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 2010-08-25
· 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 |
| 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 |
|---|---|---|---|---|---|
| 2025-08-08 | Heppner Mobil | Cash Expenditure | $37 | Fuel | — |
| 2025-08-07 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $14 | — | — |
| 2025-08-06 | Walmart | Cash Expenditure | $60 | Soda for ice cream float social | — |
| 2025-08-06 | Dollar General | Cash Expenditure | $114 | Parade decor and supplies. | — |
| 2025-08-06 | Chef's Store | Refunds and Rebates | $19 | Ice cream social supplies. | — |
| 2025-08-06 | Chef's Store | Cash Expenditure | $103 | Ice cream and watermelon social supplies. | — |
| 2025-08-06 | Heppner Mobil | Cash Expenditure | $123 | Fuel | — |
| 2025-08-06 | Milton-Freewater Rotary Foundation | Cash Expenditure | $250 | — | — |
| 2025-08-05 | Ultrapress | Cash Expenditure | $405 | — | — |
| 2025-08-02 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $59 | — | — |
| 2025-08-02 | Space Age | Cash Expenditure | $19 | Water for parade volunteers. | — |
| 2025-08-02 | Bi-Mart | Personal Expenditure for Reimbursement | $110 | Parade candy. | — |
| 2025-08-01 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $36 | — | — |
| 2025-08-01 | Calvin Bennett | Cash Expenditure | $800 | — | — |
| 2025-08-01 | Ryan Smith | Cash Expenditure | $700 | — | — |
| 2025-08-01 | Oxarc | Personal Expenditure for Reimbursement | $105 | Helium for parade decor. | — |
| 2025-07-31 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $8 | — | — |
| 2025-07-31 | KOHU/KQFM Radio | Cash Expenditure | $695 | — | — |
| 2025-07-30 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $11 | — | — |
| 2025-07-30 | Chef's Store | Cash Expenditure | $183 | Parade candy. | — |
| 2025-07-29 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $42 | — | — |
| 2025-07-28 | Walmart | Cash Expenditure | $134 | Ink | — |
| 2025-07-28 | Office Depot | Cash Expenditure | $282 | — | — |
| 2025-07-25 | Mailchimp | Cash Expenditure | $135 | — | — |
| 2025-07-24 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $37 | — | — |
| 2025-07-24 | Elkhorn Media Group | Cash Expenditure | $360 | — | — |
| 2025-07-24 | Dollar Tree | Cash Expenditure | $144 | Cups | — |
| 2025-07-23 | Oriental Trading Company | Cash Expenditure | $23 | Parade decor. | — |
| 2025-07-22 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $32 | — | — |
| 2025-07-21 | Amazon.com | Cash Expenditure | $91 | Parade materials and decor | — |
| 2025-07-20 | Canva | Cash Expenditure | $13 | — | — |
| 2025-07-19 | Space Age No. 27 | Cash Expenditure | $43 | Fuel | — |
| 2025-07-18 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $28 | — | — |
| 2025-07-14 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $45 | — | — |
| 2025-07-14 | Heppner Mobil | Cash Expenditure | $130 | Fuel | — |
| 2025-07-14 | Office Depot | Cash Expenditure | $506 | Laser Ink | — |
| 2025-07-11 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $95 | — | — |
| 2025-07-10 | Space Age | Cash Expenditure | $43 | Fuel | — |
| 2025-07-09 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $85 | — | — |
| 2025-07-09 | U.S. Postal Service | Cash Expenditure | $1,120 | — | — |
| 2025-07-09 | Orion Digital Media Group | Cash Expenditure | $2,800 | — | — |
| 2025-07-08 | Space Age No. 27 | Cash Expenditure | $41 | Fuel | — |
| 2025-07-08 | Space Age | Cash Expenditure | $48 | Fuel | — |
| 2025-07-07 | Troutdale Chevron | Cash Expenditure | $52 | Fuel | — |
| 2025-07-06 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $100 | — | — |
| 2025-07-02 | Painted Hills Natural Beef | Cash Expenditure | $220 | Office snacks | — |
| 2025-07-02 | KOHU/KQFM Radio | Cash Expenditure | $175 | — | — |
| 2025-07-01 | Ryan Smith | Cash Expenditure | $700 | — | — |
| 2025-07-01 | Calvin Bennett | Cash Expenditure | $800 | — | — |
| 2025-07-01 | Pea Ridge Embroidery & Signs | Cash Expenditure | $208 | — | — |