Josephine County Democratic Central Committee
Committee 318 · Political Party · Political Action Committee · active 2007-05-02 → 2026-10-28 · ORESTAR · Export to Excel
Contributions received
$155.2K
Expenditures
$159.3K
Transactions
4,364
Cash balance
$20.7K
as of 2026-10-31
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Statement of Organization
Getting Democratic Candidates Elected — The committee is not a candidate-controlled committee.
Address: 514 NE 7th St Grants Pass, OR 97526
Treasurer: Rhonda Lawrence
Latest filing:
Amendment, effective 2023-12-01
· view on ORESTAR
People
| Role | Name | Since | Occupation |
|---|---|---|---|
| Alternate Transaction Filer | Dorothy Yetter | — | — |
| Director | Eva Voris Avery | 2023-12-01 | Not Employed |
| Treasurer | Rhonda Lawrence | — | — |
Monthly activity
Cash balance
Daily account-summary snapshots (collection began July 2026).
Filing history
| Effective | Type | Description | |
|---|---|---|---|
| 2023-12-01 | Amendment | Political PartyDemocrat | ORESTAR |
| 2023-12-01 → 2023-12-01 | Amendment | — | ORESTAR |
| 2023-02-21 → 2023-12-01 | Amendment | — | ORESTAR |
| 2021-02-03 → 2023-02-21 | Amendment | — | ORESTAR |
| 2019-12-04 → 2021-02-03 | Amendment | — | ORESTAR |
| 2019-03-05 → 2019-12-04 | Amendment | — | ORESTAR |
| 2019-02-18 → 2019-03-05 | Amendment | — | ORESTAR |
| 2019-02-13 → 2019-02-18 | Amendment | — | ORESTAR |
| 2019-01-11 → 2019-02-13 | Amendment | — | ORESTAR |
| 2017-01-26 → 2019-01-11 | Amendment | — | ORESTAR |
| 2016-04-14 → 2017-01-26 | Amendment | — | ORESTAR |
| 2013-03-25 → 2016-04-14 | Amendment | — | ORESTAR |
| 2013-01-18 → 2013-03-25 | Amendment | — | ORESTAR |
| 2011-09-15 → 2013-01-18 | Amendment | — | ORESTAR |
| 2009-10-27 → 2011-09-15 | Amendment | — | ORESTAR |
| 2009-09-28 → 2009-10-26 | Amendment | — | ORESTAR |
| 2009-01-11 → 2009-09-27 | Amendment | — | ORESTAR |
| 2009-01-08 → 2009-01-10 | Amendment | — | ORESTAR |
| 2008-01-28 → 2009-01-07 | Amendment | — | ORESTAR |
| 2007-02-16 → 2008-01-27 | Amendment | — | ORESTAR |
| 2005-11-16 → 2007-02-15 | Amendment | — | ORESTAR |
| 2005-09-09 → 2005-11-15 | Amendment | — | ORESTAR |
| 2005-08-24 → 2005-09-08 | Amendment | — | ORESTAR |
| 2005-03-23 → 2005-08-23 | Amendment | — | ORESTAR |
| 2005-01-18 → 2005-03-22 | Amendment | — | ORESTAR |
| 2004-12-06 → 2005-01-17 | Amendment | — | ORESTAR |
| 2004-06-10 → 2004-12-05 | Amendment | — | ORESTAR |
| 2004-05-24 → 2004-06-09 | Amendment | — | ORESTAR |
| 2004-03-08 → 2004-05-23 | Amendment | — | ORESTAR |
| 2003-09-10 → 2004-03-07 | Amendment | — | ORESTAR |
| 2003-01-06 → 2003-09-09 | Amendment | — | ORESTAR |
| 2002-11-04 → 2003-01-05 | Amendment | — | ORESTAR |
| 2002-07-23 → 2002-11-03 | Amendment | — | ORESTAR |
| 2002-01-14 → 2002-07-22 | Amendment | — | ORESTAR |
| 2000-09-25 → 2002-01-13 | Amendment | — | ORESTAR |
| 2000-01-31 → 2000-09-24 | Amendment | — | ORESTAR |
| 1998-05-04 → 2000-01-30 | Amendment | — | ORESTAR |
| 1997-05-09 → 1998-05-03 | Amendment | — | ORESTAR |
| 1992-12-24 → 1997-05-08 | Amendment | — | ORESTAR |
| 1988-12-07 → 1992-12-23 | Original | — | ORESTAR |
Transactions
| Date | Contributor / Payee | Type | Amount | Purpose | Occupation / Employer |
|---|---|---|---|---|---|
| 2025-09-05 | Deborah Harpster | Cash Contribution | $15 | — | — |
| 2025-09-05 | Vivian Fulgencio | Cash Contribution | $25 | — | — |
| 2025-09-05 | ACTBLUE TECHNICAL SERVICES | Cash Expenditure | $2 | Credit card fee | — |
| 2025-09-05 | Edward A English | Cash Contribution | $25 | — | — |
| 2025-09-02 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $8 | — | — |
| 2025-08-25 | US Cellular | Cash Expenditure | $35 | Phone, internet | — |
| 2025-08-21 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $82 | — | — |
| 2025-08-21 | Brian Clark | Cash Contribution | $20 | — | — |
| 2025-08-21 | Rick Fleischer | Cash Contribution | $25 | — | Software Engineer · TechStyle Fashion Group |
| 2025-08-21 | Wayne Overlin | Cash Contribution | $50 | — | System Integration Tech · Met One Intruments |
| 2025-08-21 | ACTBLUE TECHNICAL SERVICES | Cash Expenditure | $4 | Credit card fee | — |
| 2025-08-21 | Wayne Overlin | Cash Contribution | $25 | — | System Integration Tech · Met One Intruments |
| 2025-08-21 | Vivian Fulgencio | Cash Contribution | $25 | — | — |
| 2025-08-21 | Nicole Kiefer | Cash Contribution | $25 | — | — |
| 2025-08-21 | Sheryl Eldridge | Cash Contribution | $10 | — | — |
| 2025-08-21 | ACTBLUE TECHNICAL SERVICES | Cash Expenditure | $6 | Credit card fee | — |
| 2025-08-19 | CANVA | Refunds and Rebates | $176 | refund on subscription made in error | — |
| 2025-08-18 | CANVA | Refunds and Rebates | $120 | refund on initial subcription | — |
| 2025-08-15 | SiteGround Hosting | Cash Expenditure | $600 | Renewal of website hosting subscription | — |
| 2025-08-14 | Woo Payments | Refunds and Rebates | $117 | Refund to cancelled merch payment | — |
| 2025-08-14 | Woo Payments | Miscellaneous Other Receipt | $24 | payment for merchandise purchased from our website | — |
| 2025-08-13 | CANVA | Cash Expenditure | $176 | subscription of graphics app | — |
| 2025-08-12 | — | Items Sold at Fair Market Value | $111 | 50-50 raffle | — |
| 2025-08-08 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $34 | — | — |
| 2025-08-08 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $88 | — | — |
| 2025-08-08 | Amazon | Personal Expenditure for Reimbursement | $54 | costume for fair and plastic sleeves | — |
| 2025-08-08 | Woo Payments | Cash Expenditure | $117 | Acts as pass through for on line merchandise purchased from our website | — |
| 2025-08-08 | PinMart | Personal Expenditure for Reimbursement | $314 | Donkey Pins | — |
| 2025-08-06 | Barbra Villona | Cash Expenditure | $314 | Donkey Pins | physician |
| 2025-08-05 | CANVA | Cash Expenditure | $120 | subscription of graphics app | — |
| 2025-08-04 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $10 | — | — |
| 2025-08-04 | Edward A English | Cash Contribution | $25 | — | — |
| 2025-08-04 | Mary C Hinds | Cash Contribution | $25 | — | — |
| 2025-08-04 | ACTBLUE TECHNICAL SERVICES | Cash Expenditure | $1 | Credit card fee | — |
| 2025-07-31 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $1 | — | — |
| 2025-07-30 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $89 | — | — |
| 2025-07-29 | Amazon | Personal Expenditure for Reimbursement | $180 | reim for purchased tablets | — |
| 2025-07-29 | Amazon | Personal Expenditure for Reimbursement | $180 | 2 tablet computers | — |
| 2025-07-28 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $20 | — | — |
| 2025-07-28 | Printify Inc | Miscellaneous Other Disbursement | $99 | printify debit | — |
| 2025-07-28 | Printify Inc | Miscellaneous Other Disbursement | $20 | printify debit | — |
| 2025-07-28 | — | Items Sold at Fair Market Value | $187 | Merchandise sales | — |
| 2025-07-28 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $137 | — | — |
| 2025-07-28 | Joyce Loomis | Cash Contribution | $25 | — | — |
| 2025-07-28 | John Springer | Cash Contribution | $15 | — | — |
| 2025-07-28 | Vivian Fulgencio | Cash Contribution | $25 | — | — |
| 2025-07-28 | ACTBLUE TECHNICAL SERVICES | Cash Expenditure | $3 | Credit card fee | — |
| 2025-07-28 | ACTBLUE TECHNICAL SERVICES | Cash Expenditure | $3 | Credit card fee | — |
| 2025-07-28 | Vivian Fulgencio | Cash Contribution | $25 | — | — |
| 2025-07-28 | Rick Fleischer | Cash Contribution | $25 | — | Software Engineer · TechStyle Fashion Group |