ORESTAR Archive

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

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
2023-12-18 AT&T Cash Contribution $1,000
2023-12-18 Comcast Corporation Cash Contribution $500
2023-12-15 Seven Feathers Casino Resort Refunds and Rebates $110
2023-12-15 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $22
2023-12-14 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $26
2023-12-12 DoorDash, Inc. Cash Contribution $250
2023-12-12 Jennifer Jasper Cash Expenditure $66 Court Clerk · Oregon Judicial Department
2023-12-12 US Postal Service Personal Expenditure for Reimbursement $66
2023-12-09 Umpqua Valley Winegrowers Cash Expenditure $500 Event Fee & Sponsorship
2023-12-08 Pacific Northwest Economic Region Foundation Miscellaneous Other Receipt $564 Stipend for airfare and food for Sept conference in Washington DC
2023-12-08 Mercy Foundation Cash Expenditure $500 Event Fee & Sponsorship
2023-12-07 Charter Communications Cash Contribution $1,000
2023-12-04 Lori Piercy Cash Expenditure $143 C&E Reporting
2023-12-04 Altria Client Services LLC Cash Contribution $1,000
2023-12-04 Seven Feathers Casino Resort Refunds and Rebates $109
2023-11-27 Hotels.com Cash Expenditure $116 Hotel
2023-11-18 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $22
2023-11-14 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $100
2023-11-13 Jennifer Jasper Cash Expenditure $37 Court Clerk · Oregon Judicial Department
2023-11-11 Umpqua Community College Foundation Cash Expenditure $1,000 Event Sponsorship
2023-11-09 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $37
2023-11-09 Umpqua Valley Republican Women's PAC (14121) Cash Contribution $1,000
2023-11-08 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $7
2023-11-06 Vibe West Properties, LLC Cash Expenditure $415 Housing for Legislative Days in Jan 2024
2023-11-06 Vibe West Properties, LLC Cash Expenditure $1,884 Housing for Feb-Mar 2024 session
2023-11-06 Vibe West Properties, LLC Cash Expenditure $1,233 Housing for Feb-Mar 2024 session
2023-11-06 Hotels.com Cash Expenditure $158 Hotel
2023-11-06 Lori Piercy Cash Expenditure $143 C&E Reporting
2023-11-05 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $30
2023-10-30 American Property Casualty Insurance Association PAC Cash Contribution $500
2023-10-24 Koch Industries, Inc. Cash Contribution $1,000
2023-10-23 Seven Feathers Casino Resort Cash Expenditure $255 Hotel
2023-10-23 National Federation of Independent Business (NFIB) Cash Expenditure $195 Membership Dues
2023-10-17 Airbnb Cash Expenditure $449 Hotel for Legislative Days
2023-10-17 Seven Feathers Casino Resort Cash Expenditure $110 Hotel
2023-10-16 Virgle Osborne Miscellaneous Other Receipt $508 Reimbursement for Legislative Days Airbnb Sales Representative · FCC Commercial Furniture & Twin Peaks Off Road
2023-10-15 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $53
2023-10-14 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $35
2023-10-14 Alaska Airlines Cash Expenditure $30 Airline Fee
2023-10-14 Alaska Airlines Cash Expenditure $30 Airline Fee
2023-10-14 Lori Piercy Cash Expenditure $320 C&E Reporting
2023-10-13 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $43
2023-10-12 Holiday Inn Portland Airport Cash Expenditure $40 Parking Fee
2023-10-12 Oregon Forest Industries Council Political Action Committee (154) Cash Contribution $1,000
2023-10-11 Alaska Airlines Cash Expenditure $30 Airline Fee
2023-10-11 Alaska Airlines Cash Expenditure $30 Airline Fee
2023-10-11 Avista Corp. Cash Contribution $1,000
2023-10-10 Holiday Inn Portland Airport Cash Expenditure $54 Food
2023-10-07 Boys & Girls Club of Umpqua Valley Cash Expenditure $610 Event Spo
2023-10-05 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $19
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