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
2025-12-22 Eric Farm Cash Contribution $176
2025-12-22 Reynolds Services Company Cash Contribution $1,000
2025-12-22 Johnson & Johnson PAC Cash Contribution $500
2025-12-16 Amazon Cash Contribution $1,000
2025-12-15 Umpqua Valley Hotel Cash Expenditure $210 Lodging
2025-12-15 Cheveron Cash Expenditure $26 Gas
2025-12-15 Straford Inn Cash Expenditure $265 Lodging
2025-12-12 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $100
2025-12-12 Committee to Elect Lucetta Elmer (21729) Cash Expenditure $310
2025-12-11 The Grand Hotel Cash Expenditure $382 Lodging
2025-12-11 Chevron Coos Bay Cash Expenditure $52 Gas
2025-12-11 Shell Oil Cash Expenditure $40 Gas
2025-12-11 Orloggers PAC (11) Cash Contribution $1,000
2025-12-11 Tillamook Cash Contribution $750
2025-12-11 USAA Cash Contribution $500
2025-12-11 Confederated Tribes of the Umatilla Indian Reservation Cash Contribution $1,000
2025-12-10 Chevron Coos Bay Cash Expenditure $57 Gas
2025-12-10 Fred Meyer Cash Expenditure $44 Office Supplies
2025-12-10 GoDaddy.com LLC Cash Expenditure $9 Subscription/Usage
2025-12-10 Cheveron Cash Expenditure $27 Gas
2025-12-10 Fred Meyer Cash Expenditure $20 Supplies
2025-12-08 Fred Meyer Refunds and Rebates $114 Gas-Refund
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
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