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28 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 | 1 | $503.41 |
| cash payment | 16 | $4,805.62 |
| cash reversal | 1 | $3,500.00 |
| obligation | 10 | $1,470.91 |
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 |
|---|---|---|---|---|---|
| 2025-07-26 #5348327 Filed 2025-07-26 · Original | Friends of Todd Nash ORESTAR 22854 | Friends of Bill Hansell (14201) Committee ID | Cash Contribution in · cash contribution | $503.41 | PENDLETON, OR |
| 2025-07-26 #5348315 Filed 2025-07-26 · Original | Friends of Bill Hansell ORESTAR 14201 | Friends of Todd Nash (22854) Committee ID | Cash Expenditure out · cash payment | $503.41 | ENTERPRISE, OR |
| 2025-07-26 #5348314 Filed 2025-07-26 · Original | Friends of Bill Hansell ORESTAR 14201 | Lori Piercy Provisional record group | Cash Expenditure out · cash payment | $350.00 | RAINIER, OR |
| 2025-07-17 #5344418 Filed 2025-07-17 · Original | Friends of Bill Hansell ORESTAR 14201 | William (Bill) Hansell Provisional record group | Cash Expenditure out · cash payment | $570.38 | ATHENA, OR |
| 2025-07-15 #5344421 Filed 2025-07-17 · Original | Friends of Bill Hansell ORESTAR 14201 | Miscellaneous Personal Expenditures $100 and under Disclosure category / unknown | Personal Expenditure for Reimbursement out · obligation | $15.40 | Not disclosed |
| 2025-07-15 #5344405 Filed 2025-07-17 · Original | Friends of Bill Hansell ORESTAR 14201 | Philadelphia Marriott Downtown Provisional record group | Personal Expenditure for Reimbursement out · obligation | $536.98 | PHILADELPHIA, PA |
| 2025-07-14 #5344420 Filed 2025-07-17 · Original | Friends of Bill Hansell ORESTAR 14201 | Miscellaneous Personal Expenditures $100 and under Disclosure category / unknown | Personal Expenditure for Reimbursement out · obligation | $10.00 | Not disclosed |
| 2025-07-12 #5344419 Filed 2025-07-17 · Original | Friends of Bill Hansell ORESTAR 14201 | Miscellaneous Personal Expenditures $100 and under Disclosure category / unknown | Personal Expenditure for Reimbursement out · obligation | $8.00 | Not disclosed |
| 2025-07-04 #5333543 Filed 2025-07-04 · Original | Friends of Bill Hansell ORESTAR 14201 | Lori Piercy Provisional record group | Cash Expenditure out · cash payment | $200.00 | RAINIER, OR |
| 2025-06-20 #5326639 Filed 2025-06-20 · Original | Friends of Bill Hansell ORESTAR 14201 | William (Bill) Hansell Provisional record group | Cash Expenditure out · cash payment | $621.40 | ATHENA, OR |
| 2025-06-18 #5349838 Filed 2025-07-29 · Amended | Friends of Bill Hansell ORESTAR 14201 | Alaska Airlines Provisional record group | Personal Expenditure for Reimbursement out · obligation | $314.40 | SEATTLE, WA |
| 2025-06-18 #5326638 Filed 2025-06-20 · Original | Friends of Bill Hansell ORESTAR 14201 | Alaska Airlines Provisional record group | Personal Expenditure for Reimbursement out · obligation | $307.00 | SEATTLE, WA |
| 2025-04-03 #5264303 Filed 2025-04-03 · Original | Friends of Bill Hansell ORESTAR 14201 | Lori Piercy Provisional record group | Cash Expenditure out · cash payment | $137.00 | RAINIER, OR |
| 2025-03-25 #5260045 Filed 2025-03-29 · Original | Friends of Bill Hansell ORESTAR 14201 | Constant Contact Provisional record group | Cash Expenditure out · cash payment | $52.00 | WALTHAM, MA |
| 2025-03-22 #5244154 Filed 2025-03-22 · Original | Friends of Bill Hansell ORESTAR 14201 | William (Bill) Hansell Provisional record group | Cash Expenditure out · cash payment | $418.60 | ATHENA, OR |
| 2025-03-22 #5244153 Filed 2025-03-22 · Original | Friends of Bill Hansell ORESTAR 14201 | William (Bill) Hansell Provisional record group | Cash Expenditure out · cash payment | $124.70 | ATHENA, OR |
| 2025-03-17 #5244152 Filed 2025-03-22 · Original | Friends of Bill Hansell ORESTAR 14201 | Holiday Inn Express & Suites Provisional record group | Personal Expenditure for Reimbursement out · obligation | $124.70 | KEIZER, OR |
| 2025-02-25 #5224391 Filed 2025-03-03 · Original | Friends of Bill Hansell ORESTAR 14201 | Constant Contact Provisional record group | Cash Expenditure out · cash payment | $52.00 | WALTHAM, MA |
| 2025-02-04 #5206591 Filed 2025-02-04 · Original | Friends of Bill Hansell ORESTAR 14201 | Lori Piercy Provisional record group | Cash Expenditure out · cash payment | $170.00 | RAINIER, OR |
| 2025-01-31 #5204811 Filed 2025-01-31 · Original | Friends of Bill Hansell ORESTAR 14201 | William (Bill) Hansell Provisional record group | Cash Expenditure out · cash payment | $399.70 | ATHENA, OR |
| 2025-01-31 #5204810 Filed 2025-01-31 · Original | Friends of Bill Hansell ORESTAR 14201 | William (Bill) Hansell Provisional record group | Cash Expenditure out · cash payment | $154.43 | ATHENA, OR |
| 2025-01-30 #5204817 Filed 2025-01-31 · Original | Friends of Bill Hansell ORESTAR 14201 | Miscellaneous Personal Expenditures $100 and under Disclosure category / unknown | Personal Expenditure for Reimbursement out · obligation | $10.05 | Not disclosed |
| 2025-01-30 #5204805 Filed 2025-01-31 · Original | Friends of Bill Hansell ORESTAR 14201 | Holiday Inn Express & Suites Salem North-Keizer Provisional record group | Personal Expenditure for Reimbursement out · obligation | $124.70 | KEIZER, OR |
| 2025-01-29 #5204816 Filed 2025-01-31 · Original | Friends of Bill Hansell ORESTAR 14201 | Miscellaneous Personal Expenditures $100 and under Disclosure category / unknown | Personal Expenditure for Reimbursement out · obligation | $19.68 | Not disclosed |
| 2025-01-27 #5214318 Filed 2025-02-18 · Original | Oregon Realtors Political Action Committee ORESTAR 191 | Friends of Bill Hansell (14201) Committee ID | Lost or Returned Check adjustment · cash reversal | $3,500.00 | PENDLETON, OR |