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99 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 | 99 | $3,533.48 |
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 |
|---|---|---|---|---|---|
| 2026-09-20 #5821671 Filed 2026-09-22 · Original | Evelyn for Oregon ORESTAR 24484 | ActBlue Technical Services Provisional record group | Cash Expenditure out · cash payment | $8.53 | CAMBRIDGE, MA |
| 2026-09-13 #5813121 Filed 2026-09-16 · Original | Evelyn for Oregon ORESTAR 24484 | ActBlue Technical Services Provisional record group | Cash Expenditure out · cash payment | $5.18 | CAMBRIDGE, MA |
| 2026-09-13 #5809582 Filed 2026-09-14 · Original | Kellie Torres for Portland ORESTAR 24897 | ActBlue Technical Services Provisional record group | Cash Expenditure out · cash payment | $156.24 | CAMBRIDGE, MA |
| 2026-09-06 #5800442 Filed 2026-09-08 · Original | Kellie Torres for Portland ORESTAR 24897 | ActBlue Technical Services Provisional record group | Cash Expenditure out · cash payment | $216.09 | CAMBRIDGE, MA |
| 2026-09-06 #5800428 Filed 2026-09-08 · Original | Evelyn for Oregon ORESTAR 24484 | ActBlue Technical Services Provisional record group | Cash Expenditure out · cash payment | $17.00 | CAMBRIDGE, MA |
| 2026-08-30 #5800441 Filed 2026-09-08 · Original | Kellie Torres for Portland ORESTAR 24897 | ActBlue Technical Services Provisional record group | Cash Expenditure out · cash payment | $142.57 | CAMBRIDGE, MA |
| 2026-08-30 #5800427 Filed 2026-09-08 · Original | Evelyn for Oregon ORESTAR 24484 | ActBlue Technical Services Provisional record group | Cash Expenditure out · cash payment | $63.81 | CAMBRIDGE, MA |
| 2026-08-23 #5780395 Filed 2026-08-27 · Original | Kellie Torres for Portland ORESTAR 24897 | ActBlue Technical Services Provisional record group | Cash Expenditure out · cash payment | $109.10 | CAMBRIDGE, MA |
| 2026-08-23 #5780122 Filed 2026-08-27 · Original | Evelyn for Oregon ORESTAR 24484 | ActBlue Technical Services Provisional record group | Cash Expenditure out · cash payment | $28.13 | CAMBRIDGE, MA |
| 2026-08-16 #5770168 Filed 2026-08-19 · Original | Evelyn for Oregon ORESTAR 24484 | ActBlue Technical Services Provisional record group | Cash Expenditure out · cash payment | $10.30 | CAMBRIDGE, MA |
| 2026-08-16 #5768754 Filed 2026-08-18 · Original | Kellie Torres for Portland ORESTAR 24897 | ActBlue Technical Services Provisional record group | Cash Expenditure out · cash payment | $173.29 | CAMBRIDGE, MA |
| 2026-08-02 #5753060 Filed 2026-08-05 · Original | Kellie Torres for Portland ORESTAR 24897 | ActBlue Technical Services Provisional record group | Cash Expenditure out · cash payment | $102.40 | CAMBRIDGE, MA |
| 2026-07-26 #5739115 Filed 2026-07-27 · Original | Kellie Torres for Portland ORESTAR 24897 | ActBlue Technical Services Provisional record group | Cash Expenditure out · cash payment | $73.87 | CAMBRIDGE, MA |
| 2026-07-19 #5739114 Filed 2026-07-27 · Original | Kellie Torres for Portland ORESTAR 24897 | ActBlue Technical Services Provisional record group | Cash Expenditure out · cash payment | $4.16 | CAMBRIDGE, MA |
| 2026-07-19 #5739085 Filed 2026-07-27 · Original | Evelyn for Oregon ORESTAR 24484 | ActBlue Technical Services Provisional record group | Cash Expenditure out · cash payment | $1.39 | CAMBRIDGE, MA |
| 2026-07-12 #5739113 Filed 2026-07-27 · Original | Kellie Torres for Portland ORESTAR 24897 | ActBlue Technical Services Provisional record group | Cash Expenditure out · cash payment | $14.83 | CAMBRIDGE, MA |
| 2026-07-05 #5739084 Filed 2026-07-27 · Original | Evelyn for Oregon ORESTAR 24484 | ActBlue Technical Services Provisional record group | Cash Expenditure out · cash payment | $1.39 | CAMBRIDGE, MA |
| 2026-07-05 #5710144 Filed 2026-07-07 · Original | Kellie Torres for Portland ORESTAR 24897 | ActBlue Technical Services Provisional record group | Cash Expenditure out · cash payment | $13.84 | CAMBRIDGE, MA |
| 2026-07-05 #5710089 Filed 2026-07-07 · Original | Evelyn for Oregon ORESTAR 24484 | ActBlue Technical Services Provisional record group | Cash Expenditure out · cash payment | $1.39 | CAMBRIDGE, MA |
| 2026-06-30 #5708140 Filed 2026-07-05 · Original | Kellie Torres for Portland ORESTAR 24897 | ActBlue Technical Services Provisional record group | Cash Expenditure out · cash payment | $13.27 | CAMBRIDGE, MA |
| 2026-06-28 #5708146 Filed 2026-07-02 · Original | Evelyn for Oregon ORESTAR 24484 | ActBlue Technical Services Provisional record group | Cash Expenditure out · cash payment | $13.24 | CAMBRIDGE, MA |
| 2026-06-28 #5706977 Filed 2026-07-01 · Original | Kellie Torres for Portland ORESTAR 24897 | ActBlue Technical Services Provisional record group | Cash Expenditure out · cash payment | $72.18 | CAMBRIDGE, MA |
| 2026-06-21 #5708145 Filed 2026-07-02 · Original | Evelyn for Oregon ORESTAR 24484 | ActBlue Technical Services Provisional record group | Cash Expenditure out · cash payment | $0.40 | CAMBRIDGE, MA |
| 2026-06-21 #5706976 Filed 2026-07-01 · Original | Kellie Torres for Portland ORESTAR 24897 | ActBlue Technical Services Provisional record group | Cash Expenditure out · cash payment | $35.58 | CAMBRIDGE, MA |
| 2026-06-14 #5708144 Filed 2026-07-02 · Original | Evelyn for Oregon ORESTAR 24484 | ActBlue Technical Services Provisional record group | Cash Expenditure out · cash payment | $11.85 | CAMBRIDGE, MA |