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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 | 4 | $8,753.00 |
| obligation | 2 | $20,532.41 |
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 |
|---|---|---|---|---|---|
| 2026-04-29 #5647448 Filed 2026-04-30 · Original | Dave for Salem ORESTAR 24665 | Eagle Mailing Service Provisional record group | Cash Expenditure out · cash payment | $2,359.00 | SALEM, OR |
| 2026-04-29 #5647447 Filed 2026-04-30 · Original | Dave for Salem ORESTAR 24665 | Eagle Mailing Service Provisional record group | Cash Expenditure out · cash payment | $2,341.00 | SALEM, OR |
| 2026-04-23 #5642866 Filed 2026-04-28 · Original | HRV Residents for Parks and Recreation ORESTAR 24875 | Eagle Mailing Service Provisional record group | Personal Expenditure for Reimbursement out · obligation | $4,647.40 | SALEM, OR |
| 2026-04-16 #5628082 Filed 2026-04-23 · Original | Dave for Salem ORESTAR 24665 | Eagle Mailing Service Provisional record group | Cash Expenditure out · cash payment | $3,755.00 | SALEM, OR |
| 2026-03-23 #5586144 Filed 2026-03-23 · Original | Friends of Eric Dziura ORESTAR 24505 | Eagle Mailing Service Provisional record group | Personal Expenditure for Reimbursement out · obligation | $15,885.01 | SALEM, OR |
| 2026-03-11 #5572878 Filed 2026-03-11 · Original | HRV Residents for Parks and Recreation ORESTAR 24875 | Eagle Mailing Service Provisional record group | Cash Expenditure out · cash payment | $298.00 | SALEM, OR |