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 |
|---|---|---|---|---|---|
| 2023-03-02 | Tipolo Consulting: Joseph Santos-Lyons | Cash Expenditure | $1,604 | Get Thru #2034 | — |
| 2023-03-02 | Tipolo Consulting: Joseph Santos-Lyons | Cash Expenditure | $650 | #2045 | — |
| 2023-03-01 | Google.com | Cash Expenditure | $26 | — | — |
| 2023-03-01 | Friends of Amanda Orozco-Beach (19833) | Cash Contribution | $1,000 | — | — |
| 2023-03-01 | Eddy for Gresham (19528) | Cash Expenditure | $500 | — | — |
| 2023-02-22 | Ricki for Oregon (19778) | Cash Contribution | $2,000 | — | — |
| 2023-02-09 | C&E Systems | Cash Expenditure | $131 | #16039 | — |
| 2023-02-02 | Joseph Santos-Lyons | Lost or Returned Check | $783 | — | — |
| 2023-02-02 | Joseph Santos-Lyons | Lost or Returned Check | $93 | — | — |
| 2023-02-02 | Joseph Santos-Lyons | Cash Expenditure | $783 | replace check #11199 reported lost | — |
| 2023-02-02 | Joseph Santos-Lyons | Cash Expenditure | $93 | mileage - replace check #11198 reported lost | — |
| 2023-02-02 | Tipolo Consulting: Joseph Santos-Lyons | Lost or Returned Check | $175 | — | — |
| 2023-02-02 | Tipolo Consulting: Joseph Santos-Lyons | Cash Expenditure | $58 | replace check #11168 reported lost | — |
| 2023-02-02 | Tipolo Consulting: Joseph Santos-Lyons | Lost or Returned Check | $58 | — | — |
| 2023-02-02 | Tipolo Consulting: Joseph Santos-Lyons | Cash Expenditure | $175 | replace check #11201 reported lost | — |
| 2023-02-01 | Google.com | Cash Expenditure | $19 | — | — |
| 2023-02-01 | Google.com | Cash Expenditure | $26 | — | — |
| 2023-02-01 | ADP | Cash Expenditure | $179 | payroll processing | — |
| 2023-01-26 | ADP | Cash Expenditure | $321 | Trimet taxes | — |
| 2023-01-18 | Foglamp Conent Studio | Cash Expenditure | $4,000 | digital strategy #22-1639 | — |
| 2023-01-18 | Foglamp Conent Studio | Cash Expenditure | $4,000 | digital strategy #22-1656 | — |
| 2023-01-10 | C&E Systems | Cash Expenditure | $371 | check, deposit slip order #15893 | — |
| 2023-01-03 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $61 | — | — |
| 2022-12-20 | Tipolo Consulting: Joseph Santos-Lyons | Account Payable | $650 | #2045 | — |
| 2022-12-19 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $1 | — | — |
| 2022-12-16 | ADP | Cash Expenditure | $76 | Payroll processing | — |
| 2022-12-15 | Tipolo Consulting: Joseph Santos-Lyons | Cash Expenditure | $567 | #2038 | — |
| 2022-12-15 | Tipolo Consulting: Joseph Santos-Lyons | Cash Expenditure | $3,389 | #2038 | — |
| 2022-12-12 | Unite Oregon Action - nonprofit | Cash Contribution | $7,000 | — | — |
| 2022-12-05 | Spencer Trumm | Lost or Returned Check | $596 | — | — |
| 2022-12-05 | Spencer Trumm | Lost or Returned Check | $152 | — | — |
| 2022-12-05 | Spencer Trumm | Cash Expenditure | $152 | mileage - replace check #11219 reported lost | — |
| 2022-12-05 | Spencer Trumm | Cash Expenditure | $596 | replace check #11218 reported lost | — |
| 2022-12-05 | C&E Systems | Cash Expenditure | $451 | #15709 | — |
| 2022-12-02 | Google.com | Cash Expenditure | $38 | — | — |
| 2022-12-02 | ADP | Cash Expenditure | $14 | Payroll taxes and withholdings | — |
| 2022-12-02 | ADP | Cash Expenditure | $69 | — | — |
| 2022-12-01 | Google.com | Cash Expenditure | $50 | — | — |
| 2022-11-28 | TURO | Cash Contribution | $1,000 | — | — |
| 2022-11-25 | ADP | Cash Expenditure | $79 | Payroll processing | — |
| 2022-11-22 | Friends of Thuy Tran (15483) | Miscellaneous Other Receipt | $1,297 | reimburse shared texting costs | — |
| 2022-11-21 | ADP | Refunds and Rebates | $98 | refund overpaid payroll taxes | — |
| 2022-11-21 | Thomas Lawler | Cash Expenditure | $2,000 | #ECR-2022-11 | — |
| 2022-11-18 | GetThru | Personal Expenditure for Reimbursement | $3,368 | texting services | — |
| 2022-11-18 | ADP | Cash Expenditure | $85 | Payroll processing | — |
| 2022-11-16 | Sarale Hickson | Cash Contribution | $25 | — | Development Planner · City of Gresham |
| 2022-11-16 | ActBlue Technical Services | Cash Expenditure | $1 | merchant fees #400764919 | — |
| 2022-11-15 | ADP | Cash Expenditure | $2,926 | Payroll taxes and withholdings | — |
| 2022-11-15 | ADP | Cash Expenditure | $5,001 | — | — |
| 2022-11-09 | Elavon-C&E Systems | Cash Expenditure | $7 | credit card merchant fees | — |