ORESTAR Archive

Douglas County Republican Central Committee

Committee 307 · Political Party · Political Action Committee · active 2007-03-22 → 2026-07-24 · ORESTAR · Export to Excel

Contributions received
$536.6K
Expenditures
$1.0M
Transactions
7,954
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Statement of Organization

Election of Republicans — The committee is not a candidate-controlled committee.

Address: 640 SE Jackson St Roseburg, OR 97470
Treasurer: Carol A. Russell
Latest filing: Amendment, effective 2012-11-23 · view on ORESTAR

People

RoleNameSinceOccupation
Alternate Transaction Filer Angelique Conley
Correspondence Recipient Angelique Conley
Director Bertie Dayton 1992-12-03 Secretary Fred A Dayton, Jr. Inc Roseburg, OR
Director Christine Morgan 2012-11-23 Secretary City of Roseburg Roseburg, OR
Director Dave Germond 2012-11-23 Timber Cruiser Seneca Jones Roseburg, OR
Director Tom Hawksworth 2012-11-23 Not Employed
Treasurer Carol A. Russell

Monthly activity

Filing history

EffectiveTypeDescription
2024-11-22 Amendment Political PartyRepublican ORESTAR
2024-05-09 → 2024-11-22 Amendment ORESTAR
2023-11-27 → 2024-05-09 Amendment ORESTAR
2022-11-29 → 2023-11-27 Amendment ORESTAR
2022-04-04 → 2022-11-29 Amendment ORESTAR
2022-02-22 → 2022-04-04 Amendment ORESTAR
2022-01-14 → 2022-02-22 Amendment ORESTAR
2022-01-12 → 2022-01-14 Amendment ORESTAR
2018-12-08 → 2022-01-12 Amendment ORESTAR
2018-11-17 → 2018-12-08 Amendment ORESTAR
2016-11-18 → 2018-11-17 Amendment ORESTAR
2015-07-08 → 2016-11-18 Amendment ORESTAR
2012-11-23 → 2015-07-08 Amendment ORESTAR
2010-11-19 → 2012-11-23 Amendment ORESTAR
2008-11-26 → 2010-11-19 Amendment ORESTAR
2008-01-30 → 2008-11-25 Amendment ORESTAR
2007-08-03 → 2008-01-29 Amendment ORESTAR
2007-02-21 → 2007-08-02 Amendment ORESTAR
2006-11-17 → 2007-02-20 Amendment ORESTAR
2005-12-30 → 2006-11-16 Amendment ORESTAR
2004-11-19 → 2005-12-29 Amendment ORESTAR
2003-10-17 → 2004-11-18 Amendment ORESTAR
2002-11-20 → 2003-10-16 Amendment ORESTAR
2002-03-01 → 2002-11-19 Amendment ORESTAR
2000-11-20 → 2002-02-28 Amendment ORESTAR
1998-11-16 → 2000-11-19 Amendment ORESTAR
1997-07-11 → 1998-11-15 Amendment ORESTAR
1997-06-09 → 1997-07-10 Amendment ORESTAR
1996-11-19 → 1997-06-08 Amendment ORESTAR
1995-10-24 → 1996-11-18 Amendment ORESTAR
1994-11-25 → 1995-10-23 Amendment ORESTAR
1992-12-03 → 1994-11-24 Amendment ORESTAR
1990-02-12 → 1992-12-02 Amendment ORESTAR
1989-12-06 → 1990-02-11 Amendment ORESTAR
1987-06-29 → 1989-12-05 Amendment ORESTAR
1987-01-14 → 1987-06-28 Amendment ORESTAR
1984-08-28 → 1987-01-13 Amendment ORESTAR
1983-10-05 → 1984-08-27 Original ORESTAR

Transactions

DateContributor / PayeeType AmountPurposeOccupation / Employer
2011-07-07 Miscellaneous In-Kind Contributions $100 and under In-Kind Contribution $86
2011-07-07 Costco Personal Expenditure for Reimbursement $140 Sandwich Supplies for Farmers Market
2011-07-07 Multi Management Services Cash Expenditure $93 Supplies - Building Maintenance, Office Supplies - Paper & Picnic Supplies
2011-07-07 Linda Hellenthal Cash Expenditure $46 Expense Reimbursement
2011-07-01 DC Wireless ISP, Inc. Cash Expenditure $35 Internet Service
2011-06-29 US Post Office Personal Expenditure for Reimbursement $46 Stamps
2011-06-24 Pacific Power Cash Expenditure $194 Electric Service
2011-06-24 Faith Construction LLC Cash Expenditure $750 Rent - July
2011-06-22 Evelyn Sterner Cash Contribution $50
2011-06-16 Lloyd Moore Cash Contribution $120 Raffle Tickets/1911
2011-06-16 Ireland, LLC Cash Contribution $500 Raffle Tickets/1911
2011-06-13 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $52
2011-06-13 InPrint Cash Expenditure $168 Copies
2011-06-13 Avista Cash Expenditure $9 Natural Gas
2011-06-13 Comspan Communications Cash Expenditure $41 Phone Service
2011-06-11 ULINE Lost or Returned Check $140 Check was Lost - Never Received
2011-06-11 Mid-Oregon Printing Lost or Returned Check $577 Check was lost - never received
2011-06-11 US Post Office Lost or Returned Check $800 Check was lost
2011-06-07 Umpqua Bank Cash Expenditure $42 Check Printing Charge on Bank Statement
2011-06-07 Umpqua Bank Cash Expenditure $31 Check Printing Charge on Bank Statement
2011-06-06 Miscellaneous Cash Contributions $100 and under Cash Contribution $100
2011-06-06 Monty Stewart Cash Contribution $200 Raffle Tickets/1911
2011-06-06 Calvin Linn Cash Contribution $100 Raffle Tickets/1911
2011-06-06 Calvin Linn Cash Contribution $100 Raffle Tickets/1911
2011-06-03 Miscellaneous Cash Contributions $100 and under Cash Contribution $185
2011-06-03 Items Sold at Fair Market Value $405 Quilt/Raffle
2011-06-03 Calvin Linn Cash Contribution $25 Raffle Tickets/1911
2011-06-03 Tom Hawksworth Cash Expenditure $73 Expense Reimbursement
2011-05-27 Miscellaneous Cash Contributions $100 and under Cash Contribution $50
2011-05-26 Miscellaneous Cash Contributions $100 and under Cash Contribution $145
2011-05-26 Items Sold at Fair Market Value $345 Quilt/Raffle
2011-05-25 Faith Construction LLC Cash Expenditure $750 June Rent
2011-05-23 Multi Management Services Cash Expenditure $155 Food & Supplies/Wine Walk & Office & Cleaning Supplies
2011-05-23 Pacific Power Cash Expenditure $287 Electric Service
2011-05-23 DC Wireless ISP, Inc. Cash Expenditure $35 Internet Service
2011-05-20 Miscellaneous Cash Contributions $100 and under Cash Contribution $130
2011-05-20 C & A Consulting Cash Expenditure $313 Contracted Management Services & Postage
2011-05-19 Miscellaneous Cash Contributions $100 and under Cash Contribution $100
2011-05-17 Linda Hellenthal Cash Contribution $40 Raffle Tickets/1911
2011-05-16 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $23
2011-05-16 Roseburg Rod and Gun Club Cash Expenditure $100 Cleaning Deposit for July Picnic
2011-05-14 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $150
2011-05-14 Linda Hellenthal Cash Expenditure $10 Expense Reimbursement
2011-05-14 Workmates Copy Center Cash Expenditure $56 Copies
2011-05-14 US Post Office Cash Expenditure $1,200 Postage/Replacement check for 5153
2011-05-14 US Post Office Lost or Returned Check $1,200 Lost Check 5153
2011-05-07 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $57
2011-05-07 Avista Cash Expenditure $9 Gas Service
2011-05-07 Comspan Communications Cash Expenditure $42 Phone Service
2011-05-07 Pacific Power Cash Expenditure $356 Electric Service
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