ORESTAR Archive

Save Gladstone Schools

Committee 24217 · Measure · Political Action Committee · active 2025-03-24 → 2026-08-11 · ORESTAR · Export to Excel

Contributions received
$18.5K
Expenditures
$15.3K
Transactions
117
Cash balance
$12.6K
as of 2026-08-15
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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: — 2025 May Election — Supports Measure #3-624 — Bonds to Increase Safety, Security, and Update and Repair Facilities (Gladstone School District No. 115)

Address: 3321 SE 20th Ave Portland, OR 97202
Treasurer: Jef A Green
Latest filing: Amendment, effective 2026-02-24 · view on ORESTAR

People

RoleNameSinceOccupation
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

Filing history

EffectiveTypeDescription
2026-02-24 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

DateContributor / PayeeType AmountPurposeOccupation / Employer
2026-05-06 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $15
2026-05-06 Fair Market Value Items Sold at Fair Market Value $165
2026-05-06 Fair Market Value Items Sold at Fair Market Value $15
2026-05-06 Miscellaneous Cash Contributions $100 and under Cash Contribution $50
2026-05-05 Fair Market Value Items Sold at Fair Market Value $85
2026-05-04 Fair Market Value Items Sold at Fair Market Value $60
2026-05-03 Fair Market Value Items Sold at Fair Market Value $60
2026-05-02 Fair Market Value Items Sold at Fair Market Value $10
2026-04-28 Fair Market Value Items Sold at Fair Market Value $15
2026-04-28 Miscellaneous Cash Contributions $100 and under Cash Contribution $100
2026-04-27 Fair Market Value Items Sold at Fair Market Value $15
2026-04-27 ESKI DESIGNS Cash Expenditure $370 item for
2026-04-27 Kyle Donovan Cash Expenditure $100 Sales/Marketing Executive · Flagstone Foods
2026-04-23 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $88
2026-04-21 R & C Management Cash Contribution $2,500
2026-04-19 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $80
2026-04-16 GLADSTONE FOUNDATION Cash Expenditure $310 event sponsorship
2026-04-13 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $20
2026-04-10 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $55
2026-04-09 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $5
2026-04-08 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $64
2026-04-08 Nicole Quackenbush Cash Expenditure $124 Human Resources professional · McMenamins
2026-04-06 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $15
2026-04-02 Miscellaneous Cash Contributions $100 and under Cash Contribution $50
2026-04-01 Miscellaneous Cash Contributions $100 and under Cash Contribution $100
2026-03-18 Arlington Tap House In-Kind Contribution $300
2026-03-16 Soderstrom Architects Cash Contribution $2,500
2026-03-14 Kyle Donovan In-Kind Contribution $200 Sales/Marketing · Sante Nuts
2026-03-13 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $20
2026-03-09 BRIC Architecture Inc. Cash Contribution $2,500
2026-03-06 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $15
2026-03-04 SquareSpace - SQSP Personal Expenditure for Reimbursement $124 software subscription
2026-02-23 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $14
2025-07-10 C&E Systems Cash Expenditure $517 #22615
2025-07-01 Nicole Quackenbush Cash Contribution $265 Human Resources professional · McMenamins
2025-06-01 C&E Systems Account Payable $517 #22615
2025-05-19 RumbleUp Personal Expenditure for Reimbursement $300
2025-05-19 Charity Powell Cash Expenditure $294
2025-05-13 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $28
2025-05-12 Morel Ink Personal Expenditure for Reimbursement $294 #25-3970
2025-05-12 Charity Powell Cash Expenditure $2,798
2025-05-09 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $73
2025-05-09 C&E Systems Cash Expenditure $275 #22212
2025-05-09 Mike Stastny Cash Contribution $200 Insurance Sales · USI
2025-05-08 Miscellaneous Cash Contributions $100 and under Cash Contribution $100
2025-05-08 FedEx/Kinkos Personal Expenditure for Reimbursement $96
2025-05-08 C&E Systems Cash Expenditure $116
2025-05-07 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $27
2025-05-06 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $50
2025-05-05 Morel Ink Personal Expenditure for Reimbursement $1,959