Friends of Virgle Osborne
Committee 21437 · active 2021-04-13 → 2026-08-01 · ORESTAR · Export to Excel
Contributions received
$321.8K
Expenditures
$295.8K
Transactions
1,407
Cash balance
$36.7K
as of 2026-08-03
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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 |
|---|---|---|---|---|---|
| 2024-07-05 | Lori Piercy | Cash Expenditure | $206 | C&E Reporting | — |
| 2024-07-02 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $50 | — | — |
| 2024-07-01 | UP Railroad Company | Cash Contribution | $500 | — | — |
| 2024-06-30 | Douglas County Republican Central Committee (307) | Cash Expenditure | $150 | Event Fee | — |
| 2024-06-25 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $66 | — | — |
| 2024-06-22 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $30 | — | — |
| 2024-06-22 | Holiday Inn Express Hotel Medford-Central Point | Cash Expenditure | $8 | Food | — |
| 2024-06-21 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $80 | — | — |
| 2024-06-17 | Douglas Fast Net | Cash Expenditure | $65 | — | — |
| 2024-06-12 | Holiday Inn Express Hotel Medford-Central Point | Cash Expenditure | $171 | Hotel | — |
| 2024-06-12 | Jackson County Republican Central Committee (315) | Cash Expenditure | $250 | Event Tickets | — |
| 2024-06-09 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $72 | — | — |
| 2024-06-08 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $58 | — | — |
| 2024-06-05 | Lori Piercy | Cash Expenditure | $270 | C&E Reporting | — |
| 2024-05-29 | Hotels.com | Cash Expenditure | $191 | Hotel | — |
| 2024-05-28 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $100 | — | — |
| 2024-05-24 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $59 | — | — |
| 2024-05-24 | Friends of Tim Freeman (11927) | Cash Contribution | $325 | — | — |
| 2024-05-22 | Oregon Republican Party Federal PAC | Cash Expenditure | $160 | Event Registration Fee | — |
| 2024-05-21 | Dentists of Oregon PAC (54) | Cash Contribution | $1,000 | — | — |
| 2024-05-18 | Seven Feathers Casino Resort | Cash Expenditure | $168 | Hotel | — |
| 2024-05-18 | Douglas County Friends of the the National Rifle Association | Cash Expenditure | $1,030 | Event Fee & Sponsorship | — |
| 2024-05-15 | Douglas Fast Net | Cash Expenditure | $65 | — | — |
| 2024-05-14 | Seven Feathers Casino Resort | Cash Expenditure | $219 | Hotel | — |
| 2024-05-09 | Equitable Housing PAC (14041) | Cash Contribution | $500 | — | — |
| 2024-05-08 | Douglas County Republican Central Committee (307) | Cash Expenditure | $400 | Event Fee | — |
| 2024-05-08 | International Sustainable Solutions Inc. | Miscellaneous Other Receipt | $1,059 | Stipend/Airfare for iSustain Denmark trip | — |
| 2024-05-08 | Cow Creek Band of Umpqua Tribe of Indians | Cash Contribution | $5,000 | — | — |
| 2024-05-06 | Altria Client Services LLC | Cash Contribution | $1,000 | — | — |
| 2024-05-05 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $40 | — | — |
| 2024-05-04 | Lori Piercy | Cash Expenditure | $277 | C&E Reporting | — |
| 2024-05-03 | Douglas County Friends of the the National Rifle Association | Cash Expenditure | $1,300 | Event Sponsorship | — |
| 2024-05-02 | Portland Airport | Cash Expenditure | $120 | Airport Parking | — |
| 2024-05-01 | Scottsdale Suites Marriott | Cash Expenditure | $739 | Hotel | — |
| 2024-05-01 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $66 | — | — |
| 2024-04-29 | Mt. Hood Oregon Resort | Cash Expenditure | $344 | Hotel for Dorchester | — |
| 2024-04-28 | Delta Airlines | Cash Expenditure | $70 | Baggage Fees | — |
| 2024-04-28 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $109 | — | — |
| 2024-04-28 | Delta Airlines | Cash Expenditure | $70 | Baggage Fees | — |
| 2024-04-28 | Mt. Hood Oregon Resort | Cash Expenditure | $247 | Hotel | — |
| 2024-04-27 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $16 | — | — |
| 2024-04-26 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $19 | — | — |
| 2024-04-24 | Delta Airlines | Cash Expenditure | $70 | Baggage Fees | — |
| 2024-04-24 | New Media Northwest | Cash Expenditure | $307 | — | — |
| 2024-04-22 | Douglas County Fairgrounds | Cash Expenditure | $475 | Fair Booth Rental | — |
| 2024-04-22 | Delta Airlines | Cash Expenditure | $273 | Airfare | — |
| 2024-04-21 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $97 | — | — |
| 2024-04-20 | Atrium Business Centers dba Taxi EYB Amsterdam | Cash Expenditure | $64 | Taxi Service | — |
| 2024-04-20 | Atrium Business Centers dba Taxi EYB Amsterdam | Cash Expenditure | $89 | Taxi Service | — |
| 2024-04-20 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $158 | — | — |