ORESTAR Archive

Friends of Tim Freeman

Committee 11927 · Candidate Committee · active 2007-09-13 → 2026-08-03 · ORESTAR · Export to Excel

Contributions received
$1.2M
Expenditures
$1.1M
Transactions
2,900
Cash balance
$1.8K
as of 2026-08-12
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Statement of Organization

Address: 1678 NW Le Mans St. Roseburg, OR 97471
Treasurer: Jessica Miller
Candidate: Tim Freeman
Latest filing: Amendment, effective 2026-04-06 · view on ORESTAR

People

RoleNameSinceOccupation
Candidate Tim Freeman County Commissioner Douglas County Roseburg, OR
Treasurer Jessica Miller

Monthly activity

Filing history

EffectiveTypeDescription
2026-04-06 Amendment County Commissioner, Douglas County, Position 2Nonpartisan ORESTAR
2023-12-05 → 2026-04-06 Amendment ORESTAR
2022-07-02 → 2023-12-05 Amendment ORESTAR
2022-01-21 → 2022-07-02 Amendment ORESTAR
2019-07-25 → 2022-01-21 Amendment ORESTAR
2017-08-17 → 2019-07-25 Amendment ORESTAR
2017-07-05 → 2017-08-17 Amendment ORESTAR
2015-07-10 → 2017-07-05 Amendment ORESTAR
2013-07-08 → 2015-07-10 Amendment ORESTAR
2013-03-22 → 2013-07-08 Amendment ORESTAR
2012-06-25 → 2013-03-22 Amendment State Representative, 2nd DistrictRepublican ORESTAR
2011-09-08 → 2012-06-25 Amendment ORESTAR
2010-06-16 → 2011-09-08 Amendment ORESTAR
2010-01-27 → 2010-06-16 Amendment ORESTAR
2010-01-13 → 2010-01-27 Amendment ORESTAR
2009-10-06 → 2010-01-13 Amendment ORESTAR
2008-06-27 → 2009-10-05 Amendment ORESTAR
2007-10-05 → 2008-06-26 Amendment ORESTAR
2007-09-07 → 2007-10-04 Original ORESTAR

Transactions

DateContributor / PayeeType AmountPurposeOccupation / Employer
2019-02-14 Verizon Cash Expenditure $191 Cell Phone Service
2019-01-29 C & A Consulting Cash Expenditure $133 Management Services/Postage/Federal Filing-SOS Audits
2019-01-14 Verizon Cash Expenditure $191 Cell Phone Service
2018-12-30 C & A Consulting Cash Expenditure $24 Management Services/Postage
2018-12-11 Verizon Cash Expenditure $191 Cell Phone Service
2018-12-01 C & A Consulting Cash Expenditure $32 Management Services
2018-11-26 Tim Freeman Cash Expenditure $100 Expense Reimbursement Gas Station Owner
2018-11-20 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $100
2018-11-12 Verizon Cash Expenditure $191 Cell Phone Service
2018-11-03 InfinityFoundation/Umpqua Wrestling Club Cash Expenditure $850 Contribution
2018-11-02 C & A Consulting Cash Expenditure $28 Management Services
2018-10-10 Verizon Cash Expenditure $191 Cell Phone Service
2018-09-28 C & A Consulting Cash Expenditure $43 Management Services/Postage
2018-09-23 South Umpqua School Foundation Cash Expenditure $720 Annual Dinner/Auction - Contribution
2018-09-22 Lowe's Cash Expenditure $147 Campaign Sign Materials
2018-09-22 Gateway Communications Inc. Cash Expenditure $2,750 DC Survey
2018-09-12 Verizon Cash Expenditure $190 Cell Phone Service
2018-09-01 C & A Consulting Cash Expenditure $52 Management Services/Postage
2018-08-30 Canyonville Chamber of Commerce Cash Expenditure $325 CACC Participation/Membership
2018-08-24 Oakland Economic Development Cash Expenditure $250 Sponsorship
2018-08-20 Tim Freeman Cash Expenditure $72 Expense Reimbursement Gas Station Owner
2018-08-19 Friends of Chris Boice (16986) Cash Expenditure $1,000 Contribution
2018-08-19 Sherm's Thunderbird Personal Expenditure for Reimbursement $72 Parade Candy/Office Snacks
2018-08-12 Verizon Cash Expenditure $190 Cell Phone Service
2018-07-30 C & A Consulting Cash Expenditure $75 Management Services/Postage
2018-07-18 Cow Creek Band of Umpqua Tribe of Indians Cash Contribution $1,000
2018-07-11 Verizon Cash Expenditure $190 Cell Phone Service
2018-07-04 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $100
2018-07-04 Tim Freeman Cash Expenditure $31 Expense Reimbursement Gas Station Owner
2018-07-03 Sherm's Thunderbird Personal Expenditure for Reimbursement $31 Parade Candy
2018-06-26 Lawns By John Cash Expenditure $585 Sign Removel/Clean/Store
2018-06-25 C & A Consulting Cash Expenditure $29 Management Services/Postage
2018-06-15 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $100
2018-06-15 Verizon Cash Expenditure $191 Cell Phone Service
2018-05-30 C & A Consulting Cash Expenditure $247 Management Services/Postage
2018-05-18 Tim Freeman Cash Expenditure $2,487 Expense Reimbursement Gas Station Owner
2018-05-18 Brix Grill Cash Expenditure $564 Campaign Team Dinner
2018-05-11 Verizon Cash Expenditure $191 Cell Phone Service
2018-05-06 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $65
2018-05-06 The Community Cancer Center Personal Expenditure for Reimbursement $1,000 Contribution
2018-05-06 City of Myrtle Creek Cash Expenditure $1,000 Contribution
2018-05-05 Phoenix School Personal Expenditure for Reimbursement $250 Contribution
2018-05-05 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $87
2018-05-04 Jordan Cove & Pacific Connector Cash Contribution $5,000
2018-05-04 Murray & Atchley LLC Cash Contribution $500
2018-05-04 New Media Northwest Cash Expenditure $2,900 Survey
2018-05-03 Miscellaneous Cash Contributions $100 and under Cash Contribution $100
2018-05-03 Ralph Huffman Cash Contribution $150 Owner/Operator - Huffman Wright Logging
2018-04-30 Raider Communications, Inc. In-Kind Contribution $700 May Broadcast Advertising
2018-04-30 Raider Communications, Inc. In-Kind Contribution $700 Broadcast Advertising
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