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 |
|---|---|---|---|---|---|
| 2013-09-29 | Heppner Shell | Cash Expenditure | $37 | Fuel | — |
| 2013-09-27 | Heppner Shell | Cash Expenditure | $83 | Fuel/Meal | — |
| 2013-09-24 | Heppner Shell | Cash Expenditure | $31 | Fuel | — |
| 2013-09-23 | Oregon Realtors Political Action Committee (191) | Cash Contribution | $1,500 | — | — |
| 2013-09-23 | Walgreens | Cash Contribution | $500 | — | — |
| 2013-09-18 | Oregon Petroleum Association PAC (2717) | Cash Contribution | $500 | — | — |
| 2013-09-18 | Oregon Beverage PAC (126) | Cash Contribution | $1,000 | — | — |
| 2013-09-17 | Oregon Optometric Public Affairs Council (176) | Cash Contribution | $500 | — | — |
| 2013-09-17 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $70 | — | — |
| 2013-09-09 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $25 | — | — |
| 2013-09-05 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $29 | — | — |
| 2013-08-29 | Office Depot | Cash Expenditure | $374 | Invoices for Office Supply/Ink | — |
| 2013-08-24 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $85 | — | — |
| 2013-08-23 | Desert Arts Council | Cash Expenditure | $1,000 | Donation for 2013-2014 Season | — |
| 2013-08-23 | Heppner Shell | Cash Expenditure | $55 | Fuel | — |
| 2013-08-16 | Space Age | Cash Expenditure | $92 | Fuel | — |
| 2013-08-09 | Heppner Shell | Cash Expenditure | $50 | Fuel | — |
| 2013-07-30 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $42 | — | — |
| 2013-07-30 | Office Max | Cash Expenditure | $221 | Paper, copies & cutting for parade cards | — |
| 2013-07-30 | Heppner Shell | Cash Expenditure | $83 | Fuel to Event | — |
| 2013-07-10 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $86 | — | — |
| 2013-07-10 | American Cancer Society | Cash Expenditure | $250 | Donation | — |
| 2013-07-10 | Sherri L. Smith | Cash Expenditure | $2,500 | Services | Owner of Gregory Smith & Company, LLC |
| 2013-07-03 | Heppner Shell | Cash Expenditure | $66 | Fuel | — |
| 2013-06-27 | Space Age | Cash Expenditure | $100 | Fuel | — |
| 2013-06-21 | Heppner Shell | Cash Expenditure | $99 | Fuel | — |
| 2013-06-10 | Gerry Frank's Konditor | Cash Expenditure | $356 | Cakes for Legislative Reception | — |
| 2013-06-05 | Hee Hee Illahee RV Resort | Cash Expenditure | $439 | Lodging | — |
| 2013-05-29 | Heppner Shell | Cash Expenditure | $99 | Fuel | — |
| 2013-05-27 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $97 | — | — |
| 2013-05-23 | Safeway | Personal Expenditure for Reimbursement | $30 | Food for Office | — |
| 2013-05-23 | Heppner Shell | Cash Expenditure | $99 | Fuel | — |
| 2013-05-23 | Gregory V Smith | Cash Expenditure | $145 | — | Economic Development Professional |
| 2013-05-21 | U.S. Postal Service | Cash Expenditure | $46 | Stamps for B Day Cards | — |
| 2013-05-16 | Heppner Shell | Cash Expenditure | $92 | Fuel | — |
| 2013-05-10 | Hee Hee Illahee RV Resort | Cash Expenditure | $439 | Lodging | — |
| 2013-04-29 | Gregory V Smith | Refunds and Rebates | $66 | Used wrong debit card, credit back to Committee Account. | Economic Development Professional |
| 2013-04-27 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $66 | — | — |
| 2013-04-25 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $35 | — | — |
| 2013-04-24 | Heppner Shell | Cash Expenditure | $93 | Fuel | — |
| 2013-04-21 | Oxford Suites | Cash Expenditure | $183 | Lodging | — |
| 2013-04-20 | Heppner Shell | Cash Expenditure | $29 | Fuel | — |
| 2013-04-10 | Hee Hee Illahee RV Resort | Cash Expenditure | $439 | Lodging | — |
| 2013-04-09 | Party Mart | Cash Expenditure | $104 | Plates, Napkins, Silverware for Reception | — |
| 2013-04-08 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $76 | — | — |
| 2013-04-08 | Wild Pear | Cash Expenditure | $1,288 | Remaining Balance of Caterer for Reception | — |
| 2013-04-07 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $94 | — | — |
| 2013-04-04 | Office Depot | Cash Expenditure | $328 | Ink for Printer | — |
| 2013-04-04 | Wild Pear | Cash Expenditure | $500 | Down payment for Reception | — |
| 2013-04-01 | Anastasia Smith | Cash Expenditure | $500 | Database Services for March | — |