ORESTAR Archive

Stand for Children Oregon PAC

Committee 5207 · Miscellaneous · Political Action Committee · active 2007-05-05 → 2026-07-23 · ORESTAR · Export to Excel

Contributions received
$3.1M
Expenditures
$3.1M
Transactions
1,679
Cash balance
$13.0K
as of 2026-07-30
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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 111 Portland, OR 97201
Treasurer: Kara J Dahl
Latest filing: Amendment, effective 2019-11-26 · view on ORESTAR

People

RoleNameSinceOccupation
Alternate Transaction Filer Leslie Weber
Correspondence Recipient Nancy Hassebroek
Director Toya Fick 2015-03-03 Oregon Executive Director Stand for Children Portland, OR
Treasurer Kara J Dahl

Monthly activity

Filing history

EffectiveTypeDescription
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

DateContributor / PayeeType AmountPurposeOccupation / Employer
2015-02-26 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $50
2014-12-31 Miscellaneous Cash Contributions $100 and under Cash Contribution $150
2014-12-26 Miscellaneous Cash Contributions $100 and under Cash Contribution $50
2014-12-23 Miscellaneous Cash Contributions $100 and under Cash Contribution $50
2014-12-02 Miscellaneous Cash Contributions $100 and under Cash Contribution $50
2014-11-30 Miscellaneous Cash Contributions $100 and under Cash Contribution $100
2014-10-23 Stand for Children Inc. (non-profit) Cash Contribution $2,084 Contribution to OR PAC.
2014-10-22 Morel Inc. dba Morel Ink Cash Expenditure $603 Postage for mailing
2014-10-22 Morel Inc. dba Morel Ink Cash Expenditure $1,481 Printing and mailing services
2014-10-20 Elect Betty Komp (4241) Cash Expenditure $2,500 Campaign contribution
2014-10-16 Bruce Starr for State Senate Committee (2752) Cash Expenditure $5,000 Campaign contribution
2014-10-03 Miscellaneous Cash Contributions $100 and under Cash Contribution $100
2014-06-30 Miscellaneous Cash Contributions $100 and under Cash Contribution $30
2014-06-30 Stand for Children Inc. (non-profit) Cash Expenditure $123 Mileage reimbursement - Joy Marshall
2014-06-19 Stand for Children Inc. (non-profit) Cash Contribution $22,295 Contribution
2014-06-13 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $90
2014-06-13 Stand for Children Inc. (non-profit) Cash Expenditure $1,659 Payroll paid
2014-06-05 Kathleen Taylor for Oregon (16757) Cash Expenditure $2,500 Campaign contribution
2014-06-05 Friends of Mark Hass (11487) Cash Expenditure $1,000 Campaign Contribution
2014-05-31 Facebook Cash Expenditure $117
2014-05-30 Stand for Children Inc. (non-profit) Cash Expenditure $5,302 Payroll
2014-05-29 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $12
2014-05-22 Morel Inc. dba Morel Ink Cash Expenditure $538 Postage for mailing
2014-05-22 Morel Inc. dba Morel Ink Cash Expenditure $1,383 Printing and mailing services
2014-05-22 Stand for Children Inc. (non-profit) Account Payable $104 Professional Services
2014-05-20 Stand for Children Inc. (non-profit) Account Payable $691 Professional Services
2014-05-19 Stand for Children Inc. (non-profit) Account Payable $655 Professional Services
2014-05-18 Stand for Children Inc. (non-profit) Account Payable $209 Professional Services
2014-05-17 Stand for Children Inc. (non-profit) Account Payable $359 Professional Services
2014-05-16 Stand for Children Inc. (non-profit) Account Payable $445 Professional Services
2014-05-16 Stand for Children Inc. (non-profit) In-Kind Contribution $404 Professional Services
2014-05-16 Stand for Children Inc. (non-profit) Cash Expenditure $5,864 Professional Services
2014-05-15 Stand for Children Inc. (non-profit) Account Payable $485 Professional Services
2014-05-14 Morel Inc. dba Morel Ink Account Payable $538 Postage
2014-05-14 Morel Inc. dba Morel Ink Account Payable $1,383 Printing and mailing services
2014-05-14 Stand for Children Inc. (non-profit) Account Payable $359 Professional Services
2014-05-13 Stand for Children Inc. (non-profit) Account Payable $288 Professional Services
2014-05-12 Stand for Children Inc. (non-profit) Account Payable $304 Professional Services
2014-05-11 Stand for Children Inc. (non-profit) Account Payable $92 Professional Services
2014-05-10 Stand for Children Inc. (non-profit) Account Payable $259 Professional Services
2014-05-09 Stand for Children Inc. (non-profit) Account Payable $463 Professional Services
2014-05-08 Stand for Children Inc. (non-profit) Account Payable $500 Professional Services
2014-05-08 Stand for Children Inc. (non-profit) In-Kind Contribution $1,500 Fundraising consultation
2014-05-07 Stand for Children Inc. (non-profit) Account Payable $333 Professional Services
2014-05-06 Stand for Children Inc. (non-profit) Account Payable $563 Professional Services
2014-05-06 Morel Inc. dba Morel Ink Cash Expenditure $1,383 Printing & mail prep
2014-05-05 Stand for Children Inc. (non-profit) Account Payable $762 Professional Services
2014-05-05 Morel Inc. dba Morel Ink Cash Expenditure $541 Postage
2014-05-04 Stand for Children Inc. (non-profit) Account Payable $90 Professional Services
2014-05-03 Stand for Children Inc. (non-profit) Account Payable $66 Professional Services
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