HRV Residents for Parks and Recreation
Committee 24875 · Measure · Political Action Committee · active 2026-01-16 → 2026-10-28 · ORESTAR · Export to Excel
Get an email whenever this committee files new transactions (checked each morning for the previous day). No account needed — you'll confirm by email, and every alert has an unsubscribe link. Free for up to 2 committees.
Statement of Organization
Support Hood River Valley Parks & Recreation Ballot Measures — The committee is not a candidate-controlled committee. — The committee supports or opposes the following: — 2026 Primary Election — Supports Measure #14-83 — Bonds to Construct a Rebuilt Aquatic Center (Hood River Valley Parks and Recreation District) — 2026 Primary Election — Supports Measure #14-84 — Five-year Levy for Park Maintenance, Operations, and Recreation Services (Hood River Valley Parks and Recreation District)
Address: 813 Marian St Hood River, OR 97031
Treasurer: Chris Karlin
Latest filing:
Original, effective 2026-03-10
· view on ORESTAR
People
| Role | Name | Since | Occupation |
|---|---|---|---|
| Correspondence Recipient | Kate McBride | — | — |
| Director | Kate McBride | 2026-03-10 | Not Employed |
| Treasurer | Chris Karlin | — | — |
Monthly activity
Filing history
| Effective | Type | Description | |
|---|---|---|---|
| 2026-03-10 | Original | MeasureSupports Measure 14-83 - 2026Supports Measure 14-84 - 2026 | ORESTAR |
Transactions
| Date | Contributor / Payee | Type | Amount | Purpose | Occupation / Employer |
|---|---|---|---|---|---|
| 2026-10-28 | Oregon Secretary of State Elections | Cash Expenditure | $1,085 | Late Filing Penalty | — |
| 2026-06-05 | Squarespace | Cash Expenditure | $6 | Credit Card Processing Fee | — |
| 2026-05-26 | Nancy Roach | Cash Expenditure | $842 | Meta | — |
| 2026-05-19 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $35 | — | — |
| 2026-05-18 | Kate McBride | Cash Expenditure | $105 | Pine Street | — |
| 2026-05-18 | Meta Platforms Inc. | Personal Expenditure for Reimbursement | $842 | — | — |
| 2026-05-17 | Kate McBride | Cash Expenditure | $28 | HR County | — |
| 2026-05-15 | Nancy Roach | Cash Expenditure | $968 | Meta | — |
| 2026-05-15 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $28 | — | — |
| 2026-05-15 | Pine Street Bakery | Personal Expenditure for Reimbursement | $105 | Training to Canvas | — |
| 2026-05-12 | Nancy Roach | Cash Expenditure | $1,150 | Meta | — |
| 2026-05-11 | Vince Ready | Cash Expenditure | $248 | Glide | Photographer · Lasting Light Photography |
| 2026-05-11 | Nancy Roach | In-Kind Contribution | $20 | Email Services | — |
| 2026-05-11 | Meta Platforms Inc. | Personal Expenditure for Reimbursement | $1,150 | — | — |
| 2026-05-08 | Glide | Personal Expenditure for Reimbursement | $248 | Software | — |
| 2026-05-05 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $60 | — | — |
| 2026-05-05 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $15 | — | — |
| 2026-05-05 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $12 | — | — |
| 2026-05-05 | Meta Platforms Inc. | Personal Expenditure for Reimbursement | $968 | — | — |
| 2026-05-05 | Meta Platforms Inc. | Personal Expenditure for Reimbursement | $48 | — | — |
| 2026-05-04 | Weatherly Printing | Cash Expenditure | $95 | Flyers | — |
| 2026-05-03 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $26 | — | — |
| 2026-05-03 | Squarespace | Cash Expenditure | $1 | Credit Card Processing Fee | — |
| 2026-04-30 | Kate McBride | Cash Expenditure | $82 | UPS Store | — |
| 2026-04-30 | UPS Store | Personal Expenditure for Reimbursement | $82 | Spanish Flyers | — |
| 2026-04-29 | Nancy Roach | In-Kind Contribution | $2 | Social Media | — |
| 2026-04-28 | Nancy Roach | Cash Expenditure | $4,647 | Eagle Mailing | — |
| 2026-04-28 | Heather J Hickok | Cash Expenditure | $27 | Weatherly Printing | Kitchen and Bath Designer · Hickok Haus |
| 2026-04-27 | Nancy Roach | In-Kind Contribution | $20 | Email Services | — |
| 2026-04-23 | Eagle Mailing Service | Personal Expenditure for Reimbursement | $4,647 | Printing Mailer | — |
| 2026-04-22 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $26 | — | — |
| 2026-04-22 | Squarespace | Cash Expenditure | $12 | Credit Card Processing Fee | — |
| 2026-04-22 | Shay Ryan-Blakeslee | Cash Contribution | $386 | — | Real Estate Agent |
| 2026-04-22 | Squarespace | Cash Expenditure | $8 | Credit Card Processing Fee | — |
| 2026-04-22 | Danielle Robertson | Cash Contribution | $258 | — | Business Manager · Shortt Supply |
| 2026-04-22 | Squarespace | Cash Expenditure | $1 | Credit Card Processing Fee | — |
| 2026-04-21 | Kate McBride | Cash Expenditure | $76 | UPS Store | — |
| 2026-04-20 | Chris J Karlin | Cash Contribution | $3,901 | — | — |
| 2026-04-19 | Squarespace | Cash Expenditure | $15 | Credit Card Processing Fee | — |
| 2026-04-19 | Brian Watts | Cash Contribution | $515 | — | — |
| 2026-04-19 | Squarespace | Cash Expenditure | $3 | Credit Card Processing Fee | — |
| 2026-04-19 | Holly Coccoli | Cash Contribution | $103 | — | — |
| 2026-04-17 | Mark Zanmiller | In-Kind/Forgiven Personal Expenditures | $50 | — | — |
| 2026-04-17 | Mark Zanmiller | Cash Expenditure | $661 | VistaPrint, Amazon | — |
| 2026-04-16 | Heather J Hickok | Cash Expenditure | $1,411 | VistaPrint | Kitchen and Bath Designer · Hickok Haus |
| 2026-04-16 | VistaPrint | Personal Expenditure for Reimbursement | $1,411 | Yard Signs | — |
| 2026-04-16 | Squarespace | Cash Expenditure | $2 | Credit Card Processing Fee | — |
| 2026-04-16 | Mark Zanmiller | Cash Contribution | $62 | — | — |
| 2026-04-16 | Mark Patterson | Cash Contribution | $1,030 | — | — |
| 2026-04-14 | Weatherly Printing | Personal Expenditure for Reimbursement | $27 | Posters | — |