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 |
|---|---|---|---|---|---|
| 2010-10-22 | Megan D Dahle | Cash Expenditure | $372 | Monthly Payroll | Campaign Assistant · Friends of Mary Kremer |
| 2010-10-22 | Laura D Campbell | Cash Expenditure | $1,321 | Monthly Payroll | Campaign Assistant · Frank Morse for State Senate |
| 2010-10-22 | ADP SBS Portland | Cash Expenditure | $163 | Payroll Processing Fee | — |
| 2010-10-22 | Oregon Department of Revenue | Cash Expenditure | $2,493 | Monthly State Tax Deposit | — |
| 2010-10-22 | South Umpqua Bank | Cash Expenditure | $7,930 | Federal Tax Deposit | — |
| 2010-10-22 | Travelers Property Casualty | Refunds and Rebates | $37 | Returned Premium Amount/Credit | — |
| 2010-10-22 | ADP SBS Portland | Cash Expenditure | $15 | Worker's Compensation Insurance Processing Fee | — |
| 2010-10-22 | Travelers Property Casualty | Cash Expenditure | $106 | Worker's Compensation Insurance | — |
| 2010-10-22 | Ram Offset Lithographers, llc | Personal Expenditure for Reimbursement | $8,043 | Postcard Mailer - Printing & Postage | — |
| 2010-10-22 | Lynx Group Inc. | Cash Expenditure | $50,000 | Postage | — |
| 2010-10-22 | Committee to Elect Jeff Kruse (2278) | Cash Contribution | $8,000 | — | — |
| 2010-10-22 | Friends of Chuck Thomsen (14232) | Miscellaneous Other Receipt | $10,934 | Reimbursement, Mailer - Printing, Addressing & Postage | — |
| 2010-10-22 | Friends of Chuck Thomsen (14232) | Miscellaneous Other Receipt | $13,992 | Reimbursement, Mailer - Printing, Addressing & Postage | — |
| 2010-10-22 | Friends of Chuck Thomsen (14232) | Miscellaneous Other Receipt | $20,182 | Reimbursement - Broadcast Advertising | — |
| 2010-10-22 | Larry George for State Senate (5107) | Cash Contribution | $35,000 | — | — |
| 2010-10-22 | Frank Morse for State Senate (4335) | Miscellaneous Other Receipt | $11,144 | Reimbursement, Mailer - Printing, Addressing & Postage | — |
| 2010-10-22 | 6 Foot 8, LLC | Cash Expenditure | $745 | Graphic Design | — |
| 2010-10-21 | Lynx Group Inc. | Cash Expenditure | $35,000 | Postage | — |
| 2010-10-21 | Matthew Lawrence | Cash Expenditure | $110 | Mileage Reimbursement | Regional Political Director · The Leadership Fund |
| 2010-10-21 | Matthew Lawrence | Cash Expenditure | $49 | Expense Reimbursement | Regional Political Director · The Leadership Fund |
| 2010-10-21 | Samantha Ridderbusch | Cash Expenditure | $45 | Expense Reimbursement | Finance Director · The Leadership Fund |
| 2010-10-21 | Action Solutions | Cash Expenditure | $5,000 | Phonebank Calls/Live GOTV | — |
| 2010-10-21 | Lynx Group Inc. | Cash Expenditure | $22,096 | Mailers - Printing & Addressing | — |
| 2010-10-20 | Public Affairs Counsel, LLC | In-Kind Contribution | $2,900 | Survey Research | — |
| 2010-10-20 | Winters, Jackie, Friends of (2225) | Miscellaneous Other Receipt | $56,745 | Reimbursement/Mailer- Printing, Addressing & Postage | — |
| 2010-10-20 | Oregon State Bar | Cash Contribution | $1,000 | — | — |
| 2010-10-20 | Lynx Group Inc. | Cash Expenditure | $21,538 | Mailers - Printing & Addressing | — |
| 2010-10-20 | Lynx Group Inc. | Cash Expenditure | $2,864 | Mailer - Printing & Addressing | — |
| 2010-10-20 | Mike Wiley Graphic Design | Cash Expenditure | $294 | Mailer - Graphic Design/IStock Photo | — |
| 2010-10-20 | Qwest Communications | Cash Expenditure | $132 | Phone Service | — |
| 2010-10-19 | 6 Foot 8, LLC | Account Payable | $55 | Graphic Design | — |
| 2010-10-19 | 6 Foot 8, LLC | Account Payable | $184 | Graphic Design | — |
| 2010-10-19 | 6 Foot 8, LLC | Account Payable | $280 | Graphic Design | — |
| 2010-10-19 | 6 Foot 8, LLC | Account Payable | $226 | Graphic Design | — |
| 2010-10-19 | Lynx Group Inc. | Account Payable | $5,674 | Mailer - Printing & Addressing | — |
| 2010-10-19 | Lynx Group Inc. | Account Payable | $4,206 | Mailer - Printing & Addressing | — |
| 2010-10-19 | Lynx Group Inc. | Account Payable | $3,870 | Mailer - Printing & Addressing | — |
| 2010-10-19 | Lynx Group Inc. | Account Payable | $4,501 | Mailer - Printing & Addressing | — |
| 2010-10-19 | Lynx Group Inc. | Account Payable | $3,881 | Printing & Addressing | — |
| 2010-10-19 | Lynx Group Inc. | Cash Expenditure | $75,000 | Postage | — |
| 2010-10-19 | Powder River Cartridge Company LLC | Cash Contribution | $5,000 | — | — |
| 2010-10-19 | Clear Channel Management Services | Cash Contribution | $2,500 | — | — |
| 2010-10-19 | PCI Property Casualty Insurers Association of America | Cash Contribution | $10,000 | — | — |
| 2010-10-19 | Mark Hemstreet | Cash Contribution | $1,000 | — | President · Shilo Management Corportion |
| 2010-10-19 | Lynx Group Inc. | Account Payable | $4,429 | Mailer/Printing & Addressing | — |
| 2010-10-19 | Lynx Group Inc. | Account Payable | $5,703 | Mailer/Printing & Addressing | — |
| 2010-10-19 | Lynx Group Inc. | Account Payable | $5,703 | Mailer/Printing & Addressing | — |
| 2010-10-19 | Lynx Group Inc. | Account Payable | $5,703 | Mailer/Printing & Addressing | — |
| 2010-10-18 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $49 | — | — |
| 2010-10-18 | Action Solutions | Account Payable | $5,000 | Phonebank Calls/Live GOTV | — |