Umatilla County Democratic Central Committee
Committee 4583 · Political Party · Political Action Committee · active 2007-05-31 → 2026-08-10 · ORESTAR · Export to Excel
Contributions received
$9.2K
Expenditures
$10.7K
Transactions
289
Cash balance
$3.9K
as of 2026-08-13
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Statement of Organization
Support the Democrats of Oregon — The committee is not a candidate-controlled committee.
Address: 642 NW 8th St. Pendleton, OR 97801
Treasurer: Gerri DeCoteau-Bohm
Latest filing:
Amendment, effective 2025-11-14
· view on ORESTAR
People
| Role | Name | Since | Occupation |
|---|---|---|---|
| Correspondence Recipient | Jackie Sue S Petersen | — | — |
| Director | David E Gracia | 2025-10-01 | Not Employed |
| Director | Jackie Sue S Petersen | 2013-07-11 | Not Employed |
| Director | Mark Petersen | 2025-10-01 | Not Employed |
| Treasurer | Gerri DeCoteau-Bohm | — | — |
Monthly activity
Filing history
| Effective | Type | Description | |
|---|---|---|---|
| 2025-11-14 | Amendment | Political PartyDemocrat | ORESTAR |
| 2025-10-01 → 2025-11-14 | Amendment | — | ORESTAR |
| 2024-12-17 → 2025-10-01 | Amendment | — | ORESTAR |
| 2013-07-11 → 2024-12-17 | Amendment | — | ORESTAR |
| 2011-01-06 → 2013-07-11 | Amendment | — | ORESTAR |
| 2008-07-10 → 2011-01-06 | Amendment | — | ORESTAR |
| 2005-12-08 → 2008-07-09 | Amendment | — | ORESTAR |
| 2004-12-23 → 2005-12-07 | Amendment | — | ORESTAR |
| 2003-02-20 → 2004-12-22 | Original | — | ORESTAR |
Transactions
| Date | Contributor / Payee | Type | Amount | Purpose | Occupation / Employer |
|---|---|---|---|---|---|
| 2026-08-10 | Mark Petersen | Cash Expenditure | $289 | Reimburse for fair passes | — |
| 2026-08-10 | Aftontickets.com | Personal Expenditure for Reimbursement | $289 | Fair booth passes for volunteers working Fair Booth | — |
| 2026-08-10 | Episcopal Church of the Redeemer | Cash Expenditure | $100 | Meeting room rental | — |
| 2026-08-10 | Terry Aichele | Cash Contribution | $100 | August donation ck#644 | — |
| 2026-07-13 | United Methodist Church | Cash Expenditure | $100 | Room rental for monthly meeting | — |
| 2026-07-09 | Terry Aichele | Cash Contribution | $100 | July contribution | — |
| 2026-06-15 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $1 | — | — |
| 2026-06-15 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $100 | — | — |
| 2026-06-08 | Episcopal Church of the Redeemer | Cash Expenditure | $100 | Meeting usage | — |
| 2026-06-07 | Terry Aichele | Cash Contribution | $100 | JUNE CONTRIBUTION CK# 600 | — |
| 2026-05-15 | Terry Aichele | Cash Contribution | $100 | May donation | — |
| 2026-05-01 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $20 | — | — |
| 2026-04-13 | Miscellaneous In-Kind Contributions $100 and under | In-Kind Contribution | $88 | — | — |
| 2026-04-13 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $40 | — | — |
| 2026-04-13 | Episcopal Church of the Redeemer | Cash Expenditure | $100 | meeting room | — |
| 2026-04-13 | Terry Aichele | Cash Contribution | $100 | April Contribution | — |
| 2026-03-09 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $182 | — | — |
| 2026-03-09 | Terry Aichele | Cash Contribution | $100 | March 2026 | — |
| 2026-02-11 | Terry Aichele | Cash Contribution | $100 | — | — |
| 2026-02-09 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $100 | — | — |
| 2026-01-19 | Sue Petersen | Cash Expenditure | $167 | reimburse for paper and ink cartridge | — |
| 2026-01-19 | Dave Gracia | Cash Expenditure | $299 | Reimburse for lap top purchase | — |
| 2026-01-16 | Democratic Party of Oregon-FED PAC | Cash Contribution | $380 | Grant | — |
| 2026-01-12 | Amazon | Personal Expenditure for Reimbursement | $167 | Paper and ink cartridges | — |
| 2026-01-12 | Walmart Super Cen | Personal Expenditure for Reimbursement | $299 | Lap Top Computer | — |
| 2026-01-09 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $100 | — | — |
| 2025-12-09 | Terry Aichele | Cash Contribution | $100 | December | — |
| 2025-11-12 | Terry Aichele | Cash Contribution | $100 | Nov contribution | — |
| 2025-11-10 | United Methodist Church | Cash Expenditure | $100 | Room Fee | — |
| 2025-10-13 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $112 | — | — |
| 2025-10-13 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $20 | — | — |
| 2025-10-13 | Episcopal Church of the Redeemer | Cash Expenditure | $100 | Meeting room rental | — |
| 2025-10-13 | Mary Bensen | Cash Contribution | $100 | ck 5153. Oct donation | — |
| 2025-10-13 | Terry Aichele | Cash Contribution | $100 | October donation | — |
| 2025-10-09 | Terry Aichele | Cash Contribution | $100 | — | — |
| 2025-09-24 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $20 | — | — |
| 2025-08-22 | — | Cash Balance Adjustment | $-92 | to match bank balance | — |
| 2025-08-22 | — | Personal Expenditure Balance Adjustment | $-8 | to match committee record | — |
| 2025-08-20 | Mark Petersen | Cash Expenditure | $511 | — | — |
| 2025-08-20 | Aftontickets.com | Personal Expenditure for Reimbursement | $240 | Vendor Tickets and Parking - Umatilla County Fair Information Booth | — |
| 2025-08-20 | Francis L. Dean & Assoc. LLC | Personal Expenditure for Reimbursement | $146 | Informational Booth Insurance - Umatilla County Fair | — |
| 2025-08-20 | Umatilla County Fair | Personal Expenditure for Reimbursement | $125 | Vendor Booth Rental Fee | — |
| 2025-08-18 | Episcopal Church of the Redeemer | Cash Expenditure | $100 | Rent of meeting room for monthly membership meeting | — |
| 2025-08-18 | Sue Petersen | Cash Expenditure | $125 | — | — |
| 2025-08-18 | Master Printers North West | Personal Expenditure for Reimbursement | $125 | — | — |
| 2025-08-10 | Terry Aichele | Cash Contribution | $100 | — | — |
| 2025-07-14 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $25 | — | — |
| 2025-07-14 | Terry Aichele | Cash Contribution | $100 | — | — |
| 2025-07-09 | Mary Bensen | Cash Contribution | $100 | — | — |
| 2025-06-27 | Pendleton Chamber Foundation/Pendleton Chamber of Commerce | Cash Expenditure | $120 | July 4th contribution for City of Pendleton celebration | — |