provisional record group
Eagle Mailing Service
record:03ed05bb86fe87b756ba222e
Observed 2025-09-10–2026-10-27. This is a record history, not a complete institutional biography.
Reported activity, kept on separate bases
| Basis | Records | Amount |
|---|---|---|
| cash payment | 14 | $40,579.14 |
| obligation | 8 | $25,628.41 |
Direction is always relative to the filing committee, not this counterparty.
Largest documented relationships
| Related record group | Basis | Reported amount |
|---|---|---|
| Citizens for Schools and Community | cash payment | $12,223.00 |
| Citizens for a Safer Linn County | cash payment | $11,492.18 |
| Friends of Claire Hall | obligation | $10,733.00 |
| Josiah Dean for House 57 | obligation | $10,597.16 |
| Colm Willis for Oregon | cash payment | $5,260.96 |
| Pelroy for Commissioner | cash payment | $3,773.00 |
| May and Done | cash payment | $3,500.00 |
| Curtis Landers for Lincoln County | obligation | $3,500.00 |
| Ed Diehl for Oregon | cash payment | $2,462.00 |
| Friends of Elise Yarnell Hollamon | cash payment | $1,000.00 |
| Hood River County Democrats | obligation | $798.25 |
| Friends of Brendan Murphy | cash payment | $653.00 |
| Oregon Republican Party | cash payment | $215.00 |
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 |
|---|---|---|---|---|---|
| 2026-10-27 #5920283 Filed 2026-10-27 · Original | Friends of Elise Yarnell Hollamon ORESTAR 21960 | Eagle Mailing Service Provisional record group | Cash Expenditure out · cash payment | $1,000.00 | SALEM, OR |
| 2026-10-08 #5869253 Filed 2026-10-08 · Original | Pelroy for Commissioner ORESTAR 24542 | Eagle Mailing Service Provisional record group | Cash Expenditure out · cash payment | $3,773.00 | SALEM, OR |
| 2026-10-08 #5869252 Filed 2026-10-08 · Original | Colm Willis for Oregon ORESTAR 18837 | Eagle Mailing Service Provisional record group | Cash Expenditure out · cash payment | $2,749.00 | SALEM, OR |
| 2026-09-29 #5851782 Filed 2026-10-01 · Original | Josiah Dean for House 57 ORESTAR 25111 | Eagle Mailing Service Provisional record group | Personal Expenditure for Reimbursement |
Names present in the record
- Eagle Mailing Service (2025-09-10–2026-10-27)
- Eagle Mailing Service (2026-01-28–2026-03-24)