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22 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 | 13 | $6,868.23 |
| obligation | 9 | $7,352.56 |
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 |
|---|---|---|---|---|---|
| 2026-07-07 #5722947 Filed 2026-08-06 · Original | Friends of Tina Kotek ORESTAR 4792 | United Airlines Provisional record group | Cash Expenditure out · cash payment | $50.00 | CHICAGO, IL |
| 2026-07-07 #5722946 Filed 2026-08-06 · Original | Friends of Tina Kotek ORESTAR 4792 | United Airlines Provisional record group | Cash Expenditure out · cash payment | $50.00 | CHICAGO, IL |
| 2026-06-04 #5694981 Filed 2026-06-19 · Original | Friends of Tina Kotek ORESTAR 4792 | United Airlines Provisional record group | Cash Expenditure out · cash payment | $746.68 | CHICAGO, IL |
| 2026-05-21 #5778912 Filed 2026-08-27 · Original | Noemi Legaspi PAC ORESTAR 24273 | United Airlines Provisional record group | Personal Expenditure for Reimbursement out · obligation | $646.80 | CHICAGO, IL |
| 2026-05-11 #5661263 Filed 2026-05-12 · Original | Friends of Mark Meek ORESTAR 16719 | United Airlines Provisional record group | Personal Expenditure for Reimbursement out · obligation | $483.42 | CHICAGO, IL |
| 2026-04-01 #5646551 Filed 2026-05-01 · Original | Association of Engineering Employees of Oregon PAC ORESTAR 17734 | United Airlines Provisional record group | Personal Expenditure for Reimbursement out · obligation | $2,684.26 | CHICAGO, IL |
| 2026-03-27 #5593300 Filed 2026-03-30 · Original | Alek for Oregon ORESTAR 23249 | United Airlines Provisional record group | Personal Expenditure for Reimbursement out · obligation | $1,321.20 | CHICAGO, IL |
| 2026-01-06 #5576829 Filed 2026-03-15 · Original | Friends of Julie Fahey ORESTAR 17469 | United Airlines Provisional record group | Personal Expenditure for Reimbursement out · obligation | $558.26 | CHICAGO, IL |
| 2025-12-06 #5471573 Filed 2025-12-20 · Original | Friends of Julie Fahey ORESTAR 17469 | United Airlines Provisional record group | Personal Expenditure for Reimbursement out · obligation | $513.18 | CHICAGO, IL |
| 2025-10-22 #5412433 Filed 2025-10-22 · Original | Friends of Julie Fahey ORESTAR 17469 | United Airlines Provisional record group | Personal Expenditure for Reimbursement out · obligation | $264.49 | CHICAGO, IL |
| 2025-09-29 #5416447 Filed 2025-10-27 · Original | Friends of Tina Kotek ORESTAR 4792 | United Airlines Provisional record group | Cash Expenditure out · cash payment | $228.48 | CHICAGO, IL |
| 2025-09-17 #5383484 Filed 2025-09-18 · Original | Friends of Todd Nash ORESTAR 22854 | United Airlines Provisional record group | Cash Expenditure out · cash payment | $73.00 | CHICAGO, IL |
| 2025-09-17 #5383483 Filed 2025-09-18 · Original | Friends of Todd Nash ORESTAR 22854 | United Airlines Provisional record group | Cash Expenditure out · cash payment | $73.00 | CHICAGO, IL |
| 2025-09-17 #5383482 Filed 2025-09-18 · Original | Friends of Todd Nash ORESTAR 22854 | United Airlines Provisional record group | Cash Expenditure out · cash payment | $24.00 | CHICAGO, IL |
| 2025-09-17 #5383478 Filed 2025-09-18 · Original | Friends of Todd Nash ORESTAR 22854 | United Airlines Provisional record group | Cash Expenditure out · cash payment | $216.43 | CHICAGO, IL |
| 2025-09-17 #5383477 Filed 2025-09-18 · Original | Friends of Todd Nash ORESTAR 22854 | United Airlines Provisional record group | Cash Expenditure out · cash payment | $83.49 | CHICAGO, IL |
| 2025-09-10 #5385485 Filed 2025-09-22 · Original | Friends of Tina Kotek ORESTAR 4792 | United Airlines Provisional record group | Cash Expenditure out · cash payment | $191.06 | CHICAGO, IL |
| 2025-09-05 #5385469 Filed 2025-09-22 · Original | Friends of Tina Kotek ORESTAR 4792 | United Airlines Provisional record group | Cash Expenditure out · cash payment | $113.48 | CHICAGO, IL |
| 2025-08-31 #5374582 Filed 2025-09-02 · Original | Friends of Todd Nash ORESTAR 22854 | United Airlines Provisional record group | Cash Expenditure out · cash payment | $2,730.61 | CHICAGO, IL |
| 2025-08-31 #5374581 Filed 2025-09-02 · Original | Friends of Todd Nash ORESTAR 22854 | United Airlines Provisional record group | Cash Expenditure out · cash payment | $2,288.00 | CHICAGO, IL |
| 2025-07-09 #5353141 Filed 2025-08-05 · Original | Friends of Julie Fahey ORESTAR 17469 | United Airlines Provisional record group | Personal Expenditure for Reimbursement out · obligation | $309.19 | CHICAGO, IL |
| 2025-05-15 #5317078 Filed 2025-05-30 · Original | Association of Engineering Employees of Oregon PAC ORESTAR 17734 | United Airlines Provisional record group | Personal Expenditure for Reimbursement out · obligation | $571.76 | CHICAGO, IL |