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
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
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
| Role | Name | Since | Occupation |
|---|---|---|---|
| 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
| Effective | Type | Description | |
|---|---|---|---|
| 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
| Date | Contributor / Payee | Type | Amount | Purpose | Occupation / Employer |
|---|---|---|---|---|---|
| 2010-03-01 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $47 | — | — |
| 2010-02-25 | Faith Construction LLC | Cash Expenditure | $750 | Monthly Rent | — |
| 2010-02-22 | Multi Management Services | Cash Expenditure | $322 | Office Supplies, cleaners & Fundraiser Event Item Expenses | — |
| 2010-02-19 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $100 | — | — |
| 2010-02-19 | William E Markham | Cash Contribution | $150 | Contribution | — |
| 2010-02-13 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $134 | — | — |
| 2010-02-10 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $50 | — | — |
| 2010-02-09 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $80 | — | — |
| 2010-02-09 | Lloyd Moore | Cash Expenditure | $400 | Expense Reimbursement | — |
| 2010-02-07 | US Post Office | Personal Expenditure for Reimbursement | $400 | Stamps | — |
| 2010-02-04 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $55 | — | — |
| 2010-02-04 | Linda Hellenthal | Cash Expenditure | $102 | Expense Reimbursement | Dental Hygienist · David Sutton, DDS |
| 2010-02-04 | LexiConn Internet Services, Inc. | Cash Expenditure | $191 | Domain Hosting Account | — |
| 2010-02-03 | Tom Hyers | In-Kind Contribution | $495 | Auction Items Donated for Ronald Reagan Dinner 2010 (Items in note section) | — |
| 2010-02-02 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $88 | — | — |
| 2010-02-01 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $14 | — | — |
| 2010-01-28 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $76 | — | — |
| 2010-01-28 | Pacific Power | Cash Expenditure | $347 | Electric Service | — |
| 2010-01-25 | Faith Construction LLC | Cash Expenditure | $750 | Monthly Rent | — |
| 2010-01-22 | Multi Management Services | Cash Expenditure | $294 | Office Supplies & Decorations | — |
| 2010-01-15 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $44 | — | — |
| 2010-01-15 | Roseburg Area Chamber of Commerce | Cash Expenditure | $220 | Membership Dues | — |
| 2010-01-13 | Umpqua Valley Republican Women's PAC (4574) | Cash Contribution | $2,400 | Contribution | — |
| 2010-01-09 | John Richard (Rich) Raynor | Refunds and Rebates | $20 | Refund on Helium Filler Deposit | Real Estate Broker · Prudential Real Estate Professionals |
| 2010-01-08 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $100 | — | — |
| 2010-01-01 | Pacific Power | Cash Expenditure | $425 | Electric Service | — |
| 2009-12-26 | Faith Construction LLC | Cash Expenditure | $750 | January Rent | — |
| 2009-12-22 | Multi Management Services | Cash Expenditure | $439 | Office Supplies/Cleaning Supplies | — |
| 2009-12-18 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $26 | — | — |
| 2009-12-18 | DC Wireless ISP, Inc. | Cash Expenditure | $50 | Internet Service | — |
| 2009-12-10 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $10 | — | — |
| 2009-12-08 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $49 | — | — |
| 2009-12-08 | Comspan Communications | Cash Expenditure | $43 | Telephone Services | — |
| 2009-12-08 | Workmates Copy Center | Cash Expenditure | $339 | Copies | — |
| 2009-12-07 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $26 | — | — |
| 2009-12-02 | Linda Hellenthal | Cash Expenditure | $116 | Expense Reimbursement | Dental Hygienist · David Sutton, DDS |
| 2009-11-24 | Miscellaneous Accounts Payable $100 and under | Account Payable | $4 | — | — |
| 2009-11-24 | Linda Hellenthal | Cash Expenditure | $44 | Expense Reimbursement | Dental Hygienist · David Sutton, DDS |
| 2009-11-24 | Faith Construction LLC | Cash Expenditure | $750 | December Rent | — |
| 2009-11-24 | DC Wireless ISP, Inc. | Cash Expenditure | $50 | Internet Service | — |
| 2009-11-23 | Miscellaneous Accounts Payable $100 and under | Account Payable | $46 | — | — |
| 2009-11-23 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $72 | — | — |
| 2009-11-23 | US Post Office | Personal Expenditure for Reimbursement | $44 | Stamps | — |
| 2009-11-20 | Pacific Power | Cash Expenditure | $255 | Electric | — |
| 2009-11-20 | Douglas County Fairgrounds | Cash Expenditure | $3,854 | Catering and Food for Fundraising Event | — |
| 2009-11-19 | US Post Office | Personal Expenditure for Reimbursement | $44 | Stamps | — |
| 2009-11-16 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $70 | — | — |
| 2009-11-16 | City of Roseburg | Cash Expenditure | $26 | Water Usage | — |
| 2009-11-16 | Workmates Copy Center | Cash Expenditure | $304 | Set Up Fee/Paper/Copies | — |
| 2009-11-14 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $40 | — | — |