ORESTAR Archive

Friends of David Brock Smith

Committee 15377 · Candidate Committee · active 2010-02-05 → 2026-08-03 · ORESTAR · Export to Excel

Contributions received
$1.0M
Expenditures
$1.0M
Transactions
2,231
Cash balance
$17.5K
as of 2026-08-11
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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 2024-07-25 · view on ORESTAR

People

RoleNameSinceOccupation
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

EffectiveTypeDescription
2024-07-25 Amendment State Senator, 1st DistrictRepublican 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

DateContributor / PayeeType AmountPurposeOccupation / Employer
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
2021-10-04 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $42
2021-09-29 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $6
2021-09-28 Oregon Republican Party (379) Cash Expenditure $370 Registration/Conference - Workshop
2021-09-17 Altria Client Services LLC Cash Contribution $2,000
2021-09-16 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $2
2021-09-16 Miscellaneous Cash Contributions $100 and under Cash Contribution $50
2021-09-13 Constant Contact Cash Expenditure $2,025 Email Marketing/Services
2021-09-13 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $14
2021-09-13 Miscellaneous Cash Contributions $100 and under Cash Contribution $310
2021-09-09 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $4
2021-09-06 C & A Consulting Cash Expenditure $348 Management Services/Postage
2021-08-30 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $6
2021-08-27 Oregon Council of NECA Chapters (135) Cash Contribution $1,000
2021-08-27 Anheuser - Busch Companies Cash Contribution $1,000
2021-08-13 C & A Consulting Cash Expenditure $99 Management Services/Postage
2021-08-11 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $42
2021-08-09 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $32
2021-08-06 David Brock Smith Cash Expenditure $202 Mileage Reimbursement Manager Port & Starboad Enterprises · Port & Starboard Enterprises
2021-08-05 David Brock Smith Account Payable $213 Mileage Reimbursement Manager Port & Starboad Enterprises · Port & Starboard Enterprises
2021-07-29 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $6
2021-07-29 David Brock Smith Cash Expenditure $469 Mileage Reimbursement Manager Port & Starboad Enterprises · Port & Starboard Enterprises
2021-07-26 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $113
2021-07-24 David Brock Smith Cash Expenditure $182 Mileage Reimbursement Manager Port & Starboad Enterprises · Port & Starboard Enterprises
2021-07-23 David Brock Smith Account Payable $256 Mileage Reimbursement Manager Port & Starboad Enterprises · Port & Starboard Enterprises
2021-07-21 David Brock Smith Account Payable $213 Mileage Reimbursement Manager Port & Starboad Enterprises · Port & Starboard Enterprises
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