ORESTAR Archive

Friends of Virgle Osborne

Committee 21437 · active 2021-04-13 → 2026-07-29 · ORESTAR · Export to Excel

Contributions received
$321.8K
Expenditures
$295.8K
Transactions
1,405
Cash balance
$36.8K
as of 2026-07-30
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Monthly activity

Filing history

EffectiveTypeDescription
2026-06-08 Amendment State Representative, 2nd DistrictRepublican ORESTAR
2025-08-14 → 2026-06-08 Amendment ORESTAR
2024-06-07 → 2025-08-14 Amendment ORESTAR
2023-09-14 → 2024-06-07 Amendment ORESTAR
2022-06-13 → 2023-09-14 Amendment ORESTAR
2021-04-12 → 2022-06-13 Original ORESTAR

Transactions

DateContributor / PayeeType AmountPurposeOccupation / Employer
2025-08-28 McGrath's Fish House Cash Expenditure $74 Food
2025-08-27 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $14
2025-08-27 City of Salem Cash Expenditure $3 Parking Fee
2025-08-20 Alek for Oregon (23249) Miscellaneous Other Receipt $855 Rent for Salem house
2025-08-17 Friends of David Brock Smith (15377) Cash Expenditure $117
2025-08-15 Douglas Fast Net Cash Expenditure $92
2025-08-15 Friends of David Brock Smith (15377) Cash Expenditure $312
2025-08-15 Friends of David Brock Smith (15377) Lost or Returned Check $312
2025-08-14 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $78
2025-08-06 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $72
2025-08-03 Lori Piercy Cash Expenditure $230 C&E Reporting
2025-07-31 City of Salem Personal Expenditure for Reimbursement $54
2025-07-31 Portland General Electric Personal Expenditure for Reimbursement $28
2025-07-31 Northwest Natural Gas Personal Expenditure for Reimbursement $7
2025-07-31 Xfinity/Comcast Personal Expenditure for Reimbursement $28
2025-07-31 Trilliant Property Management Miscellaneous Other Disbursement $855 House rental for Alek Skarlotos
2025-07-31 Trilliant Property Management Cash Expenditure $855 House rental in Salem
2025-07-25 Alek for Oregon (23249) Miscellaneous Other Receipt $855 Rent for Salem house
2025-07-17 Friends of David Brock Smith (15377) Cash Expenditure $204
2025-07-16 Douglas Fast Net Cash Expenditure $92
2025-07-10 Lynn Howlett Photography Cash Expenditure $250 Photography
2025-07-07 Delta Airlines Cash Expenditure $743 Airfare for Conference
2025-07-07 Delta Airlines Cash Expenditure $743 Airfare for Conference
2025-07-04 Lori Piercy Cash Expenditure $200 C&E Reporting
2025-07-01 Trilliant Property Management Miscellaneous Other Disbursement $855 House rental in Salem
2025-07-01 Trilliant Property Management Cash Expenditure $855 House rental in Salem
2025-06-30 Republic Services/LE03-Awin Management Inc. Personal Expenditure for Reimbursement $33
2025-06-30 City of Salem Personal Expenditure for Reimbursement $49
2025-06-30 Portland General Electric Personal Expenditure for Reimbursement $81
2025-06-30 Northwest Natural Gas Personal Expenditure for Reimbursement $13
2025-06-30 Xfinity/Comcast Personal Expenditure for Reimbursement $28
2025-06-30 Alek for Oregon (23249) Miscellaneous Other Receipt $602 Rent for Salem house
2025-06-28 Douglas County Republican Central Committee (307) Cash Expenditure $20 Event Fee
2025-06-18 Little Mill Media Cash Expenditure $400
2025-06-16 Douglas Fast Net Cash Expenditure $92
2025-06-13 Alek for Oregon (23249) Miscellaneous Other Receipt $253 Rent for Salem house
2025-06-04 Lori Piercy Cash Expenditure $490 C&E Reporting
2025-06-02 Friends of David Brock Smith (15377) Cash Expenditure $312
2025-06-02 City of Salem Personal Expenditure for Reimbursement $84
2025-06-02 Northwest Natural Gas Personal Expenditure for Reimbursement $52
2025-06-02 Portland General Electric Personal Expenditure for Reimbursement $62
2025-06-02 Trilliant Property Management Miscellaneous Other Disbursement $855 Rent for legislative session - Alek Skarlotos share
2025-06-02 Trilliant Property Management Cash Expenditure $855 Rent for legislative session
2025-06-02 Little Mill Media Cash Expenditure $400
2025-05-27 Xfinity/Comcast Personal Expenditure for Reimbursement $55
2025-05-23 Alek for Oregon (23249) Miscellaneous Other Receipt $855 Receipts collected for Salem house rental
2025-05-21 Douglas County Republican Central Committee (307) Cash Expenditure $1,000 Event Sponsorship
2025-05-16 Douglas Fast Net Cash Expenditure $92
2025-05-15 Little Mill Media Cash Expenditure $400 Video Production - Podcasts
2025-05-05 Little Mill Media Cash Expenditure $400 Monthly Podcast
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