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 2010-11-19
· view on ORESTAR
People
| Role | Name | Since | Occupation |
|---|---|---|---|
| Alternate Transaction Filer | Angelique Conley | — | — |
| Correspondence Recipient | Angelique Conley | — | — |
| Director | David E Germond | 2010-11-19 | Road Maintenance Foreman Seneca Jones Timber Company Roseburg, OR |
| Director | Linda Hellenthal | 2007-02-21 | Dental Hygienist Sutton Dental Arts Roseburg, OR |
| 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 |
|---|---|---|---|---|---|
| 2022-05-03 | Rocky Mountain/Pacific Power | Cash Expenditure | $102 | Electric Service | — |
| 2022-05-02 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $15 | — | — |
| 2022-05-02 | Roger S Snyder | Cash Contribution | $200 | — | Real Estate Broker |
| 2022-05-02 | Nancy Snyder | Cash Contribution | $200 | — | — |
| 2022-04-30 | City of Roseburg | Account Payable | $58 | Water/Sewer Service | — |
| 2022-04-29 | Staples | Personal Expenditure for Reimbursement | $154 | Office Supplies | — |
| 2022-04-28 | Douglas County Fairgrounds | Cash Expenditure | $450 | Booth Rental/County Fair | — |
| 2022-04-26 | Douglas County Fairgrounds | Account Payable | $450 | Fair Booth Rental | — |
| 2022-04-21 | Spectrum | Cash Expenditure | $133 | Business Services/Internet, Phone & Cable | — |
| 2022-04-20 | Roger A Hartman | Cash Expenditure | $9 | Expense Reimbursement | — |
| 2022-04-20 | — | Items Sold at Fair Market Value | $117 | T-Shirts/Stickers/Signs/Masks/Flags/Hats | — |
| 2022-04-19 | Avista | Cash Expenditure | $193 | Natural Gas Service | — |
| 2022-04-19 | Caro Holdings Trust | Cash Expenditure | $1,250 | Rent | — |
| 2022-04-19 | Carol Leif | Cash Expenditure | $44 | Expense Reimbursement | — |
| 2022-04-18 | — | Items Sold at Fair Market Value | $90 | Masks/Hats/Flags | — |
| 2022-04-18 | — | Items Sold at Fair Market Value | $80 | Raffle Tickets | — |
| 2022-04-18 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $53 | — | — |
| 2022-04-15 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $120 | — | — |
| 2022-04-15 | — | Items Sold at Fair Market Value | $20 | Masks/Hats/Flags | — |
| 2022-04-13 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $40 | — | — |
| 2022-04-13 | — | Items Sold at Fair Market Value | $115 | T-Shirts/Stickers/Signs/Masks/Flags/Hats | — |
| 2022-04-12 | Inprint/Photo Frogg | Cash Expenditure | $355 | Printing/Copies - Minutes and Party Binders | — |
| 2022-04-12 | Roger A Hartman | Cash Expenditure | $100 | Expense Reimbursement | — |
| 2022-04-12 | Patrick Lewandowski | Cash Expenditure | $96 | Expense Reimbursement | — |
| 2022-04-12 | Umpqua Bank | Cash Expenditure | $21 | Merchant Service Fee | — |
| 2022-04-04 | Financial Peace Bookkeeping | Cash Expenditure | $396 | C & E reporting March | — |
| 2022-04-04 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $15 | — | — |
| 2022-04-04 | Rocky Mountain/Pacific Power | Cash Expenditure | $120 | Electric Service | — |
| 2022-04-02 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $90 | — | — |
| 2022-04-02 | Roseburg Glass Co | Cash Expenditure | $690 | Window Repair/Headquarters | — |
| 2022-04-01 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $60 | — | — |
| 2022-04-01 | — | Items Sold at Fair Market Value | $180 | T-Shirts/Stickers/Signs/Masks/Flags/Hats | — |
| 2022-03-31 | Inprint/Photo Frogg | Account Payable | $355 | Printing/Handouts, Signs | — |
| 2022-03-30 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $83 | — | — |
| 2022-03-29 | Costco | Personal Expenditure for Reimbursement | $100 | Office Supplies | — |
| 2022-03-24 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $12 | — | — |
| 2022-03-24 | Umpqua Valley HBA (Home Builders Association) | Cash Contribution | $250 | — | — |
| 2022-03-24 | — | Items Sold at Fair Market Value | $208 | Shirts/Masks/Hats/Flags | — |
| 2022-03-23 | — | Items Sold at Fair Market Value | $34 | Masks/Hats/Flags | — |
| 2022-03-22 | — | Items Sold at Fair Market Value | $40 | Masks/Hats/Flags | — |
| 2022-03-22 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $33 | — | — |
| 2022-03-22 | Touchstone Engraving | Cash Expenditure | $292 | Shirts/Sweatshirt/Tote Bag - Supplies | — |
| 2022-03-22 | Mikie Van Der Berg | Cash Expenditure | $28 | Expense Reimbursement | — |
| 2022-03-22 | William (Bill) Van Den Berg | Cash Expenditure | $110 | Expense Reimbursement | — |
| 2022-03-22 | Prints Charming | Cash Expenditure | $152 | Screen Printing/Security Shirts | — |
| 2022-03-22 | Caro Holdings Trust | Cash Expenditure | $1,250 | Rent | — |
| 2022-03-22 | Mikie Van Der Berg | Cash Expenditure | $28 | Expense Reimbursement | — |
| 2022-03-21 | Spectrum | Cash Expenditure | $133 | Business Services/Internet, Phone & Cable | — |
| 2022-03-21 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $28 | — | — |
| 2022-03-21 | Caro Holdings Trust | Refunds and Rebates | $2,500 | Insurance Reimbursement | — |