Committee to Re-Elect Greg Smith
Committee 3420 · Candidate Committee · active 2007-05-04 → 2026-09-17 · ORESTAR · Export to Excel
Contributions received
$1.6M
Expenditures
$1.6M
Transactions
7,558
Cash balance
$14.6K
as of 2026-09-18
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Statement of Organization
Address: 190 Rock Street Heppner, OR 97836
Treasurer: Gregory V. Smith
Candidate: Gregory V. Smith
Latest filing:
Amendment, effective 2026-07-27
· view on ORESTAR
People
| Role | Name | Since | Occupation |
|---|---|---|---|
| Alternate Transaction Filer | Sherri L. Smith | — | — |
| Candidate | Gregory V. Smith | — | State Representative/ Small Business Owner State of Oregon Salem, OR |
| Correspondence Recipient | Sherri L. Smith | — | — |
| Treasurer | Gregory V. Smith | — | — |
Monthly activity
Cash balance
Daily account-summary snapshots (collection began July 2026).
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 |
|---|---|---|---|---|---|
| 2024-03-02 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $28 | — | — |
| 2024-03-02 | Oriental Trading Company | Cash Expenditure | $278 | Parade candy and decorations for St. Paddy Day. | — |
| 2024-03-01 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $35 | — | — |
| 2024-02-29 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $25 | — | — |
| 2024-02-29 | Dawson Q. Quinton | Cash Expenditure | $1,250 | — | — |
| 2024-02-29 | Ellen Matthewson | Cash Expenditure | $738 | Short session AIRBNB lodging for Quinton to Ellen Matthewson (Vendor) | — |
| 2024-02-27 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $16 | — | — |
| 2024-02-27 | Heppner Mobil | Cash Expenditure | $10 | Meal | — |
| 2024-02-27 | Heppner Mobil | Cash Expenditure | $40 | Fuel | — |
| 2024-02-27 | Expedia | Cash Expenditure | $133 | Lodging | — |
| 2024-02-27 | Capitol Gift Shop | Cash Expenditure | $822 | Promotional Items (jacket, state seal medallions, engraving) | — |
| 2024-02-26 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $42 | — | — |
| 2024-02-26 | Costco | Cash Expenditure | $55 | Fuel | — |
| 2024-02-25 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $146 | — | — |
| 2024-02-25 | Costco | Cash Expenditure | $51 | Office Flowers | — |
| 2024-02-25 | Fred Meyer | Cash Expenditure | $67 | Fuel | — |
| 2024-02-24 | Costco | Cash Expenditure | $536 | Office equipment (lap top, paper towels and snacks) | — |
| 2024-02-23 | Best Buy#453 | Cash Expenditure | $137 | Office clock and batteries. | — |
| 2024-02-21 | Riverside High School Softball Program | Cash Expenditure | $250 | — | — |
| 2024-02-21 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $50 | — | — |
| 2024-02-21 | Safeway | Cash Expenditure | $62 | Office candy. | — |
| 2024-02-21 | Riverside High School Softball Program | Cash Expenditure | $250 | — | — |
| 2024-02-18 | Costco | Cash Expenditure | $51 | Office Flowers | — |
| 2024-02-17 | Main Street Sinclair | Cash Expenditure | $43 | Fuel | — |
| 2024-02-16 | Expedia | Cash Expenditure | $162 | Lodging | — |
| 2024-02-16 | Shell | Cash Expenditure | $55 | Fuel | — |
| 2024-02-15 | Sherri L Smith | Cash Expenditure | $750 | — | — |
| 2024-02-14 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $16 | — | — |
| 2024-02-13 | WalMart | Cash Expenditure | $88 | Office supplies (boxes, labels) | — |
| 2024-02-12 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $46 | — | — |
| 2024-02-12 | Safeway | Cash Expenditure | $39 | Fuel | — |
| 2024-02-11 | Gregory V Smith | Cash Expenditure | $503 | — | Owner, Business Development Company |
| 2024-02-11 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $65 | — | — |
| 2024-02-11 | Gregory V Smith | Cash Expenditure | $503 | — | Economic Development Professional |
| 2024-02-10 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $50 | — | — |
| 2024-02-10 | Party Mart | Cash Expenditure | $109 | Office decorations. | — |
| 2024-02-09 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $83 | — | — |
| 2024-02-08 | Fred Meyer | Cash Expenditure | $125 | Paper products (cups, plates, napkins, for town hall. Office snacks. | — |
| 2024-02-08 | Kristen Anteau | Cash Expenditure | $412 | Catering of town hall event. | — |
| 2024-02-07 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $97 | — | — |
| 2024-02-06 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $57 | — | — |
| 2024-02-06 | Wal Mart | Cash Expenditure | $258 | Officer tv/monitor. | — |
| 2024-02-06 | Wal Mart | Cash Expenditure | $170 | Office meals, general supplies, address labels. | — |
| 2024-02-06 | Wal Mart | Cash Expenditure | $37 | Office phone equipment/chargers. | — |
| 2024-02-05 | Safeway | Cash Expenditure | $78 | meals | — |
| 2024-02-05 | Next Day Flyer | Cash Expenditure | $325 | Birthday card printing. | — |
| 2024-02-05 | Safeway | Cash Expenditure | $92 | Fuel | — |
| 2024-02-04 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $68 | — | — |
| 2024-02-04 | Costco | Cash Expenditure | $142 | Office flowers & candy. | — |
| 2024-02-04 | Safeway | Cash Expenditure | $82 | Office drinks & snacks. | — |