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Find committees, donor record groups and payees. Every filter is saved in the URL.
463 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 contribution | 70 | $91,365.00 |
| cash payment | 286 | $140,524.45 |
| cash reversal | 3 | $2,114.71 |
| noncash support | 1 | $237.50 |
| obligation | 52 | $7,236.18 |
| other cash payment | 1 | $875.00 |
| other cash receipt | 50 | $22,095.15 |
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 |
|---|---|---|---|---|---|
| 2026-09-08 #5801592 Filed 2026-09-09 · Original | Friends of David Brock Smith ORESTAR 15377 | Suburban Garbage Service Provisional record group | Cash Expenditure out · cash payment | $57.90 | SALEM, OR |
| 2026-09-04 #5801591 Filed 2026-09-09 · Original | Friends of David Brock Smith ORESTAR 15377 | Daniel G Bonham Provisional record group | Cash Expenditure out · cash payment | $1,950.00 | THE DALLES, OR |
| 2026-08-31 #5801596 Filed 2026-09-09 · Original | Friends of David Brock Smith ORESTAR 15377 | Miscellaneous Cash Expenditures $100 and under Disclosure category / unknown | Cash Expenditure out · cash payment | $5.99 | Not disclosed |
| 2026-08-31 #5801590 Filed 2026-09-09 · Original | Friends of David Brock Smith ORESTAR 15377 | Comcast Corporation Provisional record group | Cash Expenditure out · cash payment | $134.00 | PHILADELPHIA, PA |
| 2026-08-28 #5801588 Filed 2026-09-09 · Original | Friends of David Brock Smith ORESTAR 15377 | Expedia Provisional record group | Cash Expenditure out · cash payment | $99.10 | BELLEVUE, WA |
| 2026-08-27 #5801587 Filed 2026-09-09 · Original | Friends of David Brock Smith ORESTAR 15377 | Marriott Lex City Center Provisional record group | Cash Expenditure out · cash payment | $224.41 | Not disclosed |
| 2026-08-27 #5801586 Filed 2026-09-09 · Original | Friends of David Brock Smith ORESTAR 15377 | Portland Park Shuttle N Fly Provisional record group | Cash Expenditure out · cash payment | $85.49 | Not disclosed |
| 2026-08-27 #5801585 Filed 2026-09-09 · Original | Friends of David Brock Smith ORESTAR 15377 | United Airlines Provisional record group | Cash Expenditure out · cash payment | $182.75 | HOUSTON, TX |
| 2026-08-27 #5801584 Filed 2026-09-09 · Original | Friends of David Brock Smith ORESTAR 15377 | United Airlines Provisional record group | Refunds and Rebates in · other cash receipt | $33.31 | HOUSTON, TX |
| 2026-08-26 #5801595 Filed 2026-09-09 · Original | Friends of David Brock Smith ORESTAR 15377 | Miscellaneous Cash Expenditures $100 and under Disclosure category / unknown | Cash Expenditure out · cash payment | $13.80 | Not disclosed |
| 2026-08-24 #5801594 Filed 2026-09-09 · Original | Friends of David Brock Smith ORESTAR 15377 | Miscellaneous Cash Expenditures $100 and under Disclosure category / unknown | Cash Expenditure out · cash payment | $43.04 | Not disclosed |
| 2026-08-21 #5773870 Filed 2026-09-09 · Original | Friends of David Brock Smith ORESTAR 15377 | City of Salem Provisional record group | Cash Expenditure out · cash payment | $77.04 | SALEM, OR |
| 2026-08-20 #5801593 Filed 2026-09-09 · Original | Friends of David Brock Smith ORESTAR 15377 | Miscellaneous Cash Expenditures $100 and under Disclosure category / unknown | Cash Expenditure out · cash payment | $1.50 | Not disclosed |
| 2026-08-20 #5773868 Filed 2026-09-09 · Original | Friends of David Brock Smith ORESTAR 15377 | United Airlines Provisional record group | Cash Expenditure out · cash payment | $50.00 | HOUSTON, TX |
| 2026-08-13 #5775258 Filed 2026-09-09 · Original | Friends of David Brock Smith ORESTAR 15377 | Expedia Provisional record group | Cash Expenditure out · cash payment | $355.39 | BELLEVUE, WA |
| 2026-08-12 #5773869 Filed 2026-09-09 · Original | Friends of David Brock Smith ORESTAR 15377 | Suburban East Salem Water Provisional record group | Cash Expenditure out · cash payment | $61.15 | SALEM, OR |
| 2026-08-03 #5760391 Filed 2026-08-10 · Original | Friends of David Brock Smith ORESTAR 15377 | Friends of Virgle Osborne (21437) Committee ID | Miscellaneous Other Receipt in · other cash receipt | $851.71 | ROSEBURG, OR |
| 2026-07-30 #5760399 Filed 2026-08-10 · Original | Friends of David Brock Smith ORESTAR 15377 | Miscellaneous Cash Expenditures $100 and under Disclosure category / unknown | Cash Expenditure out · cash payment | $5.99 | Not disclosed |
| 2026-07-30 #5748099 Filed 2026-08-10 · Original | Friends of David Brock Smith ORESTAR 15377 | Alek for Oregon (23249) Committee ID | Miscellaneous Other Receipt in · other cash receipt | $714.48 | INDEPENDENCE, OR |
| 2026-07-29 #5760398 Filed 2026-08-10 · Original | Friends of David Brock Smith ORESTAR 15377 | Miscellaneous Cash Expenditures $100 and under Disclosure category / unknown | Cash Expenditure out · cash payment | $5.99 | Not disclosed |
| 2026-07-29 #5760389 Filed 2026-08-10 · Original | Friends of David Brock Smith ORESTAR 15377 | Comcast Corporation Provisional record group | Cash Expenditure out · cash payment | $134.00 | PHILADELPHIA, PA |
| 2026-07-26 #5737500 Filed 2026-08-10 · Original | Friends of David Brock Smith ORESTAR 15377 | Daniel G Bonham Provisional record group | Cash Expenditure out · cash payment | $1,950.00 | THE DALLES, OR |
| 2026-07-24 #5760397 Filed 2026-08-10 · Original | Friends of David Brock Smith ORESTAR 15377 | Miscellaneous Cash Expenditures $100 and under Disclosure category / unknown | Cash Expenditure out · cash payment | $9.20 | Not disclosed |
| 2026-07-23 #5760396 Filed 2026-08-10 · Original | Friends of David Brock Smith ORESTAR 15377 | Miscellaneous Cash Expenditures $100 and under Disclosure category / unknown | Cash Expenditure out · cash payment | $96.62 | Not disclosed |
| 2026-07-23 #5737458 Filed 2026-08-10 · Original | Friends of David Brock Smith ORESTAR 15377 | JW Marriott Provisional record group | Cash Expenditure out · cash payment | $460.08 | EDMONTON |