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 |
|---|---|---|---|---|---|
| 2026-05-04 | 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 | — | — |
| 2025-05-05 | Jane Marsh | Cash Contribution | $500 | — | Landscaper |
| 2025-05-04 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $10 | — | — |
| 2025-05-01 | Friends of Mark Meek (16719) | Cash Contribution | $500 | — | — |
| 2025-04-30 | Morel Ink | Personal Expenditure for Reimbursement | $839 | #25-3944 | — |
| 2025-04-30 | FedEx/Kinkos | Personal Expenditure for Reimbursement | $96 | — | — |