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4 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 | 2 | $45,800.00 |
| obligation | 1 | $43,000.00 |
| other cash receipt | 1 | $2,800.00 |
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 |
|---|---|---|---|---|---|
| 2026-05-29 #5700414 Filed 2026-06-25 · Original | We Care for Oregon ORESTAR 25030 | Springwater Partners Inc. Provisional record group | Cash Expenditure out · cash payment | $43,000.00 | SALT LAKE CITY, AZ |
| 2026-05-11 #5663768 Filed 2026-05-18 · Original | We Care for Oregon ORESTAR 25030 | Springwater Partners Inc. Provisional record group | Account Payable out · obligation | $43,000.00 | SALT LAKE CITY, AZ |
| 2025-06-23 #5346488 Filed 2025-07-22 · Original | Virginia La Forte for School Board ORESTAR 24193 | Springwater Partners Inc. Provisional record group | Refunds and Rebates in · other cash receipt | $2,800.00 | SALT LAKE CITY, AZ |
| 2025-05-02 #5296630 Filed 2025-05-02 · Original | Virginia La Forte for School Board ORESTAR 24193 | Springwater Partners Inc. Provisional record group | Cash Expenditure out · cash payment | $2,800.00 | SALT LAKE CITY, AZ |