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8 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 | $1,214.79 |
| obligation | 1 | $691.88 |
| other cash receipt | 1 | $216.02 |
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 |
|---|---|---|---|---|---|
| 2026-09-08 #5830039 Filed 2026-09-25 · Original | Team Broadman ORESTAR 20610 | Expedia Provisional record group | Cash Expenditure out · cash payment | $201.95 | SEATTLE, WA |
| 2026-09-08 #5830036 Filed 2026-09-25 · Original | Team Broadman ORESTAR 20610 | Expedia Provisional record group | Cash Expenditure out · cash payment | $236.85 | SEATTLE, WA |
| 2025-12-30 #5512890 Filed 2026-01-21 · Original | Team Broadman ORESTAR 20610 | Expedia Provisional record group | Cash Expenditure out · cash payment | $243.62 | SEATTLE, WA |
| 2025-10-21 #5463808 Filed 2025-12-16 · Original | Friends of James Manning ORESTAR 18375 | Expedia Provisional record group | Personal Expenditure for Reimbursement out · obligation | $691.88 | SEATTLE, WA |
| 2025-10-08 #5421913 Filed 2025-10-29 · Original | Team Broadman ORESTAR 20610 | Expedia Provisional record group | Cash Expenditure out · cash payment | $120.99 | SEATTLE, WA |
| 2025-03-20 #5243852 Filed 2025-03-21 · Original | Friends of Aaron Woods ORESTAR 21249 | Expedia Provisional record group | Refunds and Rebates in · other cash receipt | $216.02 | SEATTLE, WA |
| 2025-03-06 #5243849 Filed 2025-03-21 · Original | Friends of Aaron Woods ORESTAR 21249 | Expedia Provisional record group | Cash Expenditure out · cash payment | $216.02 | SEATTLE, WA |
| 2025-02-24 #5228357 Filed 2025-03-05 · Original | Friends of James Manning ORESTAR 18375 | Expedia Provisional record group | Cash Expenditure out · cash payment | $195.36 | SEATTLE, WA |