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 |
|---|---|---|---|---|---|
| 2010-10-06 | AT&T Mobility | Personal Expenditure for Reimbursement | $40 | Cell Phone | — |
| 2010-10-05 | Friends of Bill Kennemer (5885) | Miscellaneous Other Receipt | $1,100 | Payroll Reimbursement | — |
| 2010-10-05 | Weyerhaeuser | Cash Contribution | $1,500 | — | — |
| 2010-10-04 | Justen Rainey | Account Payable | $60 | Mileage | Research Director · The Leadership Fund |
| 2010-10-04 | ABC Sign Co | Account Payable | $6,634 | Campaign Signs | — |
| 2010-10-04 | Jonathan E Thompson | Account Payable | $269 | Mileage | Political Director · The Leadership Fund |
| 2010-10-04 | Postmaster/Windowline | Cash Expenditure | $50,000 | Postage/Recharge Permit #526 | — |
| 2010-10-03 | AT&T Mobility | Personal Expenditure for Reimbursement | $93 | Cell Phone | — |
| 2010-10-03 | State of Oregon / Oregon State Payroll System | Personal Expenditure for Reimbursement | $332 | Insurance Reimbursement | — |
| 2010-10-03 | 6 Foot 8, LLC | Cash Expenditure | $2,072 | Graphic Design/Mailer | — |
| 2010-10-03 | Mike Wiley Graphic Design | Cash Expenditure | $395 | Graph Design/Mailer | — |
| 2010-10-03 | Matthew Lawrence | Cash Expenditure | $56 | Expense Reimbursement | Regional Political Director · The Leadership Fund |
| 2010-10-03 | Matthew Lawrence | Cash Expenditure | $75 | Mileage Reimbursement | Regional Political Director · The Leadership Fund |
| 2010-10-03 | Lynx Group Inc. | Cash Expenditure | $23,992 | Printing/Mailers | — |
| 2010-10-03 | Mission Mill Cafe | Cash Expenditure | $361 | Caucus Meal | — |
| 2010-10-01 | State of Oregon / Oregon State Payroll System | Personal Expenditure for Reimbursement | $321 | Insurance Reimbursement | — |
| 2010-10-01 | John Watt & Associates, LLC dba JWA, LLC | Account Payable | $2,000 | Campaign Consulting Services | — |
| 2010-10-01 | State of Oregon / Oregon State Payroll System | Personal Expenditure for Reimbursement | $542 | Insurance Reimbursement | — |
| 2010-10-01 | State of Oregon / Oregon State Payroll System | Personal Expenditure for Reimbursement | $365 | Insurance Reimbursement | — |
| 2010-10-01 | AT&T Mobility | Personal Expenditure for Reimbursement | $58 | Cell Phone | — |
| 2010-10-01 | Action Solutions | Account Payable | $400 | E-mail Service | — |
| 2010-10-01 | Mike Wiley Graphic Design | Account Payable | $656 | Graphic Design/Mailer | — |
| 2010-10-01 | Mission Mill Cafe | Account Payable | $361 | Causus Meal | — |
| 2010-10-01 | Ideastream Media | Cash Expenditure | $35,241 | Broadcast Advertising | — |
| 2010-10-01 | 6 Foot 8, LLC | Account Payable | $730 | Graphic Design | — |
| 2010-10-01 | 6 Foot 8, LLC | Account Payable | $183 | Graphic Design | — |
| 2010-10-01 | 6 Foot 8, LLC | Account Payable | $174 | Graphic Design | — |
| 2010-10-01 | 6 Foot 8, LLC | Account Payable | $190 | Graphic Design | — |
| 2010-10-01 | 6 Foot 8, LLC | Account Payable | $275 | Graphic Design | — |
| 2010-10-01 | 6 Foot 8, LLC | Account Payable | $185 | Graphic Design | — |
| 2010-10-01 | 6 Foot 8, LLC | Account Payable | $141 | Graphic Design | — |
| 2010-10-01 | 6 Foot 8, LLC | Account Payable | $194 | Graphic Design | — |
| 2010-09-30 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $30 | — | — |
| 2010-09-30 | Ideastream Media | Account Payable | $2,250 | Advertising/Production | — |
| 2010-09-30 | Ideastream Media | Account Payable | $2,450 | Production-Alan Olsen for Senate | — |
| 2010-09-30 | Matthew Lawrence | Account Payable | $75 | Mileage | Regional Political Director · The Leadership Fund |
| 2010-09-30 | Starr, Bruce, for State Senate Committee (2752) | Miscellaneous Other Receipt | $2,792 | Payroll Reimbursement | — |
| 2010-09-30 | Starr, Bruce, for State Senate Committee (2752) | Miscellaneous Other Receipt | $1,128 | Payroll Reimbursement | — |
| 2010-09-30 | Friends of Chuck Thomsen (14232) | Miscellaneous Other Receipt | $26,458 | Reimbursement/Media Buy-Cable Advertisment | — |
| 2010-09-30 | Friends of Chuck Thomsen (14232) | Miscellaneous Other Receipt | $3,896 | Payroll Reimbursement | — |
| 2010-09-30 | Frank Morse for State Senate (4335) | Miscellaneous Other Receipt | $2,009 | Payroll Reimbursement | — |
| 2010-09-29 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $118 | — | — |
| 2010-09-29 | US Postal Service | Personal Expenditure for Reimbursement | $5 | Postage | — |
| 2010-09-29 | Lynx Group Inc. | Account Payable | $1,225 | Printing/Pre-Walk Cards | — |
| 2010-09-29 | Lynx Group Inc. | Account Payable | $4,597 | Printing/Mailer | — |
| 2010-09-29 | Lynx Group Inc. | Account Payable | $5,077 | Printing/Mailer | — |
| 2010-09-29 | Lynx Group Inc. | Account Payable | $4,404 | Printing/Mailer | — |
| 2010-09-29 | Lynx Group Inc. | Account Payable | $4,404 | Printing/Mailer | — |
| 2010-09-29 | Lynx Group Inc. | Account Payable | $4,285 | Printing/Mailer | — |
| 2010-09-29 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $100 | — | — |