ORLAPAC
Committee 193 · Miscellaneous · Political Action Committee · active 2007-05-07 → 2026-11-02 · ORESTAR · Export to Excel
Contributions received
$4.8M
Expenditures
$5.2M
Transactions
15,238
Cash balance
$136.4K
as of 2026-11-03
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Statement of Organization
Restaurant, Lodging & Hospitality Industry — The committee is not a candidate-controlled committee.
Address: 8565 SW Salish Lane #120 Wilsonville, OR 97070
Treasurer: Jason Brandt
Latest filing:
Amendment, effective 2024-01-02
· view on ORESTAR
People
| Role | Name | Since | Occupation |
|---|---|---|---|
| Alternate Transaction Filer | Glenda Hamstreet | — | — |
| Correspondence Recipient | Jessica Benfield | — | — |
| Director | Jason Brandt | 2015-11-09 | President & CEO Oregon Restaurant & Lodging Association Wilsonville, OR |
| Director | John Hamilton | 2015-11-09 | Chief Operations Officer Oregon Restaurant & Lodging Association Wilsonville, OR |
| Treasurer | Jason Brandt | — | — |
Monthly activity
Cash balance
Daily account-summary snapshots (collection began July 2026).
Filing history
| Effective | Type | Description | |
|---|---|---|---|
| 2024-01-02 | Amendment | Miscellaneous | ORESTAR |
| 2020-08-07 → 2024-01-02 | Amendment | — | ORESTAR |
| 2015-11-09 → 2020-08-07 | Amendment | — | ORESTAR |
| 2015-01-05 → 2015-11-09 | Amendment | — | ORESTAR |
| 2013-11-21 → 2015-01-05 | Amendment | — | ORESTAR |
| 2010-07-06 → 2013-11-21 | Amendment | — | ORESTAR |
| 2010-03-05 → 2010-07-06 | Amendment | Oregon Restaurant PAC | ORESTAR |
| 2009-10-30 → 2010-03-05 | Amendment | — | ORESTAR |
| 2009-10-16 → 2009-10-29 | Amendment | — | ORESTAR |
| 2008-01-30 → 2009-10-15 | Amendment | — | ORESTAR |
| 2006-05-22 → 2008-01-29 | Amendment | — | ORESTAR |
| 1995-10-20 → 2006-05-21 | Amendment | Oregon Restaurant Association PAC | ORESTAR |
| 1990-01-13 → 1995-10-19 | Amendment | Oregon Restaurants Association PAC | ORESTAR |
| 1989-04-24 → 1990-01-12 | Amendment | — | ORESTAR |
| 1982-05-03 → 1989-04-23 | Original | — | ORESTAR |
Transactions
| Date | Contributor / Payee | Type | Amount | Purpose | Occupation / Employer |
|---|---|---|---|---|---|
| 2024-08-13 | Togo's | Cash Contribution | $250 | — | — |
| 2024-08-13 | Human Bean, The | Cash Contribution | $250 | — | — |
| 2024-08-13 | Super 8, La Grande | Cash Contribution | $250 | — | — |
| 2024-08-13 | Sayler's Old Country Kitchen | Cash Contribution | $250 | — | — |
| 2024-08-13 | Saddle Restaurant | Cash Contribution | $250 | — | — |
| 2024-08-13 | Punky's Diner and Pies | Cash Contribution | $250 | — | — |
| 2024-08-13 | Greentree Enterprises Inc | Cash Contribution | $250 | — | — |
| 2024-08-13 | Best Western PLUS Rama Inn | Cash Contribution | $250 | — | — |
| 2024-08-13 | Archive Coffee & Bar | Cash Contribution | $250 | — | — |
| 2024-08-13 | Senate Democratic Leadership Fund (1471) | Cash Expenditure | $1,500 | — | — |
| 2024-08-12 | Por Que No Taqueria | Cash Contribution | $250 | — | — |
| 2024-08-12 | The Grand Hotel Salem | Cash Contribution | $250 | — | — |
| 2024-08-12 | Original Pancake House, Salem SE | Cash Contribution | $250 | — | — |
| 2024-08-12 | Rodeway Inn & Suites | Cash Contribution | $250 | — | — |
| 2024-08-12 | Smokin' Rose Catering | Cash Expenditure | $2,900 | — | — |
| 2024-08-12 | Smokin' Rose Catering | Cash Expenditure | $2,500 | — | — |
| 2024-08-12 | Clover App Market | Cash Expenditure | $99 | Credit card processing fees / new machine fee | — |
| 2024-08-10 | Mt. Hood Meadows LLC | Cash Contribution | $250 | — | — |
| 2024-08-06 | The Grand Hotel Bridgeport | Cash Contribution | $250 | — | — |
| 2024-08-06 | Camp 18 Restaurant | Cash Contribution | $250 | — | — |
| 2024-08-06 | Oregon Restaurant & Lodging Association (ORLA) | Cash Expenditure | $16 | — | — |
| 2024-08-05 | Five Pine Lodge & Conference Center | Cash Contribution | $250 | — | — |
| 2024-08-05 | Jupiter Hotel & Jupiter NEXT | Cash Contribution | $250 | — | — |
| 2024-08-05 | Glenda Hamstreet | Cash Expenditure | $1,500 | — | Political Action Committee Admin Consultant |
| 2024-08-05 | Langdon Farms Golf Club | Cash Expenditure | $19,263 | — | — |
| 2024-08-05 | Express Merchant Processing Solutions (EMPS) | Cash Expenditure | $63 | Bank / credit card fees | — |
| 2024-08-05 | Express Merchant Processing Solutions (EMPS) | Cash Expenditure | $53 | Bank / credit card fees | — |
| 2024-08-05 | Express Merchant Processing Solutions (EMPS) | Cash Expenditure | $20 | Bank / credit card fees | — |
| 2024-08-05 | Express Merchant Processing Solutions (EMPS) | Cash Expenditure | $81 | Bank / credit card fees | — |
| 2024-08-02 | Authorize.net / Authnet Gateway | Cash Expenditure | $34 | Bank / credit card fees | — |
| 2024-08-02 | Dancin Vineyards | Cash Expenditure | $1,858 | — | — |
| 2024-08-01 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $275 | — | — |
| 2024-08-01 | Columbia Gorge Hotel | Cash Contribution | $250 | — | — |
| 2024-08-01 | Overleaf Lodge & Spa | Cash Contribution | $250 | — | — |
| 2024-08-01 | Visit Bend | Cash Contribution | $250 | — | — |
| 2024-08-01 | Fireside Motel | Cash Contribution | $250 | — | — |
| 2024-08-01 | Taco Bell, Weber | Cash Contribution | $250 | — | — |
| 2024-08-01 | Best Western Skyline Motor Lodge | Cash Contribution | $250 | — | — |
| 2024-08-01 | Charlie's Produce | Cash Contribution | $250 | — | — |
| 2024-08-01 | Crisp | Cash Contribution | $250 | — | — |
| 2024-08-01 | Intuit | Cash Expenditure | $32 | Banking fees | — |
| 2024-07-31 | KC Creative | Items Sold at Fair Market Value | $450 | — | — |
| 2024-07-31 | KC Creative | Cash Contribution | $450 | — | — |
| 2024-07-30 | Langdon Farms Golf Club | Cash Expenditure | $1,000 | — | — |
| 2024-07-30 | Oregon Operators Mutual Benefit Corporation | Items Sold at Fair Market Value | $2,500 | — | — |
| 2024-07-30 | Oregon Operators Mutual Benefit Corporation | Cash Contribution | $2,500 | — | — |
| 2024-07-30 | Peppertree Inn | Cash Contribution | $250 | — | — |
| 2024-07-30 | Harlow Hotel | Cash Contribution | $250 | — | — |
| 2024-07-30 | 900 Wall Restaurant and Bar | Cash Contribution | $250 | — | — |
| 2024-07-29 | Express Merchant Processing Solutions (EMPS) | Cash Expenditure | $65 | Credit card fees | — |