Josephine County Democratic Central Committee
Committee 318 · Political Party · Political Action Committee · active 2007-05-02 → 2026-07-21 · ORESTAR · Export to Excel
Contributions received
$152.9K
Expenditures
$156.0K
Transactions
4,230
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Statement of Organization
Local Central Committee — The committee is not a candidate-controlled committee.
Address: 3146 Williams Hwy Grants Pass, OR 97527 - 7705
Treasurer: James A Johnson
Latest filing:
Amendment, effective 2009-10-27
· view on ORESTAR
People
| Role | Name | Since | Occupation |
|---|---|---|---|
| Alternate Transaction Filer | Kris A Gleisner | — | — |
| Correspondence Recipient | Kris A Gleisner | — | — |
| Director | Cherryl Walker | 2009-01-11 | Writer Self Employed |
| Director | James A Johnson | 2009-10-05 | Not Employed |
| Director | Patricia Bath | 2007-02-16 | Not Employed |
| Treasurer | James A Johnson | — | — |
Monthly activity
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 |
|---|---|---|---|---|---|
| 2025-07-31 | 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 |
| 2025-07-28 | Sheryl Eldridge | Cash Contribution | $10 | — | — |
| 2025-07-28 | Wayne Overlin | Cash Contribution | $25 | — | System Integration Tech · Met One Intruments |
| 2025-07-28 | ACTBLUE TECHNICAL SERVICES | Cash Expenditure | $4 | Credit card fee | — |
| 2025-07-28 | Brian Clark | Cash Contribution | $20 | — | — |
| 2025-07-28 | ACTBLUE TECHNICAL SERVICES | Cash Expenditure | $1 | Credit card fee | — |
| 2025-07-28 | Joyce Loomis | Cash Contribution | $25 | — | — |
| 2025-07-28 | John Springer | Cash Contribution | $15 | — | — |
| 2025-07-28 | ACTBLUE TECHNICAL SERVICES | Cash Expenditure | $2 | Credit card fee | — |
| 2025-07-25 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $80 | — | — |
| 2025-07-25 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $60 | — | — |
| 2025-07-25 | US Cellular | Cash Expenditure | $35 | Phone, internet | — |
| 2025-07-24 | Printify Inc | Miscellaneous Other Disbursement | $117 | printify debit | — |
| 2025-07-22 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $10 | — | — |
| 2025-07-21 | Printify Inc | Miscellaneous Other Disbursement | $15 | debit for Printify | — |
| 2025-07-21 | Printify Inc | Miscellaneous Other Disbursement | $103 | debit for Printify | — |
| 2025-07-18 | Printify Inc | Miscellaneous Other Disbursement | $22 | individual debit | — |
| 2025-07-18 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $89 | — | — |
| 2025-07-15 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $118 | — | — |
| 2025-07-15 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $118 | — | — |
| 2025-07-15 | Unitarian Universalists of Grants Pass | Cash Expenditure | $35 | Room Rental | — |
| 2025-07-15 | Unitarian Universalists of Grants Pass | Cash Expenditure | $35 | Room Rental | — |
| 2025-07-09 | — | Items Sold at Fair Market Value | $51 | Raffle | — |
| 2025-07-07 | Zoom Video Conferencing | Cash Expenditure | $160 | video conferencing | — |
| 2025-07-02 | Vivian Fulgencio | Cash Contribution | $25 | — | — |
| 2025-07-02 | ACTBLUE TECHNICAL SERVICES | Cash Expenditure | $9 | Credit card fee for processing donations | — |
| 2025-07-02 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $230 | — | — |
| 2025-07-02 | Mary C Hinds | Cash Contribution | $25 | — | — |
| 2025-07-02 | ACTBLUE TECHNICAL SERVICES | Cash Expenditure | $2 | Credit card fee for processing donations | — |
| 2025-07-02 | Edward A English | Cash Contribution | $25 | — | — |
| 2025-06-30 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $8 | — | — |
| 2025-06-24 | US Cellular | Cash Expenditure | $18 | Phone, internet | — |
| 2025-06-21 | — | Items Sold at Fair Market Value | $125 | Raffle | — |
| 2025-06-20 | Vivian Fulgencio | Cash Contribution | $25 | — | — |
| 2025-06-20 | Wayne Overlin | Cash Contribution | $25 | — | System Integration Tech · Met One Intruments |