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7 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 | $8,131.50 |
| obligation | 1 | $795.00 |
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 |
|---|---|---|---|---|---|
| 2026-04-27 #5647633 Filed 2026-05-01 · Original | Yes for Canby's Neighborhood Schools ORESTAR 24770 | Active Media Publishing Group Provisional record group | Cash Expenditure out · cash payment | $795.00 | AURORA, OR |
| 2026-04-27 #5647632 Filed 2026-05-01 · Original | Yes for Canby's Neighborhood Schools ORESTAR 24770 | Active Media Publishing Group Provisional record group | Cash Expenditure out · cash payment | $1,590.00 | AURORA, OR |
| 2026-04-21 #5639265 Filed 2026-04-26 · Original | Committee to Elect Jeremy Gordon ORESTAR 21770 | Active Media Publishing Group Provisional record group | Cash Expenditure out · cash payment | $2,697.50 | AURORA, OR |
| 2026-03-21 #5586171 Filed 2026-03-30 · Original | Committee to Elect Jeremy Gordon ORESTAR 21770 | Active Media Publishing Group Provisional record group | Cash Expenditure out · cash payment | $829.50 | AURORA, OR |
| 2026-03-17 #5590798 Filed 2026-03-26 · Original | Yes for Canby's Neighborhood Schools ORESTAR 24770 | Active Media Publishing Group Provisional record group | Personal Expenditure for Reimbursement out · obligation | $795.00 | AURORA, OR |
| 2026-02-23 #5557247 Filed 2026-03-01 · Original | Committee to Elect Jeremy Gordon ORESTAR 21770 | Active Media Publishing Group Provisional record group | Cash Expenditure out · cash payment | $669.50 | AURORA, OR |
| 2025-07-25 #5384758 Filed 2025-09-21 · Original | Value Oregon Trail Education ORESTAR 24482 | Active Media Publishing Group Provisional record group | Cash Expenditure out · cash payment | $1,550.00 | AURORA, OR |