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 |
|---|---|---|---|---|---|
| 2025-08-05 | Lyft | Personal Expenditure for Reimbursement | $19 | Car ride | — |
| 2025-08-05 | Lyft | Personal Expenditure for Reimbursement | $22 | Car ride | — |
| 2025-08-05 | Lyft | Personal Expenditure for Reimbursement | $13 | Car ride | — |
| 2025-08-04 | Lyft | Personal Expenditure for Reimbursement | $11 | Car ride | — |
| 2025-08-04 | Lyft | Personal Expenditure for Reimbursement | $21 | Car ride | — |
| 2025-08-04 | Expedia | Cash Expenditure | $126 | Travel costs | — |
| 2025-08-03 | Lyft | Personal Expenditure for Reimbursement | $39 | Car ride | — |
| 2025-08-01 | Trilliant Property Management | Cash Expenditure | $860 | Salem housing | — |
| 2025-07-29 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $6 | — | — |
| 2025-07-28 | Comcast Corporation | Cash Expenditure | $83 | Utilities for Salem housing | — |
| 2025-07-26 | Banners On The Cheap | Cash Expenditure | $356 | — | — |
| 2025-07-24 | Hyatt Regency Bellevue | Cash Expenditure | $871 | Hotel stay | — |
| 2025-07-17 | Friends of Virgle Osborne (21437) | Miscellaneous Other Receipt | $204 | Share of Salem housing | — |
| 2025-07-17 | Friends of Virgle Osborne (21437) | Miscellaneous Other Receipt | $81 | Share of Salem housing | — |
| 2025-07-16 | Expedia | Cash Expenditure | $738 | Flights and hotel for CSG West | — |
| 2025-07-16 | Expedia | Cash Expenditure | $2,092 | Flights and hotels for NCSL | — |
| 2025-07-15 | Republic Services, Inc. | Cash Expenditure | $99 | Utilities for Salem housing | — |
| 2025-07-14 | City of Salem | Cash Expenditure | $148 | Utilites for Salem housing | — |
| 2025-07-14 | Portland General Electric | Cash Expenditure | $242 | Utilites for Salem housing | — |
| 2025-07-14 | NW Natural | Cash Expenditure | $39 | Utilities for Salem housing | — |
| 2025-07-14 | Republic Services, Inc. | Cash Expenditure | $99 | Utilites for Salem housing | — |
| 2025-07-01 | Trilliant Property Management | Cash Expenditure | $860 | Rent for Salem housing | — |
| 2025-06-30 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $6 | — | — |
| 2025-06-27 | National Conference of State Legislatures | Cash Expenditure | $895 | Conference registration | — |
| 2025-06-26 | Comcast Corporation | Cash Expenditure | $83 | Utilities for Salem housing | — |
| 2025-06-13 | Alek for Oregon (23249) | Miscellaneous Other Receipt | $253 | Share of Salem housing utilities | — |
| 2025-06-02 | Trilliant Property Management | Cash Expenditure | $860 | Salem Housing | — |
| 2025-06-02 | Portland General Electric | Cash Expenditure | $186 | Utilities for Salem housing | — |
| 2025-06-02 | NW Natural | Cash Expenditure | $155 | Utilites for Salem housing | — |
| 2025-06-02 | City of Salem | Cash Expenditure | $253 | Utilites for Salem housing | — |
| 2025-05-31 | Red Lion | Cash Expenditure | $141 | Hotel stay | — |
| 2025-05-30 | Riverhouse on the Deschutes | Cash Expenditure | $264 | Meeting meal | — |
| 2025-05-29 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $6 | — | — |
| 2025-05-27 | Comcast Corporation | Cash Expenditure | $83 | Utilities for Salem house | — |
| 2025-05-23 | David Brock Smith | Cash Expenditure | $166 | — | Manager Port & Starboad Enterprises · Port & Starboard Enterprises |
| 2025-05-23 | Michael Brainard | Cash Expenditure | $234 | — | — |
| 2025-05-23 | Michael Brainard | Cash Expenditure | $826 | — | — |
| 2025-05-19 | Winco | Personal Expenditure for Reimbursement | $166 | Food for meeting meal | — |
| 2025-05-19 | David Brock Smith | Cash Expenditure | $240 | — | Manager Port & Starboad Enterprises · Port & Starboard Enterprises |
| 2025-05-19 | Daley Professional Web Solutions | Personal Expenditure for Reimbursement | $240 | website hosting | — |
| 2025-05-14 | Oregon Republican Party (379) | Cash Expenditure | $125 | — | — |
| 2025-05-13 | David Brock Smith | Cash Expenditure | $410 | — | Manager Port & Starboad Enterprises · Port & Starboard Enterprises |
| 2025-05-10 | Mazatlan Restaurant | Personal Expenditure for Reimbursement | $410 | Meeting meal | — |
| 2025-05-07 | Summit Finance Northwest | Cash Expenditure | $100 | — | — |
| 2025-05-04 | Seven Feathers Casino Resort | Cash Expenditure | $162 | Hotel stay | — |
| 2025-05-03 | David Brock Smith | Cash Expenditure | $195 | — | Manager Port & Starboad Enterprises · Port & Starboard Enterprises |
| 2025-05-02 | Trilliant Property Management | Cash Expenditure | $860 | Salem housing rent | — |
| 2025-05-01 | USPS.com | Personal Expenditure for Reimbursement | $826 | — | — |
| 2025-04-29 | Best Buy | Cash Expenditure | $6 | AppleCare subscription | — |
| 2025-04-29 | Winco | Personal Expenditure for Reimbursement | $195 | Dinner for caucus members; Kleenex for office | — |