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 |
|---|---|---|---|---|---|
| 2024-04-20 | Taxi EYB Amsterdam | Cash Expenditure | $64 | Taxi Service | — |
| 2024-04-20 | Taxi EYB Amsterdam | Cash Expenditure | $89 | Taxi Service | — |
| 2024-04-19 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $27 | — | — |
| 2024-04-18 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $6 | — | — |
| 2024-04-17 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $35 | — | — |
| 2024-04-15 | Douglas Fast Net | Cash Expenditure | $65 | — | — |
| 2024-04-15 | Douglas Fast Net | Cash Expenditure | $65 | — | — |
| 2024-04-14 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $74 | — | — |
| 2024-04-14 | Holiday Inn Express & Suites Portland Airport | Cash Expenditure | $306 | Hotel | — |
| 2024-04-13 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $100 | — | — |
| 2024-04-07 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $53 | — | — |
| 2024-04-07 | Best Western Plus | Cash Expenditure | $471 | Hotel | — |
| 2024-04-06 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $12 | — | — |
| 2024-04-05 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $32 | — | — |
| 2024-04-05 | The Mesquitery Restaurant | Cash Expenditure | $100 | Food | — |
| 2024-04-05 | Delta Airlines | Refunds and Rebates | $55 | — | — |
| 2024-04-04 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $200 | — | — |
| 2024-04-04 | Lori Piercy | Cash Expenditure | $190 | C&E Reporting | — |
| 2024-04-03 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $20 | — | — |
| 2024-04-03 | Delta Airlines | Cash Expenditure | $801 | Airfare - Border Visit | — |
| 2024-04-02 | Friends of David Brock Smith (15377) | Cash Expenditure | $1,000 | — | — |
| 2024-04-02 | Christine Goodwin for Oregon (21708) | Cash Expenditure | $1,000 | — | — |
| 2024-04-02 | P.F. Chang's China Bistro | Cash Expenditure | $64 | Food | — |
| 2024-04-02 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $26 | — | — |
| 2024-04-01 | Umpqua Valley Republican Women's PAC (14121) | Cash Contribution | $4,000 | — | — |
| 2024-03-20 | i-Sustain | Cash Expenditure | $2,200 | i-Sustain tour registration | — |
| 2024-03-20 | Delta Airlines | Cash Expenditure | $270 | Airline Fees for i-SUSTAIN tour | — |
| 2024-03-20 | Delta Airlines | Cash Expenditure | $2,118 | Airline Tickets for i-SUSTAIN tour | — |
| 2024-03-20 | Delta Airlines | Cash Expenditure | $263 | Hotel for i-SUSTAIN tour | — |
| 2024-03-20 | Lone Rock Timber Management Co. | Cash Contribution | $3,000 | — | — |
| 2024-03-20 | Allianz Travel Insurance | Cash Expenditure | $191 | Travel Insurance for i-SUSTAIN tour | — |
| 2024-03-16 | Douglas Fast Net | Cash Expenditure | $65 | — | — |
| 2024-03-13 | New Media Northwest | Cash Expenditure | $750 | — | — |
| 2024-03-12 | Oregon Secretary of State | Personal Expenditure for Reimbursement | $750 | Voter Pamphlet Statement | — |
| 2024-03-08 | Grand Hotel in Salem | Cash Expenditure | $202 | Hotel | — |
| 2024-03-05 | Lori Piercy | Cash Expenditure | $155 | C&E Reporting | — |
| 2024-02-29 | Hood River County Republican Central Committee (313) | Cash Expenditure | $300 | Event Fee - Lincoln Day Dinner | — |
| 2024-02-21 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $150 | — | — |
| 2024-02-15 | Douglas Fast Net | Cash Expenditure | $65 | — | — |
| 2024-02-13 | Comfort Suites Salem | Cash Expenditure | $238 | Hotel for Staff | — |
| 2024-02-06 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $80 | — | — |
| 2024-02-06 | Tim Freeman | Cash Expenditure | $120 | — | — |
| 2024-02-06 | Amazon | Personal Expenditure for Reimbursement | $120 | Copies of the US Constitution | — |
| 2024-02-06 | Lori Piercy | Cash Expenditure | $325 | C&E Reporting | — |
| 2024-02-04 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $95 | — | — |
| 2024-02-04 | Safeway | Cash Expenditure | $178 | Food | — |
| 2024-02-03 | Seven Feathers Casino Resort | Cash Expenditure | $146 | Hotel | — |
| 2024-02-03 | Vibe West Properties, LLC | Cash Expenditure | $266 | Hotel for Session | — |
| 2024-02-03 | Umpqua Valley Winegrowers Association | Cash Expenditure | $125 | Event Fee | — |
| 2024-02-03 | Umpqua Valley Winegrowers Association | Cash Expenditure | $225 | Event Fee | — |