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
2022-05-10 Professional Adjusters Interested In Democracy (228) Cash Contribution $1,500
2022-05-09 National Rifle Association Personal Expenditure for Reimbursement $1,300 Event Fee - Sponsorship
2022-05-07 Lori Piercy Cash Expenditure $173 C&E Reporting
2022-05-05 Christine Goodwin for Oregon (21708) Cash Expenditure $250
2022-05-05 Douglas County Fairgrounds Cash Expenditure $425 Event Fee - Booth Rental
2022-05-05 Douglas County Republican Central Committee (307) Cash Expenditure $400 Event Fee
2022-05-04 Miscellaneous Cash Contributions $100 and under Cash Contribution $25
2022-05-04 Sutton Dental Arts, PC Cash Contribution $500
2022-05-04 Terrafirma Foundation Repair Inc. Cash Contribution $3,000
2022-04-25 New Media Northwest Cash Expenditure $688
2022-04-18 Guy Kennerly Cash Contribution $250 Insurance Broker · Umpqua Insurance
2022-04-12 Hotels.com Cash Expenditure $158 Hotel
2022-04-09 Lori Piercy Cash Expenditure $246 C&E Reporting
2022-04-05 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $58
2022-04-04 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $4
2022-04-04 Miscellaneous Cash Contributions $100 and under Cash Contribution $100
2022-04-04 Wallace Cegavske Cash Contribution $125
2022-04-04 Judith Cegavske Cash Contribution $125
2022-03-28 Virgle Osborne Cash Expenditure $402 Sales Representative · FCC Commercial Furniture & Twin Peaks Off Road
2022-03-26 Portland Marriott Downtown Waterfront Personal Expenditure for Reimbursement $49 Parking Fee
2022-03-25 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $56
2022-03-25 Circle K Personal Expenditure for Reimbursement $106 Fuel
2022-03-25 Portland Marriott Downtown Waterfront Personal Expenditure for Reimbursement $191 Hotel for ORP Meeting
2022-03-25 New Media Northwest Cash Expenditure $3,100 Newsletter Service
2022-03-25 New Media Northwest Cash Expenditure $1,575 Graphic Design, Newsletter Service
2022-03-25 New Media Northwest Cash Expenditure $750
2022-03-24 Swanson Group Cash Contribution $5,000
2022-03-21 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $29
2022-03-21 Miscellaneous Cash Contributions $100 and under Cash Contribution $100
2022-03-17 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $100
2022-03-15 Mary Roosa Cash Contribution $125
2022-03-15 Van Roosa Cash Contribution $125
2022-03-11 Lori Piercy Cash Expenditure $115 C&E Reporting
2022-03-10 Oregon Secretary of State Personal Expenditure for Reimbursement $750 Voter Pamphlet Statement
2022-03-07 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $4
2022-03-07 Miscellaneous Cash Contributions $100 and under Cash Contribution $200
2022-03-03 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $2
2022-03-03 Miscellaneous Cash Contributions $100 and under Cash Contribution $50
2022-03-02 New Media Northwest Account Payable $3,100 Newsletter Services
2022-03-01 Bridgeview Press Cash Expenditure $2,250
2022-02-07 Lori Piercy Cash Expenditure $160 C&E Reporting
2022-01-25 New Media Northwest Cash Expenditure $112
2022-01-25 New Media Northwest Cash Expenditure $9,000
2022-01-24 New Media Northwest Account Payable $3,000
2022-01-14 Lone Rock Timber Management Co. Cash Contribution $2,500
2022-01-11 Lori Piercy Cash Expenditure $167 C&E Reporting
2021-12-27 New Media Northwest Account Payable $3,112
2021-12-25 Miscellaneous Cash Contributions $100 and under Cash Contribution $100
2021-12-25 Anedot Cash Expenditure $4 Credit card processing fee
2021-12-10 Miscellaneous Cash Contributions $100 and under Cash Contribution $50
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