Authoritative ORESTAR committee ID
Fix Our Streets Portland
committee:17676
Observed 2025-01-27–2026-04-10. This is a record history, not a complete institutional biography.
Reported activity, kept on separate bases
| Basis | Records | Amount |
|---|---|---|
| cash adjustment | 1 | $16.37 |
| cash payment | 4 | $645.83 |
These totals include only this committee’s own filings. The relationship explorer separately includes records naming it as a counterparty; reciprocal filings must not be added as new money.
Largest documented relationships
| Related record group | Basis | Reported amount |
|---|---|---|
| C&E Systems | cash payment | $275.00 |
| Swift Public Affairs | cash payment | $200.00 |
| Miscellaneous Cash Expenditures $100 and under | cash payment | $170.83 |
| Not identified | cash adjustment | $16.37 |
Largest 40 entity-and-basis combinations. Connectivity is not proof of coordination, influence or a donor’s money reaching a particular vendor.
Recent evidence
| Date / record | Filing committee | Reported counterparty | Accounting basis | Amount | Reported place |
|---|---|---|---|---|---|
| 2026-04-10 #5629596 Filed 2026-04-17 · Original | Fix Our Streets Portland ORESTAR 17676 | Miscellaneous Cash Expenditures $100 and under Disclosure category / unknown | Cash Expenditure out · cash payment | $100.00 | Not disclosed |
| 2025-06-17 #5322204 Filed 2025-06-17 · Original | Fix Our Streets Portland ORESTAR 17676 | Not identified Disclosure category / unknown | Cash Balance Adjustment adjustment · cash adjustment | $16.37 | Not disclosed |
| 2025-05-08 #5318501 Filed 2025-06-04 · Original | Fix Our Streets Portland ORESTAR 17676 | C&E Systems Provisional record group | Cash Expenditure out · cash payment | $275.00 | PORTLAND, OR |
| 2025-02-12 #5236393 Filed 2025-03-13 · Original | Fix Our Streets Portland ORESTAR 17676 | Miscellaneous Cash Expenditures $100 and under Disclosure category / unknown | Cash Expenditure out · cash payment | $70.83 | Not disclosed |
| 2025-01-27 #5199631 Filed 2025-01-27 · Original | Fix Our Streets Portland ORESTAR 17676 | Swift Public Affairs Provisional record group | Cash Expenditure out · cash payment | $200.00 | PORTLAND, OR |