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 |
|---|---|---|---|---|---|
| 2025-12-08 | Desert Sage Bookkeeping LLC | Cash Expenditure | $176 | Invoice #2137 | — |
| 2025-11-24 | Avista Corp | Cash Contribution | $1,000 | — | — |
| 2025-11-19 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $2 | — | — |
| 2025-11-18 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $15 | — | — |
| 2025-11-17 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $10 | — | — |
| 2025-11-17 | Cheveron | Cash Expenditure | $46 | Fuel | — |
| 2025-11-17 | 76 Gold Beach | Cash Expenditure | $41 | Fuel | — |
| 2025-11-17 | Lynn Howlett Photography | Cash Expenditure | $200 | Professional Photos | — |
| 2025-11-17 | America's Electric Cooperatives PAC - Oregon (117) | Cash Contribution | $1,000 | — | — |
| 2025-11-17 | Epuerto.com | Cash Expenditure | $300 | Invoice #28361 Website/Domain | — |
| 2025-11-14 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $42 | — | — |
| 2025-11-14 | United Food & Commercial Workers Union Local 555 | Cash Contribution | $5,000 | — | — |
| 2025-11-14 | Jane Jim | Cash Contribution | $200 | — | — |
| 2025-11-12 | Oregon Freedom Coalition PAC (24056) | Cash Expenditure | $1,000 | — | — |
| 2025-11-12 | Cheveron | Cash Expenditure | $50 | Fuel | — |
| 2025-11-12 | Eli Lilly and Company Subsidiaries | Cash Contribution | $500 | — | — |
| 2025-11-10 | Old Agness Store | Cash Expenditure | $29 | Office Supplies | — |
| 2025-11-10 | United States Postal Service | Cash Expenditure | $47 | — | — |
| 2025-11-08 | Exxon Station #21 | Cash Expenditure | $63 | Fuel | — |
| 2025-11-07 | Fred Meyer | Cash Expenditure | $127 | Office Supplies | — |
| 2025-11-05 | 76 Gold Beach | Cash Expenditure | $48 | Fuel | — |
| 2025-11-05 | Desert Sage Bookkeeping LLC | Cash Expenditure | $179 | Invoice #2124-Sep/Oct | — |
| 2025-11-04 | Cheveron | Cash Expenditure | $58 | Fuel | — |
| 2025-11-03 | Extended Stay America | Cash Expenditure | $215 | Lodging | — |
| 2025-11-03 | State Street Arco Salem | Cash Expenditure | $41 | Fuel | — |
| 2025-11-03 | Chevron Coos Bay | Cash Expenditure | $53 | Fuel | — |
| 2025-11-02 | Cheveron | Cash Expenditure | $66 | Fuel | — |
| 2025-11-01 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $60 | — | — |
| 2025-10-30 | Altria Client Services, LLC | Cash Contribution | $1,500 | — | — |
| 2025-10-29 | Cheveron | Cash Expenditure | $49 | Fuel | — |
| 2025-10-28 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $55 | — | — |
| 2025-10-28 | Exxon Station #21 | Cash Expenditure | $63 | Fuel | — |
| 2025-10-27 | GoDaddy.com LLC | Cash Expenditure | $9 | Subscription/Usage-Website | — |
| 2025-10-27 | Umpqua Valley Hotel | Cash Expenditure | $307 | Lodging | — |
| 2025-10-27 | Jiffy Lube Salem | Cash Expenditure | $314 | Oil Change | — |
| 2025-10-27 | 76 Gold Beach | Cash Expenditure | $50 | Fuel | — |
| 2025-10-27 | AGC Committee for Action (4) | Cash Contribution | $1,000 | — | — |
| 2025-10-22 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $10 | — | — |
| 2025-10-22 | Shell Oil | Cash Expenditure | $36 | Fuel | — |
| 2025-10-02 | Chevron Coos Bay | Cash Expenditure | $70 | Fuel | — |
| 2025-09-30 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $25 | — | — |
| 2025-09-29 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $12 | — | — |
| 2025-09-29 | Chevron Coos Bay | Cash Expenditure | $40 | Fuel | — |
| 2025-09-29 | Chevron Coos Bay | Cash Expenditure | $40 | Fuel | — |
| 2025-09-27 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $10 | — | — |
| 2025-09-27 | United States Postal Service | Cash Expenditure | $12 | — | — |
| 2025-09-26 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $51 | — | — |
| 2025-09-26 | GoDaddy.com LLC | Cash Expenditure | $9 | Website/Domain Renewal | — |
| 2025-09-26 | Chevron Coos Bay | Cash Expenditure | $53 | Fuel | — |
| 2025-09-26 | Jerry's Rogue Jets | Cash Expenditure | $556 | — | — |