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 |
|---|---|---|---|---|---|
| 2008-10-25 | River House | Personal Expenditure for Reimbursement | $109 | Lodging-IK Telfer | — |
| 2008-10-24 | Verizon | Cash Contribution | $2,000 | — | — |
| 2008-10-24 | Capitol Accounting Service | Account Payable | $4,650 | — | — |
| 2008-10-24 | Oregon Winegrowers' PAC (3161) | Cash Contribution | $500 | — | — |
| 2008-10-23 | Samantha Ridderbusch | Cash Expenditure | $164 | Mileage- IK Telfer | — |
| 2008-10-23 | Safeway, Inc. | Personal Expenditure for Reimbursement | $28 | Office supplies | — |
| 2008-10-23 | Staples | Personal Expenditure for Reimbursement | $75 | Office supplies | — |
| 2008-10-23 | Enterprise Rent-A-Car | Cash Expenditure | $878 | Vehicle rentals - IK Burley | — |
| 2008-10-23 | Enterprise Rent-A-Car | Cash Expenditure | $878 | Vehicle rentals - IK Telfer | — |
| 2008-10-23 | Sandy Flicker | Miscellaneous Other Disbursement | $600 | Replaces Tucker at the Mill check - vendor requested name change for check | — |
| 2008-10-23 | Samantha Ridderbusch | Cash Expenditure | $218 | — | — |
| 2008-10-22 | Enterprise Rent-A-Car | Account Payable | $1,755 | Vehilce rentals 50/50 Telfer/Burley | — |
| 2008-10-22 | Office Depot | Personal Expenditure for Reimbursement | $34 | Office supplies | — |
| 2008-10-22 | Container Recovery, Inc. | Cash Contribution | $350 | — | — |
| 2008-10-22 | Health Insurance Political Action Committee (73) | Cash Contribution | $1,000 | — | — |
| 2008-10-21 | Qwest Communications | Account Payable | $126 | — | — |
| 2008-10-21 | Gateway Communications, Inc. | Account Payable | $4,500 | Advocacy calls - IK Telfer | — |
| 2008-10-21 | US Postal Service | Personal Expenditure for Reimbursement | $42 | — | — |
| 2008-10-21 | Rudy's | Personal Expenditure for Reimbursement | $38 | Meeting meals | — |
| 2008-10-21 | BlueHornet | Personal Expenditure for Reimbursement | $140 | E-mail service | — |
| 2008-10-20 | Samantha Ridderbusch | Account Payable | $164 | Mileage-IK Telfer | — |
| 2008-10-18 | Red Lion | Personal Expenditure for Reimbursement | $218 | Lodging-IK Telfer | — |
| 2008-10-18 | Justen Rainey | Cash Expenditure | $186 | Mileage IK Telfer | — |
| 2008-10-18 | Jonathan E Thompson | Cash Expenditure | $41 | Mileage | — |
| 2008-10-18 | Jonathan E Thompson | Cash Expenditure | $70 | Mileage | — |
| 2008-10-18 | Jonathan E Thompson | Cash Expenditure | $60 | Mileage | — |
| 2008-10-18 | Jonathan E Thompson | Cash Expenditure | $462 | — | — |
| 2008-10-18 | Oregon Farm Bureau Political Action Committee (147) | Cash Contribution | $500 | — | — |
| 2008-10-18 | Justen Rainey | Cash Expenditure | $125 | — | — |
| 2008-10-18 | FlexForce Staffing | Cash Expenditure | $7,750 | IK Telfer | — |
| 2008-10-18 | FlexForce Staffing | Cash Expenditure | $7,750 | IK Burley | — |
| 2008-10-17 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $26 | — | — |
| 2008-10-17 | Holiday Inn Express | Personal Expenditure for Reimbursement | $29 | Meeting meals | — |
| 2008-10-17 | Jonathan E Thompson | Account Payable | $41 | Mileage | — |
| 2008-10-16 | FlexForce Staffing | Account Payable | $15,500 | $7750.10 each Telfer & Burley | — |
| 2008-10-15 | Tucker's at the Mill | Lost or Returned Check | $600 | Void Ck 3137--Unused/Returned by TLF | — |
| 2008-10-14 | Justen Rainey | Account Payable | $186 | Mileage IK Telfer | — |
| 2008-10-14 | Office Depot | Personal Expenditure for Reimbursement | $74 | Office supplies | — |
| 2008-10-14 | Unicel | Cash Expenditure | $1,000 | IK 50/50 Telfer & Burley | — |
| 2008-10-13 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $99 | — | — |
| 2008-10-13 | Jonathan E Thompson | Account Payable | $41 | Mileage | — |
| 2008-10-13 | Oregon Department of Revenue | Cash Expenditure | $484 | — | — |
| 2008-10-13 | West Coast Bank (for Internal Revenue Service) | Cash Expenditure | $2,225 | — | — |
| 2008-10-11 | Gateway Communications, Inc. | Cash Expenditure | $6,500 | Voter lists IK Telfer | — |
| 2008-10-10 | Samantha Ridderbusch | Cash Expenditure | $70 | Mileage | — |
| 2008-10-10 | CompleteCampaigns.com | Cash Expenditure | $500 | Website maintenance | — |
| 2008-10-10 | LexisNexis | Cash Expenditure | $300 | Research service | — |
| 2008-10-10 | Top Communications | Cash Expenditure | $500 | — | — |
| 2008-10-09 | LexisNexis | Account Payable | $300 | Research service | — |
| 2008-10-09 | Jonathan E Thompson | Account Payable | $70 | Mileage | — |