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Find committees, donor record groups and payees. Every filter is saved in the URL.
164 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 | 69 | $91,116.00 |
| cash payment | 62 | $172,531.86 |
| noncash support | 20 | $6,307.31 |
| obligation | 8 | $91,965.84 |
| obligation cancellation | 1 | $27,500.00 |
| other cash receipt | 4 | $343.43 |
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 |
|---|---|---|---|---|---|
| 2026-07-09 #5759454 Filed 2026-08-10 · Original | Friends Of Mt. Hood Community College ORESTAR 17647 | Miscellaneous Cash Expenditures $100 and under Disclosure category / unknown | Cash Expenditure out · cash payment | $0.89 | Not disclosed |
| 2026-06-02 #5707999 Filed 2026-07-02 · Original | Friends Of Mt. Hood Community College ORESTAR 17647 | Mt. Hood Community College Foundation Provisional record group | Cash Expenditure out · cash payment | $2,500.00 | GRESHAM, OR |
| 2026-04-10 #5625863 Filed 2026-04-14 · Original | Friends Of Mt. Hood Community College ORESTAR 17647 | Liberty Mutual Insurance Group Provisional record group | Refunds and Rebates in · other cash receipt | $60.00 | DOVER, NH |
| 2026-03-20 #5625862 Filed 2026-04-14 · Original | Friends Of Mt. Hood Community College ORESTAR 17647 | Microchip Technology Incorporated Provisional record group | Cash Contribution in · cash contribution | $2,500.00 | CHANDLER, AZ |
| 2026-02-09 #5572265 Filed 2026-03-10 · Original | Friends Of Mt. Hood Community College ORESTAR 17647 | Miscellaneous Cash Expenditures $100 and under Disclosure category / unknown | Cash Expenditure out · cash payment | $45.00 | Not disclosed |
| 2025-09-10 #5406036 Filed 2025-10-10 · Original | Friends Of Mt. Hood Community College ORESTAR 17647 | C&E Systems Provisional record group | Cash Expenditure out · cash payment | $55.00 | PORTLAND, OR |
| 2025-08-13 #5372920 Filed 2025-08-29 · Original | Friends Of Mt. Hood Community College ORESTAR 17647 | C&E Systems Provisional record group | Cash Expenditure out · cash payment | $56.78 | PORTLAND, OR |
| 2025-08-01 #5372921 Filed 2025-08-29 · Original | Friends Of Mt. Hood Community College ORESTAR 17647 | ADP Provisional record group | Cash Expenditure out · cash payment | $74.13 | EL PASO, TX |
| 2025-07-18 #5348280 Filed 2025-07-25 · Original | Friends Of Mt. Hood Community College ORESTAR 17647 | ADP Provisional record group | Refunds and Rebates in · other cash receipt | $25.00 | EL PASO, TX |
| 2025-07-15 #5342652 Filed 2025-07-15 · Original | Friends Of Mt. Hood Community College ORESTAR 17647 | C&E Systems Provisional record group | Cash Expenditure out · cash payment | $115.00 | PORTLAND, OR |
| 2025-07-11 #5342653 Filed 2025-07-15 · Original | Friends Of Mt. Hood Community College ORESTAR 17647 | ADP Provisional record group | Cash Expenditure out · cash payment | $77.85 | EL PASO, TX |
| 2025-06-27 #5348279 Filed 2025-07-25 · Original | Friends Of Mt. Hood Community College ORESTAR 17647 | ADP Provisional record group | Cash Expenditure out · cash payment | $25.00 | EL PASO, TX |
| 2025-06-20 #5332059 Filed 2025-07-03 · Original | Friends Of Mt. Hood Community College ORESTAR 17647 | Oregon Employment Dept Provisional record group | Cash Expenditure out · cash payment | $207.51 | SALEM, OR |
| 2025-06-10 #5332058 Filed 2025-07-03 · Original | Friends Of Mt. Hood Community College ORESTAR 17647 | C&E Systems Provisional record group | Cash Expenditure out · cash payment | $1,381.66 | PORTLAND, OR |
| 2025-06-09 #5342651 Filed 2025-07-15 · Amended | Friends Of Mt. Hood Community College ORESTAR 17647 | ADP Provisional record group | Cash Expenditure out · cash payment | $162.00 | EL PASO, TX |
| 2025-06-06 #5332056 Filed 2025-07-03 · Original | Friends Of Mt. Hood Community College ORESTAR 17647 | ADP Provisional record group | Cash Expenditure out · cash payment | $82.76 | EL PASO, TX |
| 2025-06-05 #5332055 Filed 2025-07-03 · Original | Friends Of Mt. Hood Community College ORESTAR 17647 | 50 Plus 1 Strategies LLC Provisional record group | Cash Expenditure out · cash payment | $11,018.49 | PORTLAND, OR |
| 2025-06-03 #5318158 Filed 2025-06-03 · Original | Friends Of Mt. Hood Community College ORESTAR 17647 | 50 Plus 1 Strategies LLC Provisional record group | Account Payable Rescinded adjustment · obligation cancellation | $27,500.00 | PORTLAND, OR |
| 2025-06-02 #5317953 Filed 2025-06-03 · Original | Friends Of Mt. Hood Community College ORESTAR 17647 | Oregon Realtors Political Action Committee (191) Committee ID | Cash Contribution in · cash contribution | $7,500.00 | SALEM, OR |
| 2025-05-29 #5342650 Filed 2025-07-15 · Amended | Friends Of Mt. Hood Community College ORESTAR 17647 | ADP Provisional record group | Cash Expenditure out · cash payment | $1,840.82 | EL PASO, TX |
| 2025-05-29 #5317944 Filed 2025-06-03 · Original | Friends Of Mt. Hood Community College ORESTAR 17647 | ADP Provisional record group | Cash Expenditure out · cash payment | $636.18 | EL PASO, TX |
| 2025-05-23 #5317948 Filed 2025-06-03 · Original | Friends Of Mt. Hood Community College ORESTAR 17647 | ADP Provisional record group | Refunds and Rebates in · other cash receipt | $54.00 | EL PASO, TX |
| 2025-05-23 #5317943 Filed 2025-06-03 · Original | Friends Of Mt. Hood Community College ORESTAR 17647 | ADP Provisional record group | Cash Expenditure out · cash payment | $82.76 | EL PASO, TX |
| 2025-05-21 #5312087 Filed 2025-05-22 · Original | Friends Of Mt. Hood Community College ORESTAR 17647 | Worldpay- C&E Merchant Services Provisional record group | Cash Expenditure out · cash payment | $70.00 | PORTLAND, OR |
| 2025-05-20 #5317952 Filed 2025-06-03 · Original | Friends Of Mt. Hood Community College ORESTAR 17647 | Shannon Chisom Provisional record group | In-Kind Contribution in · noncash support | $350.00 | GRESHAM, OR |
