ORESTAR Archive

Candidate Identification and Support Committee (CISC PAC)

Committee 22127 · Miscellaneous · Political Action Committee · active 2022-04-26 → 2026-09-16 · ORESTAR · Export to Excel

Contributions received
$93.5K
Expenditures
$85.2K
Transactions
446
Cash balance
$43.5K
as of 2026-09-25
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

To Support Candidates that Represent Constitutional Conservative Values — The committee is not a candidate-controlled committee.

Address: 30370 Driver Rd Shedd, OR 97377
Treasurer: JULIA J INGRAM
Latest filing: Amendment, effective 2025-05-25 · view on ORESTAR

People

RoleNameSinceOccupation
Alternate Transaction Filer Rose Kaler — —
Director Rose Kaler 2022-03-29 Not Employed
Treasurer JULIA J INGRAM — —

Monthly activity

Cash balance

Daily account-summary snapshots (collection began July 2026).

Filing history

EffectiveTypeDescription
2025-05-25 Amendment Miscellaneous ORESTAR
2024-05-21 → 2025-05-25 Amendment — ORESTAR
2024-05-08 → 2024-05-21 Amendment — ORESTAR
2024-05-08 → 2024-05-08 Amendment — ORESTAR
2023-12-06 → 2024-05-08 Amendment — ORESTAR
2022-03-31 → 2023-12-06 Amendment — ORESTAR
2022-03-29 → 2022-03-31 Original — ORESTAR

Transactions

DateContributor / PayeeType AmountPurposeOccupation / Employer
2024-10-21 EDMS INC Cash Expenditure $1,401 Printing —
2024-10-21 EDMS INC Cash Expenditure $936 Printing —
2024-10-21 EDMS INC Cash Expenditure $395 Printing —
2024-10-21 Tan AG, Inc. Cash Contribution $300 cash contribution —
2024-10-21 Northern Investments Cash Contribution $1,000 cash contribution —
2024-10-21 EDMS INC Cash Expenditure $1,322 Printing —
2024-10-18 The UPS Store Lebanon Cash Expenditure $122 Printing —
2024-10-18 The UPS Store Lebanon Cash Expenditure $365 Printing —
2024-10-07 Matthew Wyatt Cash Contribution $250 — —
2024-10-07 C Scott Davis Cash Contribution $30 — —
2024-10-07 Jana L Jenkins Return or Refund of Contribution $500 Refund of 9/17/2024 contribution by cashier check co-Owner - Oregon Ag Distribution
2024-10-02 Lynda Chambers Cash Contribution $250 — —
2024-10-01 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $9 — —
2024-10-01 Michael Winklepleck Cash Contribution $209 Anedot Exp $8.65; Michael Winklepleck $200.00 Systems Analyst · PeaceHealth
2024-10-01 Rose Kaler Cash Contribution $11 Anedot Exp $.73; Rose Kaler $10.00 —
2024-09-25 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $1 — —
2024-09-25 Rose Kaler Cash Contribution $2,500 — —
2024-09-17 Miscellaneous Cash Contributions $100 and under Cash Contribution $24 — —
2024-09-17 Jeanine Wenning Cash Contribution $1,000 — —
2024-09-17 Jana L Jenkins Cash Contribution $500 — co-Owner - Oregon Ag Distribution
2024-09-17 Matthew Wyatt Cash Contribution $250 — —
2024-09-17 C Scott Davis Cash Contribution $30 — —
2024-09-05 Skeet Arasmith Cash Contribution $500 — —
2024-09-05 Jason Fair Cash Contribution $2,500 — —
2024-09-05 Matthew Wyatt Cash Contribution $2,500 — —
2024-08-06 Miscellaneous Cash Contributions $100 and under Cash Contribution $50 — —
2024-08-06 Matthew Wyatt Cash Contribution $250 — —
2024-08-06 Ron Edwards Cash Contribution $50 — —
2024-08-06 C Scott Davis Cash Contribution $30 — —
2024-07-16 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $4 — —
2024-07-16 Eric Hill Cash Contribution $104 — General Manager · American Concrete Co
2024-07-12 Miscellaneous Cash Contributions $100 and under Cash Contribution $100 — —
2024-07-12 Matthew Wyatt Cash Contribution $250 — —
2024-07-12 C Scott Davis Cash Contribution $30 — —
2024-06-13 Miscellaneous Cash Contributions $100 and under Cash Contribution $140 — —
2024-06-13 C Scott Davis Cash Contribution $30 — —
2024-06-13 Matthew Wyatt Cash Contribution $250 — —
2024-05-17 Matthew Wyatt Cash Expenditure $248 Reimburse cash expense KGAL/KSHO —
2024-05-11 EDMS INC Cash Expenditure $2,000 Postage charges and flyer printing —
2024-05-11 EDMS INC Cash Expenditure $3,035 Postage charges and flyer printing —
2024-05-11 EDMS INC Cash Expenditure $2,000 Postage charges and flyer printing —
2024-05-11 EDMS INC Cash Expenditure $3,035 Postage charges and flyer printing —
2024-05-08 KGAL/KSHO Personal Expenditure for Reimbursement $248 Radio Ad Fire Bond —
2024-05-08 KGAL/KSHO Personal Expenditure for Reimbursement $248 Radio Ad Fire Bond —
2024-05-07 Matthew Wyatt Cash Contribution $250 — —
2024-05-07 C Scott Davis Cash Contribution $30 — —
2024-05-06 Miscellaneous Cash Contributions $100 and under Cash Contribution $100 — —
2024-05-01 Bridgeview Press Cash Expenditure $510 Printing of Signs —
2024-05-01 Bridgeview Press Cash Expenditure $510 Printing of Signs —
2024-04-29 Chevron Cash Expenditure $133 fuel —