Timber Unity PAC
Committee 20000 · Miscellaneous · Political Action Committee · active 2019-06-19 → 2026-08-10 · ORESTAR · Export to Excel
Contributions received
$232.7K
Expenditures
$544.4K
Transactions
3,106
Cash balance
$48
as of 2026-08-11
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Statement of Organization
Supports Candidates and Issues that Protect Natural Resource Jobs and Affordable Living in Oregon — The committee is not a candidate-controlled committee.
Address: 799 Morning Glory Dr Independence, OR 97351
Treasurer: Jessica A Miller
Latest filing:
Amendment, effective 2022-06-21
· view on ORESTAR
People
| Role | Name | Since | Occupation |
|---|---|---|---|
| Correspondence Recipient | Angelita Sanchez | — | — |
| Director | Angelita Sanchez | 2021-12-04 | Business Owner/Rock N Roll Construction Self Employed |
| Director | Marie Bowers | 2022-01-10 | Farmer Bashaw Land & Seed Harrisburg, OR |
| Treasurer | Jessica A Miller | — | — |
Monthly activity
Filing history
| Effective | Type | Description | |
|---|---|---|---|
| 2022-06-21 | Amendment | Miscellaneous | ORESTAR |
| 2022-01-10 → 2022-06-21 | Amendment | — | ORESTAR |
| 2022-01-06 → 2022-01-10 | Amendment | — | ORESTAR |
| 2021-12-04 → 2022-01-06 | Amendment | — | ORESTAR |
| 2019-06-20 → 2021-12-04 | Original | — | ORESTAR |
Transactions
| Date | Contributor / Payee | Type | Amount | Purpose | Occupation / Employer |
|---|---|---|---|---|---|
| 2020-03-18 | — | Items Sold at Fair Market Value | $114 | T-Shirts/Hats/Signs/Mugs/Flags | — |
| 2020-03-18 | Love's #312 | Personal Expenditure for Reimbursement | $60 | Gas/Fuel - Campaign Erands | — |
| 2020-03-18 | Love's #312 | Personal Expenditure for Reimbursement | $42 | Office Supplies/Equipment/Water | — |
| 2020-03-18 | Adam Lardy | Cash Expenditure | $573 | Expense Reimbursement | Owner/Operator - Adam Lardy Trucking |
| 2020-03-18 | Hometown Sports | Cash Expenditure | $881 | Shirts | — |
| 2020-03-18 | Bridgeview Press | Cash Expenditure | $2,160 | Field Signs | — |
| 2020-03-18 | Expressions Printing | Cash Expenditure | $350 | Bumper Stickers | — |
| 2020-03-18 | Kustom Kreations | Cash Expenditure | $5,370 | Sweatshirts/Totes and Shipping | — |
| 2020-03-17 | Square Inc. | Cash Expenditure | $10 | CC Contribution Fee | — |
| 2020-03-17 | — | Items Sold at Fair Market Value | $247 | T-Shirts/Hats/Signs/Mugs/Flags | — |
| 2020-03-17 | Expressions Printing | Cash Expenditure | $225 | Printing/Campaign Materials | — |
| 2020-03-17 | Bridgetown Coffee | Cash Expenditure | $398 | Office Coffee | — |
| 2020-03-17 | — | Items Sold at Fair Market Value | $3,219 | T-Shirts/Hats/Signs/Mugs/Flags | — |
| 2020-03-17 | Shippo | Cash Expenditure | $519 | Postage/Shipping Labels | — |
| 2020-03-17 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $150 | — | — |
| 2020-03-17 | Michael C DeWall | Cash Contribution | $250 | — | Farmer |
| 2020-03-17 | Jane S DeWall | Cash Contribution | $250 | — | Farmer |
| 2020-03-17 | Malpass Farms, LLC | Cash Contribution | $1,000 | — | — |
| 2020-03-17 | Angelita (Angel) Sanchez | Cash Expenditure | $560 | Expense Reimbursement | Campaign Assistant · Timber Unity PAC |
| 2020-03-17 | Anedot Inc | Cash Expenditure | $2 | CC Contribution Fee | — |
| 2020-03-16 | Square Inc. | Cash Expenditure | $3 | CC Contribution Fee | — |
| 2020-03-16 | — | Items Sold at Fair Market Value | $58 | T-Shirts/Hats/Signs/Mugs/Flags | — |
| 2020-03-16 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $100 | — | — |
| 2020-03-15 | Square Inc. | Cash Expenditure | $45 | CC Contribution Fee | — |
| 2020-03-15 | — | Items Sold at Fair Market Value | $1,291 | T-Shirts/Hats/Signs/Mugs/Flags | — |
| 2020-03-15 | Square Inc. | Cash Expenditure | $55 | CC Contribution Fee | — |
| 2020-03-15 | — | Items Sold at Fair Market Value | $1,552 | T-Shirts/Hats/Signs/Mugs/Flags | — |
| 2020-03-15 | Anedot Inc | Cash Expenditure | $4 | CC Contribution Fee | — |
| 2020-03-15 | Diane Cheyne | Cash Contribution | $100 | — | — |
| 2020-03-14 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $25 | — | — |
| 2020-03-14 | Anedot Inc | Cash Expenditure | $42 | CC Contribution Fee | — |
| 2020-03-14 | Grant Darrow | Cash Contribution | $1,000 | — | Chimney Sweep |
| 2020-03-13 | Estremado Logging, Inc. | Cash Contribution | $500 | — | — |
| 2020-03-13 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $510 | — | — |
| 2020-03-13 | Anedot Inc | Cash Expenditure | $7 | CC Contribution Fee | — |
| 2020-03-12 | Square Inc. | Cash Expenditure | $68 | CC Contribution Fee | — |
| 2020-03-12 | — | Items Sold at Fair Market Value | $1,874 | T-Shirts/Hats/Signs/Mugs/Flags | — |
| 2020-03-12 | MNOP/Marc Nelson Oil Products | Personal Expenditure for Reimbursement | $41 | Gas/Fuel - Committee Travel | — |
| 2020-03-12 | Shippo | Cash Expenditure | $157 | Postage/Shipping Labels | — |
| 2020-03-12 | Shippo | Cash Expenditure | $450 | Postage/Shipping Labels | — |
| 2020-03-12 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $300 | — | — |
| 2020-03-12 | Oregon Secretary of State | Cash Expenditure | $750 | Voters Pamphlet Statement Filing | — |
| 2020-03-12 | Anedot Inc | Cash Expenditure | $9 | CC Contribution Fee | — |
| 2020-03-11 | Staples | Personal Expenditure for Reimbursement | $197 | Office Supplies/Stamps | — |
| 2020-03-11 | Staples | Personal Expenditure for Reimbursement | $197 | Office Supplies/Stamps | — |
| 2020-03-11 | MNOP/Marc Nelson Oil Products | Personal Expenditure for Reimbursement | $66 | Gas/Fuel - Committee Travel | — |
| 2020-03-11 | Square Inc. | Cash Expenditure | $77 | CC Contribution Fee | — |
| 2020-03-11 | — | Items Sold at Fair Market Value | $1,940 | T-Shirts/Hats/Signs/Mugs/Flags | — |
| 2020-03-11 | Shippo | Cash Expenditure | $8 | Postage/Shipping Labels | — |
| 2020-03-11 | Shippo | Cash Expenditure | $391 | Postage/Shipping Labels | — |