Stand for Children Oregon PAC
Committee 5207 · Miscellaneous · Political Action Committee · active 2007-05-05 → 2026-10-29 · ORESTAR · Export to Excel
Contributions received
$4.1M
Expenditures
$3.4M
Transactions
1,739
Cash balance
$403.9K
as of 2026-10-30
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Statement of Organization
To support or oppose multiple candidates — The committee is not a candidate-controlled committee.
Address: 2121 SW Broadway Suite 130 Portland, OR 97201
Treasurer: Katherine Pedery
Latest filing:
Amendment, effective 2026-03-30
· view on ORESTAR
People
| Role | Name | Since | Occupation |
|---|---|---|---|
| Alternate Transaction Filer | Ryan Brown | — | — |
| Correspondence Recipient | Ryan Brown | — | — |
| Director | Sarah Pope | 2022-08-30 | Oregon Executive Director Stand for Children Portland, OR |
| Treasurer | Katherine Pedery | — | — |
Monthly activity
Cash balance
Daily account-summary snapshots (collection began July 2026).
Filing history
| Effective | Type | Description | |
|---|---|---|---|
| 2026-03-30 | Amendment | Miscellaneous | ORESTAR |
| 2023-03-21 → 2026-03-30 | Amendment | — | ORESTAR |
| 2022-12-12 → 2023-03-21 | Amendment | — | ORESTAR |
| 2022-08-30 → 2022-12-12 | Amendment | — | ORESTAR |
| 2021-12-21 → 2022-08-30 | Amendment | — | ORESTAR |
| 2020-08-26 → 2021-12-21 | Amendment | — | ORESTAR |
| 2019-11-26 → 2020-08-26 | Amendment | — | ORESTAR |
| 2019-09-26 → 2019-11-26 | Amendment | — | ORESTAR |
| 2019-01-02 → 2019-09-26 | Amendment | — | ORESTAR |
| 2017-03-09 → 2019-01-02 | Amendment | — | ORESTAR |
| 2016-08-09 → 2017-03-09 | Amendment | — | ORESTAR |
| 2016-07-27 → 2016-08-09 | Amendment | — | ORESTAR |
| 2016-02-09 → 2016-07-27 | Amendment | — | ORESTAR |
| 2015-03-03 → 2016-02-09 | Amendment | — | ORESTAR |
| 2014-04-24 → 2015-03-03 | Amendment | — | ORESTAR |
| 2013-07-01 → 2014-04-24 | Amendment | — | ORESTAR |
| 2013-06-12 → 2013-07-01 | Amendment | — | ORESTAR |
| 2012-04-12 → 2013-06-12 | Amendment | — | ORESTAR |
| 2012-01-18 → 2012-04-12 | Amendment | — | ORESTAR |
| 2011-10-27 → 2012-01-18 | Amendment | — | ORESTAR |
| 2011-07-29 → 2011-10-27 | Amendment | Stand for Children PAC | ORESTAR |
| 2011-07-11 → 2011-07-29 | Amendment | — | ORESTAR |
| 2010-08-05 → 2011-07-11 | Amendment | — | ORESTAR |
| 2010-06-18 → 2010-08-05 | Amendment | — | ORESTAR |
| 2010-02-19 → 2010-06-18 | Amendment | — | ORESTAR |
| 2010-02-12 → 2010-02-19 | Amendment | MeasureSupports Measure 50 - 2007 | ORESTAR |
| 2007-09-18 → 2010-02-12 | Amendment | — | ORESTAR |
| 2005-12-02 → 2007-09-17 | Original | Miscellaneous | ORESTAR |
Transactions
| Date | Contributor / Payee | Type | Amount | Purpose | Occupation / Employer |
|---|---|---|---|---|---|
| 2022-08-12 | GetThru | Account Payable | $33 | Phone banking | — |
| 2022-08-12 | Stand for Children Inc. (non-profit) | Account Payable | $1,051 | Employee services | — |
| 2022-08-11 | Friends of Tina Kotek (4792) | Cash Expenditure | $250,000 | Contribution | — |
| 2022-07-31 | GetThru | Account Payable | $45 | Phone banking | — |
| 2022-07-25 | Miscellaneous Accounts Payable $100 and under | Account Payable | $3 | — | — |
| 2022-06-30 | Friends of Tina Kotek (4792) | Cash Expenditure | $75,000 | Contribution | — |
| 2022-06-09 | GetThru | Cash Expenditure | $2,058 | Texting services | — |
| 2022-06-02 | Meta | Cash Expenditure | $4,516 | Digital ads | — |
| 2022-05-26 | Future PAC, House Builders (1524) | Cash Expenditure | $2,500 | Contribution | — |
| 2022-05-19 | AMM Political Strategies, LLC | Cash Expenditure | $120 | Texting services | — |
| 2022-05-16 | Meta | Account Payable | $3,890 | Digital ads | — |
| 2022-05-13 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $0 | — | — |
| 2022-05-11 | GetThru | Account Payable | $84 | Texting services | — |
| 2022-05-10 | AMM Political Strategies, LLC | Account Payable | $120 | Texting services | — |
| 2022-05-10 | GetThru | Account Payable | $1,974 | Texting services | — |
| 2022-05-06 | Meta | Account Payable | $626 | Digital ads | — |
| 2022-05-05 | AMM Political Strategies, LLC | Cash Expenditure | $6,815 | Texting services | — |
| 2022-05-03 | AMM Political Strategies, LLC | Account Payable | $6,815 | Text message outreach, provided to campaign in-kind. | — |
| 2022-04-28 | Ken Helm for House District 34 (16738) | Cash Expenditure | $1,000 | Campaign Contribution. | — |
| 2022-04-28 | Friends of Tina Kotek (4792) | Cash Expenditure | $5,000 | Campaign Contribution | — |
| 2022-04-05 | Stand for Children Inc. (non-profit) | In-Kind Contribution | $505 | Employee services | — |
| 2022-03-22 | Stand for Children Inc. (non-profit) | In-Kind Contribution | $168 | Employee services | — |
| 2022-03-15 | Stand for Children Inc. (non-profit) | In-Kind Contribution | $224 | Employee services | — |
| 2022-03-10 | Friends of Tina Kotek (4792) | Cash Expenditure | $10,000 | Contribution | — |
| 2022-03-08 | Stand for Children Inc. (non-profit) | In-Kind Contribution | $95 | Fee to register with Campaign Verify | — |
| 2022-02-08 | Stand for Children Inc. (non-profit) | In-Kind Contribution | $217 | Employee services | — |
| 2022-02-01 | Stand for Children Inc. (non-profit) | In-Kind Contribution | $1,395 | Employee services | — |
| 2021-12-20 | Recall Dave Brown (21724) | Cash Expenditure | $2,500 | EFT to replace lost check | — |
| 2021-12-20 | Recall Dave Brown (21724) | Lost or Returned Check | $2,500 | Check lost; replaced with EFT | — |
| 2021-12-02 | Bridgetown Printing Company | Cash Expenditure | $234 | Printing services | — |
| 2021-12-02 | Recall Dave Brown (21724) | Cash Expenditure | $2,500 | Contribution | — |
| 2021-11-04 | Friends of Janeen Sollman (17890) | Cash Expenditure | $2,500 | Contribution | — |
| 2021-09-23 | Knappa Bond Election Committee (21627) | Cash Expenditure | $500 | Contribution | — |
| 2021-08-10 | Stand for Children Inc. (non-profit) | Cash Expenditure | $508 | Employee services, supplies | — |
| 2021-07-14 | Stand for Children Inc. (non-profit) | Cash Expenditure | $4,702 | Employee services, supplies | — |
| 2021-07-01 | GetThru | Cash Expenditure | $2,734 | Texting services | — |
| 2021-06-18 | Stand for Children Inc. (non-profit) | Account Payable | $455 | Employee services | — |
| 2021-06-11 | Stand for Children Inc. (non-profit) | Cash Expenditure | $12,763 | Employee services, supplies | — |
| 2021-06-04 | Stand for Children Inc. (non-profit) | In-Kind Contribution | $487 | Employee services | — |
| 2021-06-04 | Stand for Children Inc. (non-profit) | Account Payable | $4,247 | Employee services, supplies | — |
| 2021-05-24 | Stand for Children Inc. (non-profit) | Cash Expenditure | $13,581 | Employee services, supplies | — |
| 2021-05-21 | Stand for Children Inc. (non-profit) | Account Payable | $8,101 | Employee services, supplies | — |
| 2021-05-21 | Stand for Children Inc. (non-profit) | In-Kind Contribution | $176 | Employee services | — |
| 2021-05-20 | GetThru | Cash Expenditure | $833 | Texting services | — |
| 2021-05-20 | GetThru | Account Payable | $44 | Texting services | — |
| 2021-05-17 | GetThru | Account Payable | $1,770 | Texting services | — |
| 2021-05-12 | Briana Spencer for Pendleton School District - Position 7 (21481) | Cash Expenditure | $250 | Contribution | — |
| 2021-05-11 | GetThru | Account Payable | $919 | Texting services | — |
| 2021-05-07 | Stand for Children Inc. (non-profit) | Account Payable | $4,662 | Employee services | — |
| 2021-05-07 | Stand for Children Inc. (non-profit) | In-Kind Contribution | $244 | Employee services | — |