provisional record group

Eagle Mailing Service

record:a3e63d4fb95c7a7a11c2b685

Observed 2026-03-11–2026-04-29. This is a record history, not a complete institutional biography.

Reported activity, kept on separate bases

Basis	Records	Amount
cash payment	4	$8,753.00
obligation	2	$20,532.41

Direction is always relative to the filing committee, not this counterparty.

Related record group	Basis	Reported amount
Friends of Eric Dziura	obligation	$15,885.01
Dave for Salem	cash payment	$8,455.00
HRV Residents for Parks and Recreation	obligation	$4,647.40
HRV Residents for Parks and Recreation	cash payment	$298.00

Largest 40 entity-and-basis combinations. Connectivity is not proof of coordination, influence or a donor’s money reaching a particular vendor.

Date / record	Filing committee	Reported counterparty	Accounting basis	Amount	Reported place
2026-04-29 #5647448 Filed 2026-04-30 · Original	Dave for Salem ORESTAR 24665	Eagle Mailing Service Provisional record group	Cash Expenditure out · cash payment	$2,359.00	SALEM, OR
2026-04-29 #5647447 Filed 2026-04-30 · Original	Dave for Salem ORESTAR 24665	Eagle Mailing Service Provisional record group	Cash Expenditure out · cash payment	$2,341.00	SALEM, OR
2026-04-23 #5642866 Filed 2026-04-28 · Original	HRV Residents for Parks and Recreation ORESTAR 24875	Eagle Mailing Service Provisional record group	Personal Expenditure for Reimbursement out · obligation	$4,647.40	SALEM, OR
2026-04-16 #5628082 Filed 2026-04-23 · Original	Dave for Salem ORESTAR 24665	Eagle Mailing Service Provisional record group	Cash Expenditure out · cash payment	$3,755.00	SALEM, OR
2026-03-23 #5586144 Filed 2026-03-23 · Original	Friends of Eric Dziura ORESTAR 24505	Eagle Mailing Service Provisional record group	Personal Expenditure for Reimbursement out · obligation	$15,885.01	SALEM, OR
2026-03-11 #5572878 Filed 2026-03-11 · Original	HRV Residents for Parks and Recreation ORESTAR 24875	Eagle Mailing Service Provisional record group	Cash Expenditure out · cash payment	$298.00	SALEM, OR