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17 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 | 3 | $3,500.00 |
| cash payment | 14 | $4,044.28 |
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 |
|---|---|---|---|---|---|
| 2026-05-07 #5663679 Filed 2026-05-14 · Original | Unidos we are Together ORESTAR 21690 | C&E Systems Provisional record group | Cash Expenditure out · cash payment | $55.89 | PORTLAND, OR |
| 2026-04-29 #5653626 Filed 2026-05-06 · Original | Unidos we are Together ORESTAR 21690 | Friends of Tina Kotek (4792) Committee ID | Cash Expenditure out · cash payment | $500.00 | PORTLAND, OR |
| 2026-04-29 #5653625 Filed 2026-05-06 · Original | Unidos we are Together ORESTAR 21690 | Gonzalez for Oregon (18888) Committee ID | Cash Expenditure out · cash payment | $500.00 | PORTLAND, OR |
| 2026-04-29 #5653624 Filed 2026-05-06 · Original | Unidos we are Together ORESTAR 21690 | Friends of Nafisa Fai (20102) Committee ID | Cash Expenditure out · cash payment | $500.00 | PORTLAND, OR |
| 2026-04-10 #5631151 Filed 2026-04-17 · Original | Unidos we are Together ORESTAR 21690 | C&E Systems Provisional record group | Cash Expenditure out · cash payment | $155.89 | PORTLAND, OR |
| 2026-03-17 #5599079 Filed 2026-04-03 · Original | Unidos we are Together ORESTAR 21690 | Miscellaneous Cash Expenditures $100 and under Disclosure category / unknown | Cash Expenditure out · cash payment | $70.00 | Not disclosed |
| 2026-03-10 #5598843 Filed 2026-04-03 · Original | Unidos we are Together ORESTAR 21690 | Eric Paine Provisional record group | Cash Contribution in · cash contribution | $2,000.00 | PORTLAND, OR |
| 2026-03-04 #5598841 Filed 2026-04-03 · Original | Unidos we are Together ORESTAR 21690 | Gonzalez for Oregon (18888) Committee ID | Cash Expenditure out · cash payment | $1,000.00 | PORTLAND, OR |
| 2025-09-11 #5407015 Filed 2025-10-13 · Original | Unidos we are Together ORESTAR 21690 | Friends of Nafisa Fai (20102) Committee ID | Cash Expenditure out · cash payment | $500.00 | PORTLAND, OR |
| 2025-06-10 #5321625 Filed 2025-06-16 · Original | Unidos we are Together ORESTAR 21690 | C&E Systems Provisional record group | Cash Expenditure out · cash payment | $55.00 | PORTLAND, OR |
| 2025-05-21 #5321628 Filed 2025-06-16 · Original | Unidos we are Together ORESTAR 21690 | Miscellaneous Cash Expenditures $100 and under Disclosure category / unknown | Cash Expenditure out · cash payment | $35.00 | Not disclosed |
| 2025-05-16 #5321626 Filed 2025-06-16 · Original | Unidos we are Together ORESTAR 21690 | Kiril Ivanov Provisional record group | Cash Contribution in · cash contribution | $1,000.00 | WILSONVILLE, OR |
| 2025-05-08 #5308632 Filed 2025-05-14 · Original | Unidos we are Together ORESTAR 21690 | C&E Systems Provisional record group | Cash Expenditure out · cash payment | $55.00 | PORTLAND, OR |
| 2025-04-29 #5308877 Filed 2025-05-14 · Original | Unidos we are Together ORESTAR 21690 | Miscellaneous Cash Expenditures $100 and under Disclosure category / unknown | Cash Expenditure out · cash payment | $17.50 | Not disclosed |
| 2025-04-23 #5308633 Filed 2025-05-14 · Original | Unidos we are Together ORESTAR 21690 | Brendan Sanchez Provisional record group | Cash Contribution in · cash contribution | $500.00 | VANCOUVER, WA |
| 2025-04-15 #5308630 Filed 2025-05-14 · Original | Unidos we are Together ORESTAR 21690 | Neighbors Across the Region (24081) Committee ID | Cash Expenditure out · cash payment | $500.00 | PORTLAND, OR |
| 2025-04-14 #5308876 Filed 2025-05-14 · Original | Unidos we are Together ORESTAR 21690 | Miscellaneous Cash Expenditures $100 and under Disclosure category / unknown | Cash Expenditure out · cash payment | $100.00 | Not disclosed |