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
| 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 |
|---|---|---|---|---|---|
| 2009-02-02 | Pacific Power | Cash Expenditure | $358 | Electric Invoice | — |
| 2009-02-02 | Multi Management Services | Cash Expenditure | $409 | Office Supplies/Cleaning Supplies/building Supplies | — |
| 2009-01-27 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $200 | — | — |
| 2009-01-27 | Faith Construction LLC | Cash Expenditure | $750 | Rent on office Space | — |
| 2009-01-27 | Bertha C Dayton | Cash Contribution | $200 | Contribution | Appraiser |
| 2009-01-22 | DC Wireless ISP, Inc. | Cash Expenditure | $150 | Communications/Networking | — |
| 2009-01-20 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $100 | — | — |
| 2009-01-19 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $39 | — | — |
| 2009-01-09 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $34 | — | — |
| 2009-01-09 | C & A Consulting | Cash Expenditure | $151 | Contracted Management Services | — |
| 2009-01-09 | Roseburg Chamber of Commerce | Cash Expenditure | $240 | Membership Dues | — |
| 2009-01-09 | Platt | Cash Expenditure | $107 | Electrical Work Done | — |
| 2009-01-09 | Multi Management Services | Cash Expenditure | $224 | Office supplies/stamps | — |
| 2008-12-30 | C & A Consulting | Account Payable | $151 | Invoice sent out for Management Services | — |
| 2008-12-29 | Byrd Ranch and Rentals | Cash Expenditure | $750 | Republican Headquarters rent | — |
| 2008-12-21 | Pacific Power | Cash Expenditure | $273 | Electricity invoice | — |
| 2008-12-12 | Multi Management Services | Cash Expenditure | $254 | Reagan Dinner Refreshments and decorations | — |
| 2008-12-10 | O'Farrell's Food & Spirits | Cash Contribution | $520 | Contribution | — |
| 2008-12-10 | Com Span USA | Cash Expenditure | $42 | Telephone Useage | — |
| 2008-12-10 | Douglas Fast Net | Cash Expenditure | $14 | Web/Email hosting | — |
| 2008-12-08 | — | Items Sold at Fair Market Value | $4,377 | — | — |
| 2008-12-08 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $44 | — | — |
| 2008-12-08 | Dan Hern | Cash Contribution | $350 | — | President · Dan Hern & Association |
| 2008-12-02 | Workmates Copy Center | Cash Expenditure | $277 | Copies/Printing | — |
| 2008-11-26 | Multi Management Services | Cash Expenditure | $292 | Office supplies for holiday party | — |
| 2008-11-25 | Telecommunications Management Services | Cash Contribution | $250 | — | — |
| 2008-11-25 | Umpqua Insurance Agency, Incorporated | Cash Contribution | $500 | — | — |
| 2008-11-24 | Pacific Power | Cash Expenditure | $171 | Electric Invoice | — |
| 2008-11-21 | — | Items Sold at Fair Market Value | $1,289 | — | — |
| 2008-11-21 | — | Items Sold at Fair Market Value | $8,834 | — | — |
| 2008-11-21 | Flying Cloud Trading Co. | Cash Expenditure | $125 | Contributed to purchase of 50/50 drawing item for Reagan Dinner | — |
| 2008-11-21 | Flying Cloud Trading Co. | Cash Expenditure | $325 | Paid for Item up for 50/50 Drawing at Reagan Dinner | — |
| 2008-11-21 | Douglas County Fairgrounds | Cash Expenditure | $3,986 | Cascade Hall rental and Catering Service for the Reagan Dinner | — |
| 2008-11-21 | Byrd Ranch and Rentals | Cash Expenditure | $750 | Rent for the Republican Party Headquarters | — |
| 2008-11-15 | Umpqua Community College - Cheerleading Squad | Cash Expenditure | $300 | Hostess duties | — |
| 2008-11-14 | — | Items Sold at Fair Market Value | $245 | — | — |
| 2008-11-14 | Umpqua Printing, Inc. | Cash Expenditure | $89 | printing handouts-menues | — |
| 2008-11-13 | GARDEN VALLEY SHELL | Cash Expenditure | $670 | GAS FOR SIGNAGE | — |
| 2008-11-13 | — | Items Sold at Fair Market Value | $350 | — | — |
| 2008-11-13 | City of Roseburg | Cash Expenditure | $25 | utilities | — |
| 2008-11-08 | Workmates Copy Center | Cash Expenditure | $890 | copying | — |
| 2008-11-08 | — | Items Sold at Fair Market Value | $3,990 | — | — |
| 2008-11-08 | Douglas Fast Net | Cash Expenditure | $14 | internet | — |
| 2008-11-08 | Com Span USA | Cash Expenditure | $40 | telephone | — |
| 2008-11-08 | Fred A. Dayton, Jr., Inc. | Cash Expenditure | $1,440 | auction items | — |
| 2008-11-04 | Byrd Ranch and Rentals | Cash Expenditure | $600 | rent | — |
| 2008-11-01 | Lloyd Moore | Cash Expenditure | $540 | Auction items | — |
| 2008-10-31 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $70 | — | — |
| 2008-10-31 | Hi-Buff Jewelry | Cash Expenditure | $450 | Auction items for fund raiser | — |
| 2008-10-31 | — | Items Sold at Fair Market Value | $1,622 | — | — |