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
2021-10-04 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
2021-07-19 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $60 — —
2021-07-17 David Brock Smith Account Payable $182 Mileage Reimbursement Manager Port & Starboad Enterprises · Port & Starboard Enterprises
2021-07-09 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $4 — —
2021-07-05 C & A Consulting Cash Expenditure $55 Management Services —
2021-06-29 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $6 — —
2021-06-28 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $100 — —
2021-06-21 Daniel G Bonham Cash Expenditure $4,900 Rent/Salem Oregon State Representative · State of Oregon
2021-06-09 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $4 — —
2021-06-02 Online Candidate/Daley Professional Web Solutions Cash Expenditure $240 Hosting/Annual —
2021-06-01 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $6 — —
2021-05-25 C & A Consulting Cash Expenditure $32 Management Services —
2021-05-24 Seven Feathers Casino Resort Cash Expenditure $114 Meeting Meal —
2021-05-20 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $76 — —
2021-05-10 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $4 — —
2021-05-03 C & A Consulting Cash Expenditure $60 Management Services —
2021-04-29 Best Buy #600 Cash Expenditure $1,834 Campaign iPad —
2021-04-18 Friends of Lori Crosby (21382) Cash Expenditure $1,500 Contribution —
2021-04-09 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $4 — —
2021-04-03 C & A Consulting Cash Expenditure $32 Management Services —
2021-03-31 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $49 — —
2021-03-29 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $100 — —
2021-03-28 Salem Premier RV Resort LLC Cash Expenditure $104 Electric Service —
2021-03-12 Salem Premier RV Resort LLC Account Payable $60 Electric Service —
2021-03-09 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $4 — —
2021-03-01 C & A Consulting Cash Expenditure $32 Management Services —
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