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8 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 | $3,383.74 |
| obligation | 1 | $202.10 |
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 |
|---|---|---|---|---|---|
| 2026-09-11 #5807413 Filed 2026-09-13 · Original | Friends of Todd Nash ORESTAR 22854 | The Grand Hotel Provisional record group | Cash Expenditure out · cash payment | $609.18 | SALEM, OR |
| 2026-09-11 #5807411 Filed 2026-09-13 · Original | Friends of Todd Nash ORESTAR 22854 | The Grand Hotel Provisional record group | Cash Expenditure out · cash payment | $113.39 | SALEM, OR |
| 2026-06-18 #5707273 Filed 2026-07-02 · Original | Friends of Todd Nash ORESTAR 22854 | The Grand Hotel Provisional record group | Cash Expenditure out · cash payment | $606.30 | SALEM, OR |
| 2026-03-06 #5659801 Filed 2026-05-11 · Original | Ken Helm for Oregon ORESTAR 16738 | The Grand Hotel Provisional record group | Personal Expenditure for Reimbursement out · obligation | $202.10 | SALEM, OR |
| 2025-06-11 #5322000 Filed 2025-06-17 · Original | Committee to Re-Elect Greg Smith ORESTAR 3420 | The Grand Hotel Provisional record group | Cash Expenditure out · cash payment | $190.81 | SALEM, OR |
| 2025-06-11 #5321989 Filed 2025-06-17 · Original | Committee to Re-Elect Greg Smith ORESTAR 3420 | The Grand Hotel Provisional record group | Cash Expenditure out · cash payment | $269.84 | SALEM, OR |
| 2025-06-11 #5321988 Filed 2025-06-17 · Original | Committee to Re-Elect Greg Smith ORESTAR 3420 | The Grand Hotel Provisional record group | Cash Expenditure out · cash payment | $269.84 | SALEM, OR |
| 2025-01-15 #5195718 Filed 2025-01-18 · Original | Friends of Todd Nash ORESTAR 22854 | The Grand Hotel Provisional record group | Cash Expenditure out · cash payment | $1,324.38 | SALEM, OR |