Heart of Main Street PAC
Committee 21486 · Miscellaneous · Political Action Committee · active 2021-04-30 → 2026-09-16 · ORESTAR · Export to Excel
Contributions received
$531.1K
Expenditures
$568.0K
Transactions
920
Cash balance
$23.6K
as of 2026-09-18
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Statement of Organization
Main street business owners endorsing/contributing to likeminded individuals — The committee is not a candidate-controlled committee.
Address: 2818 SE Elliott Drive Gresham, OR 97080
Treasurer: Jessica A Wilken
Latest filing:
Amendment, effective 2026-07-28
· view on ORESTAR
People
| Role | Name | Since | Occupation |
|---|---|---|---|
| Correspondence Recipient | Matt Wand | — | — |
| Director | Dean Hurford | 2021-04-29 | Contractor Self Employed Dean Hurford, Inc |
| Director | Matt Wand | 2022-06-09 | Lawyer Self Employed |
| Director | Melissa Adams | 2022-06-09 | Restaurant Business Owner Self Employed |
| Director | Vincent Culp | 2021-04-29 | Energy company owner Self Employed |
| Treasurer | Jessica A Wilken | — | — |
Monthly activity
Cash balance
Daily account-summary snapshots (collection began July 2026).
Filing history
| Effective | Type | Description | |
|---|---|---|---|
| 2026-07-28 | Amendment | Miscellaneous | ORESTAR |
| 2024-06-24 → 2026-07-28 | Amendment | — | ORESTAR |
| 2022-06-09 → 2024-06-24 | Amendment | — | ORESTAR |
| 2022-01-12 → 2022-06-09 | Amendment | — | ORESTAR |
| 2021-04-29 → 2022-01-12 | Original | — | ORESTAR |
Transactions
| Date | Contributor / Payee | Type | Amount | Purpose | Occupation / Employer |
|---|---|---|---|---|---|
| 2022-04-04 | Financial Peace Bookkeeping | Account Payable | $20 | C & E reporting March | — |
| 2022-03-08 | Financial Peace Bookkeeping | Cash Expenditure | $50 | C & E reporting February | — |
| 2022-03-04 | Financial Peace Bookkeeping | Account Payable | $50 | C & E reporting February | — |
| 2022-02-17 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $1 | — | — |
| 2022-02-17 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $25 | — | — |
| 2022-01-31 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $66 | — | — |
| 2022-01-24 | Friends of Stan Pulliam (18724) | Cash Expenditure | $145,000 | — | — |
| 2022-01-17 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $1 | — | — |
| 2022-01-17 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $25 | — | — |
| 2022-01-14 | Leathers Enterprises, Inc. | Cash Contribution | $150,000 | — | — |
| 2022-01-03 | — | Cash Balance Adjustment | $-0 | Treasurer Change/Account Balance | — |
| 2021-12-28 | C & A Consulting | Cash Expenditure | $50 | Management Services | — |
| 2021-12-17 | Anedot, Inc. | Cash Expenditure | $1 | CC Contribution Fees | — |
| 2021-12-17 | Monique Bertram | Cash Contribution | $25 | — | CPA/Certified Public Accountant · KBF |
| 2021-12-05 | C & A Consulting | Cash Expenditure | $50 | Management Services | — |
| 2021-11-17 | Anedot, Inc. | Cash Expenditure | $1 | CC Contribution Fee | — |
| 2021-11-17 | Monique Bertram | Cash Contribution | $25 | — | CPA/Certified Public Accountant · KBF |
| 2021-11-06 | C & A Consulting | Cash Expenditure | $50 | Management Services | — |
| 2021-10-17 | Anedot, Inc. | Cash Expenditure | $1 | CC Contribution Fee | — |
| 2021-10-17 | Monique Bertram | Cash Contribution | $25 | — | CPA/Certified Public Accountant · KBF |
| 2021-10-17 | C & A Consulting | Cash Expenditure | $50 | Management Services | — |
| 2021-10-12 | C & A Consulting | Cash Expenditure | $650 | Management Services/Postage/Checks & Deposit Books/Account Opening | — |
| 2021-09-17 | Anedot, Inc. | Cash Expenditure | $1 | CC Contribution Fee | — |
| 2021-09-17 | Monique Bertram | Cash Contribution | $25 | — | CPA/Certified Public Accountant · KBF |
| 2021-09-07 | C & A Consulting | Cash Expenditure | $58 | Management Services | — |
| 2021-08-19 | Heart of Main Street Coalition | Cash Expenditure | $15,000 | Contribution | — |
| 2021-08-17 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $25 | — | — |
| 2021-08-17 | Anedot, Inc. | Cash Expenditure | $1 | CC Contribution Fee | — |
| 2021-08-04 | C & A Consulting | Cash Expenditure | $167 | Management Services/Postage/Business Checks | — |
| 2021-07-20 | C & A Consulting | Cash Expenditure | $644 | Management Services/Postage | — |
| 2021-07-20 | C & A Consulting | Loan Payment (Non-Exempt) | $100 | Loan Payment | — |
| 2021-07-17 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $25 | — | — |
| 2021-07-17 | Anedot, Inc. | Cash Expenditure | $1 | CC Contribution Fee | — |
| 2021-07-02 | Joel Litkie | Cash Expenditure | $170 | Expense Reimbursement | Cybersecurity Analyst · Genesis Financial Solutions |
| 2021-06-24 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $15 | — | — |
| 2021-06-24 | Amazon.com | Personal Expenditure for Reimbursement | $155 | Amazon Web Services | — |
| 2021-06-17 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $25 | — | — |
| 2021-06-17 | Anedot, Inc. | Cash Expenditure | $1 | CC Contribution Fee | — |
| 2021-05-24 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $25 | — | — |
| 2021-05-24 | Anedot, Inc. | Cash Expenditure | $1 | CC Contribution Fee | — |
| 2021-05-21 | Anedot, Inc. | Cash Expenditure | $2 | CC Contribution Fee | — |
| 2021-05-21 | Susan Creer | Cash Contribution | $50 | — | — |
| 2021-05-17 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $75 | — | — |
| 2021-05-17 | Anedot, Inc. | Cash Expenditure | $44 | CC Contribution Fee | — |
| 2021-05-17 | David Sayler | Cash Contribution | $1,000 | — | Manager · Old Country Kitchen Inc. |
| 2021-05-10 | Ronald Carter | Cash Contribution | $2,000 | — | — |
| 2021-05-10 | Williams Gateway LLC | Cash Contribution | $500 | — | — |
| 2021-05-06 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $125 | — | — |
| 2021-05-06 | Anedot, Inc. | Cash Expenditure | $36 | CC Contribution Fee | — |
| 2021-05-06 | Ty Garo | Cash Contribution | $250 | — | Owner/Operator - Mt Hood ATV Rentals & Garo Signs |