Starr Leadership Fund
Committee 23228 · Candidate Committee · active 2023-10-27 → 2026-08-03 · ORESTAR · Export to Excel
Contributions received
$658.5K
Expenditures
$462.0K
Transactions
759
Cash balance
$185.3K
as of 2026-08-04
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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
| Role | Name | Since | Occupation |
|---|---|---|---|
| Candidate | Bruce Starr | — | General Contractor Self Employed |
| Treasurer | Lori Piercy | — | — |
Monthly activity
Cash balance
Daily account-summary snapshots (collection began July 2026).
Filing history
| Effective | Type | Description | |
|---|---|---|---|
| 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
| Date | Contributor / Payee | Type | Amount | Purpose | Occupation / Employer |
|---|---|---|---|---|---|
| 2025-06-12 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $69 | — | — |
| 2025-06-12 | Best Little Roadhouse | Cash Expenditure | $101 | Meeting - Food | — |
| 2025-06-04 | Lori L Piercy | Cash Expenditure | $595 | C&E Reporting | — |
| 2025-06-03 | Bruce Starr | Cash Expenditure | $722 | Mileage | General Contractor |
| 2025-05-27 | Sherwood JBO | Cash Expenditure | $500 | — | — |
| 2025-05-23 | Grounded Hospitality, LLC | Cash Expenditure | $1,500 | Event/Meeting Sponsorship | — |
| 2025-05-22 | Grounded Hospitality, LLC | Cash Expenditure | $1,845 | — | — |
| 2025-05-21 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $34 | — | — |
| 2025-05-19 | Signed the Artist | Cash Expenditure | $600 | Podcast Production | — |
| 2025-05-14 | National Conference of State Legislature | Cash Expenditure | $755 | Conference Fee | — |
| 2025-05-10 | The Leadership Fund (2690) | Cash Expenditure | $1,500 | — | — |
| 2025-05-09 | Signed the Artist | Cash Expenditure | $600 | Podcast Production | — |
| 2025-05-05 | Friends of Ty Darby (24293) | Cash Expenditure | $250 | — | — |
| 2025-05-05 | Friends of Robert Smith (24283) | Cash Expenditure | $250 | — | — |
| 2025-05-03 | Lori L Piercy | Cash Expenditure | $223 | C&E Reporting | — |
| 2025-05-01 | Bruce Starr | Cash Expenditure | $763 | Mileage | General Contractor |
| 2025-04-30 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $13 | — | — |
| 2025-04-26 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $90 | — | — |
| 2025-04-26 | Miss Hannah's Gourmet Popcorn | Cash Expenditure | $122 | Gift basket item | — |
| 2025-04-22 | Delta Airlines | Personal Expenditure for Reimbursement | $668 | Airfare - NCSL Conference | — |
| 2025-04-22 | Bruce Starr | Cash Expenditure | $668 | — | General Contractor |
| 2025-04-22 | Delta Airlines | Cash Expenditure | $110 | Airfare - NCSL Conference | — |
| 2025-04-18 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $44 | — | — |
| 2025-04-15 | Signed the Artist | Cash Expenditure | $600 | Podcast Production | — |
| 2025-04-14 | Dorchester Conference | Cash Expenditure | $3,200 | Event Registration & Sponsorship | — |
| 2025-04-12 | Signed the Artist | Cash Expenditure | $1,086 | Podcast Production | — |
| 2025-04-03 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $28 | — | — |
| 2025-04-03 | Lori L Piercy | Cash Expenditure | $125 | C&E Reporting | — |
| 2025-04-03 | Fairfield Inn & Suites | Cash Expenditure | $797 | Hotel | — |
| 2025-04-02 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $54 | — | — |
| 2025-04-01 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $76 | — | — |
| 2025-03-31 | Bruce Starr | Cash Expenditure | $661 | Mileage | General Contractor |
| 2025-03-28 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $23 | — | — |
| 2025-03-24 | The Horse Radish | Cash Expenditure | $114 | Meeting - Food | — |
| 2025-03-20 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $40 | — | — |
| 2025-03-20 | Delta Airlines | Cash Expenditure | $548 | Airfare | — |
| 2025-03-07 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $15 | — | — |
| 2025-03-05 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $49 | — | — |
| 2025-03-04 | Lori L Piercy | Cash Expenditure | $210 | C&E Reporting | — |
| 2025-03-03 | Bruce Starr | Cash Expenditure | $686 | Mileage | General Contractor |
| 2025-02-27 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $93 | — | — |
| 2025-02-26 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $47 | — | — |
| 2025-02-24 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $68 | — | — |
| 2025-02-24 | Whispering Soods | Cash Expenditure | $455 | Hotel for Dorchester | — |
| 2025-02-21 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $26 | — | — |
| 2025-02-19 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $9 | — | — |
| 2025-02-11 | Lynn Howlett Photography | Cash Expenditure | $250 | Photography | — |
| 2025-02-10 | Jim Dornan | Cash Expenditure | $2,000 | — | — |
| 2025-02-06 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $28 | — | — |
| 2025-02-04 | Lori L Piercy | Cash Expenditure | $280 | C&E Reporting | — |