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16 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 | 9 | $2,970.45 |
| cash reversal | 1 | $250.00 |
| obligation | 6 | $1,600.00 |
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 |
|---|---|---|---|---|---|
| 2026-02-15 #5578938 Filed 2026-03-17 · Original | Friends of Michelle DePass ORESTAR 19811 | Oxalis Group Provisional record group | Personal Expenditure for Reimbursement out · obligation | $400.00 | PORTLAND, OR |
| 2025-12-10 #5524121 Filed 2026-01-30 · Original | Friends of Michelle DePass ORESTAR 19811 | Oxalis Group Provisional record group | Personal Expenditure for Reimbursement out · obligation | $200.00 | PORTLAND, OR |
| 2025-11-08 #5452909 Filed 2025-12-05 · Original | Friends of Michelle DePass ORESTAR 19811 | Oxalis Group Provisional record group | Personal Expenditure for Reimbursement out · obligation | $200.00 | PORTLAND, OR |
| 2025-11-06 #5452907 Filed 2025-12-05 · Original | Friends of Michelle DePass ORESTAR 19811 | C&E Systems Provisional record group | Cash Expenditure out · cash payment | $55.89 | PORTLAND, OR |
| 2025-10-10 #5406013 Filed 2025-10-10 · Original | Friends of Michelle DePass ORESTAR 19811 | Oxalis Group Provisional record group | Cash Expenditure out · cash payment | $200.00 | PORTLAND, OR |
| 2025-09-15 #5406009 Filed 2025-10-10 · Amended | Friends of Michelle DePass ORESTAR 19811 | Oxalis Group Provisional record group | Personal Expenditure for Reimbursement out · obligation | $400.00 | PORTLAND, OR |
| 2025-08-25 #5386040 Filed 2025-09-23 · Original | Friends of Michelle DePass ORESTAR 19811 | Scott Wardinsky Provisional record group | Lost or Returned Check adjustment · cash reversal | $250.00 | MILWAUKIE, OR |
| 2025-07-28 #5406003 Filed 2025-10-10 · Amended | Friends of Michelle DePass ORESTAR 19811 | Oxalis Group Provisional record group | Personal Expenditure for Reimbursement out · obligation | $200.00 | PORTLAND, OR |
| 2025-04-17 #5406007 Filed 2025-10-10 · Amended | Friends of Michelle DePass ORESTAR 19811 | Oxalis Group Provisional record group | Personal Expenditure for Reimbursement out · obligation | $200.00 | PORTLAND, OR |
| 2025-02-12 #5224987 Filed 2025-03-04 · Original | Friends of Michelle DePass ORESTAR 19811 | Miscellaneous Cash Expenditures $100 and under Disclosure category / unknown | Cash Expenditure out · cash payment | $8.75 | Not disclosed |
| 2025-02-12 #5224940 Filed 2025-03-04 · Original | Friends of Michelle DePass ORESTAR 19811 | C&E Systems Provisional record group | Cash Expenditure out · cash payment | $160.83 | PORTLAND, OR |
| 2025-02-03 #5224938 Filed 2025-03-04 · Original | Friends of Michelle DePass ORESTAR 19811 | Google Provisional record group | Cash Expenditure out · cash payment | $172.80 | MOUNTAIN VIEW, CA |
| 2025-01-23 #5204108 Filed 2025-01-30 · Original | Friends of Michelle DePass ORESTAR 19811 | Oxalis Group Provisional record group | Cash Expenditure out · cash payment | $2,000.00 | PORTLAND, OR |
| 2025-01-14 #5195483 Filed 2025-01-17 · Original | Friends of Michelle DePass ORESTAR 19811 | C&E Systems Provisional record group | Cash Expenditure out · cash payment | $195.00 | PORTLAND, OR |
| 2025-01-13 #5195542 Filed 2025-01-17 · Original | Friends of Michelle DePass ORESTAR 19811 | Miscellaneous Cash Expenditures $100 and under Disclosure category / unknown | Cash Expenditure out · cash payment | $4.38 | Not disclosed |
| 2025-01-02 #5195474 Filed 2025-01-17 · Original | Friends of Michelle DePass ORESTAR 19811 | Google Provisional record group | Cash Expenditure out · cash payment | $172.80 | MOUNTAIN VIEW, CA |