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
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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
2026-06-11 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $46
2026-06-08 Amazon Marketplace Cash Expenditure $24 Auction Item
2026-06-08 Amazon Marketplace Cash Expenditure $32 Auction Item
2026-06-05 Lotus Media Group Cash Expenditure $450 Podcast Production
2026-06-03 Astro Shell Cash Expenditure $59 Fuel
2026-06-03 Lori Piercy Cash Expenditure $198 C&E Reporting
2026-06-01 ADT Security Cash Expenditure $61 Event Security
2026-06-01 Google LLC Cash Expenditure $17
2026-05-30 The ARC Cash Expenditure $380
2026-05-27 Friends of David Brock Smith (15377) Cash Expenditure $64
2026-05-27 Friends of David Brock Smith (15377) Cash Expenditure $650
2026-05-26 Daniel Bonham Personal Expenditure for Reimbursement $650 House rental in Salem
2026-05-20 Amazon Marketplace Cash Expenditure $23
2026-05-20 Amazon Marketplace Cash Expenditure $170
2026-05-19 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $21
2026-05-19 Amazon Marketplace Cash Expenditure $30
2026-05-19 Amazon Marketplace Cash Expenditure $30
2026-05-19 Amazon Marketplace Cash Expenditure $31
2026-05-15 Douglas Fast Net Cash Expenditure $92
2026-05-12 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $19
2026-05-07 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $100
2026-05-04 Lori Piercy Cash Expenditure $521 C&E Reporting
2026-05-04 Lotus Media Group Cash Expenditure $600 Podcast Production
2026-05-02 Seven Feathers Casino Resort Cash Expenditure $162 Hotel
2026-05-02 Mzuri Wildlife Foundation Cash Expenditure $2,200
2026-05-01 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $17
2026-05-01 National Federation of Independent Business (NFIB) Cash Contribution $500
2026-05-01 ADT Security Cash Expenditure $122 Security services
2026-04-30 Friends of David Brock Smith (15377) Cash Expenditure $660
2026-04-30 Daniel Bonham Personal Expenditure for Reimbursement $650 Rent for Salem house
2026-04-30 Umpqua Community College Foundation Cash Expenditure $2,000 Event Sponsorship
2026-04-30 Ed Diehl for Oregon (21823) Cash Expenditure $3,000
2026-04-29 Xfinity/Comcast Personal Expenditure for Reimbursement $45
2026-04-28 Amazon Marketplace Cash Expenditure $554 Canopy Tent for Campaign Events
2026-04-26 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $56
2026-04-26 Mt. Hood Oregon Resort Cash Expenditure $344 Hotel for Dorchester
2026-04-25 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $42
2026-04-24 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $140
2026-04-23 David Brock Smith for Oregon Cash Expenditure $1,000
2026-04-22 Family Development Center Cash Expenditure $200
2026-04-20 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $10
2026-04-16 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $91
2026-04-16 Tibbetts for Oregon (24650) Cash Expenditure $1,500
2026-04-15 Douglas Fast Net Cash Expenditure $92
2026-04-15 Douglas County Fairgrounds Cash Expenditure $475 Fair Booth Rental
2026-04-15 Friends of David Brock Smith (15377) Cash Expenditure $179
2026-04-14 Hege for Oregon (24791) Cash Expenditure $1,000
2026-04-13 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $22
2026-04-13 Northwest Natural Gas Personal Expenditure for Reimbursement $37
2026-04-13 Portland General Electric Personal Expenditure for Reimbursement $75
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