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 |
|---|---|---|---|---|---|
| 2010-10-11 | Lynx Group Inc. | Account Payable | $4,002 | Mailers/Printing & Addressing | — |
| 2010-10-11 | Lynx Group Inc. | Account Payable | $3,824 | Mailer/Printing & Addressing | — |
| 2010-10-11 | Lynx Group Inc. | Account Payable | $871 | Post Card/Printing | — |
| 2010-10-11 | Matthew Lawrence | Cash Expenditure | $425 | Expense Reimbursement | Regional Political Director · The Leadership Fund |
| 2010-10-11 | Lori Piercy | Cash Expenditure | $260 | C & E Services | C & E Services |
| 2010-10-11 | Eagle Teleconferencing | Cash Expenditure | $56 | Phone Service | — |
| 2010-10-11 | 6 Foot 8, LLC | Cash Expenditure | $494 | Graphic Design/Mailer | — |
| 2010-10-11 | Lynx Group Inc. | Cash Expenditure | $25,100 | Mailers/Printing & Addressing | — |
| 2010-10-11 | Jennifer Design | Cash Expenditure | $1,843 | Graphic Design/Mailer | — |
| 2010-10-11 | Gregg K Clapper | Cash Expenditure | $6,250 | Consulting Services | Political Advisor |
| 2010-10-09 | Top Communications | Account Payable | $828 | Communications Consulting Services | — |
| 2010-10-09 | Mike Wiley Graphic Design | Account Payable | $538 | Graphic Design | — |
| 2010-10-09 | Jennifer Design | Account Payable | $1,843 | Graphic Design | — |
| 2010-10-09 | Gregg K Clapper | Account Payable | $6,250 | Campaign Consulting | Political Advisor |
| 2010-10-08 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $42 | — | — |
| 2010-10-08 | Allied Video Productions | Account Payable | $1,500 | Video Production/Filming | — |
| 2010-10-08 | Jonathan E Thompson | Cash Expenditure | $235 | Expense Reimbursement | Political Director · The Leadership Fund |
| 2010-10-08 | Samantha Ridderbusch | Cash Expenditure | $428 | Expense Reimbursement | Finance Director · The Leadership Fund |
| 2010-10-08 | Jonathan E Thompson | Cash Expenditure | $269 | Mileage Reimbursement | Political Director · The Leadership Fund |
| 2010-10-08 | Action Solutions | Cash Expenditure | $400 | E-mail Service | — |
| 2010-10-08 | Mike Wiley Graphic Design | Cash Expenditure | $656 | Graphic Design | — |
| 2010-10-08 | Samantha Ridderbusch | Cash Expenditure | $120 | Mileage Reimbursement | Finance Director · The Leadership Fund |
| 2010-10-08 | Justen Rainey | Cash Expenditure | $340 | Expense Reimbursement | Research Director · The Leadership Fund |
| 2010-10-08 | John Watt & Associates, LLC dba JWA, LLC | Cash Expenditure | $2,000 | Campaign Consulting Services | — |
| 2010-10-08 | Justen Rainey | Cash Expenditure | $60 | Mileage Reimbursement | Research Director · The Leadership Fund |
| 2010-10-08 | Ideastream Media | Cash Expenditure | $4,700 | TV Advertising Production | — |
| 2010-10-08 | ABC Sign Co | Cash Expenditure | $6,634 | Campaign Signs | — |
| 2010-10-08 | Lori Piercy | Cash Expenditure | $240 | C&E Services/Campaign Filing | C & E Services |
| 2010-10-08 | Michael Gay | Cash Expenditure | $582 | Expense Reimbursement | Communications Director · The Leadership Fund |
| 2010-10-08 | Lynx Group Inc. | Account Payable | $3,914 | Mailers/Printing & Addressing | — |
| 2010-10-08 | Lynx Group Inc. | Account Payable | $3,922 | Mailers/Printing & Addressing | — |
| 2010-10-08 | Lynx Group Inc. | Account Payable | $4,769 | Mailers/Printing & Addressing | — |
| 2010-10-08 | Lynx Group Inc. | Account Payable | $4,846 | Mailers/Printing & Addressing | — |
| 2010-10-08 | Lynx Group Inc. | Account Payable | $4,618 | Mailers/Printing & Addressing | — |
| 2010-10-08 | Lynx Group Inc. | Account Payable | $3,030 | Mailers/Printing & Addressing | — |
| 2010-10-08 | Postmaster/Windowline | Cash Expenditure | $100,000 | Postage/Recharge Permit #526 | — |
| 2010-10-07 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $10 | — | — |
| 2010-10-07 | Union Pacific Railroad | Cash Contribution | $1,000 | — | — |
| 2010-10-07 | Eagle Teleconferencing | Account Payable | $56 | Phone Service | — |
| 2010-10-07 | 6 Foot 8, LLC | Account Payable | $13 | Graphic Design | — |
| 2010-10-07 | 6 Foot 8, LLC | Account Payable | $234 | Graphic Design | — |
| 2010-10-07 | 6 Foot 8, LLC | Account Payable | $174 | Graphic Design | — |
| 2010-10-07 | 6 Foot 8, LLC | Account Payable | $53 | Graphic Design | — |
| 2010-10-07 | 6 Foot 8, LLC | Account Payable | $10 | Graphic Design | — |
| 2010-10-07 | 6 Foot 8, LLC | Account Payable | $9 | Graphic Design | — |
| 2010-10-06 | Lori Piercy | Account Payable | $260 | C&E Services/Campaign Filing | C & E Services |
| 2010-10-06 | Verizon Employees Good Govt Club of Or (261) | Cash Contribution | $2,500 | — | — |
| 2010-10-06 | Samantha Ridderbusch | Account Payable | $70 | Mileage | Finance Director · The Leadership Fund |
| 2010-10-06 | Samantha Ridderbusch | Account Payable | $50 | Mileage | Finance Director · The Leadership Fund |
| 2010-10-06 | Lori Piercy | Account Payable | $240 | C&E Services/Campaign Filing | C & E Services |