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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 | 7 | $3,003.12 |
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 |
|---|---|---|---|---|---|
| 2026-05-27 #5674451 Filed 2026-05-27 · Original | Elect Jerry Cole ORESTAR 24149 | Blair Walter Provisional record group | Cash Expenditure out · cash payment | $1,500.00 | COLUMBIA CITY, OR |
| 2026-03-27 #5592008 Filed 2026-03-27 · Original | Casey for Commissioner ORESTAR 20505 | Blair Walter Provisional record group | Cash Expenditure out · cash payment | $250.00 | COLUMBIA CITY, OR |
| 2026-03-27 #5592007 Filed 2026-03-27 · Original | Casey for Commissioner ORESTAR 20505 | Blair Walter Provisional record group | Cash Expenditure out · cash payment | $74.36 | COLUMBIA CITY, OR |
| 2026-02-26 #5553912 Filed 2026-02-26 · Original | Casey for Commissioner ORESTAR 20505 | Blair Walter Provisional record group | Cash Expenditure out · cash payment | $500.00 | COLUMBIA CITY, OR |
| 2026-02-26 #5553911 Filed 2026-02-26 · Original | Casey for Commissioner ORESTAR 20505 | Blair Walter Provisional record group | Cash Expenditure out · cash payment | $275.88 | COLUMBIA CITY, OR |
| 2025-04-30 #5304644 Filed 2025-05-07 · Original | Robert Keyser for Port Commission ORESTAR 17349 | Blair Walter Provisional record group | Cash Expenditure out · cash payment | $127.00 | COLUMBIA CITY, OR |
| 2025-03-07 #5229765 Filed 2025-03-07 · Original | Casey for Commissioner ORESTAR 20505 | Blair Walter Provisional record group | Cash Expenditure out · cash payment | $275.88 | COLUMBIA CITY, OR |