Friends of David Brock Smith
Committee 15377 · Candidate Committee · active 2010-02-05 → 2026-09-14 · ORESTAR · Export to Excel
Contributions received
$1.0M
Expenditures
$1.0M
Transactions
2,256
Cash balance
$15.3K
as of 2026-09-28
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Statement of Organization
Address: 2858 Port Orford Loop Road (No Mail) Port Orford, OR 97465
Treasurer: Natalie Newgard
Candidate: David Brock Smith
Latest filing:
Amendment, effective 2026-08-24
· view on ORESTAR
People
| Role | Name | Since | Occupation |
|---|---|---|---|
| Candidate | David Brock Smith | — | State Senator State of Oregon Salem, OR |
| Treasurer | Natalie Newgard | — | — |
Monthly activity
Cash balance
Daily account-summary snapshots (collection began July 2026).
Filing history
| Effective | Type | Description | |
|---|---|---|---|
| 2026-08-24 | Amendment | State Senator, 1st DistrictRepublican | ORESTAR |
| 2024-07-25 → 2026-08-24 | Amendment | — | ORESTAR |
| 2023-09-13 → 2024-07-25 | Amendment | — | ORESTAR |
| 2022-07-06 → 2023-09-13 | Amendment | State Representative, 1st DistrictRepublican | ORESTAR |
| 2021-12-30 → 2022-07-06 | Amendment | — | ORESTAR |
| 2021-10-07 → 2021-12-30 | Amendment | — | ORESTAR |
| 2020-06-19 → 2021-10-07 | Amendment | — | ORESTAR |
| 2019-09-15 → 2020-06-19 | Amendment | — | ORESTAR |
| 2018-06-21 → 2019-09-15 | Amendment | — | ORESTAR |
| 2018-02-05 → 2018-06-21 | Amendment | — | ORESTAR |
| 2017-09-14 → 2018-02-05 | Amendment | — | ORESTAR |
| 2017-09-07 → 2017-09-14 | Amendment | — | ORESTAR |
| 2016-07-21 → 2017-09-07 | Amendment | — | ORESTAR |
| 2016-04-08 → 2016-07-21 | Amendment | — | ORESTAR |
| 2016-02-04 → 2016-04-08 | Amendment | County Commissioner, Curry County, Position 2Nonpartisan | ORESTAR |
| 2012-07-02 → 2016-02-04 | Amendment | David Brock Smith Committee to Elect for Curry County Commissioner | ORESTAR |
| 2012-03-01 → 2012-07-02 | Amendment | — | ORESTAR |
| 2011-12-15 → 2012-03-01 | Amendment | County Commissioner, Curry County, Position 1Nonpartisan | ORESTAR |
| 2011-12-06 → 2011-12-15 | Original | — | ORESTAR |
Transactions
| Date | Contributor / Payee | Type | Amount | Purpose | Occupation / Employer |
|---|---|---|---|---|---|
| 2026-09-14 | Friends of Virgle Osborne (21437) | Miscellaneous Other Receipt | $35 | Share of Salem housing rent and utilities | — |
| 2026-09-14 | Friends of Virgle Osborne (21437) | Miscellaneous Other Receipt | $61 | Share of Salem housing rent and utilities | — |
| 2026-09-11 | Friends of Virgle Osborne (21437) | Cash Expenditure | $115 | — | — |
| 2026-09-11 | Alek for Oregon (23249) | Miscellaneous Other Receipt | $696 | Share of Salem housing rent and utilities | — |
| 2026-09-11 | Portland General Electric | Cash Expenditure | $183 | Utilities for Salem housing | — |
| 2026-09-11 | NW Natural | Cash Expenditure | $29 | Utilities for Salem housing | — |
| 2026-09-11 | City of Salem | Cash Expenditure | $77 | Utilities for Salem housing | — |
| 2026-09-10 | Friends of Virgle Osborne (21437) | Miscellaneous Other Receipt | $760 | Share of Salem housing rent and utilities | — |
| 2026-09-09 | Silva's Lawn Care | Personal Expenditure for Reimbursement | $115 | Lawn care at Salem house | — |
| 2026-09-08 | Suburban Garbage Service | Cash Expenditure | $58 | Utilities for Salem housing | — |
| 2026-09-04 | Daniel G Bonham | Cash Expenditure | $1,950 | Salem housing rent | Oregon State Representative · State of Oregon |
| 2026-08-31 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $6 | — | — |
| 2026-08-31 | Comcast Corporation | Cash Expenditure | $134 | Utilities for Salem housing | — |
| 2026-08-28 | Expedia | Cash Expenditure | $99 | — | — |
| 2026-08-27 | Marriott Lex City Center | Cash Expenditure | $224 | Hotel stay | — |
| 2026-08-27 | Portland Park Shuttle N Fly | Cash Expenditure | $85 | Parking | — |
| 2026-08-27 | United Airlines | Cash Expenditure | $183 | Flight | — |
| 2026-08-27 | United Airlines | Refunds and Rebates | $33 | — | — |
| 2026-08-26 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $14 | — | — |
| 2026-08-24 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $43 | — | — |
| 2026-08-21 | City of Salem | Cash Expenditure | $77 | Utilities for Salem housing | — |
| 2026-08-20 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $2 | — | — |
| 2026-08-20 | United Airlines | Cash Expenditure | $50 | Baggage fee | — |
| 2026-08-13 | Expedia | Cash Expenditure | $355 | Hotel stay | — |
| 2026-08-12 | Suburban East Salem Water | Cash Expenditure | $61 | Utilities for Salem housing | — |
| 2026-08-03 | Friends of Virgle Osborne (21437) | Miscellaneous Other Receipt | $852 | Share of Salem housing rent and utilities | — |
| 2026-07-30 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $6 | — | — |
| 2026-07-30 | Alek for Oregon (23249) | Miscellaneous Other Receipt | $714 | Share of Salem housing rent and utilities | — |
| 2026-07-29 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $6 | — | — |
| 2026-07-29 | Comcast Corporation | Cash Expenditure | $134 | Utilities for Salem housing | — |
| 2026-07-26 | Daniel G Bonham | Cash Expenditure | $1,950 | Rent for Salem house | Oregon State Representative · State of Oregon |
| 2026-07-24 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $9 | — | — |
| 2026-07-23 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $97 | — | — |
| 2026-07-23 | JW Marriott | Cash Expenditure | $460 | Hotel stay | — |
| 2026-07-22 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $20 | — | — |
| 2026-07-22 | JW Marriott | Cash Expenditure | $383 | Hotel stay | — |
| 2026-07-22 | The Sherlock Holmes Pub | Cash Expenditure | $52 | Meeting meal | — |
| 2026-07-21 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $62 | — | — |
| 2026-07-21 | JW Marriott | Cash Expenditure | $230 | Hotel stay | — |
| 2026-07-17 | Republic Services, Inc. | Refunds and Rebates | $49 | — | — |
| 2026-07-17 | Alek for Oregon (23249) | Miscellaneous Other Receipt | $853 | Share of Salem housing rent and utilities | — |
| 2026-07-13 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $59 | — | — |
| 2026-07-13 | The Grand American Hotel | Cash Expenditure | $16 | Hotel expense | — |
| 2026-07-11 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $37 | — | — |
| 2026-07-11 | City of Salem | Cash Expenditure | $77 | Utilities for Salem housing | — |
| 2026-07-11 | The Grand American Hotel | Cash Expenditure | $1,453 | Hotel stay | — |
| 2026-07-11 | Portland General Electric | Cash Expenditure | $182 | Utilities for Salem housing | — |
| 2026-07-11 | NW Natural | Cash Expenditure | $20 | Utilities for Salem housing | — |
| 2026-07-08 | Expedia | Cash Expenditure | $731 | Flight | — |
| 2026-07-08 | Holiday Inn Express | Cash Expenditure | $731 | Flight | — |