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11 matching records
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| Basis | Records | Reported amount |
|---|---|---|
| cash payment | 11 | $72,154.00 |
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 |
|---|---|---|---|---|---|
| 2026-08-18 #5810606 Filed 2026-09-17 · Original | Bring Balance to Salem PAC ORESTAR 21717 | Hancock and Prouty LLC Provisional record group | Cash Expenditure out · cash payment | $5,016.00 | CHESTERFIELD, MO |
| 2026-07-15 #5723418 Filed 2026-08-14 · Original | Bring Balance to Salem PAC ORESTAR 21717 | Hancock and Prouty LLC Provisional record group | Cash Expenditure out · cash payment | $9,127.11 | CHESTERFIELD, MO |
| 2026-06-29 #5723403 Filed 2026-07-29 · Original | Bring Balance to Salem PAC ORESTAR 21717 | Hancock and Prouty LLC Provisional record group | Cash Expenditure out · cash payment | $5,507.25 | CHESTERFIELD, MO |
| 2026-05-18 #5666463 Filed 2026-05-26 · Original | Bring Balance to Salem PAC ORESTAR 21717 | Hancock and Prouty LLC Provisional record group | Cash Expenditure out · cash payment | $3,642.59 | CHESTERFIELD, MO |
| 2026-04-25 #5643014 Filed 2026-05-04 · Original | Bring Balance to Salem PAC ORESTAR 21717 | Hancock and Prouty LLC Provisional record group | Cash Expenditure out · cash payment | $6,146.06 | CHESTERFIELD, MO |
| 2026-03-18 #5595697 Filed 2026-04-14 · Original | Bring Balance to Salem PAC ORESTAR 21717 | Hancock and Prouty LLC Provisional record group | Cash Expenditure out · cash payment | $6,037.75 | CHESTERFIELD, MO |
| 2026-02-16 #5538593 Filed 2026-03-18 · Original | Bring Balance to Salem PAC ORESTAR 21717 | Hancock and Prouty LLC Provisional record group | Cash Expenditure out · cash payment | $6,136.74 | CHESTERFIELD, MO |
| 2026-01-08 #5513107 Filed 2026-02-09 · Original | Bring Balance to Salem PAC ORESTAR 21717 | Hancock and Prouty LLC Provisional record group | Cash Expenditure out · cash payment | $4,532.00 | CHESTERFIELD, MO |
| 2025-12-15 #5463103 Filed 2026-01-14 · Original | Bring Balance to Salem PAC ORESTAR 21717 | Hancock and Prouty LLC Provisional record group | Cash Expenditure out · cash payment | $13,236.00 | CHESTERFIELD, MO |
| 2025-11-06 #5437802 Filed 2025-12-08 · Original | Bring Balance to Salem PAC ORESTAR 21717 | Hancock and Prouty LLC Provisional record group | Cash Expenditure out · cash payment | $8,057.50 | CHESTERFIELD, MO |
| 2025-05-15 #5310791 Filed 2025-06-16 · Original | Bring Balance to Salem PAC ORESTAR 21717 | Hancock and Prouty LLC Provisional record group | Cash Expenditure out · cash payment | $4,715.00 | CHESTERFIELD, MO |