ORESTAR Archive

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

RoleNameSinceOccupation
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

EffectiveTypeDescription
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

DateContributor / PayeeType AmountPurposeOccupation / Employer
2020-02-03 Items Sold at Fair Market Value $302 T-Shirts/Hats/Stickers/Signs/Mugs
2020-02-03 Miscellaneous Cash Contributions $100 and under Cash Contribution $350
2020-02-03 Anedot Inc Cash Expenditure $15 CC Contribution Fee
2020-02-02 Square Inc. Cash Expenditure $63 CC Contribution Fee
2020-02-02 Items Sold at Fair Market Value $1,706 T-Shirts/Hats/Sticker/Signs/Mugs
2020-02-02 Square Inc. Cash Expenditure $16 CC Contribution Fee
2020-02-02 Items Sold at Fair Market Value $416 T-Shirt/Hats/Stickers/Signs/Mugs
2020-02-02 Miscellaneous Cash Contributions $100 and under Cash Contribution $100
2020-02-02 Sherman Sherman Jonnie & Hoyt, LLP Cash Expenditure $158 General Counsel Services
2020-02-02 Julieanne (Julie) Parrish Cash Expenditure $104 Expense Reimbursement Communications
2020-02-02 Crown Awards Personal Expenditure for Reimbursement $104 Awards/Timber
2020-02-02 All Star Tents & Party Rentals Cash Expenditure $500 Rally Tent/Shipping
2020-02-02 Best Pots, Inc. Cash Expenditure $735 Porta-Potty Rental
2020-02-02 MID Columbia Bus Co., Inc Cash Expenditure $5,050 Bus Rental for Rally
2020-02-02 Bridgeview Press Cash Expenditure $42 Sign Frames
2020-02-02 Anedot Inc Cash Expenditure $24 CC Contribution Fee
2020-02-02 Diane DeAutremont Cash Contribution $250 Owner/Operator - Lile International
2020-02-02 S & E Vinyl Designs Cash Contribution $216
2020-02-01 Miscellaneous Cash Contributions $100 and under Cash Contribution $150
2020-02-01 Anedot Inc Cash Expenditure $7 CC Contribution Fee
2020-01-31 Mike McBride Agency Personal Expenditure for Reimbursement $1,110 General Liability/Insurance
2020-01-31 S & E Vinyl Designs In-Kind Contribution $250 Decals/Reusable Shopping Bags
2020-01-31 Shippo Cash Expenditure $184 Postage/Labels
2020-01-31 I.T. Management Cash Contribution $1,000
2020-01-31 Anedot Inc Cash Expenditure $12 CC Contribution Fee
2020-01-31 Kriege Logging LLC Cash Contribution $300
2020-01-30 Square Inc. Cash Expenditure $25 CC Contribution Fee
2020-01-30 Items Sold at Fair Market Value $734 T-Shirts/Hats/Stickers/Signs/Mugs
2020-01-30 Items Sold at Fair Market Value $356 T-Shirts/Hats/Signs/Stickers/Mugs
2020-01-30 Miscellaneous Cash Contributions $100 and under Cash Contribution $545
2020-01-30 Items Sold at Fair Market Value $120 Field Signs
2020-01-30 Anedot Inc Cash Expenditure $67 CC Contribution Fee
2020-01-30 Olstedt Trucking Inc. Cash Contribution $1,500
2020-01-29 Square Inc. Cash Expenditure $6 CC Contribution Fee
2020-01-29 Items Sold at Fair Market Value $150 T-Shirts/Hats/Stickers/Signs/Mugs
2020-01-29 Miscellaneous Cash Contributions $100 and under Cash Contribution $100
2020-01-29 Bridgeview Press Cash Expenditure $2,160 Printing/Field Signs and H Frames
2020-01-29 Julieanne (Julie) Parrish Cash Expenditure $110 Expense Reimbursement Communications
2020-01-29 Kustom Kreations Cash Expenditure $255 Printing/Sweatshirt
2020-01-29 Action Sign Cash Expenditure $500 Rally Decals
2020-01-29 Tasha Edwards Cash Expenditure $220 Expense Reimbursement
2020-01-29 Vanasche Farm LLC Cash Contribution $250
2020-01-29 C & A Consulting Cash Expenditure $1,180 Management Services/Postage
2020-01-28 Square Inc. Cash Expenditure $16 CC Contribution Fee
2020-01-28 Items Sold at Fair Market Value $437 T-Shirt/Hats/Stickers/Signs/Mugs
2020-01-28 Miscellaneous Cash Contributions $100 and under Cash Contribution $100
2020-01-28 Anedot Inc Cash Expenditure $4 CC Contribution Fee
2020-01-27 Square Inc. Cash Expenditure $31 CC Contribution Fee
2020-01-27 Items Sold at Fair Market Value $887 T-Shirts/Hats/Stickers/Signs/Mugs
2020-01-27 Shippo Cash Expenditure $229 Postage/Labels
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