ORESTAR Archive

Court Boice for Oregon

Committee 22133 · Candidate Committee · active 2022-03-08 → 2026-09-08 · ORESTAR · Export to Excel

Contributions received
$179.0K
Expenditures
$117.8K
Transactions
760
Cash balance
$63.7K
as of 2026-09-09
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Statement of Organization

Address: 900 Court Street NE H-476 Salem, OR 97301
Treasurer: Maddie Viens
Candidate: Court Boice
Latest filing: Amendment, effective 2026-08-24 · view on ORESTAR

People

RoleNameSinceOccupation
Candidate Court Boice State Representative, 1st District State of Oregon Salem, OR
Treasurer Maddie Viens

Monthly activity

Cash balance

Daily account-summary snapshots (collection began July 2026).

Filing history

EffectiveTypeDescription
2026-08-24 Amendment State Representative, 1st DistrictRepublican ORESTAR
2025-10-01 → 2026-08-24 Amendment 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
2024-04-05 7C's Consulting Cash Expenditure $500
2024-03-29 Umpqua Valley Republican Women's PAC (14121) Cash Contribution $1,000
2024-03-28 Sierra Pacific Industries Cash Contribution $1,000
2024-03-27 Miscellaneous Cash Contributions $100 and under Cash Contribution $100
2024-03-27 Ryan Ringer Cash Contribution $1,000
2024-03-26 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $8
2024-03-26 United States Postal Service Cash Expenditure $10
2024-03-26 Rogue River Mertlewood Cash Expenditure $140 Lodging
2024-03-25 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $42
2024-03-21 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $46
2024-03-21 Chetco Computers Cash Expenditure $120
2024-03-20 GoDaddy.com LLC Refunds and Rebates $2
2024-03-18 Miscellaneous Cash Contributions $100 and under Cash Contribution $100
2024-03-18 Leesa Cobs Cash Contribution $250
2024-03-18 Holiday Inn Express Roseburg Cash Expenditure $117 Lodging
2024-03-15 Lone Rock Timber Management Co Cash Contribution $1,000
2024-03-15 Rogue Jets Inc Cash Contribution $500
2024-03-15 Dave Snazuk Cash Contribution $1,000 Owner - Beautiful Moments Party Rental & Supply Inc
2024-03-15 William McNair Cash Contribution $250
2024-03-15 Rabecca Warner Cash Contribution $200 Professor · Oregon State University
2024-03-11 Shelley Briggs Loosley Cash Contribution $500
2024-03-11 Stephen Loosley Cash Contribution $500
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
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