Douglas County Republican Central Committee
Committee 307 · Political Party · Political Action Committee · active 2007-03-22 → 2026-11-03 · ORESTAR · Export to Excel
Contributions received
$544.1K
Expenditures
$1.1M
Transactions
8,134
Cash balance
$20.1K
as of 2026-11-04
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Statement of Organization
Election of Republicans — The committee is not a candidate-controlled committee.
Address: 827 SE Cass Ave Roseburg, OR 97470
Treasurer: Jessica A Wilken
Latest filing:
Amendment, effective 2026-08-11
· view on ORESTAR
People
| Role | Name | Since | Occupation |
|---|---|---|---|
| Correspondence Recipient | Trent Drake | — | — |
| Director | Larry Reeves | 2022-11-29 | Not Employed |
| Director | Trent Drake | 2024-11-22 | Not Employed |
| Treasurer | Jessica A Wilken | — | — |
Monthly activity
Cash balance
Daily account-summary snapshots (collection began July 2026).
Filing history
| Effective | Type | Description | |
|---|---|---|---|
| 2026-08-11 | Amendment | Political PartyRepublican | ORESTAR |
| 2024-11-22 → 2026-08-11 | Amendment | — | 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 |
|---|---|---|---|---|---|
| 2022-04-13 | — | 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 | — |
| 2022-03-20 | Miscellaneous Accounts Payable $100 and under | Account Payable | $90 | — | — |
| 2022-03-17 | — | Items Sold at Fair Market Value | $48 | Masks/Flags | — |
| 2022-03-17 | Avista | Cash Expenditure | $270 | Natural Gas Service | — |
| 2022-03-15 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $30 | — | — |
| 2022-03-15 | — | Items Sold at Fair Market Value | $90 | Masks/Hats/Flags | — |
| 2022-03-15 | Mikie Van Der Berg | Cash Expenditure | $77 | Expense Reimbursement | — |
| 2022-03-14 | Touchstone Engraving | Account Payable | $292 | Shirts/Sweatshirts/Tote Bags/Supplies | — |
| 2022-03-10 | City of Roseburg | Cash Expenditure | $2 | — | — |
| 2022-03-10 | Financial Peace Bookkeeping | Cash Expenditure | $327 | C & E reporting February | — |
| 2022-03-10 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $21 | — | — |
| 2022-03-09 | Roseburg Glass Co | Account Payable | $690 | Window Repair/Headquarters | — |
| 2022-03-08 | Prints Charming | Account Payable | $152 | Screen Printing/Security Shirts | — |
| 2022-03-08 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $153 | — | — |
| 2022-03-08 | Patrick Lewandowski | Cash Expenditure | $60 | Expense Reimbursement | — |
| 2022-03-08 | Patrick Lewandowski | Cash Expenditure | $650 | Fishing Trip for Raffle | — |
| 2022-03-08 | Mikie Van Der Berg | Cash Expenditure | $192 | Expense Reimbursement | — |
| 2022-03-08 | — | Items Sold at Fair Market Value | $1,130 | T-Shirts/Masks/Hates/Flags/Bumper Stickers | — |
| 2022-03-08 | — | Items Sold at Fair Market Value | $667 | T-Shirts/Masks/Hates/Flags/Bumper Stickers | — |
| 2022-03-08 | Richard A Dandrea | Cash Contribution | $100 | — | — |
| 2022-03-08 | — | Items Sold at Fair Market Value | $425 | T-Shirts/Masks/Hates/Flags/Bumper Stickers | — |