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9 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 | $3,807.00 |
| obligation | 2 | $1,158.00 |
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 |
|---|---|---|---|---|---|
| 2026-09-11 #5817514 Filed 2026-09-20 · Original | Joanna Robinson for Oregon ORESTAR 24710 | ABC Printers Provisional record group | Personal Expenditure for Reimbursement out · obligation | $160.00 | SALEM, OR |
| 2026-08-21 #5780517 Filed 2026-08-28 · Original | Joanna Robinson for Oregon ORESTAR 24710 | ABC Printers Provisional record group | Cash Expenditure out · cash payment | $1,579.00 | SALEM, OR |
| 2026-08-08 #5763591 Filed 2026-08-12 · Original | Joanna Robinson for Oregon ORESTAR 24710 | ABC Printers Provisional record group | Cash Expenditure out · cash payment | $175.00 | SALEM, OR |
| 2026-07-16 #5737329 Filed 2026-07-25 · Original | Joanna Robinson for Oregon ORESTAR 24710 | ABC Printers Provisional record group | Cash Expenditure out · cash payment | $587.00 | SALEM, OR |
| 2026-07-03 #5748001 Filed 2026-08-01 · Original | Joanna Robinson for Oregon ORESTAR 24710 | ABC Printers Provisional record group | Cash Expenditure out · cash payment | $700.00 | SALEM, OR |
| 2026-02-25 #5553407 Filed 2026-02-26 · Original | Dave for Salem ORESTAR 24665 | ABC Printers Provisional record group | Cash Expenditure out · cash payment | $165.00 | SALEM, OR |
| 2026-01-29 #5525401 Filed 2026-01-31 · Original | Linda Nishioka for Salem ORESTAR 22023 | ABC Printers Provisional record group | Personal Expenditure for Reimbursement out · obligation | $998.00 | SALEM, OR |
| 2025-12-23 #5482118 Filed 2025-12-29 · Original | Linda Nishioka for Salem ORESTAR 22023 | ABC Printers Provisional record group | Cash Expenditure out · cash payment | $380.00 | SALEM, OR |
| 2025-10-14 #5421590 Filed 2025-11-06 · Original | Linda Nishioka for Salem ORESTAR 22023 | ABC Printers Provisional record group | Cash Expenditure out · cash payment | $221.00 | SALEM, OR |