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551 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 | 79 | $136,565.00 |
| cash payment | 356 | $184,631.10 |
| cash reversal | 8 | $10,927.14 |
| noncash support | 1 | $237.50 |
| obligation | 52 | $7,236.18 |
| other cash payment | 1 | $875.00 |
| other cash receipt | 54 | $24,101.40 |
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 |
|---|---|---|---|---|---|
| 2026-09-23 #5831399 Filed 2026-09-26 · Original | Jackson County Republican Central Committee ORESTAR 315 | Friends of David Brock Smith (15377) Committee ID | Cash Expenditure out · cash payment | $500.00 | PORT ORFORD, OR |
| 2026-09-17 #5813747 Filed 2026-09-17 · Original | Friends of Virgle Osborne ORESTAR 21437 | Friends of David Brock Smith (15377) Committee ID | Miscellaneous Other Receipt in · other cash receipt | $115.00 | PORT ORFORD, OR |
| 2026-09-12 #5807120 Filed 2026-09-12 · Original | Friends of Virgle Osborne ORESTAR 21437 | Friends of David Brock Smith (15377) Committee ID | Cash Expenditure out · cash payment | $60.89 | PORT ORFORD, OR |
| 2026-09-11 #5806941 Filed 2026-09-11 · Original | Friends of Virgle Osborne ORESTAR 21437 | Friends of David Brock Smith (15377) Committee ID | Cash Expenditure out · cash payment | $35.44 | PORT ORFORD, OR |
| 2026-09-09 #5801770 Filed 2026-09-09 · Original | Friends of Virgle Osborne ORESTAR 21437 | Friends of David Brock Smith (15377) Committee ID | Cash Expenditure out · cash payment | $760.02 | PORT ORFORD, OR |
| 2026-09-08 #5801592 Filed 2026-09-09 · Original | Friends of David Brock Smith ORESTAR 15377 | Suburban Garbage Service Provisional record group | Cash Expenditure out · cash payment | $57.90 | SALEM, OR |
| 2026-09-04 #5801591 Filed 2026-09-09 · Original | Friends of David Brock Smith ORESTAR 15377 | Daniel G Bonham Provisional record group | Cash Expenditure out · cash payment | $1,950.00 | THE DALLES, OR |
| 2026-09-02 #5816277 Filed 2026-09-18 · Amended | Deschutes Citizens for law and order ORESTAR 21044 | Friends of David Brock Smith (15377) Committee ID | Cash Contribution in · cash contribution | $200.00 | PORT ORFORD, OR |
| 2026-09-02 #5796396 Filed 2026-09-07 · Original | Alek for Oregon ORESTAR 23249 | Friends of David Brock Smith (15377) Committee ID | Cash Expenditure out · cash payment | $696.06 | PORT ORFORD, OR |
| 2026-08-31 #5801596 Filed 2026-09-09 · Original | Friends of David Brock Smith ORESTAR 15377 | Miscellaneous Cash Expenditures $100 and under Disclosure category / unknown | Cash Expenditure out · cash payment | $5.99 | Not disclosed |
| 2026-08-31 #5801590 Filed 2026-09-09 · Original | Friends of David Brock Smith ORESTAR 15377 | Comcast Corporation Provisional record group | Cash Expenditure out · cash payment | $134.00 | PHILADELPHIA, PA |
| 2026-08-28 #5801588 Filed 2026-09-09 · Original | Friends of David Brock Smith ORESTAR 15377 | Expedia Provisional record group | Cash Expenditure out · cash payment | $99.10 | BELLEVUE, WA |
| 2026-08-27 #5801587 Filed 2026-09-09 · Original | Friends of David Brock Smith ORESTAR 15377 | Marriott Lex City Center Provisional record group | Cash Expenditure out · cash payment | $224.41 | Not disclosed |
| 2026-08-27 #5801586 Filed 2026-09-09 · Original | Friends of David Brock Smith ORESTAR 15377 | Portland Park Shuttle N Fly Provisional record group | Cash Expenditure out · cash payment | $85.49 | Not disclosed |
| 2026-08-27 #5801585 Filed 2026-09-09 · Original | Friends of David Brock Smith ORESTAR 15377 | United Airlines Provisional record group | Cash Expenditure out · cash payment | $182.75 | HOUSTON, TX |
| 2026-08-27 #5801584 Filed 2026-09-09 · Original | Friends of David Brock Smith ORESTAR 15377 | United Airlines Provisional record group | Refunds and Rebates in · other cash receipt | $33.31 | HOUSTON, TX |
| 2026-08-26 #5801595 Filed 2026-09-09 · Original | Friends of David Brock Smith ORESTAR 15377 | Miscellaneous Cash Expenditures $100 and under Disclosure category / unknown | Cash Expenditure out · cash payment | $13.80 | Not disclosed |
| 2026-08-24 #5801594 Filed 2026-09-09 · Original | Friends of David Brock Smith ORESTAR 15377 | Miscellaneous Cash Expenditures $100 and under Disclosure category / unknown | Cash Expenditure out · cash payment | $43.04 | Not disclosed |
| 2026-08-21 #5773870 Filed 2026-09-09 · Original | Friends of David Brock Smith ORESTAR 15377 | City of Salem Provisional record group | Cash Expenditure out · cash payment | $77.04 | SALEM, OR |
| 2026-08-20 #5801593 Filed 2026-09-09 · Original | Friends of David Brock Smith ORESTAR 15377 | Miscellaneous Cash Expenditures $100 and under Disclosure category / unknown | Cash Expenditure out · cash payment | $1.50 | Not disclosed |
| 2026-08-20 #5773868 Filed 2026-09-09 · Original | Friends of David Brock Smith ORESTAR 15377 | United Airlines Provisional record group | Cash Expenditure out · cash payment | $50.00 | HOUSTON, TX |
| 2026-08-13 #5775258 Filed 2026-09-09 · Original | Friends of David Brock Smith ORESTAR 15377 | Expedia Provisional record group | Cash Expenditure out · cash payment | $355.39 | BELLEVUE, WA |
| 2026-08-12 #5773869 Filed 2026-09-09 · Original | Friends of David Brock Smith ORESTAR 15377 | Suburban East Salem Water Provisional record group | Cash Expenditure out · cash payment | $61.15 | SALEM, OR |
| 2026-08-03 #5760391 Filed 2026-08-10 · Original | Friends of David Brock Smith ORESTAR 15377 | Friends of Virgle Osborne (21437) Committee ID | Miscellaneous Other Receipt in · other cash receipt | $851.71 | ROSEBURG, OR |
| 2026-08-03 #5748467 Filed 2026-08-03 · Original | Friends of Virgle Osborne ORESTAR 21437 | Friends of David Brock Smith (15377) Committee ID | Cash Expenditure out · cash payment | $851.71 | PORT ORFORD, OR |