safeway | Cash Expenditure | $27 | event supplies | — |
| 2018-09-12 | Office Depot | Cash Expenditure | $34 | office supplies | — |
| 2018-09-12 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $25 | — | — |
| 2018-09-12 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $22 | — | — |
| 2018-09-12 | Office Depot | Personal Expenditure for Reimbursement | $110 | office supplies | — |
| 2018-09-12 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $45 | — | — |
| 2018-09-12 | Morel Ink | Cash Expenditure | $802 | stickers, banner; #18-4341/4342/4344 | — |
| 2018-09-12 | C&E Systems | Cash Expenditure | $922 | credit card merchant fees, checking kit; #6862 | — |
| 2018-09-10 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $85 | — | — |
| 2018-09-10 | Bellagios Pizza | Cash Expenditure | $113 | meeting meal | — |
| 2018-09-10 | Safeway | Cash Expenditure | $111 | event supplies | — |
| 2018-09-10 | Office Depot | Cash Expenditure | $124 | office supplies | — |
| 2018-09-10 | Dollar Tree | Cash Expenditure | $37 | event supplies | — |
| 2018-09-08 | Fred Meyer | Personal Expenditure for Reimbursement | $88 | supplies for canvass event | — |
| 2018-09-07 | Friends of Diego Hernandez (16199) | Cash Expenditure | $296 | Hotel Dupont | — |
| 2018-09-05 | Sunrise Center | Cash Expenditure | $320 | volunteer canvassing event venue | — |
| 2018-09-04 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $45 | — | — |
| 2018-09-04 | Friends of Laurie Monnes Anderson (3584) | Cash Contribution | $250 | — | — |
| 2018-09-04 | Oregon AFSCME Council 75 | Cash Contribution | $10,000 | — | — |
| 2018-09-02 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $45 | — | — |
| 2018-08-30 | Julia DeGraw | Cash Expenditure | $1,000 | #0002 | Consultant · Self |
| 2018-08-30 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $25 | — | — |
| 2018-08-30 | Julia DeGraw | Cash Expenditure | $414 | McM/Jazz | Consultant · Self |
| 2018-08-29 | Hugh Harris | Cash Expenditure | $60 | CC/Jack | — |
| 2018-08-29 | Hugh Harris | Cash Expenditure | $351 | CCat | — |
| 2018-08-23 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $20 | — | — |
| 2018-08-23 | C&E Systems | Cash Expenditure | $229 | credit card merchant fees; #6732 | — |
| 2018-08-23 | Julia DeGraw | Cash Expenditure | $1,000 | — | Consultant · Self |
| 2018-08-21 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $375 | — | — |
| 2018-08-19 | McMenamins Edgefield | Personal Expenditure for Reimbursement | $365 | staff retreat venue and meal | — |
| 2018-08-19 | ActBlue Technical Services | Cash Expenditure | $2 | Merchant processing #3000548936 | — |
| 2018-08-19 | Jim Labbe | Cash Contribution | $50 | — | conservationist |
| 2018-08-17 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $32 | — | — |
| 2018-08-16 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $50 | — | — |
| 2018-08-16 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $225 | — | — |
| 2018-08-16 | John Vandermosten | Cash Contribution | $100 | — | — |
| 2018-08-16 | Sanchez | Cash Expenditure | $150 | photography | — |
| 2018-08-16 | Hugh Harris | Cash Expenditure | $630 | Chepes/USPS | — |
| 2018-08-16 | Eduardo (Eddy) Morales | Cash Expenditure | $2,219 | Delic/Scar/Lara/Dollar/El Ind | Principal · Morales Public Relations |