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 |
|---|---|---|---|---|---|
| 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 | — | — |