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
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.

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
2025-05-05 Douglas County Friends of the the National Rifle Association Cash Expenditure $500 Event Sponsorship & Tickets
2025-05-03 Seven Feathers Casino Resort Cash Expenditure $162 Hotel for Event
2025-05-03 Lori Piercy Cash Expenditure $200 C&E Reporting
2025-05-02 Trilliant Property Management Miscellaneous Other Disbursement $855 Rent for legislative session - Alek Skarlotos share
2025-05-02 Trilliant Property Management Cash Expenditure $855 Rent for legislative session
2025-04-27 Mt. Hood Oregon Resort Cash Expenditure $430 Hotel for Dorchester
2025-04-25 Alek for Oregon (23249) Miscellaneous Other Receipt $855 Receipts collected for Salem house rental
2025-04-25 Costco Cash Expenditure $41 Fuel
2025-04-22 Douglas Fast Net Cash Expenditure $189
2025-04-18 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $22
2025-04-12 Geneva Academy Cash Expenditure $200
2025-04-08 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $59
2025-04-04 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $58
2025-04-04 Friends of David Brock Smith (15377) Cash Expenditure $140
2025-04-04 Northwest Natural Gas Personal Expenditure for Reimbursement $42
2025-04-04 City of Salem Personal Expenditure for Reimbursement $40
2025-04-03 Lori Piercy Cash Expenditure $193 C&E Reporting
2025-04-01 Trilliant Property Management Miscellaneous Other Disbursement $212 Rent for legislative session - Alek Skarlotos share
2025-04-01 Trilliant Property Management Cash Expenditure $222 Rent for legislative session
2025-03-31 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $28
2025-03-31 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $100
2025-03-31 Trilliant Property Management Miscellaneous Other Disbursement $642 Rent for legislative session - Alek Skarlotos share
2025-03-31 Trilliant Property Management Cash Expenditure $642 Rent for legislative session
2025-03-27 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $90
2025-03-24 Alek for Oregon (23249) Miscellaneous Other Receipt $212 Receipts collected for Salem house rental
2025-03-24 Alek for Oregon (23249) Miscellaneous Other Receipt $642 Receipts collected for Salem house rental
2025-03-10 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $25
2025-03-04 Friends of David Brock Smith (15377) Cash Expenditure $177
2025-03-04 Lori Piercy Cash Expenditure $240 C&E Reporting
2025-03-03 Douglas County Fairgrounds Cash Expenditure $475 Event Fee
2025-03-03 Douglas County Fairgrounds Cash Expenditure $475 Event Fee
2025-03-02 Trilliant Property Management Miscellaneous Other Disbursement $642 Rent for legislative session - Alek Skarlotos share
2025-03-02 Trilliant Property Management Cash Expenditure $642 Rent for Salem house
2025-02-28 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $177
2025-02-25 Alek for Oregon (23249) Miscellaneous Other Receipt $642 Rent for legislative session
2025-02-21 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $44
2025-02-17 Douglas Fast Net Cash Expenditure $92
2025-02-17 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $35
2025-02-16 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $37
2025-02-16 Old Soul Pizza Cash Expenditure $156 Meeting - Food
2025-02-14 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $10
2025-02-13 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $10
2025-02-12 ARCO Cash Expenditure $51 Fuel
2025-02-12 Sybils Omelettes Unlimited Cash Expenditure $36 Food
2025-02-11 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $88
2025-02-10 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $69
2025-02-09 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $48
2025-02-09 National Rifle Association Cash Expenditure $1,300 Event Sponsorship
2025-02-08 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $54
2025-02-08 Uber Cash Expenditure $7 Car Service
‹ Prev 11 of 29 Next ›