Committee to Re-Elect Greg Smith
Committee 3420 · Candidate Committee · active 2007-05-04 → 2026-07-18 · ORESTAR · Export to Excel
Contributions received
$1.5M
Expenditures
$1.5M
Transactions
7,466
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Statement of Organization
Address: 190 Rock St Heppner, OR 97836
Treasurer: Gregory V. Smith
Candidate: Greg Smith
Latest filing:
Amendment, effective 2012-02-28
· view on ORESTAR
People
| Role | Name | Since | Occupation |
|---|---|---|---|
| Alternate Transaction Filer | Sherri L. Smith | — | — |
| Candidate | Greg Smith | — | State Representative/ Small Business Owner State of Oregon Salem, OR |
| Correspondence Recipient | Sherri L. Smith | — | — |
| Treasurer | Gregory V. Smith | — | — |
Monthly activity
Filing history
| Effective | Type | Description | |
|---|---|---|---|
| 2026-07-27 | Amendment | State Representative, 57th DistrictRepublican | ORESTAR |
| 2026-01-01 → 2026-07-27 | Amendment | — | ORESTAR |
| 2024-05-29 → 2026-01-01 | Amendment | — | ORESTAR |
| 2024-02-29 → 2024-05-29 | Amendment | — | ORESTAR |
| 2022-06-29 → 2024-02-29 | Amendment | — | ORESTAR |
| 2021-10-28 → 2022-06-29 | Amendment | — | ORESTAR |
| 2020-06-19 → 2021-10-28 | Amendment | — | ORESTAR |
| 2019-11-14 → 2020-06-19 | Amendment | — | ORESTAR |
| 2017-06-09 → 2019-11-14 | Amendment | — | ORESTAR |
| 2012-02-28 → 2017-06-09 | Amendment | — | ORESTAR |
| 2011-09-08 → 2012-02-28 | Amendment | — | ORESTAR |
| 2010-08-25 → 2011-09-08 | Amendment | — | ORESTAR |
| 2009-12-10 → 2010-08-25 | Amendment | — | ORESTAR |
| 2008-06-23 → 2009-12-09 | Amendment | — | ORESTAR |
| 2006-03-01 → 2008-06-19 | Amendment | Smith, Greg, Committee to Re-Elect | ORESTAR |
| 2004-03-11 → 2006-02-28 | Amendment | — | ORESTAR |
| 2002-03-12 → 2004-03-10 | Amendment | — | ORESTAR |
| 1999-07-15 → 2002-03-11 | Original | State Representative, 59th DistrictRepublican | ORESTAR |
Transactions
| Date | Contributor / Payee | Type | Amount | Purpose | Occupation / Employer |
|---|---|---|---|---|---|
| 2015-10-21 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $100 | — | — |
| 2015-10-20 | Capps Broadcast Group | Cash Expenditure | $360 | Ad | — |
| 2015-10-16 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $20 | — | — |
| 2015-10-16 | Bristol-Myers Squibb Company | Cash Contribution | $500 | — | — |
| 2015-10-16 | Confederated Tribes of Grand Ronde | Cash Contribution | $250 | — | — |
| 2015-10-14 | Altria Client Services | Cash Contribution | $1,000 | — | — |
| 2015-08-11 | Gregory V Smith | Cash Expenditure | $250 | — | Economic Development Professional |
| 2015-08-08 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $39 | — | — |
| 2015-08-08 | Walmart | Personal Expenditure for Reimbursement | $240 | Candy & Other Parade Supplies | — |
| 2015-07-14 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $20 | — | — |
| 2015-07-01 | Skoremore | Cash Expenditure | $310 | Lodging for Staff | — |
| 2015-06-23 | Gerry Frank's Konditor | Cash Expenditure | $399 | Legislative Reception Cakes | — |
| 2015-06-01 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $26 | — | — |
| 2015-06-01 | Skoremore | Cash Expenditure | $620 | Lodging/Employee | — |
| 2015-05-31 | Hood River Shell Marina Market | Cash Expenditure | $58 | Fuel | — |
| 2015-05-29 | Office Depot | Cash Expenditure | $197 | Ink/Toner/Paper | — |
| 2015-05-21 | Sherri L Smith | Cash Expenditure | $2,500 | Management Services | — |
| 2015-05-15 | Best Western Hotels Salem | Cash Expenditure | $335 | Lodging | — |
| 2015-05-14 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $38 | — | — |
| 2015-05-13 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $23 | — | — |
| 2015-05-12 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $9 | — | — |
| 2015-05-11 | Sherri L Smith | Cash Expenditure | $1,500 | Contract Management | — |
| 2015-05-04 | Skoremore | Cash Expenditure | $620 | Staff Lodging | — |
| 2015-04-28 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $36 | — | — |
| 2015-04-16 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $56 | — | — |
| 2015-04-15 | Wild Pear | Cash Expenditure | $250 | Catering Gratuity of Event | — |
| 2015-04-15 | Wild Pear | Cash Expenditure | $815 | Catering of Event | — |
| 2015-04-13 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $64 | — | — |
| 2015-04-11 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $84 | — | — |
| 2015-04-11 | Friends of National Rifle Association | Cash Expenditure | $120 | Dinner Tickets | — |
| 2015-03-30 | Sherri L Smith | Cash Expenditure | $1,500 | Management | — |
| 2015-03-30 | Skoremore | Cash Expenditure | $620 | Lodging | — |
| 2015-03-26 | Sherri L Smith | Cash Expenditure | $2,500 | Management | — |
| 2015-03-20 | Gregory V Smith | Cash Expenditure | $2,932 | — | Economic Development Professional |
| 2015-03-18 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $95 | — | — |
| 2015-03-16 | Culinary Capers | Personal Expenditure for Reimbursement | $1,803 | Catering for McLane/Dorchester Event | — |
| 2015-03-13 | Safeway | Personal Expenditure for Reimbursement | $197 | Beverages for McLane Event | — |
| 2015-03-13 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $53 | — | — |
| 2015-03-12 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $47 | — | — |
| 2015-03-12 | Party Mart | Cash Expenditure | $165 | Dorchester Event Decorations | — |
| 2015-03-12 | Costco | Cash Expenditure | $246 | Beverages, Supplies for Legislative Receptions | — |
| 2015-03-11 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $25 | — | — |
| 2015-03-09 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $88 | — | — |
| 2015-03-09 | Fred Meyer | Personal Expenditure for Reimbursement | $142 | Phone Charger & Frames for Leg Office & Party Supplies for Co Op Event | — |
| 2015-03-09 | Costco | Personal Expenditure for Reimbursement | $194 | Plantes, Napkins, Snacks and Beverages for McLane/Dorchester Event | — |
| 2015-03-09 | Wild Pear | Cash Expenditure | $154 | Dinner Catering | — |
| 2015-03-08 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $17 | — | — |
| 2015-03-05 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $21 | — | — |
| 2015-03-05 | Skoremore | Cash Expenditure | $620 | Session Lodging | — |
| 2015-03-03 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $21 | — | — |