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12 matching records
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| Basis | Records | Reported amount |
|---|---|---|
| cash adjustment | 1 | -$378.07 |
| cash payment | 9 | $1,982.15 |
| forgiven obligation | 1 | $701.57 |
| other cash receipt | 1 | $63.74 |
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 |
|---|---|---|---|---|---|
| 2025-05-22 #5312153 Filed 2025-05-22 · Original | Tim Knopp for State Senate ORESTAR 15627 | Not identified Disclosure category / unknown | Cash Balance Adjustment adjustment · cash adjustment | -$378.07 | Not disclosed |
| 2025-05-22 #5312152 Filed 2025-05-22 · Original | Tim Knopp for State Senate ORESTAR 15627 | Tim Knopp Provisional record group | In-Kind/Forgiven Personal Expenditures in · forgiven obligation | $701.57 | BEND, OR |
| 2025-05-07 #5307924 Filed 2025-05-13 · Original | Tim Knopp for State Senate ORESTAR 15627 | AT&T Provisional record group | Cash Expenditure out · cash payment | $175.80 | PORTLAND, OR |
| 2025-05-02 #5307925 Filed 2025-05-13 · Original | Tim Knopp for State Senate ORESTAR 15627 | US Bank Provisional record group | Cash Expenditure out · cash payment | $40.00 | BEND, OR |
| 2025-04-13 #5307934 Filed 2025-05-13 · Original | Tim Knopp for State Senate ORESTAR 15627 | Miscellaneous Cash Expenditures $100 and under Disclosure category / unknown | Cash Expenditure out · cash payment | $72.00 | Not disclosed |
| 2025-04-13 #5307927 Filed 2025-05-13 · Original | Tim Knopp for State Senate ORESTAR 15627 | Go Daddy Provisional record group | Cash Expenditure out · cash payment | $110.85 | SCOTTSDALE, AZ |
| 2025-04-10 #5307931 Filed 2025-05-13 · Original | Tim Knopp for State Senate ORESTAR 15627 | AT&T Provisional record group | Cash Expenditure out · cash payment | $165.48 | PORTLAND, OR |
| 2025-03-21 #5269665 Filed 2025-04-14 · Original | Tim Knopp for State Senate ORESTAR 15627 | Monica Davis Provisional record group | Cash Expenditure out · cash payment | $899.76 | KEISER, OR |
| 2025-03-21 #5269661 Filed 2025-04-14 · Original | Tim Knopp for State Senate ORESTAR 15627 | Verizon Wireless Provisional record group | Refunds and Rebates in · other cash receipt | $63.74 | PORTLAND, OR |
| 2025-03-10 #5307930 Filed 2025-05-13 · Original | Tim Knopp for State Senate ORESTAR 15627 | AT&T Provisional record group | Cash Expenditure out · cash payment | $165.48 | PORTLAND, OR |
| 2025-02-06 #5307929 Filed 2025-05-13 · Original | Tim Knopp for State Senate ORESTAR 15627 | AT&T Provisional record group | Cash Expenditure out · cash payment | $165.42 | PORTLAND, OR |
| 2025-01-27 #5307928 Filed 2025-05-13 · Original | Tim Knopp for State Senate ORESTAR 15627 | Verizon Wireless Provisional record group | Cash Expenditure out · cash payment | $187.36 | DALLAS, TX |