ORESTAR Archive

Starr Leadership Fund

Committee 23228 · Candidate Committee · active 2023-10-27 → 2026-10-31 · ORESTAR · Export to Excel

Contributions received
$1.4M
Expenditures
$1.4M
Transactions
958
Cash balance
$76.8K
as of 2026-11-01
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

Address: 909 SW Red Hills Dr Dundee, OR 97115
Treasurer: Lori Piercy
Candidate: Bruce Starr
Latest filing: Amendment, effective 2025-09-01 · view on ORESTAR

People

RoleNameSinceOccupation
Candidate Bruce Starr — General Contractor Self Employed
Treasurer Lori Piercy — —

Monthly activity

Cash balance

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

Filing history

EffectiveTypeDescription
2025-09-01 Amendment State Senator, 12th DistrictRepublican ORESTAR
2024-06-07 → 2025-09-01 Amendment — ORESTAR
2023-10-24 → 2024-06-07 Original — ORESTAR

Transactions

DateContributor / PayeeType AmountPurposeOccupation / Employer
2025-10-03 Natural Gas Political Action Committee (102) Cash Contribution $2,500 — —
2025-10-02 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $83 — —
2025-09-30 Wild Pear Cash Expenditure $307 Meeting - Food —
2025-09-29 JES Company LLC Cash Expenditure $300 — —
2025-09-26 Bruce Starr Cash Expenditure $1,411 — General Contractor
2025-09-26 Delta Airlines Personal Expenditure for Reimbursement $1,411 Airfare for Legislative Conference —
2025-09-26 The Leadership Fund (2690) Cash Expenditure $15,000 — —
2025-09-16 Miss Hannah's Gourmet Popcorn Cash Expenditure $543 — —
2025-09-16 Oregon Republican Party (379) Cash Expenditure $2,500 Event Sponsorship —
2025-09-14 JES Company LLC Cash Expenditure $188 — —
2025-09-10 Oregon Republican Party (379) Cash Expenditure $227 Event Tickets —
2025-09-03 Lori L Piercy Cash Expenditure $205 C&E Reporting —
2025-08-28 Young Republicans of Oregon (20522) Cash Expenditure $1,000 — —
2025-08-25 ORLAPAC (193) In-Kind Contribution $300 — —
2025-08-25 Miscellaneous Cash Contributions $100 and under Cash Contribution $500 — —
2025-08-25 L&C Carbon Cash Contribution $250 — —
2025-08-25 Keyers Enterprises LLC Cash Contribution $1,000 — —
2025-08-25 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $24 — —
2025-08-22 Oregon Beverage PAC (126) Cash Contribution $5,000 — —
2025-08-22 Oregon Fuels Association PAC (2717) Cash Contribution $5,000 — —
2025-08-21 Oregon Health Care Association PAC (275) Cash Contribution $1,000 — —
2025-08-08 Mariott Copley Place Cash Expenditure $1,750 Hotel for Conference —
2025-08-07 Uber Cash Expenditure $28 Car Service —
2025-08-07 Uber Cash Expenditure $2 Car Service —
2025-08-06 Uber Cash Expenditure $22 Car Service —
2025-08-06 Uber Cash Expenditure $14 Car Service —
2025-08-06 Uber Cash Expenditure $28 Car Service —
2025-08-05 Uber Cash Expenditure $45 Car Service —
2025-08-05 Uber Cash Expenditure $21 Car Service —
2025-08-05 Uber Cash Expenditure $22 Car Service —
2025-08-04 Uber Cash Expenditure $6 Car Service —
2025-08-04 Uber Cash Expenditure $19 Car Service —
2025-08-04 Uber Cash Expenditure $42 Car Service —
2025-08-03 Lori L Piercy Cash Expenditure $200 C&E Reporting —
2025-08-03 JES Company LLC Cash Expenditure $205 — —
2025-07-31 Geotoll, Inc. Cash Contribution $2,500 — —
2025-07-30 Oregon Neighborhood Store Association Political Action Committee (3428) Cash Contribution $1,500 — —
2025-07-30 Knife River Corporation - Northwest Cash Contribution $500 — —
2025-07-30 CPM Development Corporation Cash Contribution $2,500 — —
2025-07-30 Oregon Concrete & Aggregate Producers Association PAC (134) Cash Contribution $5,000 — —
2025-07-30 K & E Excavating Incorporated Cash Contribution $1,000 — —
2025-07-23 Bruce Starr Cash Expenditure $549 Mileage General Contractor
2025-07-16 Remarkable Cash Expenditure $799 Digit Note Taking Pad/Pen —
2025-07-04 Lori L Piercy Cash Expenditure $100 C&E Reporting —
2025-07-02 Enterprise Rent-A-Car Refunds and Rebates $200 — —
2025-06-30 Enterprise Rent-A-Car Cash Expenditure $2 Car Rental —
2025-06-27 Bentley's Grill Cash Expenditure $88 Meeting - Food —
2025-06-26 Enterprise Rent-A-Car Cash Expenditure $455 Rental Car —
2025-06-20 Bentley's Grill Cash Expenditure $110 Meeting - Food —
2025-06-12 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $69 — —
‹ Prev 11 of 20 Next ›