ORESTAR Archive

Friends of Shelly Boshart Davis

Committee 19151 · Candidate Committee · active 2018-02-26 → 2026-07-25 · ORESTAR · Export to Excel

Contributions received
$1.6M
Expenditures
$1.5M
Transactions
4,334
Cash balance
$65.0K
as of 2026-08-19
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Statement of Organization

Address: 35195 Knox Butte Rd Albany, OR 97322
Treasurer: Natalie Newgard
Candidate: Shelly Boshart Davis
Latest filing: Amendment, effective 2026-01-05 · view on ORESTAR

People

RoleNameSinceOccupation
Candidate Shelly Boshart Davis VP International Sales BOSSCO Trading Tangent, OR
Treasurer Natalie Newgard

Monthly activity

Cash balance

Daily account-summary snapshots (collection began July 2026).

Filing history

EffectiveTypeDescription
2026-01-05 Amendment State Representative, 15th DistrictRepublican ORESTAR
2024-07-25 → 2026-01-05 Amendment ORESTAR
2024-02-22 → 2024-07-25 Amendment ORESTAR
2022-06-27 → 2024-02-22 Amendment ORESTAR
2021-03-11 → 2022-06-27 Amendment ORESTAR
2020-06-19 → 2021-03-11 Amendment ORESTAR
2019-10-17 → 2020-06-19 Amendment ORESTAR
2018-05-23 → 2019-10-17 Amendment ORESTAR
2018-03-01 → 2018-05-23 Original ORESTAR

Transactions

DateContributor / PayeeType AmountPurposeOccupation / Employer
2025-07-11 Mid Valley Newspapers Cash Expenditure $35 Subscription
2025-07-11 Lynn Howlett Photography Cash Expenditure $250 Photography
2025-07-07 Gannett Media Co Cash Expenditure $17 Subscription
2025-07-01 Draper Digital Communications Cash Expenditure $7,479 Email hosting, email platform, insurance
2025-06-30 Starbucks #47197 Cash Expenditure $23 Meeting meal
2025-06-23 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $62
2025-06-19 Starbucks #47197 Cash Expenditure $23 Meeting meal
2025-06-16 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $25
2025-06-13 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $19
2025-06-13 Mid Valley Newspapers Cash Expenditure $35 Subscription
2025-06-11 Safeway #1629 Cash Expenditure $24 Food and drink for Capitol office
2025-06-05 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $17
2025-06-05 Draper Digital Communications Cash Expenditure $7,479 Email hosting, email platform, insurance
2025-05-22 Safeway #1629 Cash Expenditure $28 Food and drink for Capitol office
2025-05-20 Draper Digital Communications Cash Expenditure $7,979 Email hosting, email platform, insurance
2025-05-19 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $25
2025-05-14 Safeway #1629 Cash Expenditure $66 Food and drinks for capitol office
2025-05-14 Safeway #1629 Cash Expenditure $66
2025-05-13 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $17
2025-05-13 Mid Valley Newspapers Cash Expenditure $25 Subscription
2025-05-13 Albany First PAC (22941) Cash Expenditure $5,000
2025-05-13 Summit Finance Northwest Cash Expenditure $100
2025-05-12 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $95
2025-05-05 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $17
2025-04-23 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $34
2025-04-21 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $5
2025-04-16 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $18
2025-04-15 Shelly Boshart Davis Cash Expenditure $2,665 VP International Sales · BOSSCO Trading
2025-04-15 Draper Digital Communications Cash Expenditure $7,479 Email hosting, email platform, insurance
2025-04-14 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $25
2025-04-10 Safeway #1629 Cash Expenditure $97 Food and drinks for capitol office
2025-04-07 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $17
2025-03-31 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $17
2025-03-24 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $26
2025-03-24 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $5
2025-03-24 AC Hotels by Marriott - Capitol Hill / Navy Yard Personal Expenditure for Reimbursement $240 Hotel stay
2025-03-24 Alaska Airlines Personal Expenditure for Reimbursement $8 Onboard wifi
2025-03-24 Summit Finance Northwest Cash Expenditure $349
2025-03-23 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $25
2025-03-23 Alaska Airlines Personal Expenditure for Reimbursement $2,358 Flight
2025-03-23 Alaska Airlines Personal Expenditure for Reimbursement $8 Onboard wifi
2025-03-19 Safeway #1629 Cash Expenditure $36 Office supplies
2025-03-13 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $25
2025-03-13 US Postal Service - Albany Cash Expenditure $188 PO Box Renewal
2025-03-09 Draper Digital Communications Cash Expenditure $7,479 Email hosting, email platform, insurance
2025-03-08 Forks and Corks Catering Cash Expenditure $35 Drinks at event
2025-03-08 Forks and Corks Catering Cash Expenditure $35 Drinks at event
2025-03-08 Forks and Corks Catering Cash Expenditure $16 Drinks at event
2025-03-08 Forks and Corks Catering Cash Expenditure $24 Drinks at event
2025-03-08 Zoom Cash Expenditure $150 Remote meeting software
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