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11 matching records

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Download 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.

BasisRecordsReported amount
cash payment6$55,886.96
obligation5$51,652.95

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 / recordFiling committeeReported counterpartyAccounting basisAmountReported place
2026-07-16
#5752447
Filed 2026-08-17 · Original
Community Safety Coalition
ORESTAR 22185
Dunn Carney
Provisional record group
Cash Expenditure
out · cash payment
$3,366.00PORTLAND, OR
2026-07-08
#5710874
Filed 2026-08-07 · Original
Community Safety Coalition
ORESTAR 22185
Dunn Carney
Provisional record group
Cash Expenditure
out · cash payment
$891.00PORTLAND, OR
2026-05-21
#5677972
Filed 2026-05-29 · Amended
Community Safety Coalition
ORESTAR 22185
Dunn Carney
Provisional record group
Cash Expenditure
out · cash payment
$21,077.75PORTLAND, OR
2026-05-11
#5666802
Filed 2026-05-28 · Original
Community Safety Coalition
ORESTAR 22185
Dunn Carney
Provisional record group
Account Payable
out · obligation
$21,077.75PORTLAND, OR
2026-05-07
#5659626
Filed 2026-05-28 · Original
Community Safety Coalition
ORESTAR 22185
Dunn Carney
Provisional record group
Cash Expenditure
out · cash payment
$4,686.75PORTLAND, OR
2026-03-31
#5625608
Filed 2026-04-14 · Original
Community Safety Coalition
ORESTAR 22185
Dunn Carney
Provisional record group
Account Payable
out · obligation
$4,686.75PORTLAND, OR
2026-03-27
#5594442
Filed 2026-03-30 · Original
Community Safety Coalition
ORESTAR 22185
Dunn Carney
Provisional record group
Cash Expenditure
out · cash payment
$9,983.96PORTLAND, OR
2026-03-13
#5654765
Filed 2026-05-07 · Amended
Community Safety Coalition
ORESTAR 22185
Dunn Carney
Provisional record group
Cash Expenditure
out · cash payment
$15,881.50PORTLAND, OR
2026-02-28
#5594441
Filed 2026-03-30 · Original
Community Safety Coalition
ORESTAR 22185
Dunn Carney
Provisional record group
Account Payable
out · obligation
$10,006.95PORTLAND, OR
2026-02-17
#5562025
Filed 2026-03-05 · Original
Community Safety Coalition
ORESTAR 22185
Dunn Carney
Provisional record group
Account Payable
out · obligation
$13,551.00PORTLAND, OR
2025-12-31
#5523136
Filed 2026-01-29 · Original
Community Safety Coalition
ORESTAR 22185
Dunn Carney
Provisional record group
Account Payable
out · obligation
$2,330.50PORTLAND, OR
Snapshot orestar-20250101-20260928-787cf45dc908 · metric definition financial-bases-v1. Dates are inclusive. Amounts are stored as integer cents. Interpretation and limitations.