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42 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 | 6 | $29,167.22 |
| cash payment | 17 | $27,827.18 |
| noncash support | 10 | $13,138.66 |
| obligation | 9 | $7,637.73 |
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 |
|---|---|---|---|---|---|
| 2026-06-11 #5716395 Filed 2026-07-10 · Original | Concerned Citizens for Bay Area Hospital ORESTAR 24155 | Miscellaneous Cash Expenditures $100 and under Disclosure category / unknown | Cash Expenditure out · cash payment | $55.00 | Not disclosed |
| 2025-11-19 #5464253 Filed 2025-12-17 · Original | Concerned Citizens for Bay Area Hospital ORESTAR 24155 | Brandon Saada PAC (24301) Committee ID | Cash Expenditure out · cash payment | $400.00 | PORTLAND, OR |
| 2025-10-13 #5433141 Filed 2025-11-12 · Original | Concerned Citizens for Bay Area Hospital ORESTAR 24155 | C&E Systems Provisional record group | Cash Expenditure out · cash payment | $55.89 | PORTLAND, OR |
| 2025-10-13 #5433140 Filed 2025-11-12 · Original | Concerned Citizens for Bay Area Hospital ORESTAR 24155 | Oregon Secretary of State Elections Division Provisional record group | Cash Expenditure out · cash payment | $337.25 | SALEM, OR |
| 2025-09-15 #5405359 Filed 2025-10-08 · Original | Concerned Citizens for Bay Area Hospital ORESTAR 24155 | South Coast Shopper Provisional record group | Cash Expenditure out · cash payment | $500.00 | COOS BAY, OR |
| 2025-09-10 #5405358 Filed 2025-10-08 · Original | Concerned Citizens for Bay Area Hospital ORESTAR 24155 | C&E Systems Provisional record group | Cash Expenditure out · cash payment | $55.89 | PORTLAND, OR |
| 2025-08-13 #5364043 Filed 2025-08-13 · Original | Concerned Citizens for Bay Area Hospital ORESTAR 24155 | C&E Systems Provisional record group | Cash Expenditure out · cash payment | $152.68 | PORTLAND, OR |
| 2025-08-11 #5364045 Filed 2025-08-13 · Original | Concerned Citizens for Bay Area Hospital ORESTAR 24155 | Miscellaneous Cash Expenditures $100 and under Disclosure category / unknown | Cash Expenditure out · cash payment | $37.50 | Not disclosed |
| 2025-07-29 #5353801 Filed 2025-08-05 · Original | Dr. John Uno Hospital Board PAC ORESTAR 24311 | Concerned Citizens for Bay Area Hospital (24155) Committee ID | Cash Contribution in · cash contribution | $635.83 | NORTH BEND, OR |
| 2025-07-29 #5353564 Filed 2025-08-05 · Original | Concerned Citizens for Bay Area Hospital ORESTAR 24155 | Dr. John Uno Hospital Board PAC (24311) Committee ID | Cash Expenditure out · cash payment | $635.83 | PORTLAND, OR |
| 2025-07-29 #5353563 Filed 2025-08-05 · Original | Concerned Citizens for Bay Area Hospital ORESTAR 24155 | C&E Systems Provisional record group | Cash Expenditure out · cash payment | $645.83 | PORTLAND, OR |
| 2025-07-21 #5348773 Filed 2025-07-28 · Original | Concerned Citizens for Bay Area Hospital ORESTAR 24155 | United Food and Commercial Workers Union Local 555 Provisional record group | Cash Contribution in · cash contribution | $3,900.00 | TIGARD, OR |
| 2025-07-10 #5348772 Filed 2025-07-28 · Original | Concerned Citizens for Bay Area Hospital ORESTAR 24155 | C&E Systems Provisional record group | Account Payable out · obligation | $55.00 | PORTLAND, OR |
| 2025-07-10 #5348770 Filed 2025-07-28 · Original | Concerned Citizens for Bay Area Hospital ORESTAR 24155 | Aquila Knopf Provisional record group | Cash Expenditure out · cash payment | $2,500.00 | NORTH BEND, OR |
| 2025-06-30 #5349669 Filed 2025-07-28 · Amended | Concerned Citizens for Bay Area Hospital ORESTAR 24155 | Dr. John Uno Hospital Board PAC (24311) Committee ID | Cash Expenditure out · cash payment | $631.39 | PORTLAND, OR |
| 2025-06-30 #5348795 Filed 2025-07-28 · Original | Dr. John Uno Hospital Board PAC ORESTAR 24311 | Concerned Citizens for Bay Area Hospital (24155) Committee ID | Cash Contribution in · cash contribution | $631.39 | NORTH BEND, OR |
| 2025-06-23 #5327950 Filed 2025-06-25 · Original | Concerned Citizens for Bay Area Hospital ORESTAR 24155 | United Food and Commercial Workers Union Local 555 Provisional record group | Cash Contribution in · cash contribution | $2,000.00 | TIGARD, OR |
| 2025-06-01 #5327949 Filed 2025-06-25 · Original | Concerned Citizens for Bay Area Hospital ORESTAR 24155 | C&E Systems Provisional record group | Account Payable out · obligation | $590.83 | PORTLAND, OR |
| 2025-05-31 #5364044 Filed 2025-08-13 · Original | Concerned Citizens for Bay Area Hospital ORESTAR 24155 | Miscellaneous Accounts Payable $100 and under Provisional record group | Account Payable out · obligation | $37.50 | Not disclosed |
| 2025-05-30 #5327948 Filed 2025-06-25 · Original | Concerned Citizens for Bay Area Hospital ORESTAR 24155 | Aquila Kopf Provisional record group | Cash Expenditure out · cash payment | $1,392.00 | NORTH BEND, OR |
| 2025-05-20 #5310976 Filed 2025-05-20 · Original | Concerned Citizens for Bay Area Hospital ORESTAR 24155 | C&E Systems Provisional record group | Cash Expenditure out · cash payment | $275.00 | PORTLAND, OR |
| 2025-05-14 #5310908 Filed 2025-05-20 · Original | Dr. John Uno Hospital Board PAC ORESTAR 24311 | Concerned Citizens for Bay Area Hospital (24155) Committee ID | In-Kind Contribution in · noncash support | $1,249.85 | NORTH BEND, OR |
| 2025-05-14 #5310902 Filed 2025-05-20 · Original | Brandon Saada PAC ORESTAR 24301 | Concerned Citizens for Bay Area Hospital (24155) Committee ID | In-Kind Contribution in · noncash support | $1,249.85 | NORTH BEND, OR |
| 2025-05-14 #5310889 Filed 2025-05-20 · Amended | Concerned Citizens for Bay Area Hospital ORESTAR 24155 | Bicoastal Media Provisional record group | Personal Expenditure for Reimbursement out · obligation | $4,999.40 | COOS BAY, OR |
| 2025-05-13 #5310973 Filed 2025-05-20 · Amended | Concerned Citizens for Bay Area Hospital ORESTAR 24155 | Hollywood Impress Printing Provisional record group | Cash Expenditure out · cash payment | $11,427.92 | PORTLAND, OR |