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
| Role | Name | Since | Occupation |
|---|---|---|---|
| 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
| Effective | Type | Description | |
|---|---|---|---|
| 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
| Date | Contributor / Payee | Type | Amount | Purpose | Occupation / Employer |
|---|---|---|---|---|---|
| 2025-08-28 | Safeway | Cash Expenditure | $78 | Food for legislative session | — |
| 2025-08-28 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $52 | — | — |
| 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 | — | — |