ORESTAR Archive

Court Boice for Oregon

Committee 22133 · active 2022-03-08 → 2026-07-29 · ORESTAR · Export to Excel

Contributions received
$161.3K
Expenditures
$106.0K
Transactions
688
Cash balance
$57.4K
as of 2026-07-30
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Monthly activity

Filing history

EffectiveTypeDescription
2025-10-01 Amendment State Representative, 1st DistrictRepublican ORESTAR
2025-05-28 → 2025-10-01 Amendment ORESTAR
2024-08-07 → 2025-05-28 Amendment ORESTAR
2024-03-27 → 2024-08-07 Amendment ORESTAR
2024-03-15 → 2024-03-27 Amendment ORESTAR
2023-08-14 → 2024-03-15 Amendment ORESTAR
2023-05-09 → 2023-08-14 Amendment ORESTAR
2023-05-09 → 2023-05-09 Amendment Friends of Court Boice ORESTAR
2023-03-30 → 2023-05-09 Amendment ORESTAR
2023-03-23 → 2023-03-30 Amendment GovernorRepublican ORESTAR
2022-04-04 → 2023-03-23 Original ORESTAR

Transactions

DateContributor / PayeeType AmountPurposeOccupation / Employer
2024-03-06 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $10
2024-03-06 Mailchimp c/o The Rocket Science Group, LLC Cash Expenditure $110
2024-03-04 7C's Consulting Cash Expenditure $300 March 1st invoice
2024-03-01 Desert Sage Bookkeeping LLC Cash Expenditure $199 Invoice # 1819
2024-02-26 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $9
2024-02-26 The Grand Hotel Cash Expenditure $482 Lodging
2024-02-26 United States Postal Service Cash Expenditure $28
2024-02-21 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $15
2024-02-21 Elks Lodge #1934 Cash Expenditure $147 Membership Fee
2024-02-20 The Best Western Cash Expenditure $121 Lodging
2024-02-16 The Grand Hotel Cash Expenditure $359 Lodging
2024-02-15 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $49
2024-02-13 Wright's Framing Cash Expenditure $232 Office Supplies
2024-02-13 The Best Western Cash Expenditure $121 Lodging
2024-02-12 United States Postal Service Cash Expenditure $72
2024-02-09 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $30
2024-02-08 The Grand Hotel Cash Expenditure $359 Lodging
2024-02-07 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $27
2024-02-06 Holiday Inn Express Cash Expenditure $149 Lodging
2024-02-06 Sheraton Fort Worth Downtown Hotel Cash Expenditure $574 Lodging
2024-02-05 Holiday Inn Express Roseburg Cash Expenditure $234 Lodging
2024-02-05 Sheraton DFW Airport Cash Expenditure $191 Lodging
2024-02-02 Holiday Inn Express Eugene Cash Expenditure $149 Lodging
2024-02-01 Mailchimp c/o The Rocket Science Group, LLC Cash Expenditure $110
2024-01-30 Dan France Cash Expenditure $296 campaign Mailings
2024-01-30 Desert Sage Bookkeeping LLC Cash Expenditure $306 Invoice # 1802
2024-01-29 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $100
2024-01-26 Edgewater Inn Cash Expenditure $119 Lodging
2024-01-26 TNT Electronics Cash Expenditure $200
2024-01-25 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $9
2024-01-24 United States Postal Service Cash Expenditure $136
2024-01-24 Dan France Cash Expenditure $278
2024-01-23 Ashland Springs Hotel Cash Expenditure $208 Lodging
2024-01-22 Miscellaneous Cash Contributions $100 and under Cash Contribution $140
2024-01-22 The Downtown Westin Cash Expenditure $509 Lodging
2024-01-21 Thomas H Ireland Incorporated Cash Contribution $2,000
2024-01-20 Miscellaneous Cash Contributions $100 and under Cash Contribution $30
2024-01-19 Miscellaneous Cash Contributions $100 and under Cash Contribution $100
2024-01-19 Heard Farms Inc Cash Contribution $2,000
2024-01-19 BNSF Railway Company Cash Contribution $500
2024-01-18 Miscellaneous Cash Contributions $100 and under Cash Contribution $50
2024-01-18 Swanson Group Cash Contribution $1,000
2024-01-18 Stanley Avery Cash Contribution $300
2024-01-18 ORLAPAC (193) In-Kind Contribution $1,066 Food/Beverage at Melrose Vineyards
2024-01-18 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $40
2024-01-18 Genoa Ingram Cash Contribution $1,000 Association Management/Lobbying · Court Street Consulting
2024-01-17 7C's Consulting Cash Expenditure $262 Jan Invoice
2024-01-16 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $4
2024-01-16 Miscellaneous Cash Contributions $100 and under Cash Contribution $100
2024-01-15 Coquille Indian Tribe Tribal Government Cash Contribution $5,000
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