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7 matching records
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| Basis | Records | Reported amount |
|---|---|---|
| cash payment | 3 | $909.09 |
| obligation | 4 | $919.82 |
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 |
|---|---|---|---|---|---|
| 2026-06-06 #5694467 Filed 2026-06-19 · Original | Rachel for Oregon ORESTAR 21842 | Expedia, Inc. Provisional record group | Personal Expenditure for Reimbursement out · obligation | $202.12 | WASHINGTON, DC |
| 2026-04-24 #5638235 Filed 2026-05-01 · Original | Rachel for Oregon ORESTAR 21842 | Expedia, Inc. Provisional record group | Cash Expenditure out · cash payment | $200.88 | WASHINGTON, DC |
| 2026-04-17 #5643739 Filed 2026-04-29 · Original | Rachel for Oregon ORESTAR 21842 | Expedia, Inc. Provisional record group | Personal Expenditure for Reimbursement out · obligation | $129.07 | WASHINGTON, DC |
| 2026-04-16 #5643738 Filed 2026-04-29 · Original | Rachel for Oregon ORESTAR 21842 | Expedia, Inc. Provisional record group | Personal Expenditure for Reimbursement out · obligation | $134.20 | WASHINGTON, DC |
| 2026-03-09 #5572344 Filed 2026-03-10 · Original | Rachel for Oregon ORESTAR 21842 | Expedia, Inc. Provisional record group | Cash Expenditure out · cash payment | $85.65 | WASHINGTON, DC |
| 2025-10-14 #5451905 Filed 2025-12-03 · Original | Rachel for Oregon ORESTAR 21842 | Expedia, Inc. Provisional record group | Personal Expenditure for Reimbursement out · obligation | $454.43 | WASHINGTON, DC |
| 2025-04-21 #5286724 Filed 2025-04-24 · Original | Friends of Tina Kotek ORESTAR 4792 | Expedia, Inc. Provisional record group | Cash Expenditure out · cash payment | $622.56 | WASHINGTON, DC |