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10 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 | 9 | $33,018.96 |
| obligation | 1 | $13,554.28 |
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 |
|---|---|---|---|---|---|
| 2026-09-24 #5830236 Filed 2026-09-25 · Original | Novick for Portland ORESTAR 15109 | Morel Ink Provisional record group | Cash Expenditure out · cash payment | $765.00 | PORTLAND, OR |
| 2026-08-07 #5760034 Filed 2026-08-10 · Original | Novick for Portland ORESTAR 15109 | Morel Ink Provisional record group | Cash Expenditure out · cash payment | $393.00 | PORTLAND, OR |
| 2026-03-24 #5590402 Filed 2026-03-26 · Original | Washington County Democratic Central Committee ORESTAR 348 | Morel Ink Provisional record group | Cash Expenditure out · cash payment | $3,106.00 | PORTLAND, OR |
| 2025-10-18 #5415983 Filed 2025-10-25 · Original | Washington County Democratic Central Committee ORESTAR 348 | Morel Ink Provisional record group | Cash Expenditure out · cash payment | $1,720.00 | PORTLAND, OR |
| 2025-05-15 #5309986 Filed 2025-05-16 · Original | Virginia La Forte for School Board ORESTAR 24193 | Morel Ink Provisional record group | Cash Expenditure out · cash payment | $8,129.78 | PORTLAND, OR |
| 2025-05-15 #5309945 Filed 2025-05-16 · Original | Virginia La Forte for School Board ORESTAR 24193 | Morel Ink Provisional record group | Account Payable out · obligation | $13,554.28 | PORTLAND, OR |
| 2025-05-12 #5309942 Filed 2025-05-16 · Amended | Virginia La Forte for School Board ORESTAR 24193 | Morel Ink Provisional record group | Cash Expenditure out · cash payment | $12,749.09 | PORTLAND, OR |
| 2025-04-17 #5284461 Filed 2025-04-20 · Original | Washington County Democratic Central Committee ORESTAR 348 | Morel Ink Provisional record group | Cash Expenditure out · cash payment | $3,200.00 | PORTLAND, OR |
| 2025-02-06 #5214135 Filed 2025-02-11 · Original | Oregon League of Conservation Voters PAC ORESTAR 2352 | Morel Ink Provisional record group | Cash Expenditure out · cash payment | $1,096.00 | PORTLAND, OR |
| 2025-01-02 #5178907 Filed 2025-01-02 · Original | Friends of Dan Rayfield ORESTAR 14046 | Morel Ink Provisional record group | Cash Expenditure out · cash payment | $1,860.09 | PORTLAND, OR |
