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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 | 3 | $22,881.58 |
| obligation | 1 | $8,318.21 |
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 |
|---|---|---|---|---|---|
| 2025-05-13 #5307130 Filed 2025-05-13 · Original | Friends of Jeff Cooper ORESTAR 24108 | Eugene Direct Mailing Service (EDMS), Inc. Provisional record group | Cash Expenditure out · cash payment | $8,318.21 | SPRINGFIELD, OR |
| 2025-05-06 #5300533 Filed 2025-05-06 · Original | Friends of Jeff Cooper ORESTAR 24108 | Eugene Direct Mailing Service (EDMS), Inc. Provisional record group | Cash Expenditure out · cash payment | $3,563.37 | SPRINGFIELD, OR |
| 2025-05-01 #5300534 Filed 2025-05-06 · Amended | Friends of Jeff Cooper ORESTAR 24108 | Eugene Direct Mailing Service (EDMS), Inc. Provisional record group | Cash Expenditure out · cash payment | $11,000.00 | SPRINGFIELD, OR |
| 2025-04-30 #5300536 Filed 2025-05-06 · Original | Friends of Jeff Cooper ORESTAR 24108 | Eugene Direct Mailing Service (EDMS), Inc. Provisional record group | Account Payable out · obligation | $8,318.21 | SPRINGFIELD, OR |