ORESTAR Archive

HRV Residents for Parks and Recreation

Committee 24875 · Measure · Political Action Committee · active 2026-01-16 → 2026-10-28 · ORESTAR · Export to Excel

Contributions received
$21.7K
Expenditures
$36.3K
Transactions
183
Cash balance
$0
as of 2026-11-03
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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

RoleNameSinceOccupation
Correspondence Recipient Kate McBride — —
Director Kate McBride 2026-03-10 Not Employed
Treasurer Chris Karlin — —

Monthly activity

Filing history

EffectiveTypeDescription
2026-03-10 Original MeasureSupports Measure 14-83 - 2026Supports Measure 14-84 - 2026 ORESTAR

Transactions

DateContributor / PayeeType AmountPurposeOccupation / Employer
2026-04-14 Jereme Grzybowski Cash Contribution $103 — Renewable Energy Consultant
2026-04-14 Miscellaneous Cash Contributions $100 and under Cash Contribution $77 — —
2026-04-14 Squarespace Cash Expenditure $3 Credit Card Processing Fee —
2026-04-14 Squarespace Cash Expenditure $1 Credit Card Processing Fee —
2026-04-14 Squarespace Cash Expenditure $15 Credit Card Processing Fee —
2026-04-14 Brian Shortt Cash Contribution $515 — —
2026-04-14 Squarespace Cash Expenditure $1 Credit Card Processing Fee —
2026-04-14 Squarespace Cash Expenditure $1 Credit Card Processing Fee —
2026-04-13 VistaPrint Personal Expenditure for Reimbursement $389 Banners —
2026-04-13 Weatherly Printing Cash Expenditure $439 — —
2026-04-12 Squarespace Cash Expenditure $3 Credit Card Processing Fee —
2026-04-12 Maren Reed Cash Contribution $103 — Leadership Consulting
2026-04-11 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $76 — —
2026-04-11 Nancy Roach In-Kind Contribution $20 Email Services —
2026-04-10 Miscellaneous Cash Contributions $100 and under Cash Contribution $26 — —
2026-04-10 Squarespace Cash Expenditure $3 Credit Card Processing Fee —
2026-04-10 Alison Roberts Cash Contribution $103 — Assistant Medical Practitioner · Providence Health Services
2026-04-10 Squarespace Cash Expenditure $1 Credit Card Processing Fee —
2026-04-10 Squarespace Cash Expenditure $0 Credit Card Processing Fee —
2026-04-07 Nancy Roach In-Kind Contribution $600 Email Consulting - Patrick Coronel —
2026-04-03 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $80 — —
2026-04-03 VistaPrint Personal Expenditure for Reimbursement $243 Table Runners —
2026-04-02 Nancy Roach Cash Expenditure $4,859 Blockbuster —
2026-04-02 Squarespace Cash Expenditure $6 Credit Card Processing Fee —
2026-04-02 Nancy Johnson Paul Cash Contribution $206 — —
2026-04-02 Miscellaneous Cash Contributions $100 and under Cash Contribution $10 — —
2026-04-02 Kate McBride Cash Expenditure $226 — —
2026-04-01 Miscellaneous Cash Contributions $100 and under Cash Contribution $52 — —
2026-04-01 Squarespace Cash Expenditure $2 Credit Card Processing Fee —
2026-03-31 Heather J Hickok Cash Expenditure $744 VistaPrint Kitchen and Bath Designer · Hickok Haus
2026-03-31 Miscellaneous Cash Contributions $100 and under Cash Contribution $2 — —
2026-03-31 VistaPrint Personal Expenditure for Reimbursement $744 Yard Signs —
2026-03-31 Squarespace Cash Expenditure $1 Credit Card Processing Fee —
2026-03-31 Nancy Roach Cash Contribution $26 — —
2026-03-31 Squarespace Cash Expenditure $1 Credit Card Processing Fee —
2026-03-31 Nancy Roach In-Kind Contribution $104 Email Application Integration —
2026-03-31 Kate McBride Cash Expenditure $133 — —
2026-03-30 BlockbusterPrint Personal Expenditure for Reimbursement $4,859 Mailers —
2026-03-30 Squarespace Cash Expenditure $1 Credit Card Processing Fee —
2026-03-30 Squarespace Cash Expenditure $3 Credit Card Processing Fee —
2026-03-30 Squarespace Cash Expenditure $9 Credit Card Processing Fee —
2026-03-30 Michael Kitts Cash Contribution $309 — Business Manager · Mike's Ice Cream
2026-03-30 Miscellaneous Cash Contributions $100 and under Cash Contribution $203 — —
2026-03-26 Squarespace Cash Expenditure $3 Credit Card Processing Fee —
2026-03-26 Tina McNerthney Cash Contribution $77 — Commercial Real Estate Planner · UD+P
2026-03-23 Miscellaneous Cash Contributions $100 and under Cash Contribution $52 — —
2026-03-23 Squarespace Cash Expenditure $2 Credit Card Processing Fee —
2026-03-23 Squarespace Cash Expenditure $3 Credit Card Processing Fee —
2026-03-23 Margaret Bogard Cash Contribution $103 — Tennis Coach · Hood River County School District
2026-03-21 Miscellaneous Cash Contributions $100 and under Cash Contribution $26 — —