ORESTAR Archive

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

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
2025-06-12 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
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