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 2012-02-28 · view on ORESTAR

People

RoleNameSinceOccupation
Alternate Transaction Filer Sherri L. Smith
Candidate Greg Smith State Representative/ Small Business Owner State of Oregon Salem, OR
Correspondence Recipient Sherri L. Smith
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
2023-05-20 Fred Meyer Cash Expenditure $83 Fuel
2023-05-19 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $21
2023-05-19 A Plus Woodshop Cash Expenditure $785 Wood gifts for session committees
2023-05-19 The Half Penny Cash Expenditure $76 Meal
2023-05-18 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $11
2023-05-17 Safeway Cash Expenditure $50 Office Candy, Snacks, Supplies for Capitol
2023-05-14 Shipping Solutions R Us Personal Expenditure for Reimbursement $44
2023-05-12 Ticketmaster Personal Expenditure for Reimbursement $298 Purchased by Greg Smith, to be reimbursed by Committee, and given as a donation. Item was tickets to a Mariners game.
2023-05-11 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $24
2023-05-10 Pacific Northwest Communications Cash Expenditure $3,400
2023-05-09 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $5
2023-05-09 Costco Cash Expenditure $51 Office flowers
2023-05-09 Safeway Cash Expenditure $46 Fuel
2023-05-09 Walgreen's Cash Expenditure $65 Office Candy, Snacks, Supplies for Capitol
2023-05-09 Ellen Matthewson Cash Expenditure $1,755 Lodging for Quinton to Ellen Matthewson
2023-05-09 Safeway Cash Expenditure $96 Office Supplies
2023-05-09 Fred Meyer Cash Expenditure $66 Fuel
2023-05-06 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $71
2023-05-05 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $89
2023-05-05 Safeway Cash Expenditure $55 Fuel
2023-05-05 Chira's Restaurant and Catering Cash Expenditure $58 Meal
2023-05-04 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $46
2023-05-04 Next Day Flyer Cash Expenditure $324 Birthday card program printing
2023-05-03 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $66
2023-05-03 Bo & Vine Burger Bar Cash Expenditure $59 Meal
2023-05-02 Adams Rib Smokehouse Cash Expenditure $37 Meal
2023-05-01 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $38
2023-05-01 Dawson Q. Quinton Cash Expenditure $1,450
2023-05-01 Heppner Mobil Cash Expenditure $8 Meal
2023-05-01 Heppner Mobil Cash Expenditure $42 Fuel
2023-04-30 Costco Cash Expenditure $51 Office flowers
2023-04-29 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $55
2023-04-29 Metro Mart 4 Cash Expenditure $71 Fuel
2023-04-28 Shell Cash Expenditure $61 Fuel
2023-04-28 Troutdale Chevron Cash Expenditure $4 Meal
2023-04-28 Troutdale Chevron Cash Expenditure $74 Fuel
2023-04-28 Shell Cash Expenditure $61 Fuel
2023-04-27 Next Day Flyer Cash Expenditure $111 Birthday card program printing
2023-04-27 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $91
2023-04-27 EO Media Group Cash Expenditure $95
2023-04-27 The Best Little Roadhouse Cash Expenditure $35 Meal
2023-04-26 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $41
2023-04-26 Safeway Cash Expenditure $28 Office supplies
2023-04-26 MadMimi Cash Expenditure $42
2023-04-26 A Plus Woodshop Cash Expenditure $140 Session Giveaways
2023-04-25 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $55
2023-04-25 Capitol Gift Shop Cash Expenditure $18 Blue Book Purchase
2023-04-24 Amazon.com Cash Expenditure $25 Pens
2023-04-24 Amazon.com Cash Expenditure $51 Popcorn for machine, Office Candy
2023-04-24 Amazon.com Cash Expenditure $62 Bags, tissue, pens
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