ORESTAR Archive

Friends of Virgle Osborne

Committee 21437 · Candidate Committee · active 2021-04-13 → 2026-09-12 · ORESTAR · Export to Excel

Contributions received
$387.4K
Expenditures
$314.2K
Transactions
1,477
Cash balance
$62.5K
as of 2026-09-13
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Statement of Organization

Address: 372 Colonial Rd Roseburg, OR 97471
Treasurer: Lori L Piercy
Candidate: Virgle Osborne
Latest filing: Amendment, effective 2026-06-08 · view on ORESTAR

People

RoleNameSinceOccupation
Candidate Virgle Osborne Sales Represenative FCC Commercial Furniture & Twin Peaks Off Road Roseburg, OR
Correspondence Recipient Jennifer Jasper
Treasurer Lori L Piercy

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
2026-06-29 Daniel Bonham Personal Expenditure for Reimbursement $650 Rent for Salem house
2026-06-28 Dan Loomis Miscellaneous Other Receipt $100 Receipt for share of event tickets County Clerk · Douglas County
2026-06-28 Umpqua Valley Republican Women's PAC (14121) Cash Contribution $1,000
2026-06-28 UP Railroad Company Cash Contribution $500
2026-06-27 Douglas County Republican Central Committee (307) Miscellaneous Other Disbursement $100 Event Ticket - Dan Loomis all American BBQ
2026-06-27 Douglas County Republican Central Committee (307) Cash Expenditure $175 Event Tickets and Sponsorship
2026-06-25 Delta Airlines Cash Expenditure $23 Airline Fees
2026-06-25 Delta Airlines Cash Expenditure $1,003 Airfare
2026-06-25 Hotels.com Cash Expenditure $954 Hotel
2026-06-24 Backside Brewing Co. Cash Expenditure $350
2026-06-22 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $30
2026-06-22 Amazon Marketplace Refunds and Rebates $12
2026-06-19 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $51
2026-06-18 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $49
2026-06-18 Friends of David Brock Smith (15377) Cash Expenditure $184
2026-06-17 WinCo Cash Expenditure $7 Food
2026-06-16 Douglas Fast Net Cash Expenditure $92
2026-06-13 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $16
2026-06-13 Costco Cash Expenditure $50 Fuel
2026-06-11 Northwest Natural Gas Personal Expenditure for Reimbursement $36
2026-06-11 Xfinity/Comcast Personal Expenditure for Reimbursement $45
2026-06-11 Portland General Electric Personal Expenditure for Reimbursement $57
2026-06-11 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $46
2026-06-08 Amazon Marketplace Cash Expenditure $24 Auction Item
2026-06-08 Amazon Marketplace Cash Expenditure $32 Auction Item
2026-06-05 Lotus Media Group Cash Expenditure $450 Podcast Production
2026-06-03 Astro Shell Cash Expenditure $59 Fuel
2026-06-03 Lori Piercy Cash Expenditure $198 C&E Reporting
2026-06-01 ADT Security Cash Expenditure $61 Event Security
2026-06-01 Google LLC Cash Expenditure $17
2026-05-30 The ARC Cash Expenditure $380
2026-05-27 Friends of David Brock Smith (15377) Cash Expenditure $64
2026-05-27 Friends of David Brock Smith (15377) Cash Expenditure $650
2026-05-26 Daniel Bonham Personal Expenditure for Reimbursement $650 House rental in Salem
2026-05-20 Amazon Marketplace Cash Expenditure $23
2026-05-20 Amazon Marketplace Cash Expenditure $170
2026-05-19 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $21
2026-05-19 Amazon Marketplace Cash Expenditure $30
2026-05-19 Amazon Marketplace Cash Expenditure $30
2026-05-19 Amazon Marketplace Cash Expenditure $31
2026-05-15 Douglas Fast Net Cash Expenditure $92
2026-05-12 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $19
2026-05-07 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $100
2026-05-04 Lori Piercy Cash Expenditure $521 C&E Reporting
2026-05-04 Lotus Media Group Cash Expenditure $600 Podcast Production
2026-05-02 Seven Feathers Casino Resort Cash Expenditure $162 Hotel
2026-05-02 Mzuri Wildlife Foundation Cash Expenditure $2,200
2026-05-01 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $17
2026-05-01 National Federation of Independent Business (NFIB) Cash Contribution $500
2026-05-01 ADT Security Cash Expenditure $122 Security services
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