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
2019-10-03 Xiamen Airlines Cash Expenditure $177 Flight/Meeting - Conference
2019-10-03 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $4
2019-10-02 Alaska Airlines Personal Expenditure for Reimbursement $586 Flight/Meeting - Conference
2019-10-02 Xiamen Airlines Personal Expenditure for Reimbursement $352 Flight/Meeting - Conference
2019-10-02 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $86
2019-09-27 C & A Consulting Cash Expenditure $130 Management Services/Postage
2019-09-25 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $3
2019-09-25 Wan Si Siu Dian Cash Expenditure $67 Travel Meal
2019-09-25 Wan Si Siu Dian Cash Expenditure $67 Travel Meal
2019-09-24 Oregon Hunters Alliance (4014) Cash Contribution $250
2019-09-23 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $26
2019-09-20 E-Fly Travel Inc. Cash Expenditure $420 Flight/Meeting - Conference
2019-09-20 Country Inn Cash Expenditure $104 Lodging/Meetings - Conference
2019-09-20 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $41
2019-09-19 David Brock Smith Cash Expenditure $635 Mileage Reimbursement Manager Port & Starboad Enterprises · Port & Starboard Enterprises
2019-09-18 David Brock Smith Account Payable $635 Mileage Reimbursement Manager Port & Starboad Enterprises · Port & Starboard Enterprises
2019-09-16 CenturyLink Cash Expenditure $45 Internet Service
2019-09-16 Premier RV Resorts Cash Expenditure $645 Lodging/RV - Meetings/Conventions
2019-09-16 Friends of Vikki (20022) Cash Expenditure $500 Contribution
2019-09-16 Chevron Policy Govt & Publ Affairs Cash Contribution $1,000
2019-09-15 Miscellaneous In-Kind Contributions $100 and under In-Kind Contribution $25
2019-09-15 Lynn Howlett Photography Cash Expenditure $250 Capitol Photo's
2019-09-12 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $38
2019-09-12 Costco Cash Expenditure $130 Office Supplies
2019-09-11 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $64
2019-09-03 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $34
2019-08-28 C & A Consulting Cash Expenditure $128 Management Services/Postage
2019-08-23 Three Rivers Casino and Resort Cash Expenditure $253 Lodging/Meetings - Conference
2019-08-23 Three Rivers Casino and Resort Cash Expenditure $213 Lodging/Meetings - Conference
2019-08-18 Hainan Airlines Personal Expenditure for Reimbursement $760 Flight/Conference - Meeting
2019-08-16 CenturyLink Cash Expenditure $45 Internet Service
2019-08-16 Premier RV Resorts Cash Expenditure $585 Lodging/RV - Meetings/Conventions
2019-08-09 David Brock Smith Cash Expenditure $275 Mileage Reimbursement Manager Port & Starboad Enterprises · Port & Starboard Enterprises
2019-08-08 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $13
2019-08-07 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $31
2019-08-06 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $3
2019-08-01 Oregon Council of NECA Chapters (135) Cash Contribution $250
2019-08-01 Anheuser - Busch Companies Cash Contribution $1,000
2019-07-31 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $35
2019-07-31 David Brock Smith Cash Expenditure $321 Mileage Reimbursement Manager Port & Starboad Enterprises · Port & Starboard Enterprises
2019-07-30 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $57
2019-07-30 C & A Consulting Cash Expenditure $361 Management Services/Consulting
2019-07-29 Friends of Raquel Moore-Green (20041) Cash Expenditure $500 Contribution
2019-07-25 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $12
2019-07-23 Premier RV Resorts Cash Expenditure $653 Lodging/Meeting - Conference
2019-07-17 CenturyLink Cash Expenditure $45 Internet Service
2019-07-10 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $36
2019-07-09 POV Lounge Cash Expenditure $29 Meeting Meal
2019-07-09 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $54
2019-07-08 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $29
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