ORESTAR Archive

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

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
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

DateContributor / PayeeType AmountPurposeOccupation / 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 —
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