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
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
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 |
|---|---|---|---|---|---|
| 2019-07-15 | Square Inc. | Cash Expenditure | $64 | CC Contribution Fee | — |
| 2019-07-15 | — | Items Sold at Fair Market Value | $1,898 | Items Sold/Fair Booth - T-Shirts | — |
| 2019-07-15 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $25 | — | — |
| 2019-07-15 | Shippo | Cash Expenditure | $190 | Shipping Labels/Office Supplies | — |
| 2019-07-15 | — | Items Sold at Fair Market Value | $422 | T-Shirts/Coffee | — |
| 2019-07-15 | Bridgetown Coffee | Cash Expenditure | $151 | Coffee/Shipping | — |
| 2019-07-15 | Staples | Personal Expenditure for Reimbursement | $467 | Office Printer/Office Supplies | — |
| 2019-07-15 | Square Inc. | Cash Expenditure | $54 | CC Contribution Fee | — |
| 2019-07-15 | — | Items Sold at Fair Market Value | $1,394 | Bumber Sticker Sales | — |
| 2019-07-15 | Square Inc. | Cash Expenditure | $59 | CC Contribution Fee | — |
| 2019-07-15 | — | Items Sold at Fair Market Value | $1,494 | Bumper Sticker Sales | — |
| 2019-07-14 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $115 | — | — |
| 2019-07-14 | Anedot Inc | Cash Expenditure | $16 | CC Contribution Fee | — |
| 2019-07-14 | Zachary Davis | Cash Contribution | $150 | — | Truck Driver · Double J Trucking |
| 2019-07-14 | Zach Hess | Cash Contribution | $101 | — | Owner/Operator - Hess Boys |
| 2019-07-13 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $434 | — | — |
| 2019-07-13 | Anedot Inc | Cash Expenditure | $16 | CC Contribution Fee | — |
| 2019-07-12 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $58 | — | — |
| 2019-07-12 | Angelita (Angel) Sanchez | Cash Expenditure | $287 | Expense Reimbursement | Campaign Assistant · Timber Unity PAC |
| 2019-07-12 | U-Haul | Personal Expenditure for Reimbursement | $287 | Truck Rental | — |
| 2019-07-12 | Expressions Printing | Cash Expenditure | $625 | Bumper Stickers | — |
| 2019-07-12 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $57 | — | — |
| 2019-07-12 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $50 | — | — |
| 2019-07-12 | Expressions Printing | Cash Expenditure | $1,940 | Bumper Stickers/Contribution Envelopes | — |
| 2019-07-12 | Bridgetown Coffee | Cash Expenditure | $528 | Coffee/Fundraiser | — |
| 2019-07-12 | Sweet Home Choppers | Cash Expenditure | $1,024 | Committee T-Shirts | — |
| 2019-07-12 | Vernonia Friendship Jamboree | Cash Expenditure | $825 | Booth Sponsorship/Contribution | — |
| 2019-07-12 | US Postal Service | Cash Expenditure | $165 | Postage/Stamps | — |
| 2019-07-12 | Todd Stoffel | Cash Expenditure | $187 | Expense Reimbursement | Owner/Operator - GT Stoffel Trucking |
| 2019-07-12 | Shippo | Cash Expenditure | $443 | Shipping Labels | — |
| 2019-07-12 | Shippo | Cash Expenditure | $302 | Shipping Labels | — |
| 2019-07-12 | Anedot Inc | Cash Expenditure | $2 | CC Contribution Fee | — |
| 2019-07-11 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $330 | — | — |
| 2019-07-11 | Square Inc. | Cash Expenditure | $32 | CC Contribution Fee | — |
| 2019-07-11 | — | Items Sold at Fair Market Value | $910 | Bumper Sticker Sales | — |
| 2019-07-11 | Anedot Inc | Cash Expenditure | $31 | CC Contribution Fee | — |
| 2019-07-11 | Valerie Carlson | Cash Contribution | $200 | — | Bookkeeper/Owner · Carlson Contracting, Inc |
| 2019-07-11 | Lena Horgan | Cash Contribution | $232 | — | Artist |
| 2019-07-10 | Square Inc. | Cash Expenditure | $31 | CC Contribution Fee | — |
| 2019-07-10 | — | Items Sold at Fair Market Value | $846 | Bumper Stickers | — |
| 2019-07-10 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $308 | — | — |
| 2019-07-10 | Anedot Inc | Cash Expenditure | $14 | CC Contribution Fee | — |
| 2019-07-09 | Hilton | Personal Expenditure for Reimbursement | $187 | Lodging/Meeting - Conference | — |
| 2019-07-09 | Square Inc. | Cash Expenditure | $106 | CC Contribution Fee | — |
| 2019-07-09 | — | Items Sold at Fair Market Value | $3,062 | Bumper Stickers | — |
| 2019-07-09 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $180 | — | — |
| 2019-07-09 | Adam Lardy | Cash Expenditure | $5,410 | Expense Reimbursement | Owner/Operator - Adam Lardy Trucking |
| 2019-07-09 | Anedot Inc | Cash Expenditure | $8 | CC Contribution Fee | — |
| 2019-07-08 | Jennifer Design LLC | Cash Expenditure | $130 | Sign Design/Envelope Design | — |
| 2019-07-08 | Bridgeview Press | Cash Expenditure | $3,040 | Yd/Lg Signs and Frames | — |