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
2025-01-07 Amazon.com Cash Expenditure $125 Purchase of items for donation to Boardman Chamber of Commerce auction.
2025-01-07 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $218
2025-01-07 Dollar General Cash Expenditure $18 Office supply (batteries)
2025-01-07 Dollar General Cash Expenditure $109 Office supplies & items for give away baskets to Lindsay Memorial dinner.
2025-01-07 Amazon.com Cash Expenditure $40 Purchase of items for fundraising event to be donated to Boardman Chamber centerpiece.
2025-01-07 Amazon.com Cash Expenditure $17 Purchase of items for fundraising event to be donated to Boardman Chamber centerpiece.
2025-01-06 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $37
2025-01-05 Riverside High School Wrestling Program Cash Expenditure $500
2025-01-04 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $13
2025-01-04 Pilot # 195 Cash Expenditure $37 Fuel
2025-01-04 Embassy Suites Personal Expenditure for Reimbursement $168 Parking and Dinner Meeting
2025-01-04 Pilot # 195 Cash Expenditure $121 Fuel
2025-01-03 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $37
2025-01-03 Expedia Cash Expenditure $253 Lodging
2024-12-31 InMotion Cash Expenditure $38 Battery pack charger
2024-12-30 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $30
2024-12-30 EO Media Group Cash Expenditure $540
2024-12-30 Oregon State Sheriff's Association Cash Expenditure $100 Membership Dues
2024-12-30 Umatilla Chamber of Commerce Cash Expenditure $40 Membership Dues
2024-12-30 Ryan Smith Cash Expenditure $675
2024-12-30 Calvin Bennett Cash Expenditure $800
2024-12-29 GoDaddy Cash Expenditure $33
2024-12-26 GoDaddy Cash Expenditure $33
2024-12-26 Oregon Council of National Electrical Contractors Association Chapter PAC (135) Cash Contribution $2,500
2024-12-26 Oregon Forest Industries Council Political Action Committee (154) Cash Contribution $2,500
2024-12-19 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $27
2024-12-19 Harbor Industrial Services Corporation Cash Contribution $1,000
2024-12-18 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $30
2024-12-16 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $80
2024-12-14 Expedia Cash Expenditure $168 Lodging
2024-12-12 Gregory V Smith Cash Expenditure $403 Owner, Business Development Company
2024-12-12 Adams Rib Smokehouse Personal Expenditure for Reimbursement $36 Meal
2024-12-11 Cricut Cash Expenditure $10 Font Subscription
2024-12-08 Safeway Cash Expenditure $64 Office supply
2024-12-07 Wal Mart Cash Expenditure $194 Cups
2024-12-07 Wal Mart Cash Expenditure $8 Trash bags
2024-12-05 Heppner Mobil Cash Expenditure $32 Fuel
2024-12-04 US Postal Service Cash Expenditure $146
2024-12-04 Costco Wholesale Cash Expenditure $65 Membership
2024-12-03 Calvin Bennett Cash Expenditure $400
2024-12-03 Ryan Smith Cash Expenditure $375
2024-12-03 Costco Cash Expenditure $48 Fuel
2024-12-02 Troutdale Chevron Cash Expenditure $42 Fuel
2024-11-29 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $12
2024-11-28 Pfizer, Inc. Cash Contribution $1,000
2024-11-26 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $33
2024-11-25 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $100
2024-11-25 Hermiston Chamber of Commerce Cash Expenditure $450 Membership
2024-11-24 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $14
2024-11-22 Safeway Cash Expenditure $5 Office donuts
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