ORESTAR Archive

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

RoleNameSinceOccupation
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

EffectiveTypeDescription
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

DateContributor / PayeeType AmountPurposeOccupation / Employer
2025-07-01 Space Age Cash Expenditure $50 Fuel
2025-06-30 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $8
2025-06-29 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $125
2025-06-27 DoorDash, Inc. Cash Expenditure $90 Meal
2025-06-25 Mailchimp Cash Expenditure $135
2025-06-21 Safeway Cash Expenditure $57 Fuel
2025-06-20 Canva Cash Expenditure $13 Software Subscription
2025-06-19 DoorDash, Inc. Cash Expenditure $46 Meal
2025-06-18 Gerry Frank's Konditorei Cash Expenditure $66 Meal
2025-06-17 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $50
2025-06-17 Riverside High School Booster Club Cash Expenditure $175
2025-06-17 Safeway Cash Expenditure $9 water bottles
2025-06-15 Amazon.com Refunds and Rebates $30 Return of paper cups.
2025-06-14 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $43
2025-06-14 Safeway Cash Expenditure $68 Fuel
2025-06-14 Tillamook Country Smoker Cash Expenditure $54 Office snacks/supplies
2025-06-14 Tillamook Country Smoker Cash Expenditure $64 Office snack/supply
2025-06-14 DoorDash, Inc. Cash Expenditure $23 Meal
2025-06-13 Amazon.com Cash Expenditure $45 Popcorn for office
2025-06-12 Hobby Lobby Cash Expenditure $110 Napkins, plates, bags, general supplies for office.
2025-06-12 Gerry Frank's Konditorei Cash Expenditure $921 Catering for capitol event.
2025-06-11 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $10
2025-06-11 The Grand Hotel Cash Expenditure $191 Lodging
2025-06-11 The Grand Hotel Cash Expenditure $270 Lodging
2025-06-11 The Grand Hotel Cash Expenditure $270 Lodging
2025-06-10 Gerry Frank's Konditorei Cash Expenditure $73 Meal
2025-06-09 Safeway Cash Expenditure $93 Fuel
2025-06-09 Sykes Publishing, LLC Cash Expenditure $23
2025-06-09 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $22
2025-06-07 Costco Cash Expenditure $186 Paper products, snacks, storage tubs for campaign give aways, batteries.
2025-06-06 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $15
2025-06-06 Amazon.com Refunds and Rebates $105 Returned logo items to vendor.
2025-06-06 Space Age No. 27 Cash Expenditure $42 Fuel
2025-06-06 Daynight Donuts Cash Expenditure $90 Capitol donuts
2025-06-05 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $26
2025-06-05 Amazon.com Refunds and Rebates $52 Return of logo items to vendor
2025-06-05 Made in Oregon Cash Expenditure $120 Oregon candy for office
2025-06-05 DoorDash, Inc. Cash Expenditure $101 Meal mtg
2025-06-05 Capitol Gift Shop Cash Expenditure $312 End of session caucus items, office decor.
2025-06-04 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $17
2025-06-04 Ultrapress Cash Expenditure $395
2025-06-03 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $34
2025-06-03 Safeway Cash Expenditure $76 Fuel
2025-06-03 Safeway Cash Expenditure $149 Office snacks.
2025-06-02 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $12
2025-06-01 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $8
2025-05-30 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $73
2025-05-30 Hannah's Popcorn Cash Expenditure $274 Sine Die Bags
2025-05-30 Orion Digital Media Group Cash Expenditure $2,800
2025-05-30 Ryan Smith Cash Expenditure $675
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