Friends of Boomer Wright
Committee 20366 · Candidate Committee · active 2020-01-20 → 2026-10-30 · ORESTAR · Export to Excel
Contributions received
$784.8K
Expenditures
$613.1K
Transactions
1,080
Cash balance
$1.1K
as of 2026-10-31
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Statement of Organization
Address: 210 Thorton Oar Ln Reedsport, OR 97467
Treasurer: Lori L Piercy
Candidate: Gerald D Wright
Latest filing:
Amendment, effective 2025-09-01
· view on ORESTAR
People
| Role | Name | Since | Occupation |
|---|---|---|---|
| Candidate | Gerald D Wright | — | Not Employed |
| Treasurer | Lori L Piercy | — | — |
Monthly activity
Cash balance
Daily account-summary snapshots (collection began July 2026).
Filing history
| Effective | Type | Description | |
|---|---|---|---|
| 2025-09-01 | Amendment | State Representative, 9th DistrictRepublican | ORESTAR |
| 2024-06-08 → 2025-09-01 | Amendment | — | ORESTAR |
| 2023-09-14 → 2024-06-08 | Amendment | — | ORESTAR |
| 2022-06-16 → 2023-09-14 | Amendment | — | ORESTAR |
| 2021-07-01 → 2022-06-16 | Amendment | — | ORESTAR |
| 2020-06-19 → 2021-07-01 | Amendment | — | ORESTAR |
| 2020-05-13 → 2020-06-19 | Amendment | — | ORESTAR |
| 2020-01-24 → 2020-05-13 | Amendment | — | ORESTAR |
| 2020-01-20 → 2020-01-24 | Original | — | ORESTAR |
Transactions
| Date | Contributor / Payee | Type | Amount | Purpose | Occupation / Employer |
|---|---|---|---|---|---|
| 2026-10-30 | Lori Piercy | Cash Expenditure | $180 | C&E Reporting | Campaign Finance Compliance Consultant |
| 2026-10-30 | Wilson for Springfield (24461) | Cash Expenditure | $1,500 | — | — |
| 2026-10-29 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $4 | — | — |
| 2026-10-29 | Pelroy for Commissioner (24542) | Cash Expenditure | $1,500 | — | — |
| 2026-10-05 | Lori Piercy | Cash Expenditure | $196 | C&E Reporting | Campaign Finance Compliance Consultant |
| 2026-09-23 | Fabrizio for Sheriff (22029) | Cash Expenditure | $500 | — | — |
| 2026-09-06 | Pelroy for Commissioner (24542) | Cash Expenditure | $4,000 | — | — |
| 2026-09-04 | Lori Piercy | Cash Expenditure | $135 | C&E Reporting | Campaign Finance Compliance Consultant |
| 2026-08-03 | Lori Piercy | Cash Expenditure | $135 | C&E Reporting | Campaign Finance Compliance Consultant |
| 2026-07-03 | Lori Piercy | Cash Expenditure | $135 | C&E Reporting | Campaign Finance Compliance Consultant |
| 2026-07-01 | Squarespace, Inc. | Cash Expenditure | $108 | — | — |
| 2026-06-22 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $24 | — | — |
| 2026-06-03 | Lori Piercy | Cash Expenditure | $135 | C&E Reporting | Campaign Finance Compliance Consultant |
| 2026-05-04 | Court Boice for Oregon (22133) | Cash Expenditure | $1,000 | — | — |
| 2026-05-04 | Lori Piercy | Cash Expenditure | $214 | C&E Reporting | Campaign Finance Compliance Consultant |
| 2026-04-11 | Ryan Ceniga for Commissioner (21771) | Cash Expenditure | $5,000 | — | — |
| 2026-04-08 | Pelroy for Commissioner (24542) | Cash Expenditure | $5,000 | — | — |
| 2026-04-07 | Lori Piercy | Cash Expenditure | $204 | C&E Reporting | Campaign Finance Compliance Consultant |
| 2026-03-23 | Claire for Oregon (24663) | Cash Expenditure | $10,000 | — | — |
| 2026-03-16 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $36 | — | — |
| 2026-03-06 | Holly Michaels | Cash Expenditure | $497 | — | — |
| 2026-03-06 | The Hotel Salem | Personal Expenditure for Reimbursement | $497 | Hotel for Session | — |
| 2026-03-05 | Lori Piercy | Cash Expenditure | $196 | C&E Reporting | Campaign Finance Compliance Consultant |
| 2026-02-27 | Holly Michaels | Cash Expenditure | $497 | — | — |
| 2026-02-26 | The Hotel Salem | Personal Expenditure for Reimbursement | $497 | Hotel | — |
| 2026-02-20 | Holly Michaels | Cash Expenditure | $497 | — | — |
| 2026-02-19 | The Hotel Salem | Personal Expenditure for Reimbursement | $497 | Hotel for Session | — |
| 2026-02-13 | Holly Michaels | Cash Expenditure | $497 | — | — |
| 2026-02-13 | The Hotel Salem | Personal Expenditure for Reimbursement | $497 | Hotel for Session | — |
| 2026-02-06 | Holly Michaels | Cash Expenditure | $473 | — | — |
| 2026-02-05 | Best Western Premier Keizer | Personal Expenditure for Reimbursement | $473 | Hotel for Session | — |
| 2026-02-05 | Lori Piercy | Cash Expenditure | $321 | C&E Reporting | Campaign Finance Compliance Consultant |
| 2026-01-31 | Zillow Group/Zillow Inc. | Cash Contribution | $500 | — | — |
| 2026-01-29 | Geneva Academy of Roseburg | Cash Expenditure | $2,583 | — | — |
| 2026-01-22 | Evergreen PAC (23238) | Cash Expenditure | $5,000 | — | — |
| 2026-01-21 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $62 | — | — |
| 2026-01-19 | Intisar Strategies LLC | Cash Expenditure | $193 | — | — |
| 2026-01-19 | Courtyard by Marriott | Cash Expenditure | $264 | Hotel | — |
| 2026-01-16 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $26 | — | — |
| 2026-01-15 | Holly Michaels | Cash Expenditure | $118 | — | — |
| 2026-01-13 | Best Western Premier Keizer | Personal Expenditure for Reimbursement | $118 | Hotel | — |
| 2026-01-07 | KCST Radio | Cash Expenditure | $150 | — | — |
| 2026-01-06 | Lori Piercy | Cash Expenditure | $135 | C&E Reporting | Campaign Finance Compliance Consultant |
| 2025-12-30 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $4 | — | — |
| 2025-12-30 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $100 | — | — |
| 2025-12-05 | Lori Piercy | Cash Expenditure | $154 | C&E Reporting | Campaign Finance Compliance Consultant |
| 2025-12-04 | US Postal Service | Cash Expenditure | $360 | — | — |
| 2025-11-29 | United Food & Commercial Workers Union Local 555 | Cash Contribution | $5,000 | — | — |
| 2025-11-16 | Gerald (Boomer) Wright | Cash Expenditure | $353 | Mileage | — |
| 2025-11-15 | Pelroy for Commissioner (24542) | Cash Expenditure | $5,000 | — | — |