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7 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 | 7 | $3,504.00 |
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 |
|---|---|---|---|---|---|
| 2025-04-17 #5283624 Filed 2025-04-17 · Original | Battleground Oregon PAC ORESTAR 22310 | Dennis Woods Provisional record group | Cash Expenditure out · cash payment | $450.00 | SANTA ANA, MANILA |
| 2025-03-25 #5245390 Filed 2025-03-25 · Original | Battleground Oregon PAC ORESTAR 22310 | Dennis Woods Provisional record group | Cash Expenditure out · cash payment | $573.00 | SANTA ANA, MANILA |
| 2025-02-25 #5235551 Filed 2025-03-12 · Original | Battleground Oregon PAC ORESTAR 22310 | Dennis Woods Provisional record group | Cash Expenditure out · cash payment | $931.00 | SANTA ANA, MANILA |
| 2025-02-19 #5219734 Filed 2025-02-21 · Original | Battleground Oregon PAC ORESTAR 22310 | Dennis Woods Provisional record group | Cash Expenditure out · cash payment | $200.00 | SANTA ANA, MANILA |
| 2025-02-11 #5219733 Filed 2025-02-21 · Original | Battleground Oregon PAC ORESTAR 22310 | Dennis Woods Provisional record group | Cash Expenditure out · cash payment | $100.00 | SANTA ANA, MANILA |
| 2025-01-27 #5199434 Filed 2025-01-27 · Original | Battleground Oregon PAC ORESTAR 22310 | Dennis Woods Provisional record group | Cash Expenditure out · cash payment | $550.00 | SANTA ANA, MANILA |
| 2025-01-08 #5185223 Filed 2025-01-08 · Original | Battleground Oregon PAC ORESTAR 22310 | Dennis Woods Provisional record group | Cash Expenditure out · cash payment | $700.00 | SANTA ANA, MANILA |