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153 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 | 70 | $69,763.76 |
| cash payment | 48 | $125,303.80 |
| forgiven obligation | 1 | $3,553.00 |
| noncash support | 21 | $55,278.76 |
| obligation | 11 | $26,265.33 |
| other cash receipt | 2 | $1,515.00 |
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 |
|---|---|---|---|---|---|
| 2026-05-07 #5663563 Filed 2026-05-14 · Original | Community for Salem-Keizer Schools ORESTAR 21123 | C&E Systems Provisional record group | Cash Expenditure out · cash payment | $305.89 | PORTLAND, OR |
| 2026-04-23 #5637001 Filed 2026-04-23 · Original | Community for Salem-Keizer Schools ORESTAR 21123 | Miscellaneous Cash Expenditures $100 and under Disclosure category / unknown | Cash Expenditure out · cash payment | $20.00 | Not disclosed |
| 2026-04-11 #5637000 Filed 2026-04-23 · Original | Community for Salem-Keizer Schools ORESTAR 21123 | Miscellaneous Personal Expenditures $100 and under Disclosure category / unknown | Personal Expenditure for Reimbursement out · obligation | $20.00 | Not disclosed |
| 2026-02-09 #5573296 Filed 2026-03-11 · Original | Community for Salem-Keizer Schools ORESTAR 21123 | Miscellaneous Cash Expenditures $100 and under Disclosure category / unknown | Cash Expenditure out · cash payment | $30.00 | Not disclosed |
| 2025-08-13 #5379872 Filed 2025-09-11 · Original | Community for Salem-Keizer Schools ORESTAR 21123 | C&E Systems Provisional record group | Cash Expenditure out · cash payment | $55.00 | PORTLAND, OR |
| 2025-07-15 #5350013 Filed 2025-07-29 · Original | Community for Salem-Keizer Schools ORESTAR 21123 | C&E Systems Provisional record group | Cash Expenditure out · cash payment | $116.66 | PORTLAND, OR |
| 2025-07-01 #5336486 Filed 2025-07-09 · Original | Pueblo con Karina ORESTAR 21164 | Community for Salem-Keizer Schools (21123) Committee ID | Cash Expenditure out · cash payment | $4,000.00 | SALEM, OR |
| 2025-06-30 #5350015 Filed 2025-07-29 · Original | Community for Salem-Keizer Schools ORESTAR 21123 | Pueblo con Karina (21164) Committee ID | Cash Contribution in · cash contribution | $4,000.00 | SALEM, OR |
| 2025-06-19 #5325886 Filed 2025-06-19 · Original | Community for Salem-Keizer Schools ORESTAR 21123 | PCUN Provisional record group | In-Kind/Forgiven Personal Expenditures in · forgiven obligation | $3,553.00 | WOODBURN, OR |
| 2025-06-19 #5325876 Filed 2025-06-19 · Original | Community for Salem-Keizer Schools ORESTAR 21123 | Tennyson Consulting LLC Provisional record group | Cash Expenditure out · cash payment | $1,610.00 | BEAVERTON, OR |
| 2025-06-16 #5325885 Filed 2025-06-19 · Original | Community for Salem-Keizer Schools ORESTAR 21123 | Speakeasy Political, Inc. Provisional record group | Refunds and Rebates in · other cash receipt | $1,500.00 | SAN FRANCISCO, CA |
| 2025-06-11 #5325875 Filed 2025-06-19 · Original | Community for Salem-Keizer Schools ORESTAR 21123 | Tennyson Consulting LLC Provisional record group | Cash Expenditure out · cash payment | $435.33 | BEAVERTON, OR |
| 2025-06-11 #5325874 Filed 2025-06-19 · Original | Community for Salem-Keizer Schools ORESTAR 21123 | Google Provisional record group | Personal Expenditure for Reimbursement out · obligation | $435.33 | MOUNTAIN VIEW, CA |
| 2025-06-11 #5325873 Filed 2025-06-19 · Original | Community for Salem-Keizer Schools ORESTAR 21123 | C&E Systems Provisional record group | Cash Expenditure out · cash payment | $1,349.97 | PORTLAND, OR |
| 2025-06-05 #5325872 Filed 2025-06-19 · Original | Community for Salem-Keizer Schools ORESTAR 21123 | Community Labor Administrative Services, Inc. Provisional record group | Cash Expenditure out · cash payment | $1,700.00 | BROOKLYN, NY |
| 2025-06-04 #5325884 Filed 2025-06-19 · Original | Community for Salem-Keizer Schools ORESTAR 21123 | Community For Angelo (24114) Committee ID | Cash Contribution in · cash contribution | $3,000.00 | SALEM, OR |
| 2025-06-04 #5318664 Filed 2025-06-04 · Original | Community For Angelo ORESTAR 24114 | Community for Salem-Keizer Schools (21123) Committee ID | Cash Expenditure out · cash payment | $3,000.00 | SALEM, OR |
| 2025-06-03 #5325871 Filed 2025-06-19 · Original | Community for Salem-Keizer Schools ORESTAR 21123 | Tennyson Consulting LLC Provisional record group | Cash Expenditure out · cash payment | $12,000.00 | BEAVERTON, OR |
| 2025-06-03 #5325870 Filed 2025-06-19 · Original | Community for Salem-Keizer Schools ORESTAR 21123 | Worldpay- C&E Merchant Services Provisional record group | Cash Expenditure out · cash payment | $1.22 | PORTLAND, OR |
| 2025-05-29 #5329010 Filed 2025-06-27 · Original | Friends of Lisa Harnisch ORESTAR 24105 | Community for Salem-Keizer Schools (21123) Committee ID | Cash Expenditure out · cash payment | $3,000.00 | SALEM, OR |
| 2025-05-29 #5329002 Filed 2025-06-27 · Original | Mel Fuller for School Board ORESTAR 24166 | Community for Salem-Keizer Schools (21123) Committee ID | Cash Expenditure out · cash payment | $1,000.00 | SALEM, OR |
| 2025-05-29 #5325883 Filed 2025-06-19 · Original | Community for Salem-Keizer Schools ORESTAR 21123 | Friends of Lisa Harnisch (24105) Committee ID | Cash Contribution in · cash contribution | $3,000.00 | PORTLAND, OR |
| 2025-05-29 #5325882 Filed 2025-06-19 · Original | Community for Salem-Keizer Schools ORESTAR 21123 | Mel Fuller for School Board (24166) Committee ID | Cash Contribution in · cash contribution | $1,000.00 | SALEM, OR |
| 2025-05-28 #5325868 Filed 2025-06-19 · Original | Community for Salem-Keizer Schools ORESTAR 21123 | Worldpay- C&E Merchant Services Provisional record group | Cash Expenditure out · cash payment | $0.87 | PORTLAND, OR |
| 2025-05-27 #5325877 Filed 2025-06-19 · Original | Community for Salem-Keizer Schools ORESTAR 21123 | Yvonne Bashor Provisional record group | Cash Contribution in · cash contribution | $35.00 | SALEM, OR |