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 |
|---|---|---|---|---|---|
| 2021-12-28 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $6 | — | — |
| 2021-12-28 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $150 | — | — |
| 2021-12-27 | C & A Consulting | Cash Expenditure | $464 | Management Services/Postage | — |
| 2021-12-24 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $2 | — | — |
| 2021-12-24 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $50 | — | — |
| 2021-12-23 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $6 | — | — |
| 2021-12-23 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $150 | — | — |
| 2021-12-21 | Idaho Power Company | Cash Contribution | $500 | — | — |
| 2021-12-20 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $4 | — | — |
| 2021-12-20 | Campaign Monitor | Cash Expenditure | $199 | Business Services/Advertising/Marketing | — |
| 2021-12-17 | David Brock Smith | Account Payable | $317 | Mileage Reimbursement | Manager Port & Starboad Enterprises · Port & Starboard Enterprises |
| 2021-12-15 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $59 | — | — |
| 2021-12-15 | Friends of Boomer Wright (20366) | Cash Expenditure | $10,000 | Contribution | — |
| 2021-12-15 | Clearme.com | Cash Expenditure | $179 | Secure Identity Plaform | — |
| 2021-12-13 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $58 | — | — |
| 2021-12-11 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $60 | — | — |
| 2021-12-11 | Double Tree by Hilton Hotel/Little Rock | Cash Expenditure | $0 | Tax Increase/Hotel Stay | — |
| 2021-12-10 | Congressional Sportsmen's Foundation | Cash Expenditure | $50 | Contribution | — |
| 2021-12-09 | Double Tree by Hilton Hotel/Little Rock | Cash Expenditure | $16 | Lodging Fees/Taxes | — |
| 2021-12-08 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $28 | — | — |
| 2021-12-07 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $25 | — | — |
| 2021-12-07 | Si Senor Family Mexican | Cash Expenditure | $131 | Meeting Meal | — |
| 2021-12-06 | 89 Sports Bar & Billiards | Cash Expenditure | $123 | Meeting Meal | — |
| 2021-12-05 | C & A Consulting | Cash Expenditure | $107 | Management Services/Postage | — |
| 2021-12-02 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $40 | — | — |
| 2021-12-02 | David Brock Smith | Cash Expenditure | $256 | Mileage Reimbursement | Manager Port & Starboad Enterprises · Port & Starboard Enterprises |
| 2021-12-01 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $18 | — | — |
| 2021-11-30 | David Brock Smith | Account Payable | $311 | Mileage Reimbursement | Manager Port & Starboad Enterprises · Port & Starboard Enterprises |
| 2021-11-30 | Sunriver Resort | Cash Expenditure | $294 | Lodging/Meeting - Conference | — |
| 2021-11-29 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $104 | — | — |
| 2021-11-26 | David Brock Smith | Account Payable | $124 | Mileage Reimbursement | Manager Port & Starboad Enterprises · Port & Starboard Enterprises |
| 2021-11-13 | David Brock Smith | Account Payable | $310 | Mileage Reimbursement | Manager Port & Starboad Enterprises · Port & Starboard Enterprises |
| 2021-11-12 | Congressional Sportsmen's Foundation | Cash Expenditure | $500 | Registration/18th Annual NASC Sportsman-Legislator Summit | — |
| 2021-11-08 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $4 | — | — |
| 2021-11-07 | C & A Consulting | Cash Expenditure | $105 | Management Services/Postage | — |
| 2021-11-07 | David Brock Smith | Cash Expenditure | $59 | Mileage Reimbursement | Manager Port & Starboad Enterprises · Port & Starboard Enterprises |
| 2021-10-29 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $6 | — | — |
| 2021-10-28 | Double Tree by Hilton Hotel/Little Rock | Cash Expenditure | $593 | Lodging/NASC Summit 2021 | — |
| 2021-10-28 | American Airlines | Cash Expenditure | $604 | Airfare/Meeting - Conference | — |
| 2021-10-28 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $102 | — | — |
| 2021-10-20 | David Brock Smith | Account Payable | $256 | Mileage Reimbursement | Manager Port & Starboad Enterprises · Port & Starboard Enterprises |
| 2021-10-19 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $18 | — | — |
| 2021-10-18 | C & A Consulting | Cash Expenditure | $140 | Management Services/Postage | — |
| 2021-10-14 | David Brock Smith | Account Payable | $60 | Mileage Reimbursement | Manager Port & Starboad Enterprises · Port & Starboard Enterprises |
| 2021-10-14 | Oregon Forest Industries Council Political Action Committee (154) | Cash Contribution | $2,000 | — | — |
| 2021-10-12 | David Brock Smith | Account Payable | $321 | Mileage Reimbursement | Manager Port & Starboad Enterprises · Port & Starboard Enterprises |
| 2021-10-12 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $4 | — | — |
| 2021-10-08 | Charter Communications | Cash Contribution | $750 | — | — |
| 2021-10-08 | Koch Industries Inc. | Cash Contribution | $1,000 | — | — |
| 2021-10-05 | Riverhouse on the Deschutes | Cash Expenditure | $467 | Lodging/Meeting - Conference | — |