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
2025-04-21 Dorchester Cash Expenditure $313 Conference tickets
2025-04-20 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $42
2025-04-20 Timberline Lodge Cash Expenditure $376 Conference lodging
2025-04-19 Safeway Cash Expenditure $84 Fuel
2025-04-19 Painted Hills Natural Beef Cash Expenditure $235 Office snacks
2025-04-19 Wild Pear Cash Expenditure $200 Event service fee to catering
2025-04-18 Wild Pear Cash Expenditure $1,863 Event catering
2025-04-17 Safeway Cash Expenditure $55 Fuel
2025-04-16 Costco Cash Expenditure $176 Office supplies
2025-04-15 Safeway Cash Expenditure $10 Coffee supplies & ice
2025-04-14 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $61
2025-04-14 Home Goods Cash Expenditure $131 Event dishes, paper products and decoration
2025-04-14 Costco Cash Expenditure $209 Event flowers, paper products & sodas.
2025-04-14 Committee to Re-Elect Rick Stokoe (21353) Cash Expenditure $1,000
2025-04-13 Irrigon Chamber of Commerce Cash Expenditure $250
2025-04-11 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $10
2025-04-11 Space Age Cash Expenditure $54 Fuel
2025-04-10 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $39
2025-04-10 Irrigon Chamber of Commerce Cash Expenditure $500
2025-04-09 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $14
2025-04-09 Cascadia Pizza Cash Expenditure $99 Meal
2025-04-09 Michael's Cash Expenditure $254 Cups for logos
2025-04-07 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $57
2025-04-05 Heppner Mobil Cash Expenditure $51 Fuel
2025-04-03 Troutdale Chevron Cash Expenditure $60 Fuel
2025-04-02 Costco Cash Expenditure $471 Capitol snacks, cards, drinks for reception, snacks for visiting students.
2025-04-02 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $46
2025-04-01 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $73
2025-04-01 Pacific Northwest Veterans Alliance Cash Expenditure $1,000
2025-04-01 Orion Digital Media Group Cash Expenditure $2,800
2025-03-31 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $151
2025-03-31 Ryan Smith Cash Expenditure $675
2025-03-31 Calvin Bennett Cash Expenditure $800
2025-03-30 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $26
2025-03-30 Good Shepherd Community Hospital Foundation Cash Expenditure $1,500
2025-03-27 Capitol Gift Shop Cash Expenditure $581 State seal items for office.
2025-03-27 Safeway Cash Expenditure $69 Fuel
2025-03-26 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $100
2025-03-26 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $36
2025-03-26 Riverside High School Booster Club Cash Expenditure $200
2025-03-26 GoDaddy Cash Expenditure $33
2025-03-25 Mailchimp Cash Expenditure $135
2025-03-24 US Postal Service Cash Expenditure $452
2025-03-24 Amazon.com Cash Expenditure $32 Office pillows
2025-03-23 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $51
2025-03-23 Home Goods Cash Expenditure $158 Paper products, stationary products, misc office supplies
2025-03-22 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $26
2025-03-21 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $37
2025-03-20 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $31
2025-03-16 Capitol Gift Shop Cash Expenditure $80 Office supplies (mugs)
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