ORESTAR Archive

ORLAPAC

Committee 193 · Miscellaneous · Political Action Committee · active 2007-05-07 → 2026-07-28 · ORESTAR · Export to Excel

Contributions received
$4.8M
Expenditures
$5.0M
Transactions
15,064
Cash balance
$356.6K
as of 2026-07-31
Email alerts

Get an email whenever this committee files new transactions (checked each morning for the previous day). No account needed — you'll confirm by email, and every alert has an unsubscribe link. Free for up to 2 committees.

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 2020-08-07 · view on ORESTAR

People

RoleNameSinceOccupation
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

Filing history

EffectiveTypeDescription
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

DateContributor / PayeeType AmountPurposeOccupation / Employer
2023-12-14 Dar Essalam Restaurant Cash Expenditure $1,820
2023-12-14 US Bank Cash Expenditure $9 Bank service charge
2023-12-12 Deluxe Business Services Refunds and Rebates $87 Refunded check order charge due to Deluxe Business Services error in printing
2023-12-12 Oxford Suites Portland Jantzen Beach Cash Contribution $250
2023-12-12 Grand Cru Hospitality Cash Contribution $250
2023-12-12 Surfsand Resort Cash Contribution $250
2023-12-12 Human Bean, The Cash Contribution $250
2023-12-12 Treo Ranches Inn and Restaurant Cash Contribution $250
2023-12-12 Deluxe Business Services Miscellaneous Other Receipt $87 Refunded check order charge due to Deluxe Business Services error in printing
2023-12-12 ServiceMaster of Salem Items Sold at Fair Market Value $400
2023-12-12 ServiceMaster of Salem Cash Contribution $400
2023-12-12 Outback Steakhouse Cash Contribution $10
2023-12-11 Clover App Market Cash Expenditure $40 Credit card / bank fees
2023-12-07 The Aerie At Eagle Landing Cash Contribution $250
2023-12-07 Lost Creek Cash Contribution $105
2023-12-07 Gamberetti's Cash Contribution $250
2023-12-07 Waves Oceanfront Motel, The Cash Contribution $250
2023-12-07 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $87
2023-12-07 Express Merchant Processing Solutions (EMPS) Cash Expenditure $20 Credit card / bank fees
2023-12-06 Mediterranean Grill LLC Cash Expenditure $250
2023-12-06 Oregon Restaurant & Lodging Association (ORLA) Cash Expenditure $2,430
2023-12-06 Express Merchant Processing Solutions (EMPS) Cash Expenditure $10 Credit card / bank fees
2023-12-05 Miscellaneous Cash Contributions $100 and under Cash Contribution $100
2023-12-05 International Business Associates (IBA) Cash Contribution $250
2023-12-05 Sunriver Resort Cash Contribution $250
2023-12-05 Red Fox Motel Cash Contribution $250
2023-12-05 Express Merchant Processing Solutions (EMPS) Cash Expenditure $18 Credit card / bank fees
2023-12-05 Express Merchant Processing Solutions (EMPS) Cash Expenditure $10 Credit card / bank fees
2023-12-05 Lady Hill Winery Cash Expenditure $1,500
2023-12-04 Authorize.net / Authnet Gateway Cash Expenditure $33 Credit card / bank fees
2023-11-30 Matt Maletis Cash Contribution $250 President (Investment and Development Company - M Maletis Co.)
2023-11-30 Professional Benefit Services Cash Contribution $250
2023-11-30 Linn City Pub Cash Contribution $250
2023-11-30 AC Hotel Portland Downtown Cash Contribution $250
2023-11-28 Rendezvous Restaurant & Lounge Cash Contribution $250
2023-11-27 Miscellaneous Cash Contributions $100 and under Cash Contribution $50
2023-11-21 Pfriem Brewing Company Cash Contribution $250
2023-11-21 Hotel deLuxe Cash Contribution $250
2023-11-21 The Gordon Hotel Cash Contribution $250
2023-11-21 Holiday Inn Express & Suites Hermiston Downtown Cash Contribution $250
2023-11-18 Miscellaneous Cash Contributions $100 and under Cash Contribution $50
2023-11-14 Midway Bar & Grill Cash Contribution $250
2023-11-14 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $9
2023-11-10 Clover Cash Expenditure $40 Credit card fees / bank fees
2023-11-09 Broder Ost Cash Contribution $250
2023-11-09 Outback Steakhouse Cash Contribution $10 61758
2023-11-09 Outback Steakhouse Cash Contribution $10 61617
2023-11-07 Ward Insurance Agency, Inc. Cash Contribution $250
2023-11-07 Inn at the 5th Cash Contribution $250
2023-11-07 Performance Reps Northwest Cash Contribution $250
‹ Prev 44 of 302 Next ›