2026 · Ledger
Payments made · AD Scott for City Council 2026
Every source line from the e-filings, with its accounting status. Totals count only lines marked Counted.
What the codes mean: money in, money out, owed and notices
Money out
- E Payment made 460E
- Money the committee spent (Schedule E). Counted.
| Amount | Who got it | Who they are (employer · occupation as filed) | City | ZIP | Date | Type | Accounting | Filing |
|---|---|---|---|---|---|---|---|---|
| $382.91 | Gould & Orellana, LLCFor: Professional services (PRO) | Paid byAD Scott for City Council 2026 | Sep 19, 2026 | E Money outPayment made · 460E | Counted | 217501727PDF ↗ (city) | ||
| $350.00 | Gould & Orellana, LLCFor: Professional services (PRO) | Paid byAD Scott for City Council 2026 | Sep 1, 2026 | E Money outPayment made · 460E | Counted | 217501727PDF ↗ (city) | ||
| $25.00 | Gould & Orellana, LLCFor: Office expenses (OFC) | Paid byAD Scott for City Council 2026 | Sep 1, 2026 | E Money outPayment made · 460E | Counted | 217501727PDF ↗ (city) |
Source: City campaign e-filings (NetFile) · filings through Oct 10, 2026