ORESTAR Archive

Community Safety Coalition

Committee 22185 · Miscellaneous · Political Action Committee · active 2022-05-03 → 2026-08-11 · ORESTAR · Export to Excel

Contributions received
$1.5M
Expenditures
$1.5M
Transactions
239
Cash balance
$36.4K
as of 2026-08-18
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Statement of Organization

Promote and support community safety — The committee is not a candidate-controlled committee.

Address: 3321 SE 20th Avenue Portland, OR 97202
Treasurer: Jef A Green
Latest filing: Amendment, effective 2026-06-01 · view on ORESTAR

People

RoleNameSinceOccupation
Director Cameron Smith 2026-05-29 Public Affairs Consultant Self Employed Safer Portland
Treasurer Jef A Green

Monthly activity

Cash balance

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

Filing history

EffectiveTypeDescription
2026-06-01 Amendment Miscellaneous ORESTAR
2026-05-29 → 2026-06-01 Amendment ORESTAR
2025-10-16 → 2026-05-29 Amendment ORESTAR
2025-10-15 → 2025-10-16 Amendment ORESTAR
2022-04-29 → 2025-10-15 Original ORESTAR

Transactions

DateContributor / PayeeType AmountPurposeOccupation / Employer
2026-06-15 Downtown Developers LLC Cash Contribution $1,415
2026-06-15 Edmond Labbe Cash Contribution $10,000
2026-06-15 William Berg Cash Contribution $1,000
2026-06-15 Portland Police Association Cash Contribution $300,000
2026-06-12 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $18
2026-06-12 Warren Rosenfeld Cash Contribution $10,000 President · Calbag Metals Company
2026-06-12 FedEx Personal Expenditure for Reimbursement $178 office supplies
2026-06-12 Office Depot Personal Expenditure for Reimbursement $55 office supplies
2026-06-12 Fieldworks, LLC Cash Expenditure $228,596 #2638
2026-06-11 Morel Ink Account Payable $634 #26-4772
2026-06-10 USPS Personal Expenditure for Reimbursement $2
2026-06-10 Miscellaneous Cash Contributions $100 and under Cash Contribution $50
2026-06-10 Jill Jarrett Cash Contribution $500 Rubber mill owner
2026-06-10 Valerie Aitchison Cash Contribution $5,000
2026-06-10 John Andrews Cash Contribution $250 Real Estate investor · Melvin Mark
2026-06-09 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $11
2026-06-09 USPS Personal Expenditure for Reimbursement $3
2026-06-09 Miscellaneous Cash Contributions $100 and under Cash Contribution $175
2026-06-09 Ryan Buchanan Cash Contribution $5,000 Owner of marketing consultant agency
2026-06-09 Chris Johnson Cash Contribution $250 Commercial Real estate · Colliers International
2026-06-09 Steven Malany Cash Contribution $5,000 Construction Executive · P&C Construction
2026-06-09 C&E Systems Cash Expenditure $597
2026-06-08 Morel Ink Account Payable $1,538 #26-4650
2026-06-08 Taxpayers Association of Oregon Cash Expenditure $7,386
2026-06-08 Miscellaneous Cash Contributions $100 and under Cash Contribution $50
2026-06-08 Louis Ruggiere Cash Contribution $250
2026-06-07 Miscellaneous Cash Contributions $100 and under Cash Contribution $10
2026-06-06 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $34
2026-06-06 FedEx Personal Expenditure for Reimbursement $238
2026-06-06 USPS Personal Expenditure for Reimbursement $234
2026-06-06 Miscellaneous Cash Contributions $100 and under Cash Contribution $160
2026-06-05 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $18
2026-06-05 Miscellaneous Cash Contributions $100 and under Cash Contribution $35
2026-06-05 Winkler Development Corporation Cash Contribution $10,000
2026-06-05 Fieldworks, LLC Cash Expenditure $84,056 #2633
2026-06-04 City State Strategies, LLC Cash Expenditure $7,500
2026-06-04 Malcolm McIver Cash Contribution $20,000 Real Estate Broker · Commerce Properties
2026-06-03 Clarence Bishop, Iii Cash Contribution $1,000
2026-06-02 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $3
2026-06-02 FedEx Personal Expenditure for Reimbursement $5
2026-06-02 Office Depot Personal Expenditure for Reimbursement $66 office supplies
2026-06-02 FedEx Personal Expenditure for Reimbursement $96
2026-06-02 Miscellaneous Cash Contributions $100 and under Cash Contribution $250
2026-06-02 EMCO Mail + Print Personal Expenditure for Reimbursement $7,386
2026-06-02 GS Strategy Group LLC Account Payable $17,500
2026-06-01 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $82
2026-06-01 Office Depot Personal Expenditure for Reimbursement $85 office supplies
2026-06-01 Gallatin Public Affairs Account Payable $10,000 strategic and communications counsel
2026-06-01 Worldpay- C&E Merchant Services Cash Expenditure $747 credit card merchant fees
2026-05-29 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $52