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 |
|---|---|---|---|---|---|
| 2025-11-08 | Portland Mariott | Cash Expenditure | $28 | Parking Fee | — |
| 2025-11-08 | Portland Mariott | Cash Expenditure | $213 | Hotel for Conference | — |
| 2025-11-07 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $18 | — | — |
| 2025-11-07 | Best Western | Cash Expenditure | $188 | Hotel for Conference | — |
| 2025-11-03 | Lori Piercy | Cash Expenditure | $119 | C&E Reporting | Campaign Finance Compliance Consultant |
| 2025-10-22 | Altria Client Services LLC | Cash Contribution | $1,500 | — | — |
| 2025-10-13 | Albertsons Companies, Inc. | Cash Contribution | $500 | — | — |
| 2025-10-04 | Lori Piercy | Cash Expenditure | $100 | C&E Reporting | Campaign Finance Compliance Consultant |
| 2025-09-03 | Lori Piercy | Cash Expenditure | $124 | C&E Reporting | Campaign Finance Compliance Consultant |
| 2025-08-05 | Lynn Howlett Photography | Cash Expenditure | $250 | C&E Reporting | — |
| 2025-08-03 | Lori Piercy | Cash Expenditure | $105 | C&E Reporting | Campaign Finance Compliance Consultant |
| 2025-07-28 | Best Western - Pendleton | Cash Expenditure | $592 | Hotel for Event | — |
| 2025-07-04 | Lori Piercy | Cash Expenditure | $127 | C&E Reporting | Campaign Finance Compliance Consultant |
| 2025-06-04 | Lori Piercy | Cash Expenditure | $315 | C&E Reporting | Campaign Finance Compliance Consultant |
| 2025-06-04 | Intisar Strategies LLC | Cash Expenditure | $170 | — | — |
| 2025-06-02 | Holly Michaels | Cash Expenditure | $200 | — | — |
| 2025-06-02 | Paul Schultz | Personal Expenditure for Reimbursement | $200 | Rent for legislative session | — |
| 2025-05-22 | Intisar Strategies LLC | Cash Expenditure | $1,525 | — | — |
| 2025-05-03 | Lori Piercy | Cash Expenditure | $105 | C&E Reporting | Campaign Finance Compliance Consultant |
| 2025-05-01 | Holly Michaels | Cash Expenditure | $300 | — | — |
| 2025-05-01 | Paul Schultz | Personal Expenditure for Reimbursement | $300 | Rent for legislative session | — |
| 2025-04-03 | Lori Piercy | Cash Expenditure | $105 | C&E Reporting | Campaign Finance Compliance Consultant |
| 2025-04-01 | Holly Michaels | Cash Expenditure | $300 | — | — |
| 2025-04-01 | Paul Schultz | Personal Expenditure for Reimbursement | $300 | Room rental for legislative session | — |
| 2025-03-04 | Lori Piercy | Cash Expenditure | $150 | C&E Reporting | Campaign Finance Compliance Consultant |
| 2025-03-02 | Holly Michaels | Cash Expenditure | $300 | — | — |
| 2025-03-01 | Paul Schultz | Personal Expenditure for Reimbursement | $300 | Room rental for legislative session | — |
| 2025-02-19 | Holly Michaels | Cash Expenditure | $600 | — | — |
| 2025-02-04 | Lori Piercy | Cash Expenditure | $250 | C&E Reporting | Campaign Finance Compliance Consultant |
| 2025-02-01 | Paul Schultz | Personal Expenditure for Reimbursement | $300 | Room rental for legislative session | — |
| 2025-01-30 | Intisar Strategies LLC | Cash Expenditure | $411 | — | — |
| 2025-01-12 | Evergreen PAC (23238) | Cash Expenditure | $1,000 | — | — |
| 2025-01-10 | Credit Union Legislative Action Fund (51) | Cash Contribution | $1,000 | — | — |
| 2025-01-09 | Oregon Optometric Public Affairs Council (176) | Cash Contribution | $500 | — | — |
| 2025-01-09 | Stand for Children Oregon PAC (5207) | Cash Contribution | $500 | — | — |
| 2025-01-06 | Paul Schultz | Personal Expenditure for Reimbursement | $300 | Room rental for legislative session | — |
| 2025-01-06 | Lori Piercy | Cash Expenditure | $415 | C&E Reporting | Campaign Finance Compliance Consultant |
| 2024-12-05 | ORLAPAC (193) | Cash Contribution | $1,000 | — | — |
| 2024-12-05 | Better Public Education PAC (23965) | Cash Contribution | $500 | — | — |
| 2024-12-05 | Allstate Insurance Company | Cash Contribution | $1,000 | — | — |
| 2024-12-05 | BNSF Railway Company | Cash Contribution | $1,000 | — | — |
| 2024-12-05 | Sierra Pacific Industries | Cash Contribution | $2,500 | — | — |
| 2024-11-26 | Pelroy & Associates LLC | Cash Expenditure | $2,000 | — | — |
| 2024-11-18 | AT&T | Cash Contribution | $500 | — | — |
| 2024-11-04 | Lori Piercy | Cash Expenditure | $614 | C&E Reporting | Campaign Finance Compliance Consultant |
| 2024-11-02 | SEED PAC (653) | Cash Contribution | $250 | — | — |
| 2024-10-23 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $2 | — | — |
| 2024-10-23 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $50 | — | — |
| 2024-10-23 | Tipsord for Oregon (23587) | Cash Expenditure | $1,000 | — | — |
| 2024-10-23 | Kevin Mannix for State Representative (21839) | Cash Expenditure | $1,000 | — | — |