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 |
|---|---|---|---|---|---|
| 2010-11-04 | Novartis Pharmaceuticals Corporation | Cash Contribution | $1,000 | — | — |
| 2010-11-04 | Friends of Chuck Thomsen (14232) | Miscellaneous Other Receipt | $8,941 | Reimbursement - TV Buy | — |
| 2010-11-04 | Winters, Jackie, Friends of (2225) | Miscellaneous Other Receipt | $4,528 | Reimbursement, Letter & Post Card- Printing, Addressing & Postage | — |
| 2010-11-04 | Friends of Mary Kremer (14168) | Miscellaneous Other Receipt | $10,000 | Reimbursement - TV Buy | — |
| 2010-11-04 | Friends of Mary Kremer (14168) | Miscellaneous Other Receipt | $403 | Payroll Reimbursement | — |
| 2010-11-04 | Frank Morse for State Senate (4335) | Miscellaneous Other Receipt | $5,534 | Reimbursement, Mailer - Printing, Addressing & Postage | — |
| 2010-11-04 | Frank Morse for State Senate (4335) | Cash Contribution | $10,000 | — | — |
| 2010-11-04 | Friends of Mary Kremer (14168) | Miscellaneous Other Receipt | $2,000 | Payroll Reimbursement | — |
| 2010-11-04 | Friends of Mary Kremer (14168) | Miscellaneous Other Receipt | $18,000 | Reimbursement, Letter- Printing, Addressing & Postage | — |
| 2010-11-04 | Lynx Group Inc. | Account Payable | $1,532 | Mailer - Printing & Addressing | — |
| 2010-11-03 | Umpqua Bank | Cash Expenditure | $15 | Incoming Wire fee on Bank Statement | — |
| 2010-11-03 | Blue Hornet Networks, Inc. | Personal Expenditure for Reimbursement | $313 | E-Mail Service | — |
| 2010-11-03 | Shilo Inn | Personal Expenditure for Reimbursement | $101 | Hotel Room/Election Night | — |
| 2010-11-03 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $22 | — | — |
| 2010-11-03 | Shilo Inn | Personal Expenditure for Reimbursement | $608 | Hotel Rooms/Election Night | — |
| 2010-11-02 | Jennifer Design | Account Payable | $4,907 | Graphic Design | — |
| 2010-11-01 | AT&T Mobility | Personal Expenditure for Reimbursement | $40 | Cell Phone Service & Data | — |
| 2010-11-01 | State of Oregon / Oregon State Payroll System | Personal Expenditure for Reimbursement | $515 | Insurance Reimbursement | — |
| 2010-11-01 | State of Oregon / Oregon State Payroll System | Personal Expenditure for Reimbursement | $380 | Insurance Reimbursement | — |
| 2010-11-01 | AT&T Mobility | Personal Expenditure for Reimbursement | $49 | Cell Phone | — |
| 2010-11-01 | State of Oregon / Oregon State Payroll System | Personal Expenditure for Reimbursement | $168 | Insurance Reimbursement | — |
| 2010-11-01 | Blue Hornet Networks, Inc. | Personal Expenditure for Reimbursement | $140 | E-Mail Service | — |
| 2010-11-01 | Friends of Chuck Thomsen (14232) | Miscellaneous Other Receipt | $3,896 | Payroll Reimbursement | — |
| 2010-11-01 | Frank Morse for State Senate (4335) | Miscellaneous Other Receipt | $8,410 | Reimbursement - Payroll, Printing, Addressing & Postage | — |
| 2010-11-01 | Oregon Restaurant PAC (193) | Cash Contribution | $2,000 | — | — |
| 2010-11-01 | Friends of Chuck Thomsen (14232) | Miscellaneous Other Receipt | $34,530 | Reimbursement for Mailers/Printing, Addressing & Postage | — |
| 2010-11-01 | Lynx Group Inc. | Account Payable | $3,952 | Mailer - Printing & Addressing | — |
| 2010-10-31 | Friends of Rob Wheeler (14067) | Miscellaneous Other Receipt | $6,567 | Reimbursement for Mailers/Printing, Addressing & Postage | — |
| 2010-10-31 | Allied Video Productions | Cash Expenditure | $900 | Video Production | — |
| 2010-10-31 | Ideastream Media | Cash Expenditure | $675 | TV Spot Production | — |
| 2010-10-30 | Jonathan E Thompson | Cash Expenditure | $8,043 | Expense Reimbursement | Political Director · The Leadership Fund |
| 2010-10-29 | Lynx Group Inc. | Account Payable | $1,954 | Mailer - Printing & Addressing | — |
| 2010-10-29 | Lynx Group Inc. | Account Payable | $3,183 | Mailer - Printing & Addressing | — |
| 2010-10-29 | Lynx Group Inc. | Account Payable | $4,558 | Mailer - Printing & Addressing | — |
| 2010-10-29 | Lynx Group Inc. | Account Payable | $3,365 | Mailer - Printing & Addressing | — |
| 2010-10-29 | Lynx Group Inc. | Account Payable | $1,573 | Mailer - Printing & Addressing | — |
| 2010-10-29 | Lynx Group Inc. | Account Payable | $1,510 | Mailer - Printing & Addressing | — |
| 2010-10-29 | Lynx Group Inc. | Account Payable | $875 | Mailer - Printing | — |
| 2010-10-29 | Lynx Group Inc. | Account Payable | $46 | Mailer - Addressing | — |
| 2010-10-29 | Lynx Group Inc. | Account Payable | $799 | Mailer - Addressing | — |
| 2010-10-29 | Lynx Group Inc. | Account Payable | $1,136 | Mailer - Printing & Addressing | — |
| 2010-10-29 | Lynx Group Inc. | Account Payable | $1,653 | Mailer - Printing & Addressing | — |
| 2010-10-29 | Lynx Group Inc. | Account Payable | $1,541 | Mailer - Printing & Addressing | — |
| 2010-10-29 | Lynx Group Inc. | Account Payable | $345 | Mailer - Addressing | — |
| 2010-10-29 | Lynx Group Inc. | Account Payable | $873 | Mailer - Printing | — |
| 2010-10-29 | Lynx Group Inc. | Account Payable | $538 | Mailer - Addressing | — |
| 2010-10-29 | Lynx Group Inc. | Account Payable | $823 | Mailer - Addressing | — |
| 2010-10-29 | Lynx Group Inc. | Account Payable | $766 | Mailer - Addressing | — |
| 2010-10-29 | Lynx Group Inc. | Account Payable | $785 | Mailer - Addressing | — |
| 2010-10-29 | Lynx Group Inc. | Account Payable | $751 | mailer - Addressing | — |