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61 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 | 19 | $4,225.00 |
| cash payment | 18 | $4,181.11 |
| noncash support | 2 | $508.15 |
| obligation | 22 | $1,221.08 |
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 |
|---|---|---|---|---|---|
| 2025-10-08 #5428536 Filed 2025-11-04 · Original | Friends of Jennifer Lynch ORESTAR 24079 | Google Provisional record group | Personal Expenditure for Reimbursement out · obligation | $6.30 | MOUNTAIN VIEW, CA |
| 2025-10-08 #5428528 Filed 2025-11-04 · Original | Friends of Jennifer Lynch ORESTAR 24079 | Google Provisional record group | Personal Expenditure for Reimbursement out · obligation | $22.00 | MOUNTAIN VIEW, CA |
| 2025-10-01 #5428535 Filed 2025-11-04 · Original | Friends of Jennifer Lynch ORESTAR 24079 | Google Provisional record group | Personal Expenditure for Reimbursement out · obligation | $24.71 | MOUNTAIN VIEW, CA |
| 2025-09-01 #5428534 Filed 2025-11-04 · Original | Friends of Jennifer Lynch ORESTAR 24079 | Google Provisional record group | Personal Expenditure for Reimbursement out · obligation | $24.74 | MOUNTAIN VIEW, CA |
| 2025-09-01 #5428527 Filed 2025-11-04 · Original | Friends of Jennifer Lynch ORESTAR 24079 | Google Provisional record group | Personal Expenditure for Reimbursement out · obligation | $22.00 | MOUNTAIN VIEW, CA |
| 2025-08-01 #5428533 Filed 2025-11-04 · Original | Friends of Jennifer Lynch ORESTAR 24079 | Google Provisional record group | Personal Expenditure for Reimbursement out · obligation | $24.69 | MOUNTAIN VIEW, CA |
| 2025-08-01 #5428526 Filed 2025-11-04 · Original | Friends of Jennifer Lynch ORESTAR 24079 | Google Provisional record group | Personal Expenditure for Reimbursement out · obligation | $22.00 | MOUNTAIN VIEW, CA |
| 2025-07-23 #5367096 Filed 2025-08-20 · Original | Friends of Jennifer Lynch ORESTAR 24079 | C&E Systems Provisional record group | Cash Expenditure out · cash payment | $56.66 | PORTLAND, OR |
| 2025-07-01 #5428532 Filed 2025-11-04 · Original | Friends of Jennifer Lynch ORESTAR 24079 | Google Provisional record group | Personal Expenditure for Reimbursement out · obligation | $24.69 | MOUNTAIN VIEW, CA |
| 2025-07-01 #5428525 Filed 2025-11-04 · Original | Friends of Jennifer Lynch ORESTAR 24079 | Google Provisional record group | Personal Expenditure for Reimbursement out · obligation | $22.00 | MOUNTAIN VIEW, CA |
| 2025-06-13 #5329531 Filed 2025-06-30 · Original | Friends of Jennifer Lynch ORESTAR 24079 | C&E Systems Provisional record group | Cash Expenditure out · cash payment | $205.00 | PORTLAND, OR |
| 2025-06-10 #5320074 Filed 2025-06-10 · Original | Friends of Jennifer Lynch ORESTAR 24079 | C&E Systems Provisional record group | Account Payable out · obligation | $205.00 | PORTLAND, OR |
| 2025-06-10 #5320073 Filed 2025-06-10 · Original | Friends of Jennifer Lynch ORESTAR 24079 | Ross for Education (24123) Committee ID | Cash Expenditure out · cash payment | $420.00 | LA PINE, OR |
| 2025-06-04 #5320071 Filed 2025-06-10 · Original | Friends of Jennifer Lynch ORESTAR 24079 | Emma Gurtz Provisional record group | Personal Expenditure for Reimbursement out · obligation | $180.00 | BEND, OR |
| 2025-06-04 #5320070 Filed 2025-06-10 · Original | Friends of Jennifer Lynch ORESTAR 24079 | Josephine Adamski Provisional record group | Cash Expenditure out · cash payment | $800.00 | BEND, OR |
| 2025-06-01 #5428531 Filed 2025-11-04 · Original | Friends of Jennifer Lynch ORESTAR 24079 | Google Provisional record group | Personal Expenditure for Reimbursement out · obligation | $24.73 | MOUNTAIN VIEW, CA |
| 2025-06-01 #5428524 Filed 2025-11-04 · Original | Friends of Jennifer Lynch ORESTAR 24079 | Google Provisional record group | Personal Expenditure for Reimbursement out · obligation | $22.00 | MOUNTAIN VIEW, CA |
| 2025-05-20 #5428543 Filed 2025-11-04 · Original | Friends of Jennifer Lynch ORESTAR 24079 | Silver Moon Brewing Provisional record group | In-Kind Contribution in · noncash support | $479.40 | BEND, OR |
| 2025-05-20 #5320072 Filed 2025-06-10 · Original | Friends of Jennifer Lynch ORESTAR 24079 | Timothy Arguijo Provisional record group | Personal Expenditure for Reimbursement out · obligation | $240.00 | BEND, OR |
| 2025-05-08 #5307487 Filed 2025-05-13 · Original | Friends of Jennifer Lynch ORESTAR 24079 | C&E Systems Provisional record group | Cash Expenditure out · cash payment | $195.00 | PORTLAND, OR |
| 2025-05-06 #5304209 Filed 2025-05-07 · Original | Friends of Jennifer Lynch ORESTAR 24079 | Worldpay- C&E Merchant Services Provisional record group | Cash Expenditure out · cash payment | $3.50 | PORTLAND, OR |
| 2025-05-01 #5428538 Filed 2025-11-04 · Original | Friends of Jennifer Lynch ORESTAR 24079 | Miscellaneous Personal Expenditures $100 and under Disclosure category / unknown | Personal Expenditure for Reimbursement out · obligation | $46.73 | Not disclosed |
| 2025-04-29 #5293164 Filed 2025-04-30 · Original | Friends of Jennifer Lynch ORESTAR 24079 | Miscellaneous Cash Contributions $100 and under Disclosure category / unknown | Cash Contribution in · cash contribution | $100.00 | Not disclosed |
| 2025-04-29 #5293143 Filed 2025-04-30 · Original | Friends of Jennifer Lynch ORESTAR 24079 | Worldpay- C&E Merchant Services Provisional record group | Cash Expenditure out · cash payment | $8.75 | PORTLAND, OR |
| 2025-04-23 #5293145 Filed 2025-04-30 · Original | Friends of Jennifer Lynch ORESTAR 24079 | Justin Johnson Provisional record group | Cash Contribution in · cash contribution | $250.00 | BEND, OR |