Authoritative ORESTAR committee ID
Creekside Quarter
committee:24432
Observed 2025-07-31–2025-11-13. This is a record history, not a complete institutional biography.
Reported activity, kept on separate bases
| Basis | Records | Amount |
|---|---|---|
| cash contribution | 5 | $60,000.00 |
| cash payment | 24 | $57,711.02 |
| noncash support | 4 | $32,525.00 |
| obligation | 5 | $282.49 |
These totals include only this committee’s own filings. The relationship explorer separately includes records naming it as a counterparty; reciprocal filings must not be added as new money.
Largest documented relationships
| Related record group | Basis | Reported amount |
|---|---|---|
| Eugene Emeralds Baseball Club, Inc. | cash contribution | $50,000.00 |
| 5:00 Marketing | cash payment | $28,500.00 |
| Juggernaut LLC | cash payment | $10,600.00 |
| Juggernaut LLC | noncash support | $10,500.00 |
| 5:00 Marketing | noncash support | $9,287.50 |
| United Strategies & Consulting LLC | noncash support | $7,200.00 |
| MJ Communications | noncash support | $5,537.50 |
| United Strategies & Consulting LLC | cash payment | $5,043.86 |
| ChamberPAC (5067) | cash contribution | $5,000.00 |
| MJ Communications | cash payment | $4,900.00 |
| Juggernaut LLC | cash contribution | $3,500.00 |
| cash payment | $2,525.78 | |
| Bridgeview Press | cash payment | $1,800.00 |
| Jackson County Elections | cash payment | $1,600.00 |
| Alliance Forge Corporation | cash payment | $1,563.74 |
| Avista Corp | cash contribution | $1,500.00 |
| cash payment | $907.28 | |
| Miscellaneous Personal Expenditures $100 and under | obligation | $282.49 |
| Rogue Community College | cash payment | $170.40 |
| Miscellaneous Cash Expenditures $100 and under | cash payment | $67.96 |
| City of Medford | cash payment | $32.00 |
Largest 40 entity-and-basis combinations. Connectivity is not proof of coordination, influence or a donor’s money reaching a particular vendor.
Recent evidence
| Date / record | Filing committee | Reported counterparty | Accounting basis | Amount | Reported place |
|---|---|---|---|---|---|
| 2025-11-13 #5456396 Filed 2025-12-05 · Original | Creekside Quarter ORESTAR 24432 | Google Provisional record group | Cash Expenditure out · cash payment | $36.96 | MOUNTAIN VIEW, CA |
| 2025-11-13 #5456395 Filed 2025-12-05 · Original | Creekside Quarter ORESTAR 24432 | Facebook Provisional record group | Cash Expenditure out · cash payment | $142.13 | MENLO PARK, CA |
| 2025-11-12 #5433510 Filed 2025-11-12 · Original | Creekside Quarter ORESTAR 24432 | Miscellaneous Cash Expenditures $100 and under Disclosure category / unknown | Cash Expenditure out · cash payment | $16.99 | Not disclosed |
| 2025-11-10 #5433511 Filed 2025-11-12 · Original | Creekside Quarter ORESTAR 24432 | Google Provisional record group | Cash Expenditure out · cash payment | $250.00 | MOUNTAIN VIEW, CA |
| 2025-11-07 #5456600 Filed 2025-12-07 · Original | Creekside Quarter ORESTAR 24432 | Miscellaneous Personal Expenditures $100 and under Disclosure category / unknown | Personal Expenditure for Reimbursement out · obligation | $24.84 | Not disclosed |
| 2025-11-07 #5456400 Filed 2025-12-05 · Original | Creekside Quarter ORESTAR 24432 | United Strategies & Consulting LLC Provisional record group | In-Kind Contribution in · noncash support | $7,200.00 | CENTRAL POINT, OR |
| 2025-11-07 #5456399 Filed 2025-12-05 · Original | Creekside Quarter ORESTAR 24432 | MJ Communications Provisional record group | In-Kind Contribution in · noncash support | $5,537.50 | MEDFORD, OR |
| 2025-11-05 #5456398 Filed 2025-12-05 · Original | Creekside Quarter ORESTAR 24432 | 5:00 Marketing Provisional record group | In-Kind Contribution in · noncash support | $9,287.50 | MEDFORD, OR |
| 2025-11-05 #5456397 Filed 2025-12-05 · Original | Creekside Quarter ORESTAR 24432 | Juggernaut LLC Provisional record group | In-Kind Contribution in · noncash support | $10,500.00 | MEDFORD, OR |
| 2025-11-05 #5433508 Filed 2025-11-12 · Original | Creekside Quarter ORESTAR 24432 | Alliance Forge Corporation Provisional record group | Cash Expenditure out · cash payment | $411.04 | RENO, NV |
| 2025-11-05 #5429513 Filed 2025-11-06 · Original | Creekside Quarter ORESTAR 24432 | Google Provisional record group | Cash Expenditure out · cash payment | $474.78 | MOUNTAIN VIEW, CA |
| 2025-11-04 #5432836 Filed 2025-11-11 · Original | Creekside Quarter ORESTAR 24432 | Miscellaneous Personal Expenditures $100 and under Disclosure category / unknown | Personal Expenditure for Reimbursement out · obligation | $168.65 | Not disclosed |
| 2025-11-04 #5431483 Filed 2025-11-09 · Original | Creekside Quarter ORESTAR 24432 | Juggernaut LLC Provisional record group | Cash Contribution in · cash contribution | $1,500.00 | MEDFORD, OR |
| 2025-11-03 #5429515 Filed 2025-11-06 · Original | Creekside Quarter ORESTAR 24432 | Alliance Forge Corporation Provisional record group | Cash Expenditure out · cash payment | $494.10 | RENO, NV |
| 2025-11-03 #5429514 Filed 2025-11-06 · Original | Creekside Quarter ORESTAR 24432 | Alliance Forge Corporation Provisional record group | Cash Expenditure out · cash payment | $446.84 | RENO, NV |
| 2025-11-03 #5429512 Filed 2025-11-06 · Original | Creekside Quarter ORESTAR 24432 | Facebook Provisional record group | Cash Expenditure out · cash payment | $965.00 | MENLO PARK, CA |
| 2025-11-01 #5431484 Filed 2025-11-09 · Original | Creekside Quarter ORESTAR 24432 | Juggernaut LLC Provisional record group | Cash Contribution in · cash contribution | $2,000.00 | MEDFORD, OR |
| 2025-10-27 #5421480 Filed 2025-10-28 · Original | Creekside Quarter ORESTAR 24432 | Google Provisional record group | Cash Expenditure out · cash payment | $145.54 | MOUNTAIN VIEW, CA |
| 2025-10-26 #5421475 Filed 2025-10-28 · Original | Creekside Quarter ORESTAR 24432 | Facebook Provisional record group | Cash Expenditure out · cash payment | $606.00 | MENLO PARK, CA |
| 2025-10-19 #5410417 Filed 2025-10-19 · Original | Creekside Quarter ORESTAR 24432 | Facebook Provisional record group | Cash Expenditure out · cash payment | $812.65 | MENLO PARK, CA |
| 2025-10-16 #5410419 Filed 2025-10-19 · Original | Creekside Quarter ORESTAR 24432 | Rogue Community College Provisional record group | Cash Expenditure out · cash payment | $170.40 | MEDFORD, OR |
| 2025-10-14 #5410420 Filed 2025-10-19 · Original | Creekside Quarter ORESTAR 24432 | Alliance Forge Corporation Provisional record group | Cash Expenditure out · cash payment | $211.76 | RENO, NV |
| 2025-10-12 #5410421 Filed 2025-10-19 · Original | Creekside Quarter ORESTAR 24432 | Miscellaneous Cash Expenditures $100 and under Disclosure category / unknown | Cash Expenditure out · cash payment | $16.99 | Not disclosed |
| 2025-10-07 #5405193 Filed 2025-10-14 · Original | Creekside Quarter ORESTAR 24432 | Avista Corp Provisional record group | Cash Contribution in · cash contribution | $1,500.00 | SPOKANE, WA |
| 2025-10-02 #5399752 Filed 2025-10-05 · Original | Creekside Quarter ORESTAR 24432 | MJ Communications Provisional record group | Cash Expenditure out · cash payment | $4,900.00 | MEDFORD, OR |
Names present in the record
- Creekside Quarter (24432) (2025-08-20–2025-08-20)