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 |
|---|---|---|---|---|---|
| 2023-12-11 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $9 | — | — |
| 2023-12-11 | Troutdale Chevron | Cash Expenditure | $55 | Fuel | — |
| 2023-12-11 | Cricut | Cash Expenditure | $10 | Font subscription | — |
| 2023-12-10 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $104 | — | — |
| 2023-12-10 | The Benson Hotel | Cash Expenditure | $73 | Breakfast | — |
| 2023-12-10 | Safeway | Cash Expenditure | $65 | Fuel | — |
| 2023-12-10 | The Benson Hotel | Cash Expenditure | $156 | Overnight parking & dinner. | — |
| 2023-12-09 | Main Street Sinclair | Cash Expenditure | $54 | Fuel | — |
| 2023-12-09 | Expedia | Cash Expenditure | $245 | Lodging | — |
| 2023-12-08 | Oregon Health Care Association PAC (275) | Cash Contribution | $2,500 | — | — |
| 2023-12-07 | Shiki Restaurant | Cash Expenditure | $101 | Meal | — |
| 2023-12-07 | Dollar General | Cash Expenditure | $78 | Purchase of gloves for donation to toy drive & Celebrate Heppner event. | — |
| 2023-12-07 | Heppner Mobil | Cash Expenditure | $50 | Fuel | — |
| 2023-12-07 | Kristen Anteau | Cash Expenditure | $275 | Catering of Christmas pretzels for meetings. | — |
| 2023-12-06 | Walmart | Cash Expenditure | $129 | Ink | — |
| 2023-12-06 | Dollar General | Cash Expenditure | $40 | Extension cords. | — |
| 2023-12-06 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $100 | — | — |
| 2023-12-06 | Kristen Anteau | Cash Expenditure | $180 | Catering of Event | — |
| 2023-12-06 | Hayden J. Hyatt | Cash Expenditure | $150 | — | — |
| 2023-12-06 | EO Media Group | Cash Expenditure | $240 | — | — |
| 2023-12-06 | Eli Lilly and Company & Subsidiaries Elanco Animal Health | Cash Contribution | $2,000 | — | — |
| 2023-12-05 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $54 | — | — |
| 2023-12-04 | Heppner Mobil | Cash Expenditure | $47 | Fuel | — |
| 2023-12-03 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $45 | — | — |
| 2023-12-03 | Lowe's | Cash Expenditure | $255 | Light parade supplies | — |
| 2023-12-02 | Dollar General | Cash Expenditure | $41 | Office supplies, & parade lights | — |
| 2023-12-01 | Dawson Q. Quinton | Cash Expenditure | $1,100 | — | — |
| 2023-12-01 | Dollar General | Cash Expenditure | $32 | Parade supplies | — |
| 2023-12-01 | Serendipity | Cash Expenditure | $48 | Fabric for Christmas decor (parades & chamber events) | — |
| 2023-12-01 | Heppner Mobil | Cash Expenditure | $55 | Fuel | — |
| 2023-12-01 | Sherri L Smith | Cash Expenditure | $2,000 | — | — |
| 2023-11-30 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $207 | — | — |
| 2023-11-30 | Heppner Mobil | Cash Expenditure | $11 | Meal | — |
| 2023-11-30 | Main Street Sinclair | Cash Expenditure | $58 | Fuel | — |
| 2023-11-30 | CPM Development Corporation | Cash Contribution | $1,000 | — | — |
| 2023-11-30 | Oregon Concrete & Aggregate Producers Assn PAC (134) | Cash Contribution | $2,500 | — | — |
| 2023-11-30 | Altria Client Services | Cash Contribution | $1,000 | — | — |
| 2023-11-29 | Heppner Mobil | Cash Expenditure | $125 | Fuel | — |
| 2023-11-29 | Murray's Drugs, Inc. & Country Rose | Cash Expenditure | $40 | Purchased snowman decor to be donated to Heppner Chamber for "Celebrate Heppner" event. | — |
| 2023-11-29 | Heppner Mobil | Cash Expenditure | $101 | Purchase of fuel gift card to be donated to Heppner Chamber of Commerce "Celebrate Heppner" event. | — |
| 2023-11-29 | Office Depot | Cash Expenditure | $30 | Office pens. | — |
| 2023-11-28 | Heppner Market Fresh | Cash Expenditure | $56 | office drinks | — |
| 2023-11-28 | Emily Collins | Cash Expenditure | $500 | — | — |
| 2023-11-28 | Ryan Bailey | Cash Expenditure | $500 | — | — |
| 2023-11-28 | Dawson Q. Quinton | Cash Expenditure | $500 | — | — |
| 2023-11-28 | Kristin Connell | Cash Expenditure | $500 | — | — |
| 2023-11-27 | Amazon.com | Cash Expenditure | $25 | Purchase of sheets as a donation to homeless shelter (Stepping Stones). Donation delivered to them directly, | — |
| 2023-11-27 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $59 | — | — |
| 2023-11-27 | Dollar General | Cash Expenditure | $22 | Shipping materials, general office supply. | — |
| 2023-11-27 | Amazon.com | Cash Expenditure | $99 | Purchase of file cabinet for Stepping Stones homeless shelter (donated said file cabinet). | — |