Friends of Virgle Osborne
Committee 21437 · Candidate Committee · active 2021-04-13 → 2026-11-02 · ORESTAR · Export to Excel
Contributions received
$422.7K
Expenditures
$345.9K
Transactions
1,557
Cash balance
$73.6K
as of 2026-11-03
Email alerts
Get an email whenever this committee files new transactions (checked each morning for the previous day). No account needed — you'll confirm by email, and every alert has an unsubscribe link. Free for up to 2 committees.
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
| Role | Name | Since | Occupation |
|---|---|---|---|
| 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
| 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 |
|---|---|---|---|---|---|
| 2026-08-01 | Google LLC | Cash Expenditure | $17 | — | — |
| 2026-07-29 | Xfinity/Comcast | Personal Expenditure for Reimbursement | $45 | — | — |
| 2026-07-29 | Young Republicans of Oregon (20522) | Cash Expenditure | $300 | — | — |
| 2026-07-29 | Hotels.com | Cash Expenditure | $313 | Hotel | — |
| 2026-07-29 | Becky Holm | Cash Contribution | $500 | — | Insurance Agent |
| 2026-07-27 | Daniel Bonham | Personal Expenditure for Reimbursement | $650 | Rent for Salem house | — |
| 2026-07-27 | LB Brewing Co, LLC dba Lookinglass Brewery | Cash Contribution | $500 | — | — |
| 2026-07-21 | Backside Brewing Co. | Refunds and Rebates | $100 | — | — |
| 2026-07-16 | Backside Brewing Co. | Cash Expenditure | $61 | Meeting - Food | — |
| 2026-07-16 | Friends of Chris Boice (16986) | Cash Expenditure | $5,000 | — | — |
| 2026-07-15 | Douglas Fast Net | Cash Expenditure | $92 | — | — |
| 2026-07-15 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $11 | — | — |
| 2026-07-14 | Lotus Media Group | Cash Expenditure | $450 | — | — |
| 2026-07-14 | Hampton Inn & Suites | Cash Expenditure | $144 | Hotel | — |
| 2026-07-12 | Amazon Marketplace | Cash Expenditure | $331 | Tablet | — |
| 2026-07-11 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $26 | — | — |
| 2026-07-11 | Portland General Electric | Personal Expenditure for Reimbursement | $61 | — | — |
| 2026-07-11 | Northwest Natural Gas | Personal Expenditure for Reimbursement | $6 | — | — |
| 2026-07-07 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $42 | — | — |
| 2026-07-07 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $500 | — | — |
| 2026-07-05 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $19 | — | — |
| 2026-07-03 | Glide Revitalization | Cash Expenditure | $1,050 | — | — |
| 2026-07-03 | Lori Piercy | Cash Expenditure | $292 | C&E Reporting | — |
| 2026-07-01 | ADT Security | Cash Expenditure | $61 | Security services | — |
| 2026-07-01 | Google LLC | Cash Expenditure | $17 | — | — |
| 2026-06-30 | Friends of Chris Boice (16986) | In-Kind Contribution | $150 | Podcast Production | — |
| 2026-06-30 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $50 | — | — |
| 2026-06-30 | Friends of David Brock Smith (15377) | Cash Expenditure | $650 | — | — |
| 2026-06-29 | Xfinity/Comcast | Personal Expenditure for Reimbursement | $45 | — | — |
| 2026-06-29 | Hilton | Cash Expenditure | $130 | Food | — |
| 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 | — | — |