ORESTAR Archive

Future Portland PAC

Committee 22236 · Miscellaneous · Political Action Committee · active 2022-03-21 → 2026-09-08 · ORESTAR · Export to Excel

Contributions received
$18.3K
Expenditures
$14.5K
Transactions
236
Cash balance
$10.1K
as of 2026-09-10
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Statement of Organization

Supporting sensible solutions to improve livability throughout Portland and surrounding communities — The committee is not a candidate-controlled committee.

Address: 3321 SE 20th Avenue Portland, OR 97202
Treasurer: Jef A Green
Latest filing: Amendment, effective 2025-06-09 · view on ORESTAR

People

RoleNameSinceOccupation
Director Alan Comnes 2025-06-09 Principal New Energy Works Consulting Portland, OR
Treasurer Jef A Green

Monthly activity

Filing history

EffectiveTypeDescription
2025-06-09 Amendment Miscellaneous ORESTAR
2023-07-19 → 2025-06-09 Amendment ORESTAR
2023-03-12 → 2023-07-19 Amendment The Portland Party ORESTAR
2023-02-10 → 2023-03-12 Amendment ORESTAR
2022-09-07 → 2023-02-10 Amendment ORESTAR
2022-06-28 → 2022-09-07 Original ORESTAR

Transactions

DateContributor / PayeeType AmountPurposeOccupation / Employer
2025-05-06 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $4
2025-05-05 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $10
2025-05-02 Fair Market Value Items Sold at Fair Market Value $3,300
2025-05-02 Eventbrite Cash Expenditure $326 merchant fees
2025-05-02 Mailchimp Personal Expenditure for Reimbursement $60 email services
2025-04-29 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $37
2025-04-28 Miscellaneous Cash Contributions $100 and under Cash Contribution $100
2025-04-28 Loudaquinn Juma Whatley Account Payable $300 videography Juma Blaq Music Group
2025-04-23 The Hotel Zags Personal Expenditure for Reimbursement $1,500
2025-04-23 Miscellaneous Cash Contributions $100 and under Cash Contribution $25
2025-04-23 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $63
2025-04-23 Jessie Burke Cash Contribution $25 Ceo · The society hotel
2025-04-22 Ann McMullen Cash Contribution $1,000 Media Business Owner
2025-04-22 Jessie Burke Cash Contribution $250 Ceo · The society hotel
2025-04-18 Miscellaneous Cash Contributions $100 and under Cash Contribution $25
2025-04-13 Mailchimp Personal Expenditure for Reimbursement $40 email services
2025-04-02 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $20
2025-03-20 Squarespace Personal Expenditure for Reimbursement $276 wesbite services
2025-03-06 Miscellaneous Accounts Payable $100 and under Account Payable $55
2025-03-01 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $20
2025-02-21 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $1
2025-02-11 Miscellaneous Cash Contributions $100 and under Cash Contribution $25
2025-02-01 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $20
2025-01-01 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $20
2024-12-14 Mailchimp Personal Expenditure for Reimbursement $20 email services
2024-11-05 C&E Systems Cash Expenditure $55
2024-11-02 Mailchimp Personal Expenditure for Reimbursement $20 email services
2024-10-10 C&E Systems Account Payable $260 #20289, #20626
2024-10-02 Mailchimp Personal Expenditure for Reimbursement $20 email services
2024-10-02 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $3
2024-09-26 Miscellaneous Cash Contributions $100 and under Cash Contribution $50
2024-09-20 Miscellaneous Cash Contributions $100 and under Cash Contribution $25
2024-09-02 Mailchimp Personal Expenditure for Reimbursement $20 email services
2024-08-21 C&E Systems Cash Expenditure $55
2024-08-19 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $1
2024-08-10 Miscellaneous Cash Contributions $100 and under Cash Contribution $25
2024-08-02 Mailchimp Cash Expenditure $20 email services
2024-07-24 C&E Systems Cash Expenditure $115
2024-07-02 Mailchimp Cash Expenditure $20 email services
2024-06-13 C&E Systems Cash Expenditure $55
2024-06-03 Mailchimp Cash Expenditure $20 email services
2024-05-10 C&E Systems Cash Expenditure $195
2024-05-02 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $20
2024-04-24 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $2
2024-04-18 Miscellaneous Cash Contributions $100 and under Cash Contribution $50
2024-04-16 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $10
2024-04-16 Miscellaneous Cash Contributions $100 and under Cash Contribution $100
2024-04-12 Miscellaneous Cash Contributions $100 and under Cash Contribution $250
2024-04-09 C&E Systems Cash Expenditure $115
2024-04-05 Miscellaneous Cash Contributions $100 and under Cash Contribution $25