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
2023-10-03 Holiday Inn Portland Airport Cash Expenditure $180 Hotel
2023-10-03 Holiday Inn Portland Airport Cash Expenditure $180 Hotel
2023-09-26 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $33
2023-09-25 Umpqua Community College Foundation Cash Expenditure $250 Event Sponsorship
2023-09-23 Friends of Umpqua Valley Cannines Cash Expenditure $700 Event Sponsorship
2023-09-22 Miscellaneous Cash Contributions $100 and under Cash Contribution $200
2023-09-20 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $125
2023-09-19 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $36
2023-09-18 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $10
2023-09-18 RAI Services Company Cash Contribution $1,000
2023-09-18 Oregon Beverage Recycling Cooperative Cash Contribution $500
2023-09-18 BJ's Restaurant Cash Expenditure $106 Meeting - Food
2023-09-14 Miscellaneous In-Kind Contributions $100 and under In-Kind Contribution $84
2023-09-13 New Media Northwest Cash Expenditure $1,635 Graphic Design
2023-09-13 Hotels.com Cash Expenditure $138 Hotel
2023-09-12 Wildlife Safari Cash Expenditure $400 Event Fee
2023-09-07 Romtec, Inc. Cash Contribution $500
2023-09-05 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $100
2023-09-05 Airbnb Cash Expenditure $508 Hotel for Legislative Days
2023-09-03 Lori Piercy Cash Expenditure $140 C&E Reporting
2023-09-01 Nate Jasper Cash Expenditure $151
2023-08-30 Lone Rock Timber Management Co. Cash Contribution $1,500
2023-08-28 Allstate Insurance Company Cash Contribution $1,000
2023-08-28 Swanson Group Cash Contribution $500
2023-08-24 TenDown Bowling & Entertainment Personal Expenditure for Reimbursement $151 Campaign Event
2023-08-22 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $50
2023-08-22 Starlink Internet Cash Expenditure $150
2023-08-22 Miscellaneous Cash Contributions $100 and under Cash Contribution $50
2023-08-17 Miscellaneous Cash Contributions $100 and under Cash Contribution $75
2023-08-17 Alaska Airlines Cash Expenditure $1,006 Airfare
2023-08-17 Elin D Miller Cash Contribution $250 Farmer
2023-08-08 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $70
2023-08-08 Miscellaneous Cash Contributions $100 and under Cash Contribution $100
2023-08-07 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $84
2023-08-03 Lori Piercy Cash Expenditure $145 C&E Reporting
2023-07-23 Starlink Internet Cash Expenditure $150
2023-06-27 Lynn Howlett Photography Cash Expenditure $250 Photgraphs
2023-06-22 Starlink Internet Cash Expenditure $150
2023-06-08 Douglas County Fairgrounds Cash Expenditure $475 Event space rental
2023-06-03 Lori Piercy Cash Expenditure $137 C&E Reporting
2023-05-22 Starlink Internet Cash Expenditure $150
2023-05-09 Christine Goodwin for Oregon (21708) Miscellaneous Other Receipt $75 Receipt collected for NRA event - seat at Osborne table
2023-05-05 Mt. Hood Oregon Resort Refunds and Rebates $15
2023-05-01 Mt. Hood Oregon Resort Cash Expenditure $494 Hotel
2023-04-23 Starlink Cash Expenditure $150
2023-04-15 Lookingglass School Cash Expenditure $340 Auction Item Purchase
2023-04-06 Lori Piercy Cash Expenditure $210 C&E Reporting
2023-04-04 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $90
2023-03-29 Starlink Cash Expenditure $649 Internet Service
2023-03-12 National Rifle Association Cash Expenditure $125 Event Registration Fee
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