Hermiston for Opportunity
Committee 25027 · Petition Committee · active 2026-05-01 → 2026-06-29 · ORESTAR · Export to Excel
Contributions received
$52.0K
Expenditures
$51.1K
Transactions
51
Email alerts
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
Address: 960 SW 9th St Dundee, OR 97115
Treasurer: Logan Leichtman
Latest filing:
Original, effective 2026-04-29
· view on ORESTAR
People
| Role | Name | Since | Occupation |
|---|---|---|---|
| Chief Petitioners | Jeremy Archie | — | — |
| Treasurer | Logan Leichtman | — | — |
Monthly activity
Filing history
| Effective | Type | Description | |
|---|---|---|---|
| 2026-04-29 | Original | Petition Committee Initiative Petition No. 03.G.2026 - 2026 | ORESTAR |
Transactions
| Date | Contributor / Payee | Type | Amount | Purpose | Occupation / Employer |
|---|---|---|---|---|---|
| 2026-06-29 | Holiday Inn Express Hermiston | Personal Expenditure for Reimbursement | $229 | hotel reimbursement | — |
| 2026-06-16 | Karisma Thornton | Cash Expenditure | $365 | mileage | — |
| 2026-06-16 | Dustin J Wiseman | Cash Expenditure | $572 | mileage | — |
| 2026-06-16 | Cody Thornton | Cash Expenditure | $584 | mileage | — |
| 2026-06-16 | Karisma Thornton | Cash Expenditure | $3,145 | Circulator Pay | — |
| 2026-06-16 | Dustin J Wiseman | Cash Expenditure | $3,655 | Circulator Pay | — |
| 2026-06-16 | Cody Thornton | Cash Expenditure | $5,595 | Circulator Pay | — |
| 2026-06-16 | Reagan Dickens | Cash Expenditure | $2,050 | Circulator Pay | — |
| 2026-06-16 | Reidar Uhlry, Jr | Cash Expenditure | $3,700 | Circulator Pay | — |
| 2026-06-16 | JATV Property, LLC | Cash Contribution | $12,000 | Contribution for Circulator Pay | — |
| 2026-06-15 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $38 | — | — |
| 2026-06-15 | Airbnb | Cash Expenditure | $200 | additional cleaning fee for circulator lodging | — |
| 2026-06-14 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $5 | — | — |
| 2026-06-12 | Specks Printing | Cash Expenditure | $190 | flyers | — |
| 2026-06-11 | Specks Printing | Cash Expenditure | $930 | door hangers | — |
| 2026-06-11 | Signs 2U | Cash Expenditure | $101 | pride banners | — |
| 2026-06-08 | Specks Printing | Cash Expenditure | $750 | flyers | — |
| 2026-06-05 | Specks Printing | Cash Expenditure | $110 | Handbills | — |
| 2026-06-02 | Moto GFX | Cash Expenditure | $300 | Banners | — |
| 2026-06-01 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $57 | — | — |
| 2026-06-01 | Karisma Thornton | Cash Expenditure | $1,850 | Circulator Pay | — |
| 2026-06-01 | Dustin J Wiseman | Cash Expenditure | $1,760 | Circulator Pay | — |
| 2026-06-01 | Reidar Uhlry, Jr | Cash Expenditure | $1,820 | Circulator Pay | — |
| 2026-06-01 | Zachary Green | Cash Expenditure | $2,035 | Circulator Pay | — |
| 2026-06-01 | Cody Thornton | Cash Expenditure | $2,775 | Circulator Pay | — |
| 2026-06-01 | JATV Property, LLC | Cash Contribution | $20,000 | Contribution for Circulator Pay | — |
| 2026-05-31 | Specks Printing | Cash Expenditure | $20 | Signature sheets | — |
| 2026-05-31 | Signs by Tomorrow | Cash Expenditure | $256 | Additional sandwich boards | — |
| 2026-05-29 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $78 | — | — |
| 2026-05-28 | Specks Printing | Cash Expenditure | $610 | Handbills and maps | — |
| 2026-05-28 | The Home Depot | Cash Expenditure | $102 | Signmaking and mounting supplies | — |
| 2026-05-27 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $48 | — | — |
| 2026-05-27 | Cody Thornton | Cash Expenditure | $1,326 | Prepayment Per Diem 20 Days | — |
| 2026-05-27 | Zachary Green | Cash Expenditure | $1,326 | Prepayment Per Diem 20 Days | — |
| 2026-05-27 | Karisma Thornton | Cash Expenditure | $1,326 | Prepayment Per Diem 20 Days | — |
| 2026-05-27 | Dustin J Wiseman | Cash Expenditure | $1,326 | Prepayment Per Diem 20 Days | — |
| 2026-05-27 | Reidar Uhlry, Jr | Cash Expenditure | $1,326 | Prepayment Per Diem 20 Days | — |
| 2026-05-22 | Shop Strange | Cash Expenditure | $360 | T-shirts for Circulators and other Volunteers | — |
| 2026-05-22 | B&B Printing | Cash Expenditure | $418 | Handbills | — |
| 2026-05-21 | Signs by Tomorrow | Cash Expenditure | $275 | Balance due for Banners | — |
| 2026-05-21 | Signs by Tomorrow | Cash Expenditure | $130 | Additional deposit for banners | — |
| 2026-05-21 | Verizon | Cash Expenditure | $1,987 | IPads for Circulators - mobile registration | — |
| 2026-05-19 | The Home Depot | Cash Expenditure | $233 | Signmaking and mounting supplies | — |
| 2026-05-19 | Signs by Tomorrow | Cash Expenditure | $145 | Banner deposit | — |
| 2026-05-18 | Amazon | Cash Expenditure | $163 | Additional Mattresses for Lodging | — |
| 2026-05-17 | Airbnb | Cash Expenditure | $5,255 | Prepaid Lodging for Circulators | — |
| 2026-05-16 | Banner Buzz | Cash Expenditure | $947 | Backpack Signs | — |
| 2026-05-15 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $15 | — | — |
| 2026-05-15 | ESigns | Cash Expenditure | $587 | Sandwich Board Signs | — |
| 2026-05-15 | JATV Property, LLC | Cash Contribution | $20,000 | Contribution for Initial Expenditures | — |