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
Email alerts
Get an email whenever this committee files new transactions (checked each morning for the previous day). No account needed — you'll confirm by email, and every alert has an unsubscribe link. Free for up to 2 committees.
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 |
|---|---|---|---|---|---|
| 2025-03-16 | Heppner Mobil | Cash Expenditure | $33 | Fuel | — |
| 2025-03-16 | Pilot # 195 | Cash Expenditure | $33 | Fuel | — |
| 2025-03-16 | Pilot # 195 | Cash Expenditure | $33 | Fuel | — |
| 2025-03-16 | Heppner Mobil | Cash Expenditure | $33 | Fuel | — |
| 2025-03-14 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $59 | — | — |
| 2025-03-13 | Troutdale Chevron | Cash Expenditure | $58 | Fuel | — |
| 2025-03-13 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $74 | — | — |
| 2025-03-13 | Troutdale Chevron | Cash Expenditure | $58 | Fuel | — |
| 2025-03-12 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $20 | — | — |
| 2025-03-11 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $10 | — | — |
| 2025-03-11 | Roth's Fresh Markets | Cash Expenditure | $58 | 2nd batch of cookies. | — |
| 2025-03-11 | Roth's Fresh Markets | Cash Expenditure | $58 | Cookies | — |
| 2025-03-09 | Costco | Cash Expenditure | $120 | Drinks & candy for office. | — |
| 2025-03-07 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $47 | — | — |
| 2025-03-06 | Expedia | Refunds and Rebates | $263 | Refund for hotel. | — |
| 2025-03-05 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $112 | — | — |
| 2025-03-04 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $100 | — | — |
| 2025-03-04 | BPOE, Milton-Freewater Elks # 2146 | Cash Expenditure | $112 | Membership fees | — |
| 2025-03-04 | ODP Business Solutions | Cash Expenditure | $341 | Ink cartridges | — |
| 2025-03-03 | Mid Columbia Junior Golf Association | Cash Expenditure | $250 | Hole Flag/Ad | — |
| 2025-03-03 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $18 | — | — |
| 2025-03-03 | Orion Digital Media Group | Cash Expenditure | $2,800 | — | — |
| 2025-03-03 | Ryan Smith | Cash Expenditure | $675 | — | — |
| 2025-03-03 | Calvin Bennett | Cash Expenditure | $800 | — | — |
| 2025-03-03 | Expedia | Cash Expenditure | $932 | Flights and lodging for staff for DC visit | — |
| 2025-03-02 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $69 | — | — |
| 2025-02-28 | GoDaddy | Cash Expenditure | $33 | — | — |
| 2025-02-26 | Costco | Cash Expenditure | $33 | Drinks for capitol office | — |
| 2025-02-24 | Mailchimp | Cash Expenditure | $135 | — | — |
| 2025-02-23 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $40 | — | — |
| 2025-02-22 | Expedia | Cash Expenditure | $162 | Lodging for staff attendance at event | — |
| 2025-02-20 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $49 | — | — |
| 2025-02-20 | Office Max | Cash Expenditure | $64 | Envelopes | — |
| 2025-02-17 | Costco | Cash Expenditure | $217 | Office supplies (batteries, snacks) | — |
| 2025-02-16 | Safeway | Cash Expenditure | $102 | Office supplies/flowers | — |
| 2025-02-16 | Amazon.com | Cash Expenditure | $9 | Paper bags | — |
| 2025-02-16 | Amazon.com | Cash Expenditure | $80 | Office popcorn maker supplies | — |
| 2025-02-16 | Office Max | Cash Expenditure | $458 | Ink | — |
| 2025-02-15 | Orion Digital Media Group | Cash Expenditure | $2,800 | — | — |
| 2025-02-15 | GoDaddy | Personal Expenditure for Reimbursement | $68 | — | — |
| 2025-02-14 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $28 | — | — |
| 2025-02-14 | Fred Meyer | Cash Expenditure | $73 | Office supplies (envelopes, boxes, bubble wrap, shipping tape). | — |
| 2025-02-12 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $69 | — | — |
| 2025-02-12 | Gerry Frank's Konditorei | Cash Expenditure | $96 | Capitol Cakes | — |
| 2025-02-11 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $109 | — | — |
| 2025-02-10 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $47 | — | — |
| 2025-02-10 | Costco | Cash Expenditure | $59 | Office supply/flower | — |
| 2025-02-10 | Capitol Gift Shop | Cash Expenditure | $450 | State of Oregon flags | — |
| 2025-02-10 | Vistaprint | Cash Expenditure | $107 | Birthday cards | — |
| 2025-02-09 | Heppner Mobil | Cash Expenditure | $49 | Fuel | — |