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9 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 | 6 | $23,676.69 |
| obligation | 3 | $7,250.00 |
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 |
|---|---|---|---|---|---|
| 2026-08-28 #5813799 Filed 2026-09-17 · Original | Friends of Eric Zimmerman ORESTAR 17629 | Fir Tree Media Provisional record group | Cash Expenditure out · cash payment | $2,426.69 | PORTLAND, OR |
| 2025-11-07 #5431266 Filed 2025-11-07 · Original | Portlanders for Parks ORESTAR 20771 | Fir Tree Media Provisional record group | Cash Expenditure out · cash payment | $7,750.00 | PORTLAND, OR |
| 2025-09-16 #5422207 Filed 2025-10-29 · Original | Portlanders for Parks ORESTAR 20771 | Fir Tree Media Provisional record group | Account Payable out · obligation | $2,750.00 | PORTLAND, OR |
| 2025-05-27 #5323167 Filed 2025-06-18 · Original | Portlanders for Safe and Healthy Schools ORESTAR 18466 | Fir Tree Media Provisional record group | Cash Expenditure out · cash payment | $1,500.00 | PORTLAND, OR |
| 2025-05-07 #5305010 Filed 2025-05-08 · Original | Friends Of Mt. Hood Community College ORESTAR 17647 | Fir Tree Media Provisional record group | Cash Expenditure out · cash payment | $4,500.00 | PORTLAND, OR |
| 2025-05-01 #5303083 Filed 2025-05-06 · Original | Portlanders for Safe and Healthy Schools ORESTAR 18466 | Fir Tree Media Provisional record group | Account Payable out · obligation | $1,500.00 | PORTLAND, OR |
| 2025-04-29 #5293209 Filed 2025-04-30 · Original | Portlanders for Safe and Healthy Schools ORESTAR 18466 | Fir Tree Media Provisional record group | Cash Expenditure out · cash payment | $3,000.00 | PORTLAND, OR |
| 2025-04-02 #5264642 Filed 2025-04-04 · Original | Portlanders for Safe and Healthy Schools ORESTAR 18466 | Fir Tree Media Provisional record group | Cash Expenditure out · cash payment | $4,500.00 | PORTLAND, OR |
| 2025-04-01 #5264643 Filed 2025-04-04 · Original | Portlanders for Safe and Healthy Schools ORESTAR 18466 | Fir Tree Media Provisional record group | Account Payable out · obligation | $3,000.00 | PORTLAND, OR |