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
Email alerts

Get an email whenever this committee files new transactions (checked each morning for the previous day). No account needed — you'll confirm by email, and every alert has an unsubscribe link. Free for up to 2 committees.

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
2021-12-06 Richard Fohs Sohn Cash Contribution $1,000
2021-12-01 Verizon Account Payable $249 Cell Phone Service
2021-11-30 C & A Consulting Cash Expenditure $51 Management Services/Postage
2021-11-29 Tim Freeman Cash Expenditure $57 Expense Reimbursement Gas Station Owner
2021-11-22 Costco Wholesale Cash Expenditure $312 Office Equipment/Supplies
2021-11-18 Verizon Cash Expenditure $249 Cell Phone Services
2021-11-17 Michael J Winters Cash Contribution $200
2021-11-11 Sherm's Thunderbird Personal Expenditure for Reimbursement $57 Parade Candy
2021-11-07 C & A Consulting Cash Expenditure $52 Management Services/Postage
2021-10-27 Verizon Cash Expenditure $254 Cell Phone Services
2021-10-17 C & A Consulting Cash Expenditure $151 Management Services/Postage
2021-10-12 C & A Consulting Cash Expenditure $51 Management Services/Postage
2021-09-30 Ervin Enterprises Inc / MSK Building Supply Cash Contribution $500
2021-09-15 Verizon Cash Expenditure $244 Cell Phone Services
2021-09-14 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $24
2021-08-14 Verizon Cash Expenditure $245 Cell Phone Services
2021-08-04 C & A Consulting Cash Expenditure $115 Management Services/Postage
2021-07-12 Verizon Cash Expenditure $245 Cell Phone Service
2021-07-03 C & A Consulting Cash Expenditure $83 Management Services/Postage
2021-07-02 Tim Freeman Cash Expenditure $145 Expense Reimbursement Gas Station Owner
2021-06-30 Sherm's Thunderbird Personal Expenditure for Reimbursement $145 Parade Candy
2021-06-28 Tim Freeman Cash Expenditure $92 Expense Reimbursement Gas Station Owner
2021-06-24 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $92
2021-06-13 Verizon Cash Expenditure $245 Cell Phone Services
2021-06-08 Patricia C Gilbert Cash Contribution $1,500 Communication Strategies
2021-06-02 Swanson Group Cash Contribution $2,500
2021-06-02 Roseburg Forest Product Co. Cash Contribution $2,500
2021-06-02 Terrain Tamers Chip Hauling, Inc. Cash Contribution $500
2021-05-26 Cow Creek Band of Umpqua Tribe of Indians Cash Contribution $2,500
2021-05-25 C & A Consulting Cash Expenditure $59 Management Services/Postage
2021-05-25 Tim Freeman Cash Expenditure $1,000 Expense Reimbursement Gas Station Owner
2021-05-24 Charles E Ireland, LLC Cash Contribution $2,500
2021-05-15 Friends of NRA - NRA Foundation Personal Expenditure for Reimbursement $1,000 Member Meeting/Dinner/Contribution
2021-05-11 Jamison and Sullivan Inc. Cash Contribution $500
2021-05-11 Verizon Cash Expenditure $240 Cell Phone Services
2021-05-04 Sprinter Trucking, Inc Cash Contribution $2,500
2021-05-03 C & A Consulting Cash Expenditure $40 Management Services/Postage
2021-04-22 Guy Kennerly Cash Contribution $1,000 Insurance Agent · Umpqua Insurance
2021-04-09 Verizon Cash Expenditure $250 Cell Phone Services
2021-04-06 Verizon Cash Expenditure $250 Cell Phone Services
2021-03-31 C & A Consulting Cash Expenditure $26 Management Services/Postage
2021-03-22 New Media Northwest Cash Expenditure $132 Web Renewal/Domains
2021-03-11 Lone Rock Timber Management Co. Cash Contribution $7,500
2021-03-08 North Star Fabrication and Machine Cash Contribution $2,000
2021-03-08 Starfire Lumber Co. Cash Contribution $3,000
2021-02-25 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $25
2021-02-06 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $25
2021-01-05 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $25
2020-12-31 Miscellaneous Cash Contributions $100 and under Cash Contribution $100
2020-12-02 C & A Consulting Cash Expenditure $26 Management Services
‹ Prev 8 of 58 Next ›