ORESTAR Archive

Friends of Shelly Boshart Davis

Committee 19151 · Candidate Committee · active 2018-02-26 → 2026-10-31 · ORESTAR · Export to Excel

Contributions received
$1.8M
Expenditures
$1.7M
Transactions
4,558
Cash balance
$35.5K
as of 2026-11-02
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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
2025-04-16 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 —
2025-03-08 Forks and Corks Catering Cash Expenditure $14 Drinks at event —
2025-03-05 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $65 — —
2025-03-01 Portland Business Journal Cash Expenditure $200 Subscription —
2025-02-24 Albany Area Chamber of Commerce Cash Expenditure $680 Banquest registration —
2025-02-21 Safeway #1629 Cash Expenditure $53 Office supplies —
2025-02-20 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $26 — —
2025-02-19 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $5 — —
2025-02-18 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $28 — —
2025-02-18 Draper Digital Communications Cash Expenditure $7,379 Email hosting, email platform subscription —
2025-02-05 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $17 — —
2025-02-03 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $2 — —
2025-01-30 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $69 — —
2025-01-27 Oregon Garden Resort Cash Expenditure $71 Dinner at caucus retreat —
2025-01-27 Oregon Garden Resort Cash Expenditure $132 Hotel stay —
2025-01-27 Renee Perry Cash Expenditure $600 — Legislative Staffer · Oregon Legislature
2025-01-22 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $6 — —
2025-01-21 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $55 — —
2025-01-17 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $14 — —
2025-01-15 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $100 — —
2025-01-13 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $25 — —
2025-01-12 Miscellaneous Cash Contributions $100 and under Cash Contribution $5 — —
2025-01-12 Fred Meyer Cash Expenditure $126 Food and drinks for capitol office —
2025-01-12 Waste Management Cash Contribution $500 — —
2025-01-11 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $0 — —
2025-01-10 Miscellaneous Cash Contributions $100 and under Cash Contribution $800 — —
2025-01-10 Credit Union Legislative Action Fund (51) Cash Contribution $1,500 — —
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