ORESTAR Archive

Friends of Chris Boice

Committee 16986 · active 2014-07-11 → 2026-07-23 · ORESTAR · Export to Excel

Contributions received
$269.6K
Expenditures
$254.6K
Transactions
779
Email alerts

Get an email whenever this committee files new transactions (checked each morning for the previous day). No account needed — you'll confirm by email, and every alert has an unsubscribe link. Free for up to 2 committees.

Monthly activity

Transactions

DateContributor / PayeeType AmountPurposeOccupation / Employer
2015-12-19 Friends of Court Boice (14673) Cash Expenditure $500 Contribution
2015-11-29 C & A Consulting Cash Expenditure $18 Management Services
2015-10-31 C & A Consulting Cash Expenditure $45 Management Services & Postage
2015-10-27 Lone Rock Timber Management Co. Cash Contribution $2,000
2015-10-16 The News Review Cash Expenditure $140 Yearly Subscription
2015-10-16 Dole, Coalwell, Clark, Mountainspring & Mornarich, P.C. Cash Expenditure $654 Legal Counsel
2015-10-06 Byte Krunch Cash Expenditure $1,500 Web Design/Development
2015-10-01 C & A Consulting Cash Expenditure $166 Management Services & Postage
2015-09-21 Guy N Kennerly Cash Contribution $1,250 Owner/Operator - Umpqua Insurance
2015-09-21 Kennerly Ranches LLC Cash Contribution $1,250
2015-09-18 Great Northern Trailer Works Cash Contribution $1,500
2015-09-11 Anedot, Inc. Cash Expenditure $110 CC Contribution Fee
2015-09-11 Kenneth Wood Cash Contribution $2,800 Owner/Operator - Sprinter Trucking
2015-09-08 Shirley A Adams Cash Contribution $750
2015-09-08 John A Adams Cash Contribution $750
2015-09-08 C & A Consulting Cash Expenditure $17 Management Services
2015-09-08 Roseburg Rotary Auction Cash Expenditure $3,599 Rotary Auction/Contribution
2015-09-04 Faith Construction, LLC Cash Contribution $2,000
2015-09-04 B&B Roads Cash Contribution $2,000
2015-09-04 Swanson Group Cash Contribution $2,500
2015-08-31 Miscellaneous Cash Contributions $100 and under Cash Contribution $100
2015-08-31 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $4
2015-08-31 Dole, Coalwell, Clark, Mountainspring & Mornarich, P.C. Cash Expenditure $1,091 Campaign Adviceg
2015-08-31 Byte Krunch Cash Expenditure $240 Website - Domain Registration/Email Hosting
2015-08-26 Dick Heard Cash Contribution $1,000 Owner/Operator - Heard Farms
2015-08-02 C & A Consulting Cash Expenditure $17 Management Services
2015-03-31 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $10
2015-03-03 C & A Consulting Cash Expenditure $69 Management Services/Postage
2015-02-27 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $10
2015-02-20 The News Review Refunds and Rebates $120 ADV Refund
2015-01-30 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $10
2015-01-28 C & A Consulting Cash Expenditure $27 Management Services
2015-01-21 InPrint Cash Expenditure $320 Printing/Card Fold, Envelope
2015-01-16 C & A Consulting Cash Expenditure $345 Management Services & Postage
2015-01-12 American Home Lending Cash Expenditure $326 Carpet Cleaning
2014-12-30 Brooke Communications Cash Expenditure $150 Push Notifications
2014-11-28 Umpqua Bank Cash Expenditure $10 Service Charge
2014-11-20 Umpqua Valley Republican Women's PAC (14121) Cash Contribution $500
2014-11-19 Miscellaneous Cash Contributions $100 and under Cash Contribution $100
2014-11-19 Anedot, Inc. Cash Expenditure $4 CC Contribution Fee
2014-11-10 Douglas County News Cash Expenditure $1,800 Campiagn Ads
2014-11-06 Miscellaneous Cash Contributions $100 and under Cash Contribution $25
2014-11-06 Jeffrey B Groom Cash Contribution $100 Chief Financial Officer · South Coast Lumber Company
2014-11-06 Del Rey Cafe & The Loft LLC Cash Contribution $450
2014-11-06 Diamond Services LLC Cash Contribution $250
2014-11-04 American Home Lending Cash Expenditure $162 Party Supplies/Campaign Night Event
2014-11-04 The Roseburg Beacon Cash Expenditure $521 Newspaper Ad
2014-11-04 American Home Lending Cash Expenditure $252 Expense Reimbursement
2014-11-04 Party Time Rentals & Accessories Personal Expenditure for Reimbursement $155 Party Rental Supplies
2014-11-04 Kruse Farms Inc Cash Expenditure $110 Food/Campaign Reception
‹ Prev 11 of 16 Next ›