The Leadership Fund
Committee 2690 · Caucus · Political Action Committee · active 2006-11-28 → 2026-08-06 · ORESTAR · Export to Excel
Contributions received
$14.2M
Expenditures
$15.2M
Transactions
13,672
Cash balance
$95.0K
as of 2026-08-07
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Statement of Organization
Support Republican Candidate for the Oregon Senate — The committee is a candidate-controlled committee. — Candidates controlling this committee: Bruce Starr
Address: no mail: 226 S Main St Suite #L PO Box 512 Independence, OR 97351
Treasurer: Jessica Miller
Latest filing:
Amendment, effective 2025-09-26
· view on ORESTAR
People
| Role | Name | Since | Occupation |
|---|---|---|---|
| Correspondence Recipient | Bruce Starr | — | — |
| Director | Bruce Starr | 2025-09-18 | General Contractor Self Employed |
| Treasurer | Jessica Miller | — | — |
Monthly activity
Cash balance
Daily account-summary snapshots (collection began July 2026).
Filing history
| Effective | Type | Description | |
|---|---|---|---|
| 2025-09-26 | Amendment | Caucus | ORESTAR |
| 2025-09-18 → 2025-09-26 | Amendment | — | ORESTAR |
| 2024-04-20 → 2025-09-18 | Amendment | — | ORESTAR |
| 2024-04-19 → 2024-04-20 | Amendment | — | ORESTAR |
| 2024-04-12 → 2024-04-19 | Amendment | — | ORESTAR |
| 2024-04-11 → 2024-04-12 | Amendment | — | ORESTAR |
| 2023-12-26 → 2024-04-11 | Amendment | — | ORESTAR |
| 2023-08-16 → 2023-12-26 | Amendment | — | ORESTAR |
| 2022-09-22 → 2023-08-16 | Amendment | — | ORESTAR |
| 2022-06-28 → 2022-09-22 | Amendment | — | ORESTAR |
| 2021-12-06 → 2022-06-28 | Amendment | — | ORESTAR |
| 2021-11-22 → 2021-12-06 | Amendment | — | ORESTAR |
| 2021-11-03 → 2021-11-22 | Amendment | — | ORESTAR |
| 2020-11-07 → 2021-11-03 | Amendment | — | ORESTAR |
| 2020-04-29 → 2020-11-07 | Amendment | — | ORESTAR |
| 2019-10-06 → 2020-04-29 | Amendment | — | ORESTAR |
| 2019-02-05 → 2019-10-06 | Amendment | — | ORESTAR |
| 2018-05-08 → 2019-02-05 | Amendment | — | ORESTAR |
| 2017-10-30 → 2018-05-08 | Amendment | — | ORESTAR |
| 2015-07-09 → 2017-10-30 | Amendment | — | ORESTAR |
| 2014-01-31 → 2015-07-09 | Amendment | — | ORESTAR |
| 2011-01-07 → 2014-01-31 | Amendment | — | ORESTAR |
| 2010-01-27 → 2011-01-07 | Amendment | — | ORESTAR |
| 2010-01-11 → 2010-01-27 | Amendment | — | ORESTAR |
| 2009-11-03 → 2010-01-11 | Amendment | — | ORESTAR |
| 2009-07-01 → 2009-11-02 | Amendment | — | ORESTAR |
| 2008-03-28 → 2009-06-30 | Amendment | Leadership Fund, The | ORESTAR |
| 2007-01-18 → 2008-03-27 | Amendment | — | ORESTAR |
| 2007-01-09 → 2007-01-17 | Amendment | — | ORESTAR |
| 2006-03-30 → 2007-01-08 | Amendment | Miscellaneous | ORESTAR |
| 2005-01-11 → 2006-03-29 | Amendment | — | ORESTAR |
| 2004-03-03 → 2005-01-10 | Amendment | — | ORESTAR |
| 2003-12-12 → 2004-03-02 | Amendment | — | ORESTAR |
| 2003-01-10 → 2003-12-11 | Amendment | — | ORESTAR |
| 2001-07-19 → 2003-01-09 | Amendment | Leadership Fund | ORESTAR |
| 2000-02-08 → 2001-07-18 | Amendment | — | ORESTAR |
| 1997-07-31 → 2000-02-07 | Amendment | Leadership Fund, The | ORESTAR |
| 1997-07-25 → 1997-07-30 | Original | — | ORESTAR |
Transactions
| Date | Contributor / Payee | Type | Amount | Purpose | Occupation / Employer |
|---|---|---|---|---|---|
| 2010-11-12 | Oregon Department of Revenue | Cash Expenditure | $3,087 | Monthly State Tax Deposit | — |
| 2010-11-12 | South Umpqua Bank | Cash Expenditure | $11,281 | Federal Tax Deposit | — |
| 2010-11-12 | ADP SBS Portland | Cash Expenditure | $56 | Payroll Processing Fee | — |
| 2010-11-12 | Timothy R Trickey | Account Payable | $1,006 | Mileage | Political Director · The Leadership Fund |
| 2010-11-11 | Marco Polo Global Restaurant | Personal Expenditure for Reimbursement | $168 | Meeting Meals | — |
| 2010-11-11 | Lori Piercy | Account Payable | $500 | C&E Services/Campaign Filing | C & E Services |
| 2010-11-11 | Lori Piercy | Account Payable | $540 | C&E Services/Campaign Filing | C & E Services |
| 2010-11-10 | AT&T Mobility | Personal Expenditure for Reimbursement | $30 | Cell Phone | — |
| 2010-11-10 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $28 | — | — |
| 2010-11-10 | Matthew Lawrence | Cash Expenditure | $93 | Mileage Reimbursement | Regional Political Director · The Leadership Fund |
| 2010-11-10 | Matthew Lawrence | Cash Expenditure | $230 | Expense Reimbursement | Regional Political Director · The Leadership Fund |
| 2010-11-10 | John Watt & Associates, LLC dba JWA, LLC | Cash Expenditure | $2,000 | Campaign Consulting Services | — |
| 2010-11-10 | Justen Rainey | Cash Expenditure | $27 | Expense Reimbursement | Research Director · The Leadership Fund |
| 2010-11-10 | Budget Rent-A-Space | Cash Expenditure | $270 | Storage Space Rental | — |
| 2010-11-10 | LexisNexis | Cash Expenditure | $345 | Monthly Subscription | — |
| 2010-11-09 | 6 Foot 8, LLC | Account Payable | $58 | Graphic Design | — |
| 2010-11-09 | ADP SBS Portland | Cash Expenditure | $149 | Payroll Processing Fee | — |
| 2010-11-09 | ADP SBS Portland | Cash Expenditure | $149 | Payroll Processing Fee | — |
| 2010-11-09 | Frank Morse for State Senate (4335) | Miscellaneous Other Receipt | $873 | Reimbursement - Printing/Walking Card | — |
| 2010-11-09 | Friends of Chuck Thomsen (14232) | Miscellaneous Other Receipt | $18,955 | Reimbursement, Mailer & Additional Mail Drop - Printing, Addressing & Postage | — |
| 2010-11-09 | LexisNexis | Account Payable | $345 | Monthly Subscription | — |
| 2010-11-09 | Budget Rent-A-Space | Account Payable | $270 | Storage Space Rental | — |
| 2010-11-09 | AT&T Mobility | Personal Expenditure for Reimbursement | $113 | Cell Phone | — |
| 2010-11-09 | Matthew Lawrence | Account Payable | $93 | Mileage | Regional Political Director · The Leadership Fund |
| 2010-11-09 | Ideastream Media | Account Payable | $2,000 | Broadcast Advertising, Radio | — |
| 2010-11-08 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $15 | — | — |
| 2010-11-08 | Citizens for Dave Dotterrer (14252) | Miscellaneous Other Receipt | $4,019 | Reimbursement, Mailer - Printing, Addressing & Postage | — |
| 2010-11-08 | Citizens for Dave Dotterrer (14252) | Miscellaneous Other Receipt | $14,157 | Reimbursement, Mailer - Printing, Addressing & Postage | — |
| 2010-11-08 | Citizens for Dave Dotterrer (14252) | Miscellaneous Other Receipt | $14,157 | Reimbursement, Mailer - Printing, Addressing & Postage | — |
| 2010-11-08 | Citizens for Dave Dotterrer (14252) | Miscellaneous Other Receipt | $7,667 | Reimbursement, Mailer - Printing, Addressing & Postage | — |
| 2010-11-07 | Allegra Print & Imaging | Cash Expenditure | $220 | Remittance Envelopes/Printing | — |
| 2010-11-07 | Jonathan E Thompson | Cash Expenditure | $128 | Mileage Reimbursement | Political Director · The Leadership Fund |
| 2010-11-07 | Samantha Ridderbusch | Cash Expenditure | $429 | Expense Reimbursement | Finance Director · The Leadership Fund |
| 2010-11-07 | Justen Rainey | Cash Expenditure | $168 | Expense Reimbursement | Research Director · The Leadership Fund |
| 2010-11-07 | Jonathan E Thompson | Cash Expenditure | $475 | Expense Reimbursement | Political Director · The Leadership Fund |
| 2010-11-07 | Jennifer Design | Cash Expenditure | $4,907 | Graphic Design | — |
| 2010-11-07 | Eagle Teleconferencing | Cash Expenditure | $57 | Phone Service | — |
| 2010-11-07 | Samantha Ridderbusch | Cash Expenditure | $661 | Expense Reimbursement | Finance Director · The Leadership Fund |
| 2010-11-07 | Michael Gay | Cash Expenditure | $555 | Expense Reimbursement | Communications Director · The Leadership Fund |
| 2010-11-06 | Rogue Regency Inn | Personal Expenditure for Reimbursement | $235 | Hotel Stay/Meetings | — |
| 2010-11-05 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $25 | — | — |
| 2010-11-05 | Office Depot | Personal Expenditure for Reimbursement | $27 | Office Supplies | — |
| 2010-11-05 | Jonathan E Thompson | Account Payable | $128 | Mileage | Political Director · The Leadership Fund |
| 2010-11-05 | Starr, Bruce, for State Senate Committee (2752) | Miscellaneous Other Receipt | $2,792 | Payroll Reimbursement | — |
| 2010-11-05 | Starr, Bruce, for State Senate Committee (2752) | Miscellaneous Other Receipt | $1,119 | Payroll Reimbursement | — |
| 2010-11-05 | Friends of Bill Kennemer (5885) | Miscellaneous Other Receipt | $1,676 | Payroll Reimbursement | — |
| 2010-11-05 | Eagle Teleconferencing | Account Payable | $57 | Phone Service | — |
| 2010-11-05 | Allegra Print & Imaging | Account Payable | $220 | Remittance Envelopes/Printing | — |
| 2010-11-04 | John Watt & Associates, LLC dba JWA, LLC | Account Payable | $2,000 | Campaign Consulting Services | — |
| 2010-11-04 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $142 | — | — |