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 |
|---|---|---|---|---|---|
| 2025-07-28 | 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 | — |
| 2025-06-16 | Cheveron | Cash Expenditure | $26 | Fuel | — |
| 2025-06-09 | State Street Arco Salem | Cash Expenditure | $39 | Fuel | — |
| 2025-06-09 | Cheveron | Cash Expenditure | $44 | Fuel | — |
| 2025-06-09 | Cheveron | Cash Expenditure | $39 | Fuel | — |
| 2025-06-09 | Cheveron | Cash Expenditure | $57 | Fuel | — |
| 2025-05-29 | State Street Arco Salem | Cash Expenditure | $32 | Gas | — |
| 2025-05-27 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $161 | — | — |
| 2025-05-27 | Gold Beach Mini Mart | Cash Expenditure | $75 | Office Supplies | — |
| 2025-05-22 | State Street Arco Salem | Cash Expenditure | $28 | Gas | — |
| 2025-05-20 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $10 | — | — |
| 2025-05-15 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $16 | — | — |
| 2025-05-13 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $82 | — | — |
| 2025-05-12 | Shell Oil | Cash Expenditure | $38 | Gas | — |
| 2025-05-09 | Shiloh Inn Salem | Cash Expenditure | $900 | Lodging | — |
| 2025-05-07 | Les Schwab Tires | Cash Expenditure | $218 | Vehicle Expense | — |
| 2025-05-04 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $77 | — | — |
| 2025-04-29 | State Street Arco Salem | Cash Expenditure | $48 | Gas | — |
| 2025-04-28 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $9 | — | — |
| 2025-04-28 | Airport Self Storage | Cash Expenditure | $145 | Campaign Storage | — |
| 2025-04-23 | State Street Arco Salem | Cash Expenditure | $36 | Fuel | — |
| 2025-04-21 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $135 | — | — |
| 2025-04-21 | Holiday Inn Express Roseburg | Cash Expenditure | $120 | Lodging | — |
| 2025-04-21 | Holiday Inn Express Roseburg | Cash Expenditure | $120 | Lodging | — |
| 2025-04-21 | Jiffy Lube Salem | Cash Expenditure | $183 | Fuel | — |
| 2025-04-18 | Shell Oil | Cash Expenditure | $33 | Lodging | — |
| 2025-04-15 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $16 | — | — |
| 2025-04-14 | Shiloh Inn Salem | Cash Expenditure | $600 | Lodging | — |
| 2025-04-11 | Shiloh Inn Salem | Cash Expenditure | $850 | Lodging | — |