Save Gladstone Schools
Committee 24217 · Measure · Political Action Committee · active 2025-03-24 → 2026-10-27 · ORESTAR · Export to Excel
Contributions received
$25.9K
Expenditures
$33.6K
Transactions
212
Cash balance
$5.0K
as of 2026-11-04
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Statement of Organization
Support Gladstone School District Bond — The committee is a candidate-controlled committee. — Candidates controlling this committee: Nicole Quackenbush — The committee supports or opposes the following: — 2026 General Election — Supports Measure #3-644 — Bonds to Increase Safety, Security; Repair, Improve Schools; Increase Accessibility (Gladstone School District No. 115)
Address: 3321 SE 20th Ave Portland, OR 97202
Treasurer: Jef A Green
Latest filing:
Amendment, effective 2026-08-25
· view on ORESTAR
People
| Role | Name | Since | Occupation |
|---|---|---|---|
| Director | Charity J Powell | 2025-03-20 | Educator Portland Public Schools Portland, OR |
| Director | Nicole C Quackenbush | 2025-03-20 | Human Resources McMenamins Inc. Portland, OR |
| Treasurer | Jef A Green | — | — |
Monthly activity
Cash balance
Daily account-summary snapshots (collection began July 2026).
Filing history
| Effective | Type | Description | |
|---|---|---|---|
| 2026-08-25 | Amendment | MeasureSupports Measure 3-644 - 2026 | ORESTAR |
| 2026-02-24 → 2026-08-25 | Amendment | MeasureSupports Measure 3-624 - 2025 | ORESTAR |
| 2025-04-01 → 2026-02-24 | Amendment | Yes for Gladstone Schools | ORESTAR |
| 2025-03-20 → 2025-04-01 | Original | — | ORESTAR |
Transactions
| Date | Contributor / Payee | Type | Amount | Purpose | Occupation / Employer |
|---|---|---|---|---|---|
| 2026-09-28 | Morel Ink | Cash Expenditure | $367 | #26-7779 | — |
| 2026-09-27 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $8 | — | — |
| 2026-09-26 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $4 | — | — |
| 2026-09-25 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $2 | — | — |
| 2026-09-25 | Buel's Impressions Printing | Personal Expenditure for Reimbursement | $105 | — | — |
| 2026-09-24 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $50 | — | — |
| 2026-09-24 | ESKI DESIGNS | Cash Expenditure | $719 | — | — |
| 2026-09-22 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $40 | — | — |
| 2026-09-21 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $100 | — | — |
| 2026-09-17 | Worldpay- C&E Merchant Services | Cash Expenditure | $15 | credit card merchant fees | — |
| 2026-09-16 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $175 | — | — |
| 2026-09-16 | Fair Market Value | Cash Contribution | $1,175 | — | — |
| 2026-09-15 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $100 | — | — |
| 2026-09-12 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $75 | — | — |
| 2026-09-10 | Valerie Bloye | Cash Contribution | $50 | — | — |
| 2026-09-10 | C&E Systems | Cash Expenditure | $366 | — | — |
| 2026-09-10 | Gene Cook | Cash Expenditure | $257 | — | Bookstore owner |
| 2026-09-10 | Morel Ink | Cash Expenditure | $2,085 | #26-7342 | — |
| 2026-09-09 | Christine Lewis for Metro (18968) | Cash Contribution | $250 | — | — |
| 2026-09-08 | Clackamas County Elections | Personal Expenditure for Reimbursement | $257 | voters' statement, merchant credit card fee | — |
| 2026-09-08 | Clackamas County Elections | Cash Expenditure | $1,798 | voters' statement, merchant fee | — |
| 2026-09-07 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $25 | — | — |
| 2026-09-07 | Michael Milch | Cash Contribution | $250 | — | — |
| 2026-09-04 | School Employees Exercising Democracy (249) | Cash Contribution | $1,000 | — | — |
| 2026-09-03 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $100 | — | — |
| 2026-09-03 | BRIC Architecture Inc. | Cash Contribution | $2,500 | — | — |
| 2026-09-02 | Morel Ink | Cash Expenditure | $332 | #26-7143 | — |
| 2026-09-02 | Worldpay- C&E Merchant Services | Cash Expenditure | $44 | credit card merchant fees | — |
| 2026-09-01 | Buel's Impressions Printing | Personal Expenditure for Reimbursement | $54 | — | — |
| 2026-09-01 | Fair Market Value | Items Sold at Fair Market Value | $817 | — | — |
| 2026-09-01 | Laura Gano | Cash Expenditure | $345 | graphic design #2619 | — |
| 2026-08-29 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $50 | — | — |
| 2026-08-27 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $100 | — | — |
| 2026-08-25 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $20 | — | — |
| 2026-08-25 | Karen Couzens | Cash Contribution | $100 | — | — |
| 2026-08-24 | Michael Marsh | Cash Contribution | $500 | — | Trustee · Marsh Family LLC |
| 2026-08-24 | Michael Marsh | Cash Contribution | $500 | — | Vice-president · Fox Erosion Control and Landscape, Inc. |
| 2026-08-18 | Worldpay- C&E Merchant Services | Cash Expenditure | $82 | credit card merchant fees | — |
| 2026-08-17 | Kyle Donovan | Cash Expenditure | $572 | — | Sales/Marketing Executive · Flagstone Foods |
| 2026-08-13 | Steven Sagar | Cash Contribution | $250 | — | Steve¿¿¿s Masala Box |
| 2026-08-11 | C&E Systems | Cash Expenditure | $198 | — | — |
| 2026-08-10 | Fair Market Value | Items Sold at Fair Market Value | $140 | — | — |
| 2026-08-10 | Fair Market Value | Items Sold at Fair Market Value | $871 | — | — |
| 2026-08-06 | B&B Leasing Co./Gladstone Disposal Co | Cash Contribution | $2,000 | — | — |
| 2026-08-04 | Worldpay- C&E Merchant Services | Cash Expenditure | $4 | credit card merchant fees | — |
| 2026-08-02 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $100 | — | — |
| 2026-07-31 | Zbinden Carter Engineering Inc. | Cash Contribution | $500 | — | — |
| 2026-07-31 | Friends of Mark Meek (16719) | Cash Contribution | $2,000 | — | — |
| 2026-07-29 | Winco Foods | Personal Expenditure for Reimbursement | $99 | event supplies | — |
| 2026-07-29 | Buel's Impressions Printing | Personal Expenditure for Reimbursement | $262 | — | — |