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
2023-08-23 Dollar Tree Cash Expenditure $158 Mugs
2023-08-23 Fred Meyer Cash Expenditure $96 Drinks for event.
2023-08-23 Wasco County Republican Central Committee (347) Cash Expenditure $469 Tickets to event.
2023-08-22 Heppner Mobil Cash Expenditure $52 Fuel
2023-08-22 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $138
2023-08-22 Sykes Publishing, LLC Cash Expenditure $40
2023-08-21 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $65
2023-08-21 Dollar Tree Cash Expenditure $168 Mugs
2023-08-21 Dollar Tree Cash Expenditure $54 Mugs
2023-08-21 Hobby Lobby Cash Expenditure $307 Tshirts
2023-08-21 Milton-Freewater Downtown Alliance Cash Expenditure $500
2023-08-21 Amazon.com Cash Expenditure $195 Tshirt transfer paper
2023-08-19 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $33
2023-08-19 Heppner Mobil Cash Expenditure $80 Fuel
2023-08-19 Heppner Mobil Cash Expenditure $80 Fuel
2023-08-18 Dollar Tree Stores, Inc. Cash Expenditure $85 Mugs
2023-08-17 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $62
2023-08-17 Fred Meyer Cash Expenditure $255 Ice cream, cups, drinks for event.
2023-08-17 Chef's Store Cash Expenditure $62 Parade Candy
2023-08-17 Devin Oil Company Arlington Shell Cash Expenditure $50 Fuel
2023-08-17 Main Street Sinclair Cash Expenditure $72 Fuel
2023-08-16 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $17
2023-08-16 Delish Bistro Cash Expenditure $1,538 Event catering
2023-08-15 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $9
2023-08-15 Space Age Cash Expenditure $57 Fuel
2023-08-14 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $30
2023-08-14 Toast & Jam Cash Expenditure $40 meal
2023-08-14 Troutdale Chevron Cash Expenditure $51 fuel
2023-08-11 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $10
2023-08-10 Sykes Publishing, LLC Cash Expenditure $201 Printing
2023-08-10 Capitol Gift Shop Cash Expenditure $101 Flags
2023-08-09 Metro Mart 4 Cash Expenditure $80 Fuel
2023-08-07 Office Depot Cash Expenditure $654 envelopes & toner cartridges
2023-08-04 Chef's Store Cash Expenditure $139 Parade candy.
2023-08-03 Dollar Tree Stores, Inc. Cash Expenditure $30 Parade decorations
2023-08-02 Metro Mart 4 Cash Expenditure $81 fuel
2023-08-01 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $40
2023-07-29 Chef's Store Cash Expenditure $157 Parade Candy
2023-07-28 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $73
2023-07-27 Metro Mart 4 Cash Expenditure $80 fuel
2023-07-27 Office Depot Cash Expenditure $86 Ink Jet Cartridge for Logos
2023-07-27 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $194
2023-07-27 Office Depot Cash Expenditure $405 Canon Ink Jet Supplies
2023-07-27 Toast & Jam Cash Expenditure $26 Meal
2023-07-26 MadMimi Cash Expenditure $42
2023-07-25 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $103
2023-07-24 Heppner Mobil Cash Expenditure $41 Fuel
2023-07-24 Expedia Cash Expenditure $266 Lodging
2023-07-24 Dawson Q. Quinton Cash Expenditure $1,100
2023-07-23 Heppner Mobil Cash Expenditure $67 Fuel
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