The Leadership Fund
Committee 2690 · Caucus · Political Action Committee · active 2006-11-28 → 2026-08-06 · ORESTAR · Export to Excel
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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
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 |
|---|---|---|---|---|---|
| 2010-05-17 | Timothy R Trickey | Account Payable | $412 | Mileage | Political Director · The Leadership Fund |
| 2010-05-14 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $14 | — | — |
| 2010-05-14 | Allegra Print & Imaging | Personal Expenditure for Reimbursement | $1,035 | Printing/Remit Rnvelopes, Business Cards, Letterhead & Envelopes | — |
| 2010-05-14 | Engelstad Consulting LLC | Account Payable | $950 | Website Design | — |
| 2010-05-14 | Lynx Group Inc. | Account Payable | $1,040 | Printing/Campaign Palm Cards | — |
| 2010-05-14 | Lynx Group Inc. | Account Payable | $1,609 | Printing/Campaign Mailer | — |
| 2010-05-14 | MedImmune, Inc | Cash Contribution | $350 | — | — |
| 2010-05-12 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $98 | — | — |
| 2010-05-12 | Lynx Group Inc. | Account Payable | $3,763 | Campaign Mailer/Printing - Address Service | — |
| 2010-05-12 | Friends of Chuck Thomsen (14232) | Miscellaneous Other Receipt | $9,818 | Reimbursement/Printing & Postage | — |
| 2010-05-12 | Samantha Ridderbusch | Cash Expenditure | $40 | Mileage Reimbursement | Finance Director · The Leadership Fund |
| 2010-05-11 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $66 | — | — |
| 2010-05-11 | Lynx Group Inc. | Account Payable | $4,245 | Pinting/Campaign Mailer & Palm Cards | — |
| 2010-05-11 | Samantha Ridderbusch | Account Payable | $40 | Mileage | Finance Director · The Leadership Fund |
| 2010-05-11 | Jennifer Design | Cash Expenditure | $1,400 | Walk Cards & Mailer/Layout & Graphic Design | — |
| 2010-05-11 | LexisNexis | Cash Expenditure | $300 | Monthly Subcription | — |
| 2010-05-11 | Action Solutions | Cash Expenditure | $1,284 | Automated Calles/Phone Calls - Survey | — |
| 2010-05-11 | Secretary of State - Elections Division | Cash Expenditure | $460 | Penalty Payment - Case No. 2010-0197 | — |
| 2010-05-10 | AT&T Mobility | Personal Expenditure for Reimbursement | $30 | Cell Phone | — |
| 2010-05-10 | Miscellaneous Accounts Payable $100 and under | Account Payable | $98 | — | — |
| 2010-05-10 | Miscellaneous In-Kind Contributions $100 and under | In-Kind Contribution | $53 | — | — |
| 2010-05-10 | Lynx Group Inc. | Account Payable | $3,705 | Printing - Campaign Mailer | — |
| 2010-05-10 | Winters, Jackie, Friends of (2225) | Miscellaneous Other Receipt | $921 | Payroll Reimbursement | — |
| 2010-05-08 | Umpqua Bank | Cash Expenditure | $157 | Check Printing Charges on Bank Statement | — |
| 2010-05-07 | Jonathan E Thompson | Cash Expenditure | $1,671 | Expense Reimbursement | Political Director · The Leadership Fund |
| 2010-05-07 | Samantha Ridderbusch | Cash Expenditure | $170 | Expense Reimbursement | Finance Director · The Leadership Fund |
| 2010-05-07 | Matthew Lawrence | Cash Expenditure | $359 | Expense Reimbursement | Regional Political Director · The Leadership Fund |
| 2010-05-07 | Marion County Republican Party | Cash Expenditure | $180 | Candidate Reception | — |
| 2010-05-07 | State of Oregon - Employment Department | Refunds and Rebates | $756 | Refund for Over Payment | — |
| 2010-05-07 | Loren E Parks | Cash Contribution | $30,000 | — | President · Parks Metal Products |
| 2010-05-06 | Postmaster/Windowline | Cash Expenditure | $3,000 | Postage/Permit #526 | — |
| 2010-05-06 | Target Market Strategies | Cash Expenditure | $500 | Polling | — |
| 2010-05-05 | Lynx Group Inc. | Account Payable | $2,913 | Printing & Mailing | — |
| 2010-05-05 | Pure Postcards, Inc. | Personal Expenditure for Reimbursement | $1,042 | Postage | — |
| 2010-05-05 | Samantha Ridderbusch | Cash Expenditure | $379 | Expense Reimbursement | Finance Director · The Leadership Fund |
| 2010-05-05 | Michael Gay | Cash Expenditure | $386 | Expense Reimbursement | Communications Director · The Leadership Fund |
| 2010-05-04 | Pure Postcards, Inc. | Personal Expenditure for Reimbursement | $629 | Campaign Postcard Printing | — |
| 2010-05-04 | AT&T Mobility | Personal Expenditure for Reimbursement | $71 | Cell Phone | — |
| 2010-05-04 | Gregg K Clapper | Cash Expenditure | $23,000 | Radio Buy w/Production | Political Advisor |
| 2010-05-03 | State of Oregon / Oregon State Payroll System | Personal Expenditure for Reimbursement | $289 | Insurance Reimbursement | — |
| 2010-05-03 | AT&T Mobility | Personal Expenditure for Reimbursement | $58 | Cell Phone | — |
| 2010-05-01 | State of Oregon / Oregon State Payroll System | Personal Expenditure for Reimbursement | $321 | Insurance Reimbursement | — |
| 2010-05-01 | Justen Rainey | Cash Expenditure | $321 | Expense Reimbursement | Research Director · The Leadership Fund |
| 2010-05-01 | Jonathan E Thompson | Cash Expenditure | $757 | Expense Reimbursement | Political Director · The Leadership Fund |
| 2010-05-01 | Jonathan E Thompson | Cash Expenditure | $110 | Mileage Reimbursement | Political Director · The Leadership Fund |
| 2010-04-30 | Lynx Group Inc. | Account Payable | $1,471 | Mailing - Printing & Postage | — |
| 2010-04-30 | State of Oregon / Oregon State Payroll System | Personal Expenditure for Reimbursement | $346 | Insurance Reimbursement | — |
| 2010-04-30 | AT&T Mobility | Personal Expenditure for Reimbursement | $40 | Cell Phone | — |
| 2010-04-30 | State of Oregon / Oregon State Payroll System | Personal Expenditure for Reimbursement | $617 | Insurance Reimbursement | — |
| 2010-04-30 | State of Oregon / Oregon State Payroll System | Personal Expenditure for Reimbursement | $321 | Insurance Reimbursement | — |