ORESTAR Archive

Friends of Virgle Osborne

Committee 21437 · Candidate Committee · active 2021-04-13 → 2026-11-02 · ORESTAR · Export to Excel

Contributions received
$422.7K
Expenditures
$345.9K
Transactions
1,557
Cash balance
$73.6K
as of 2026-11-03
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Statement of Organization

Address: 372 Colonial Rd Roseburg, OR 97471
Treasurer: Lori L Piercy
Candidate: Virgle Osborne
Latest filing: Amendment, effective 2026-06-08 · view on ORESTAR

People

RoleNameSinceOccupation
Candidate Virgle Osborne — Sales Represenative FCC Commercial Furniture & Twin Peaks Off Road Roseburg, OR
Correspondence Recipient Jennifer Jasper — —
Treasurer Lori L Piercy — —

Monthly activity

Cash balance

Daily account-summary snapshots (collection began July 2026).

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
2025-10-03 Trilliant Property Management Cash Expenditure $581 Rent for Salem house —
2025-10-03 Trilliant Property Management Miscellaneous Other Disbursement $855 Alek Skarlotos share of Salem house —
2025-10-02 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $9 — —
2025-10-02 Shell Cash Expenditure $44 Fuel —
2025-10-01 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $37 — —
2025-10-01 DoorDash, Inc. Cash Expenditure $18 Food —
2025-10-01 City of Salem Cash Expenditure $3 Parking Fee —
2025-09-30 Republic Services/LE03-Awin Management Inc. Personal Expenditure for Reimbursement $33 — —
2025-09-30 City of Salem Personal Expenditure for Reimbursement $47 — —
2025-09-30 Portland General Electric Personal Expenditure for Reimbursement $17 — —
2025-09-30 Northwest Natural Gas Personal Expenditure for Reimbursement $8 — —
2025-09-30 Xfinity/Comcast Personal Expenditure for Reimbursement $28 — —
2025-09-29 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $87 — —
2025-09-29 DoorDash, Inc. Cash Expenditure $37 Food —
2025-09-28 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $34 — —
2025-09-28 Friends of David Brock Smith (15377) Cash Expenditure $500 — —
2025-09-27 Mercy Foundation Personal Expenditure for Reimbursement $500 Event Sponsorship —
2025-09-25 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $50 — —
2025-09-25 Alek for Oregon (23249) Miscellaneous Other Receipt $855 Rent for Salem house —
2025-09-24 Sheri Brady Cash Expenditure $500 Represent Rep Osborne at an event —
2025-09-23 Johnson & Johnson PAC Cash Contribution $1,000 — —
2025-09-23 Amazon Marketplace Cash Expenditure $117 — —
2025-09-22 Friends of David Brock Smith (15377) Cash Expenditure $113 — —
2025-09-17 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $84 — —
2025-09-16 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $112 — —
2025-09-15 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $65 — —
2025-09-15 Douglas Fast Net Cash Expenditure $92 — —
2025-09-13 Friends of David Brock Smith (15377) Miscellaneous Other Receipt $416 Receipt for share of event tickets —
2025-09-11 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $25 — —
2025-09-09 Hotels.com Cash Expenditure $474 Hotel —
2025-09-05 Rick Poland In-Kind Contribution $2,400 Podcast Production Sponsorship Rental Property Company Owner
2025-09-04 Alek for Oregon (23249) Miscellaneous Other Receipt $416 Receipt for share of event tickets —
2025-09-03 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $17 — —
2025-09-03 Douglas County Republican Central Committee (307) Miscellaneous Other Disbursement $416 Event Tickets for David Brock Smith —
2025-09-03 Douglas County Republican Central Committee (307) Miscellaneous Other Disbursement $416 Event Tickets for Alek Skarlatos —
2025-09-03 Douglas County Republican Central Committee (307) Cash Expenditure $418 Event Tickets —
2025-09-03 Lori Piercy Cash Expenditure $334 C&E Reporting —
2025-09-03 National Federation of Independent Business (NFIB) Cash Expenditure $180 Membership Dues —
2025-09-02 Trilliant Property Management Cash Expenditure $855 Rent for Salem house —
2025-09-02 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $11 — —
2025-09-02 Trilliant Property Management Miscellaneous Other Disbursement $855 Rent for legislative session - Alek Skarlotos share —
2025-09-01 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $26 — —
2025-08-31 City of Salem Personal Expenditure for Reimbursement $50 — —
2025-08-31 Portland General Electric Personal Expenditure for Reimbursement $28 — —
2025-08-31 Northwest Natural Gas Personal Expenditure for Reimbursement $6 — —
2025-08-31 Xfinity/Comcast Personal Expenditure for Reimbursement $28 — —
2025-08-31 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $34 — —
2025-08-30 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $104 — —
2025-08-29 City of Salem Cash Expenditure $2 Parking Fee —
2025-08-29 Sybils Omelettes Unlimited Cash Expenditure $27 Food —
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