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79 matching records
Download all matching CSVDownload includes all matching records, not only this page. The City matching filter uses reviewed deposit IDs; it does not classify every public-source receipt. Residential addresses are omitted. Geographic filters describe the reported counterparty location, not the committee’s jurisdiction.
| Basis | Records | Reported amount |
|---|---|---|
| cash payment | 79 | $34,304.02 |
There is deliberately no grand total across these bases. An obligation and its later cash payment are not two purchases. Loans, refunds and noncash support remain separate.
| Date / record | Filing committee | Reported counterparty | Accounting basis | Amount | Reported place |
|---|---|---|---|---|---|
| 2026-09-14 #5809602 Filed 2026-09-14 · Original | Kellie Torres for Portland ORESTAR 24897 | Miscellaneous Cash Expenditures $100 and under Disclosure category / unknown | Cash Expenditure out · cash payment | $75.00 | Not disclosed |
| 2026-09-14 #5809599 Filed 2026-09-14 · Original | Kellie Torres for Portland ORESTAR 24897 | Coco doughnuts Provisional record group | Cash Expenditure out · cash payment | $125.78 | PORTLAND, OR |
| 2026-09-14 #5809597 Filed 2026-09-14 · Original | Kellie Torres for Portland ORESTAR 24897 | Open Phone Provisional record group | Cash Expenditure out · cash payment | $23.95 | SAN FRANCISCO, CA |
| 2026-09-13 #5809582 Filed 2026-09-14 · Original | Kellie Torres for Portland ORESTAR 24897 | ActBlue Technical Services Provisional record group | Cash Expenditure out · cash payment | $156.24 | CAMBRIDGE, MA |
| 2026-09-11 #5809594 Filed 2026-09-14 · Original | Kellie Torres for Portland ORESTAR 24897 | Mackenzie Gray Provisional record group | Cash Expenditure out · cash payment | $1,020.00 | PORTLAND, OR |
| 2026-09-11 #5809590 Filed 2026-09-14 · Original | Kellie Torres for Portland ORESTAR 24897 | Open Phone Provisional record group | Cash Expenditure out · cash payment | $120.00 | SAN FRANCISCO, CA |
| 2026-09-11 #5809589 Filed 2026-09-14 · Original | Kellie Torres for Portland ORESTAR 24897 | Open Phone Provisional record group | Cash Expenditure out · cash payment | $19.50 | SAN FRANCISCO, CA |
| 2026-09-09 #5809580 Filed 2026-09-14 · Original | Kellie Torres for Portland ORESTAR 24897 | Square space Provisional record group | Cash Expenditure out · cash payment | $6.97 | NEW YORK, NY |
| 2026-09-06 #5800442 Filed 2026-09-08 · Original | Kellie Torres for Portland ORESTAR 24897 | ActBlue Technical Services Provisional record group | Cash Expenditure out · cash payment | $216.09 | CAMBRIDGE, MA |
| 2026-09-02 #5809578 Filed 2026-09-14 · Amended | Kellie Torres for Portland ORESTAR 24897 | Square space Provisional record group | Cash Expenditure out · cash payment | $6.45 | NEW YORK, NY |
| 2026-09-02 #5800455 Filed 2026-09-08 · Original | Kellie Torres for Portland ORESTAR 24897 | Miscellaneous Cash Expenditures $100 and under Disclosure category / unknown | Cash Expenditure out · cash payment | $9.99 | Not disclosed |
| 2026-09-01 #5800451 Filed 2026-09-08 · Original | Kellie Torres for Portland ORESTAR 24897 | NW Oregon Labor Council, Comm on Pol Ed Dept (108) Committee ID | Cash Expenditure out · cash payment | $195.50 | PORTLAND, OR |
| 2026-08-31 #5800454 Filed 2026-09-08 · Original | Kellie Torres for Portland ORESTAR 24897 | Miscellaneous Cash Expenditures $100 and under Disclosure category / unknown | Cash Expenditure out · cash payment | $37.02 | Not disclosed |
| 2026-08-31 #5800448 Filed 2026-09-08 · Original | Kellie Torres for Portland ORESTAR 24897 | Mackenzie Gray Provisional record group | Cash Expenditure out · cash payment | $540.00 | PORTLAND, OR |
| 2026-08-31 #5800445 Filed 2026-09-08 · Original | Kellie Torres for Portland ORESTAR 24897 | Square space Provisional record group | Cash Expenditure out · cash payment | $18.07 | NEW YORK, NY |
| 2026-08-30 #5800441 Filed 2026-09-08 · Original | Kellie Torres for Portland ORESTAR 24897 | ActBlue Technical Services Provisional record group | Cash Expenditure out · cash payment | $142.57 | CAMBRIDGE, MA |
| 2026-08-27 #5780488 Filed 2026-08-27 · Original | Kellie Torres for Portland ORESTAR 24897 | Oregon Secretary of State Provisional record group | Cash Expenditure out · cash payment | $101.46 | SALEM, OR |
| 2026-08-27 #5780486 Filed 2026-08-27 · Original | Kellie Torres for Portland ORESTAR 24897 | City Wins LLC Provisional record group | Cash Expenditure out · cash payment | $4,500.00 | PORTLAND, OR |
| 2026-08-27 #5780480 Filed 2026-08-27 · Original | Kellie Torres for Portland ORESTAR 24897 | Kellie Torres Provisional record group | Cash Expenditure out · cash payment | $300.00 | PORTLAND, OR |
| 2026-08-26 #5780490 Filed 2026-08-27 · Original | Kellie Torres for Portland ORESTAR 24897 | Miscellaneous Cash Expenditures $100 and under Disclosure category / unknown | Cash Expenditure out · cash payment | $81.60 | Not disclosed |
| 2026-08-25 #5780489 Filed 2026-08-27 · Original | Kellie Torres for Portland ORESTAR 24897 | Miscellaneous Cash Expenditures $100 and under Disclosure category / unknown | Cash Expenditure out · cash payment | $15.00 | Not disclosed |
| 2026-08-23 #5780395 Filed 2026-08-27 · Original | Kellie Torres for Portland ORESTAR 24897 | ActBlue Technical Services Provisional record group | Cash Expenditure out · cash payment | $109.10 | CAMBRIDGE, MA |
| 2026-08-19 #5770229 Filed 2026-08-19 · Original | Kellie Torres for Portland ORESTAR 24897 | Morel Ink Provisional record group | Cash Expenditure out · cash payment | $5,851.00 | PORTLAND, OR |
| 2026-08-19 #5770225 Filed 2026-08-19 · Original | Kellie Torres for Portland ORESTAR 24897 | Meadowlark Bookkeeping Provisional record group | Cash Expenditure out · cash payment | $1,148.00 | PORTLAND, OR |
| 2026-08-16 #5768754 Filed 2026-08-18 · Original | Kellie Torres for Portland ORESTAR 24897 | ActBlue Technical Services Provisional record group | Cash Expenditure out · cash payment | $173.29 | CAMBRIDGE, MA |