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 |
|---|---|---|---|---|---|
| 2019-07-21 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $50 | — | — |
| 2019-07-21 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $50 | — | — |
| 2019-07-21 | Sweet Home Choppers | Cash Expenditure | $423 | Expense Reimbursement | — |
| 2019-07-21 | Sweet Home Choppers | Cash Expenditure | $567 | Expense Reimbursement | — |
| 2019-07-21 | Sweet Home Choppers | Cash Expenditure | $58 | Expense Reimbursement | — |
| 2019-07-21 | Coos County Fair & Rodeo | Cash Expenditure | $250 | Banner Sponsorship | — |
| 2019-07-21 | Primetime Sports Bar | Cash Expenditure | $180 | Meeting Meal | — |
| 2019-07-21 | Cami's Creations | Cash Expenditure | $160 | Bracelets/Fundraising Event | — |
| 2019-07-21 | Angel's Rock & Roll Construction | Cash Expenditure | $231 | Coffe/Fundraising Event | — |
| 2019-07-21 | Bridgeview Press | Cash Expenditure | $6,080 | Field & Yard Signs - W/H Frames | — |
| 2019-07-21 | Square Inc. | Cash Expenditure | $32 | CC Contribution Fee | — |
| 2019-07-21 | — | Items Sold at Fair Market Value | $882 | T-Shirts/Bumper Stickers | — |
| 2019-07-20 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $449 | — | — |
| 2019-07-20 | Anedot Inc | Cash Expenditure | $37 | CC Contribution Fee | — |
| 2019-07-20 | Marc Nelson | Cash Contribution | $200 | — | — |
| 2019-07-20 | Dan Barrett | Cash Contribution | $400 | — | Construction |
| 2019-07-19 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $100 | — | — |
| 2019-07-19 | Shippo | Cash Expenditure | $105 | Shipping Labels | — |
| 2019-07-19 | Anedot Inc | Cash Expenditure | $4 | CC Contribution Fee | — |
| 2019-07-18 | TransferExpress.com/Stahls' Transfer Express | Personal Expenditure for Reimbursement | $423 | Transfers/T-Shirts - Fundraiser | — |
| 2019-07-18 | Shippo | Cash Expenditure | $209 | Shipping Labels | — |
| 2019-07-18 | ActionSignWorks | Cash Expenditure | $1,595 | Printing/Campaign Materials | — |
| 2019-07-18 | Square Inc. | Cash Expenditure | $24 | CC Contribution Fee | — |
| 2019-07-18 | — | Items Sold at Fair Market Value | $658 | T-Shirts/Hats/Bumper Stickers | — |
| 2019-07-18 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $150 | — | — |
| 2019-07-18 | Angelita (Angel) Sanchez | Cash Expenditure | $281 | Expense Reimbursement | Campaign Assistant · Timber Unity PAC |
| 2019-07-18 | Bridgetown Coffee | Cash Expenditure | $87 | Coffee | — |
| 2019-07-18 | Anedot Inc | Cash Expenditure | $19 | CC Contribution Fee | — |
| 2019-07-18 | Lena Horgan | Cash Contribution | $360 | — | Artist |
| 2019-07-18 | Julieanne (Julie) Parrish | Cash Expenditure | $796 | Expense Reimbursement | Communications |
| 2019-07-18 | U-Haul | Personal Expenditure for Reimbursement | $281 | Moving Truck/Supplies | — |
| 2019-07-17 | Square Inc. | Cash Expenditure | $38 | CC Contribution Fee | — |
| 2019-07-17 | — | Items Sold at Fair Market Value | $1,108 | T-Shirts/Hats | — |
| 2019-07-17 | Kustom Kreations | Cash Expenditure | $10,000 | Logo T-Shirts/Hats for Fundraiser | — |
| 2019-07-17 | Kustom Kreations | Account Payable | $14,779 | Campaign T-Shirts/Pullover Hooded Sweatshirt | — |
| 2019-07-17 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $54 | — | — |
| 2019-07-17 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $284 | — | — |
| 2019-07-17 | Angelita (Angel) Sanchez | Cash Expenditure | $339 | Expense Reimbursement | Campaign Assistant · Timber Unity PAC |
| 2019-07-17 | — | Items Sold at Fair Market Value | $1,902 | Signs/T-Shirts | — |
| 2019-07-17 | Anedot Inc | Cash Expenditure | $2 | CC Contribution Fee | — |
| 2019-07-17 | GoDaddy.com LLC | Personal Expenditure for Reimbursement | $258 | Domain Registration/Online Store Renewal/Private Domain Registration | — |
| 2019-07-16 | SanMar | Personal Expenditure for Reimbursement | $567 | T-Shirts/Fundraiser | — |
| 2019-07-16 | SanMar | Personal Expenditure for Reimbursement | $58 | T-Shirts/Fundraiser | — |
| 2019-07-16 | Hometown Sports | Cash Expenditure | $3,293 | Campaign T-Shirts/Hats | — |
| 2019-07-16 | Square Inc. | Cash Expenditure | $65 | CC Contribution Fee | — |
| 2019-07-16 | — | Items Sold at Fair Market Value | $1,904 | T-Shirts/Signs | — |
| 2019-07-16 | U-Haul | Personal Expenditure for Reimbursement | $138 | Moving Truck/Signs | — |
| 2019-07-16 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $50 | — | — |
| 2019-07-16 | Anedot Inc | Cash Expenditure | $2 | CC Contribution Fee | — |
| 2019-07-15 | Marc Nelson Oil Products | Personal Expenditure for Reimbursement | $172 | Gas/Fuel - Rental Truck | — |