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
| Role | Name | Since | Occupation |
|---|---|---|---|
| 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
| Effective | Type | Description | |
|---|---|---|---|
| 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
| Date | Contributor / Payee | Type | Amount | Purpose | Occupation / Employer |
|---|---|---|---|---|---|
| 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 | — | — |
| 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 | — | — |