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6 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 payment | 4 | $48,444.00 |
| obligation | 2 | $23,997.00 |
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 |
|---|---|---|---|---|---|
| 2025-05-30 #5317024 Filed 2025-05-30 · Original | Albany First PAC ORESTAR 22941 | Draper Digital Communications LLC Provisional record group | Cash Expenditure out · cash payment | $23,997.00 | SALEM, OR |
| 2025-05-19 #5311260 Filed 2025-05-20 · Original | Albany First PAC ORESTAR 22941 | Draper Digital Communications LLC Provisional record group | Account Payable out · obligation | $5,640.00 | SALEM, OR |
| 2025-05-13 #5309599 Filed 2025-05-16 · Original | Albany First PAC ORESTAR 22941 | Draper Digital Communications LLC Provisional record group | Account Payable out · obligation | $18,357.00 | SALEM, OR |
| 2025-05-13 #5307936 Filed 2025-05-13 · Original | Friends of Jeff Cooper ORESTAR 24108 | Draper Digital Communications LLC Provisional record group | Cash Expenditure out · cash payment | $3,000.00 | SALEM, OR |
| 2025-05-02 #5296582 Filed 2025-05-02 · Original | Albany First PAC ORESTAR 22941 | Draper Digital Communications LLC Provisional record group | Cash Expenditure out · cash payment | $17,947.00 | SALEM, OR |
| 2025-04-22 #5285542 Filed 2025-04-22 · Original | Friends of Jeff Cooper ORESTAR 24108 | Draper Digital Communications LLC Provisional record group | Cash Expenditure out · cash payment | $3,500.00 | SALEM, OR |