Friends of Virgle Osborne
Committee 21437 · active 2021-04-13 → 2026-07-29 · ORESTAR · Export to Excel
Contributions received
$321.8K
Expenditures
$295.8K
Transactions
1,405
Cash balance
$36.8K
as of 2026-07-30
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Monthly activity
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 |
|---|---|---|---|---|---|
| 2025-10-02 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $9 | — | — |
| 2025-10-02 | Shell | Cash Expenditure | $44 | Fuel | — |
| 2025-10-01 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $37 | — | — |
| 2025-10-01 | DoorDash, Inc. | Cash Expenditure | $18 | Food | — |
| 2025-10-01 | City of Salem | Cash Expenditure | $3 | Parking Fee | — |
| 2025-09-30 | Republic Services/LE03-Awin Management Inc. | Personal Expenditure for Reimbursement | $33 | — | — |
| 2025-09-30 | City of Salem | Personal Expenditure for Reimbursement | $47 | — | — |
| 2025-09-30 | Portland General Electric | Personal Expenditure for Reimbursement | $17 | — | — |
| 2025-09-30 | Northwest Natural Gas | Personal Expenditure for Reimbursement | $8 | — | — |
| 2025-09-30 | Xfinity/Comcast | Personal Expenditure for Reimbursement | $28 | — | — |
| 2025-09-29 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $87 | — | — |
| 2025-09-29 | DoorDash, Inc. | Cash Expenditure | $37 | Food | — |
| 2025-09-28 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $34 | — | — |
| 2025-09-28 | Friends of David Brock Smith (15377) | Cash Expenditure | $500 | — | — |
| 2025-09-27 | Mercy Foundation | Personal Expenditure for Reimbursement | $500 | Event Sponsorship | — |
| 2025-09-25 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $50 | — | — |
| 2025-09-25 | Alek for Oregon (23249) | Miscellaneous Other Receipt | $855 | Rent for Salem house | — |
| 2025-09-24 | Sheri Brady | Cash Expenditure | $500 | Represent Rep Osborne at an event | — |
| 2025-09-23 | Johnson & Johnson PAC | Cash Contribution | $1,000 | — | — |
| 2025-09-23 | Amazon Marketplace | Cash Expenditure | $117 | — | — |
| 2025-09-22 | Friends of David Brock Smith (15377) | Cash Expenditure | $113 | — | — |
| 2025-09-17 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $84 | — | — |
| 2025-09-16 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $112 | — | — |
| 2025-09-15 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $65 | — | — |
| 2025-09-15 | Douglas Fast Net | Cash Expenditure | $92 | — | — |
| 2025-09-13 | Friends of David Brock Smith (15377) | Miscellaneous Other Receipt | $416 | Receipt for share of event tickets | — |
| 2025-09-11 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $25 | — | — |
| 2025-09-09 | Hotels.com | Cash Expenditure | $474 | Hotel | — |
| 2025-09-05 | Rick Poland | In-Kind Contribution | $2,400 | Podcast Production Sponsorship | Rental Property Company Owner |
| 2025-09-04 | Alek for Oregon (23249) | Miscellaneous Other Receipt | $416 | Receipt for share of event tickets | — |
| 2025-09-03 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $17 | — | — |
| 2025-09-03 | Douglas County Republican Central Committee (307) | Miscellaneous Other Disbursement | $416 | Event Tickets for David Brock Smith | — |
| 2025-09-03 | Douglas County Republican Central Committee (307) | Miscellaneous Other Disbursement | $416 | Event Tickets for Alek Skarlatos | — |
| 2025-09-03 | Douglas County Republican Central Committee (307) | Cash Expenditure | $418 | Event Tickets | — |
| 2025-09-03 | Lori Piercy | Cash Expenditure | $334 | C&E Reporting | — |
| 2025-09-03 | National Federation of Independent Business (NFIB) | Cash Expenditure | $180 | Membership Dues | — |
| 2025-09-02 | Trilliant Property Management | Cash Expenditure | $855 | Rent for Salem house | — |
| 2025-09-02 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $11 | — | — |
| 2025-09-02 | Trilliant Property Management | Miscellaneous Other Disbursement | $855 | Rent for legislative session - Alek Skarlotos share | — |
| 2025-09-01 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $26 | — | — |
| 2025-08-31 | City of Salem | Personal Expenditure for Reimbursement | $50 | — | — |
| 2025-08-31 | Portland General Electric | Personal Expenditure for Reimbursement | $28 | — | — |
| 2025-08-31 | Northwest Natural Gas | Personal Expenditure for Reimbursement | $6 | — | — |
| 2025-08-31 | Xfinity/Comcast | Personal Expenditure for Reimbursement | $28 | — | — |
| 2025-08-31 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $34 | — | — |
| 2025-08-30 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $104 | — | — |
| 2025-08-29 | City of Salem | Cash Expenditure | $2 | Parking Fee | — |
| 2025-08-29 | Sybils Omelettes Unlimited | Cash Expenditure | $27 | Food | — |
| 2025-08-28 | Safeway | Cash Expenditure | $78 | Food for legislative session | — |
| 2025-08-28 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $52 | — | — |