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6 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 | 5 | $2,341.68 |
| other cash receipt | 1 | $749.20 |
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 |
|---|---|---|---|---|---|
| 2026-09-24 #5832030 Filed 2026-09-27 · Original | Friends of Todd Nash ORESTAR 22854 | Southwest Airlines Provisional record group | Cash Expenditure out · cash payment | $617.79 | DALLAS, TX |
| 2026-03-30 #5600562 Filed 2026-04-05 · Original | Alek for Oregon ORESTAR 23249 | Southwest Airlines Provisional record group | Refunds and Rebates in · other cash receipt | $749.20 | DALLAS, TX |
| 2026-03-16 #5600555 Filed 2026-04-05 · Original | Alek for Oregon ORESTAR 23249 | Southwest Airlines Provisional record group | Cash Expenditure out · cash payment | $1,297.40 | DALLAS, TX |
| 2025-08-14 #5367109 Filed 2025-08-20 · Original | Friends of James Manning ORESTAR 18375 | Southwest Airlines Provisional record group | Cash Expenditure out · cash payment | $117.01 | DALLAS, TX |
| 2025-02-03 #5216471 Filed 2025-02-12 · Original | Friends of Tina Kotek ORESTAR 4792 | Southwest Airlines Provisional record group | Cash Expenditure out · cash payment | $35.00 | DALLAS, TX |
| 2025-02-03 #5216470 Filed 2025-02-12 · Original | Friends of Tina Kotek ORESTAR 4792 | Southwest Airlines Provisional record group | Cash Expenditure out · cash payment | $274.48 | DALLAS, TX |