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 |
|---|---|---|---|---|---|
| 2025-11-21 | Vertex Pharmaceuticals Inc | Cash Contribution | $500 | — | — |
| 2025-11-21 | Oregon Beverage Recycling Cooperative | Cash Contribution | $500 | — | — |
| 2025-11-21 | Reynolds Services Company | Cash Contribution | $2,000 | — | — |
| 2025-11-21 | Nike, Inc | Cash Contribution | $1,500 | — | — |
| 2025-11-21 | Graduate by Hilton Eugene | Cash Expenditure | $343 | Hotel stay | — |
| 2025-11-20 | Friends of Virgle Osborne (21437) | Miscellaneous Other Receipt | $650 | Share of Salem housing | — |
| 2025-11-19 | Lynn Howlett Photography | Cash Expenditure | $250 | Photography | — |
| 2025-11-19 | Champagne Creek Ranch | Cash Expenditure | $250 | Donation for food drive | — |
| 2025-11-19 | Daniel G Bonham | Cash Expenditure | $1,950 | Rent | Oregon State Representative · State of Oregon |
| 2025-11-18 | David Brock Smith | Cash Expenditure | $178 | — | Manager Port & Starboad Enterprises · Port & Starboard Enterprises |
| 2025-11-16 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $77 | — | — |
| 2025-11-13 | The Pink Elephant Tavern | Personal Expenditure for Reimbursement | $178 | Meeting meal | — |
| 2025-11-11 | Walmart | Cash Expenditure | $101 | Candy for parade | — |
| 2025-11-10 | Seven Feathers Casino Resort | Cash Expenditure | $207 | Hotel room | — |
| 2025-11-09 | David Brock Smith | Cash Expenditure | $388 | Mileage rembursement | Manager Port & Starboad Enterprises · Port & Starboard Enterprises |
| 2025-11-07 | Umpqua Community College | Cash Expenditure | $518 | — | — |
| 2025-11-06 | Dorchester Conference | Cash Expenditure | $270 | — | — |
| 2025-11-03 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $30 | — | — |
| 2025-11-03 | Daniel G Bonham | Cash Expenditure | $3,900 | Salem housing rent | Oregon State Representative · State of Oregon |
| 2025-10-30 | Comcast Corporation | Cash Expenditure | $94 | Utilities for Salem house | — |
| 2025-10-30 | National Marine Manufacturers Assocation, Inc | Cash Contribution | $500 | — | — |
| 2025-10-30 | Albertsons Safeway/Albertsons Companies | Cash Contribution | $500 | — | — |
| 2025-10-30 | PNW PhRMA PAC | Cash Contribution | $2,500 | — | — |
| 2025-10-29 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $6 | — | — |
| 2025-10-29 | Alek for Oregon (23249) | Miscellaneous Other Receipt | $650 | Share of Salem housing | — |
| 2025-10-28 | David Brock Smith | Cash Expenditure | $172 | — | Manager Port & Starboad Enterprises · Port & Starboard Enterprises |
| 2025-10-28 | David Brock Smith | Cash Expenditure | $397 | Mileage to airport (567 x .7) | Manager Port & Starboad Enterprises · Port & Starboard Enterprises |
| 2025-10-27 | Friends of Virgle Osborne (21437) | Miscellaneous Other Receipt | $650 | Share of Salem housing | — |
| 2025-10-27 | Summit Finance Northwest | Cash Expenditure | $450 | — | — |
| 2025-10-24 | Friends of Virgle Osborne (21437) | Miscellaneous Other Receipt | $650 | Share of Salem housing | — |
| 2025-10-23 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $57 | — | — |
| 2025-10-23 | United Airlines | Cash Expenditure | $40 | Checked bag | — |
| 2025-10-23 | Idaho Power Company | Cash Contribution | $500 | — | — |
| 2025-10-23 | Altria Client Services LLC | Cash Contribution | $5,000 | — | — |
| 2025-10-22 | Alek for Oregon (23249) | Miscellaneous Other Receipt | $133 | Salem of Salem housing utilties | — |
| 2025-10-21 | Lyft | Personal Expenditure for Reimbursement | $29 | Car ride | — |
| 2025-10-21 | Lyft | Personal Expenditure for Reimbursement | $15 | Car ride | — |
| 2025-10-20 | Republic Services, Inc. | Cash Expenditure | $99 | Salem housing utilities | — |
| 2025-10-20 | City of Salem | Cash Expenditure | $142 | Salem housing utilities | — |
| 2025-10-20 | Portland General Electric | Cash Expenditure | $51 | Salem housing utilities | — |
| 2025-10-20 | Friends of Virgle Osborne (21437) | Miscellaneous Other Receipt | $133 | Share of Salem housing utilities | — |
| 2025-10-20 | NW Natural | Cash Expenditure | $24 | Utilities for Salem housing | — |
| 2025-10-20 | Oregon Republican Party (379) | Cash Expenditure | $700 | — | — |
| 2025-10-20 | Lyft | Personal Expenditure for Reimbursement | $14 | Car ride | — |
| 2025-10-19 | Lyft | Personal Expenditure for Reimbursement | $14 | Car ride | — |
| 2025-10-19 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $24 | — | — |
| 2025-10-19 | United Airlines | Cash Expenditure | $40 | Checked bag | — |
| 2025-10-19 | voco Chicago Downtown - Riverwalk | Cash Expenditure | $100 | Meeting meal | — |
| 2025-10-19 | Lyft | Personal Expenditure for Reimbursement | $52 | Car ride | — |
| 2025-10-18 | Lyft | Personal Expenditure for Reimbursement | $9 | Car ride | — |