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 |
|---|---|---|---|---|---|
| 2023-10-03 | 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 | — |