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
| Effective | Type | Description | |
|---|---|---|---|
| 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
| Date | Contributor / Payee | Type | Amount | Purpose | Occupation / Employer |
|---|---|---|---|---|---|
| 2023-11-29 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $25 | — | — |
| 2023-11-28 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $150 | — | — |
| 2023-11-27 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $29 | — | — |
| 2023-11-27 | Trey Taylor Music | Cash Expenditure | $2,000 | Inv#2023-51 | — |
| 2023-11-22 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $64 | — | — |
| 2023-11-18 | AGC Committee for Action (4) | Cash Contribution | $1,000 | — | — |
| 2023-11-18 | Oregon Forest Industries Council Political Action Committee (154) | Cash Contribution | $1,000 | — | — |
| 2023-11-15 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $66 | — | — |
| 2023-11-15 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $66 | — | — |
| 2023-11-15 | TNT Electronics | Cash Expenditure | $325 | — | — |
| 2023-11-14 | Eagle Mailing Services | Cash Expenditure | $800 | Inv 18413 | — |
| 2023-11-10 | Dan France | Cash Expenditure | $154 | — | — |
| 2023-11-07 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $15 | — | — |
| 2023-11-07 | The Grand Hotel | Cash Expenditure | $336 | Lodging | — |
| 2023-11-06 | Oregon Beverage Recycling Cooperative | Cash Contribution | $500 | — | — |
| 2023-11-06 | Umpqua Valley Republican Women's PAC (14121) | Cash Contribution | $1,000 | — | — |
| 2023-11-05 | Desert Sage Bookkeeping LLC | Cash Expenditure | $211 | — | — |
| 2023-10-25 | Media Nook | Cash Expenditure | $280 | — | — |
| 2023-10-25 | Edgewater Inn | Cash Expenditure | $224 | Lodging | — |
| 2023-10-19 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $11 | — | — |
| 2023-10-13 | Avista Corp | Cash Contribution | $1,000 | — | — |
| 2023-10-11 | Media Nook | Cash Expenditure | $250 | Website & Email setup | — |
| 2023-10-09 | Eagle Mailing Services | Cash Expenditure | $299 | Invoice # 18270 | — |
| 2023-10-09 | The Kroger Co | Cash Contribution | $500 | — | — |
| 2023-10-06 | Desert Sage Bookkeeping LLC | Cash Expenditure | $196 | Treasurer Invoice #1738 | — |
| 2023-10-04 | Sisters Inn and Suites | Cash Expenditure | $128 | Lodging | — |
| 2023-10-02 | Quality Inn Madras | Cash Expenditure | $119 | Lodging | — |
| 2023-10-01 | Holiday Inn Express | Cash Expenditure | $179 | Lodging | — |
| 2023-09-25 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $7 | — | — |
| 2023-09-22 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $66 | — | — |
| 2023-09-20 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $108 | — | — |
| 2023-09-20 | United States Postal Service | Cash Expenditure | $53 | — | — |
| 2023-09-19 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $92 | — | — |
| 2023-09-19 | Oregon Secretary of State Election Division | Personal Expenditure for Reimbursement | $85 | Late Fee | — |
| 2023-09-18 | RAI Services Company | Cash Contribution | $1,000 | — | — |
| 2023-09-18 | The Grand Hotel | Cash Expenditure | $291 | Lodging | — |
| 2023-09-18 | The Grand Hotel | Cash Expenditure | $146 | Lodging | — |
| 2023-09-15 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $16 | — | — |
| 2023-09-14 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $25 | — | — |
| 2023-09-02 | Desert Sage Bookkeeping LLC | Cash Expenditure | $235 | — | — |
| 2023-08-31 | Comfort Suites | Cash Expenditure | $331 | Lodging | — |
| 2023-08-29 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $64 | — | — |
| 2023-08-28 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $100 | — | — |
| 2023-08-24 | Holiday Inn Express Roseburg | Cash Expenditure | $348 | Lodging | — |
| 2023-08-23 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $25 | — | — |
| 2023-08-21 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $29 | — | — |
| 2023-08-20 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $33 | — | — |
| 2023-08-15 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $16 | — | — |
| 2023-08-14 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $85 | — | — |
| 2023-08-14 | Media Nook | Cash Expenditure | $105 | — | — |