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 |
|---|---|---|---|---|---|
| 2025-09-25 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $33 | — | — |
| 2025-09-25 | United States Postal Service | Cash Expenditure | $88 | — | — |
| 2025-09-25 | 76 Gold Beach | Cash Expenditure | $58 | Fuel | — |
| 2025-09-23 | GoDaddy.com LLC | Cash Expenditure | $70 | Website/Domain | — |
| 2025-09-04 | Desert Sage Bookkeeping LLC | Cash Expenditure | $165 | Invoice #2102 | — |
| 2025-09-04 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $90 | — | — |
| 2025-09-04 | United States Postal Service | Cash Expenditure | $44 | — | — |
| 2025-09-02 | 76 Gold Beach | Cash Expenditure | $37 | Fuel | — |
| 2025-09-02 | Shell Oil | Cash Expenditure | $23 | Fuel | — |
| 2025-09-02 | Chevron Coos Bay | Cash Expenditure | $55 | Fuel | — |
| 2025-08-27 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $30 | — | — |
| 2025-08-27 | Shell Oil | Cash Expenditure | $43 | Fuel | — |
| 2025-08-26 | GoDaddy.com LLC | Cash Expenditure | $9 | Domain | — |
| 2025-08-21 | Shell Oil | Cash Expenditure | $48 | Fuel | — |
| 2025-08-20 | GoDaddy.com LLC | Cash Expenditure | $42 | Domain | — |
| 2025-08-18 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $112 | — | — |
| 2025-08-18 | Chevron Coos Bay | Cash Expenditure | $30 | Fuel | — |
| 2025-08-18 | Shell Oil | Cash Expenditure | $84 | Oil Change | — |
| 2025-08-15 | Zoom Video Communications Inc. | Cash Expenditure | $16 | Subscription/Usage | — |
| 2025-08-12 | Chevron Coos Bay | Cash Expenditure | $30 | Fuel | — |
| 2025-08-11 | Chevron Coos Bay | Cash Expenditure | $52 | Fuel | — |
| 2025-08-08 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $22 | — | — |
| 2025-08-06 | Port Orford Rotary | Cash Expenditure | $275 | Membership Dues | — |
| 2025-08-06 | Roseburg Honda | Cash Expenditure | $190 | Oil | — |
| 2025-08-06 | Sleep Inn | Cash Expenditure | $241 | Lodging | — |
| 2025-08-05 | Holiday Inn Express | Cash Expenditure | $174 | Lodging | — |
| 2025-08-04 | Chevron Coos Bay | Cash Expenditure | $46 | Fuel | — |
| 2025-08-01 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $43 | — | — |
| 2025-07-28 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $104 | — | — |
| 2025-07-28 | Cheveron | Cash Expenditure | $46 | fuel | — |
| 2025-07-28 | Delta Airlines | Cash Expenditure | $438 | Airline Tickets | — |
| 2025-07-25 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $115 | — | — |
| 2025-07-21 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $10 | — | — |
| 2025-07-21 | Cheveron | Cash Expenditure | $45 | Fuel | — |
| 2025-07-16 | Jerry's Rogue Jets | Cash Expenditure | $3,400 | — | — |
| 2025-07-15 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $16 | — | — |
| 2025-07-15 | Gold Beach Mini Mart | Cash Expenditure | $40 | Office Supplies | — |
| 2025-07-10 | Jiffy Lube Salem | Cash Expenditure | $104 | Oil | — |
| 2025-07-10 | Jerry's Rogue Jets | Cash Expenditure | $3,335 | — | — |
| 2025-07-09 | Cheveron | Cash Expenditure | $65 | Fuel | — |
| 2025-07-07 | Desert Sage Bookkeeping LLC | Cash Expenditure | $179 | Invoice #2081 | — |
| 2025-06-27 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $50 | — | — |
| 2025-06-26 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $9 | — | — |
| 2025-06-25 | Shiloh Inn Salem | Cash Expenditure | $100 | Lodging for session | — |
| 2025-06-20 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $10 | — | — |
| 2025-06-16 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $16 | — | — |
| 2025-06-16 | Shiloh Inn Salem | Cash Expenditure | $350 | Lodging for session | — |
| 2025-06-16 | State Street Arco Salem | Cash Expenditure | $66 | Fuel | — |
| 2025-06-16 | Delta Airlines | Cash Expenditure | $198 | Tickets | — |
| 2025-06-16 | Cheveron | Cash Expenditure | $53 | Fuel | — |