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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 | $2,222.69 |
| other cash receipt | 2 | $354.44 |
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 |
|---|---|---|---|---|---|
| 2026-09-23 #5832029 Filed 2026-09-27 · Original | Friends of Todd Nash ORESTAR 22854 | Expedia Inc. Provisional record group | Cash Expenditure out · cash payment | $368.94 | SEATTLE, WA |
| 2026-09-23 #5832028 Filed 2026-09-27 · Original | Friends of Todd Nash ORESTAR 22854 | Expedia Inc. Provisional record group | Cash Expenditure out · cash payment | $405.42 | SEATTLE, WA |
| 2026-09-23 #5832027 Filed 2026-09-27 · Original | Friends of Todd Nash ORESTAR 22854 | Expedia Inc. Provisional record group | Refunds and Rebates in · other cash receipt | $177.22 | SEATTLE, WA |
| 2026-09-23 #5832026 Filed 2026-09-27 · Original | Friends of Todd Nash ORESTAR 22854 | Expedia Inc. Provisional record group | Refunds and Rebates in · other cash receipt | $177.22 | SEATTLE, WA |
| 2026-09-14 #5813383 Filed 2026-09-17 · Original | Friends of Todd Nash ORESTAR 22854 | Expedia Inc. Provisional record group | Cash Expenditure out · cash payment | $375.71 | SEATTLE, WA |
| 2026-09-08 #5807409 Filed 2026-09-13 · Original | Friends of Todd Nash ORESTAR 22854 | Expedia Inc. Provisional record group | Cash Expenditure out · cash payment | $272.31 | SEATTLE, WA |
| 2026-06-01 #5680120 Filed 2026-06-02 · Original | Friends of Todd Nash ORESTAR 22854 | Expedia Inc. Provisional record group | Cash Expenditure out · cash payment | $406.60 | SEATTLE, WA |
| 2026-03-16 #5579928 Filed 2026-03-18 · Original | Friends of Todd Nash ORESTAR 22854 | Expedia Inc. Provisional record group | Cash Expenditure out · cash payment | $393.71 | SEATTLE, WA |