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
| Role | Name | Since | Occupation |
|---|---|---|---|
| Candidate | Tim Freeman | — | County Commissioner Douglas County Roseburg, OR |
| Treasurer | Jessica Miller | — | — |
Monthly activity
Filing history
| Effective | Type | Description | |
|---|---|---|---|
| 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
| Date | Contributor / Payee | Type | Amount | Purpose | Occupation / Employer |
|---|---|---|---|---|---|
| 2020-11-15 | C & A Consulting | Cash Expenditure | $26 | Management Services/Postage | — |
| 2020-11-11 | Verizon | Cash Expenditure | $243 | Cell Phone Services | — |
| 2020-10-25 | C & A Consulting | Cash Expenditure | $26 | Management Services/Postage | — |
| 2020-10-13 | Verizon | Cash Expenditure | $243 | Cell Phone Services | — |
| 2020-09-11 | Verizon | Cash Expenditure | $243 | Cell Phone Services | — |
| 2020-08-30 | C & A Consulting | Cash Expenditure | $26 | Management Services/Postage | — |
| 2020-08-12 | Verizon | Cash Expenditure | $243 | Cell Phone Services | — |
| 2020-07-28 | C & A Consulting | Cash Expenditure | $25 | Management Services | — |
| 2020-07-12 | Verizon | Cash Expenditure | $243 | Cell Phone Services | — |
| 2020-06-28 | C & A Consulting | Cash Expenditure | $33 | Management Services/Postage | — |
| 2020-06-13 | Verizon | Cash Expenditure | $242 | Cell Phone Service | — |
| 2020-06-08 | Tim Freeman | Cash Expenditure | $291 | Expense Reimbursement | Gas Station Owner |
| 2020-06-04 | Brix Grill | Personal Expenditure for Reimbursement | $291 | Meeting Meal/Event | — |
| 2020-05-28 | C & A Consulting | Cash Expenditure | $26 | Management Services/Postage | — |
| 2020-05-12 | Verizon | Cash Expenditure | $242 | Cell Phone Service | — |
| 2020-05-02 | C & A Consulting | Cash Expenditure | $28 | Management Services/Postage | — |
| 2020-04-15 | Verizon | Cash Expenditure | $242 | Cell Phone Services | — |
| 2020-03-29 | C & A Consulting | Cash Expenditure | $28 | Management Services/Postage | — |
| 2020-03-12 | Verizon | Cash Expenditure | $294 | Cell Phone Service | — |
| 2020-03-03 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $40 | — | — |
| 2020-02-26 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $59 | — | — |
| 2020-02-11 | Verizon | Cash Expenditure | $242 | Cell Phone Services | — |
| 2020-01-29 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $26 | — | — |
| 2020-01-12 | Verizon | Cash Expenditure | $282 | Cell Phone Service | — |
| 2019-12-25 | C & A Consulting | Cash Expenditure | $19 | Management Services/Postage | — |
| 2019-12-12 | Verizon | Cash Expenditure | $194 | Cell Phone Service | — |
| 2019-11-26 | C & A Consulting | Cash Expenditure | $19 | Management Services/Postage | — |
| 2019-11-13 | Verizon | Cash Expenditure | $194 | Cell Phone Service | — |
| 2019-10-27 | C & A Consulting | Cash Expenditure | $28 | Management Services | — |
| 2019-10-10 | Oregon Soft Drink PAC (197) | Cash Contribution | $500 | — | — |
| 2019-10-10 | Verizon | Cash Expenditure | $194 | Cell Phone Service | — |
| 2019-09-25 | C & A Consulting | Cash Expenditure | $33 | Management Services/Postage | — |
| 2019-09-10 | Verizon | Cash Expenditure | $194 | Cell Phone Service | — |
| 2019-08-27 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $67 | — | — |
| 2019-08-27 | C & A Consulting | Cash Expenditure | $18 | Management Services | — |
| 2019-08-23 | Sherm's Thunderbird | Personal Expenditure for Reimbursement | $67 | Parade Candy | — |
| 2019-08-14 | Verizon | Cash Expenditure | $191 | Cell Phone Service | — |
| 2019-07-29 | C & A Consulting | Cash Expenditure | $242 | Management Services/Consulting/Postage | — |
| 2019-07-23 | Rick Wesenberg for Douglas County District Attorney (12654) | Cash Expenditure | $500 | Contribution | — |
| 2019-07-11 | Verizon | Cash Expenditure | $191 | Cell Phone Service | — |
| 2019-06-26 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $72 | — | — |
| 2019-06-25 | C & A Consulting | Cash Expenditure | $252 | Management Services/Postage | — |
| 2019-06-12 | Verizon | Cash Expenditure | $191 | Cell Phone Service | — |
| 2019-05-13 | Verizon | Cash Expenditure | $191 | Cell Phone Service | — |
| 2019-04-27 | Phoenix School | Cash Expenditure | $250 | Contribution/Donation | — |
| 2019-04-10 | Verizon | Cash Expenditure | $191 | Cell Phone Service | — |
| 2019-03-30 | C & A Consulting | Cash Expenditure | $58 | Management Services/Postage/SEI Filing | — |
| 2019-03-11 | Verizon | Cash Expenditure | $191 | Cell Phone Service | — |
| 2019-02-28 | C & A Consulting | Cash Expenditure | $37 | Management Services/Postage | — |
| 2019-02-20 | The Home Depot | Cash Expenditure | $648 | Freezer - In-Kind to the VFW 2468 | — |