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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 | 6 | $11,082.35 |
| obligation | 3 | $464.37 |
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 |
|---|---|---|---|---|---|
| 2026-08-04 #5753195 Filed 2026-09-03 · Original | Friends of James Manning ORESTAR 18375 | American Airlines Provisional record group | Cash Expenditure out · cash payment | $2,302.53 | FORT WORTH, TX |
| 2026-08-04 #5753191 Filed 2026-09-03 · Original | Friends of James Manning ORESTAR 18375 | American Airlines Provisional record group | Cash Expenditure out · cash payment | $2,302.53 | FORT WORTH, TX |
| 2026-07-30 #5753189 Filed 2026-08-31 · Original | Friends of James Manning ORESTAR 18375 | American Airlines Provisional record group | Cash Expenditure out · cash payment | $3,013.20 | FORT WORTH, TX |
| 2026-07-30 #5753184 Filed 2026-08-31 · Original | Friends of James Manning ORESTAR 18375 | American Airlines Provisional record group | Cash Expenditure out · cash payment | $3,013.20 | FORT WORTH, TX |
| 2026-07-22 #5753196 Filed 2026-08-21 · Original | Ken Helm for Oregon ORESTAR 16738 | American Airlines Provisional record group | Personal Expenditure for Reimbursement out · obligation | $124.79 | FORT WORTH, TX |
| 2026-01-05 #5529907 Filed 2026-02-04 · Original | Friends of Anna Scharf ORESTAR 21575 | American Airlines Provisional record group | Personal Expenditure for Reimbursement out · obligation | $247.48 | FORT WORTH, TX |
| 2026-01-05 #5529797 Filed 2026-02-04 · Original | Friends of Anna Scharf ORESTAR 21575 | American Airlines Provisional record group | Personal Expenditure for Reimbursement out · obligation | $92.10 | FORT WORTH, TX |
| 2025-10-27 #5423748 Filed 2025-10-30 · Original | Friends of Anna Scharf ORESTAR 21575 | American Airlines Provisional record group | Cash Expenditure out · cash payment | $36.90 | FORT WORTH, TX |
| 2025-10-14 #5414816 Filed 2025-10-23 · Original | Friends of Anna Scharf ORESTAR 21575 | American Airlines Provisional record group | Cash Expenditure out · cash payment | $413.99 | FORT WORTH, TX |