ORESTAR Archive

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

RoleNameSinceOccupation
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

EffectiveTypeDescription
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

DateContributor / PayeeType AmountPurposeOccupation / Employer
2007-07-12 Weyerhaeuser Pledge of Cash $5,000
2007-07-12 Patrick A. Thomas Account Payable $127 Mileage VENDOR
2007-07-11 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $16
2007-07-09 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $10
2007-07-05 Stafford Studios Account Payable $345 Website
2007-07-03 Qwest Communications Cash Expenditure $126
2007-07-03 Capitol Accounting Service Cash Expenditure $2,267
2007-07-03 Travelocity Personal Expenditure for Reimbursement $409 Air Fare
2007-07-03 Jonathan E Thompson Cash Expenditure $234
2007-07-03 Patrick A. Thomas Cash Expenditure $193 VENDOR
2007-07-03 Samantha Ridderbusch Cash Expenditure $609
2007-07-02 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $15
2007-07-01 Republican National Committee Personal Expenditure for Reimbursement $200 Registration
2007-06-29 West Coast Bank Interest/Investment Income $18
2007-06-25 AT&T Mobility Account Payable $122
2007-06-25 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $11
2007-06-24 Buster's Barbeque Personal Expenditure for Reimbursement $158 Meeting meals
2007-06-18 Patrick A. Thomas Cash Expenditure $128 Mileage VENDOR
2007-06-18 Cingular Wireless Cash Expenditure $159
2007-06-18 Patrick A. Thomas Cash Expenditure $28 VENDOR
2007-06-18 Jonathan E Thompson Cash Expenditure $134
2007-06-17 Costco Personal Expenditure for Reimbursement $66 Meeting meals
2007-06-15 BlueHornet Personal Expenditure for Reimbursement $193 Website
2007-06-14 Capitol Accounting Service Account Payable $2,267
2007-06-13 Qwest Communications Account Payable $126
2007-06-13 Patrick A. Thomas Account Payable $128 Mileage VENDOR
2007-06-12 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $8
2007-06-08 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $19
2007-06-06 West Coast Bank Interest/Investment Income $18
2007-06-04 Patrick A. Thomas Cash Expenditure $135 Mileage VENDOR
2007-06-04 Qwest Communications Cash Expenditure $128
2007-06-04 Patrick A. Thomas Cash Expenditure $135 VENDOR
2007-06-04 Jonathan E Thompson Cash Expenditure $20
2007-06-04 Jonathan E Thompson Cash Expenditure $200
2007-06-03 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $4
2007-05-31 Indian Creek Golf Course Account Payable $4,000
2007-05-31 Office Depot Personal Expenditure for Reimbursement $130 Office Supplies
2007-05-25 Cingular Wireless Account Payable $159
2007-05-25 Margaret McGlinn Cash Expenditure $59
2007-05-25 Jonathan E Thompson Cash Expenditure $270
2007-05-25 Jonathan E Thompson Cash Expenditure $50
2007-05-23 B.L. Roadhouse Personal Expenditure for Reimbursement $200 Meeting Meals
2007-05-22 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $20
2007-05-21 Brices Catering Service Cash Expenditure $201 Events
2007-05-21 Lynn Howlett Photography Cash Expenditure $1,075 Photography
2007-05-21 Lynn Howlett Photography Cash Expenditure $154 Photography InKind to Atkinson 002864
2007-05-21 Lynn Howlett Photography Cash Expenditure $154 Photography InKind to Starr 002752
2007-05-21 Lynn Howlett Photography Cash Expenditure $154 Photography InKind to Morse 004335
2007-05-21 Lynn Howlett Photography Cash Expenditure $154 Photography InKind to Nelson 002367
2007-05-21 Patrick A. Thomas Account Payable $135 Mileage VENDOR
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