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 |
|---|---|---|---|---|---|
| 2024-04-30 | Uber | Personal Expenditure for Reimbursement | $56 | Ride Service | — |
| 2024-04-30 | Uber | Personal Expenditure for Reimbursement | $27 | Ride Service | — |
| 2024-04-30 | Uber | Personal Expenditure for Reimbursement | $50 | Ride Service | — |
| 2024-04-29 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $19 | — | — |
| 2024-04-28 | Mt. Hood Oregon Resort | Personal Expenditure for Reimbursement | $344 | Hotel for Dorchester | — |
| 2024-04-26 | Best Western | Personal Expenditure for Reimbursement | $185 | Hotel for Dorchester | — |
| 2024-04-25 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $30 | — | — |
| 2024-04-22 | Committee for Safety and Justice (22148) | Cash Expenditure | $1,000 | — | — |
| 2024-04-11 | Umpqua Valley Republican Women's PAC (14121) | Cash Contribution | $1,000 | — | — |
| 2024-04-04 | Lori Piercy | Cash Expenditure | $115 | C&E Reporting | Campaign Finance Compliance Consultant |
| 2024-04-01 | Intisar Strategies LLC | Cash Expenditure | $375 | — | — |
| 2024-03-14 | Oregon Secretary of State | Personal Expenditure for Reimbursement | $750 | Voter Pamphlet Statement | — |
| 2024-03-05 | Lori Piercy | Cash Expenditure | $100 | C&E Reporting | Campaign Finance Compliance Consultant |
| 2024-02-06 | Lori Piercy | Cash Expenditure | $135 | C&E Reporting | Campaign Finance Compliance Consultant |
| 2024-01-29 | Tillamook County Creamery Association | Cash Contribution | $2,000 | — | — |
| 2024-01-24 | Anheuser Busch | Cash Contribution | $1,000 | — | — |
| 2024-01-24 | Stand for Children Oregon PAC (5207) | Cash Contribution | $1,000 | — | — |
| 2024-01-24 | Charter Communications | Cash Contribution | $500 | — | — |
| 2024-01-24 | Oregon Beverage Recycling Cooperative | Cash Contribution | $500 | — | — |
| 2024-01-08 | Lori Piercy | Cash Expenditure | $318 | C&E Reporting | Campaign Finance Compliance Consultant |
| 2024-01-02 | Intisar Strategies LLC | Cash Expenditure | $678 | — | — |
| 2023-12-22 | Comcast Corporation | Cash Contribution | $500 | — | — |
| 2023-12-13 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $33 | — | — |
| 2023-12-12 | Evergreen PAC (23238) | Cash Expenditure | $1,000 | — | — |
| 2023-12-07 | Altria Client Services LLC | Cash Contribution | $1,000 | — | — |
| 2023-12-04 | Pelroy & Associates LLC | Cash Expenditure | $2,000 | — | — |
| 2023-12-04 | Lori Piercy | Cash Expenditure | $153 | C&E Reporting | Campaign Finance Compliance Consultant |
| 2023-11-24 | Oregon Realtors Political Action Committee (191) | Cash Contribution | $2,500 | — | — |
| 2023-11-15 | Oregon Forest Industries Council Political Action Committee (154) | Cash Contribution | $1,000 | — | — |
| 2023-11-03 | Umpqua Valley Republican Women's PAC (14121) | Cash Contribution | $1,000 | — | — |
| 2023-10-14 | Lori Piercy | Cash Expenditure | $166 | C&E Reporting | Campaign Finance Compliance Consultant |
| 2023-10-12 | Kroger | Cash Contribution | $500 | — | — |
| 2023-09-11 | Florence Chamber of Commerce | Cash Expenditure | $175 | Membership Dues | — |
| 2023-09-03 | Lori Piercy | Cash Expenditure | $180 | C&E Reporting | Campaign Finance Compliance Consultant |
| 2023-08-15 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $99 | — | — |
| 2023-08-15 | Lynn Howlett Photography | Cash Expenditure | $250 | Photographs | — |
| 2023-07-18 | Florence Chamber of Commerce | Cash Expenditure | $400 | Event Fee | — |
| 2023-07-08 | Lori Piercy | Cash Expenditure | $128 | C&E Reporting | Campaign Finance Compliance Consultant |
| 2023-06-03 | Lori Piercy | Cash Expenditure | $142 | C&E Reporting | Campaign Finance Compliance Consultant |
| 2023-04-06 | Gerald (Boomer) Wright | Cash Expenditure | $1,000 | — | — |
| 2023-04-04 | Lori Piercy | Cash Expenditure | $211 | C&E Reporting | Campaign Finance Compliance Consultant |
| 2023-04-03 | Lane County Public Safety Committee (22669) | Cash Expenditure | $500 | — | — |
| 2023-03-31 | Dorchester Conference | Personal Expenditure for Reimbursement | $1,000 | Event Registration & Sponsorship | — |
| 2023-03-07 | Intisar Strategies LLC | Cash Expenditure | $330 | — | — |
| 2023-02-13 | Gerald (Boomer) Wright | Cash Expenditure | $1,000 | — | — |
| 2023-02-11 | Geneva Academy or Roseburg | Personal Expenditure for Reimbursement | $1,000 | Event Sponsorship | — |
| 2023-02-04 | Lori Piercy | Cash Expenditure | $119 | C&E Reporting | Campaign Finance Compliance Consultant |
| 2023-01-08 | Gerald (Boomer) Wright | Cash Expenditure | $700 | — | — |
| 2023-01-07 | Lori Piercy | Cash Expenditure | $184 | C&E Reporting | Campaign Finance Compliance Consultant |
| 2023-01-04 | Phoenix RV Park | Personal Expenditure for Reimbursement | $700 | RV space for accommodations during legislative session | — |