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
2022-03-14 Pacific Northwest Communications Cash Expenditure $2,500 Web site development and updates
2022-03-14 Trucare Pregnancy Resource Center Cash Expenditure $1,000
2022-03-14 Safeway Cash Expenditure $56 Fuel
2022-03-13 Heppner Mobil Cash Expenditure $43 fuel
2022-03-12 Gateway Cafe Cash Expenditure $105 Luncheon after parade
2022-03-11 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $128
2022-03-11 Sykes Publishing, LLC Cash Expenditure $163 Parade card printing
2022-03-11 Pea Ridge Embroidery & Signs Cash Expenditure $160 Embroidery on parade clothing
2022-03-11 Boardman Chamber of Commerce Cash Expenditure $1,000
2022-03-10 Secretary of State Elections Division Cash Expenditure $750 Voters Guide
2022-03-10 Fred Meyer Cash Expenditure $54 Fuel
2022-03-07 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $40
2022-03-04 Safeway Cash Expenditure $80 Fuel
2022-03-04 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $92
2022-03-04 Capitol Gift Shop Cash Expenditure $330 Office supplies, end of session gifts
2022-03-04 Milton Freewater Chamber of Commerce Cash Expenditure $250
2022-03-04 Gerry Frank's Konditor Cash Expenditure $372 End of session cakes.
2022-03-03 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $80
2022-03-03 Amazon.com Cash Expenditure $43 Parade decoration
2022-03-02 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $152
2022-03-01 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $69
2022-03-01 Oregon State University Athletic Cash Expenditure $45 raffle donation items
2022-03-01 Amazon.com Cash Expenditure $213 End of session gifts
2022-03-01 Oregon State University Athletic Cash Expenditure $82 Tickets for a raffle give away to Chamber
2022-02-28 South Salem Ace Hardware Cash Expenditure $253 Raffle items for chamber charity
2022-02-28 Fred Meyer Cash Expenditure $74 fuel
2022-02-28 Troutdale Chevron Cash Expenditure $46 fuel
2022-02-28 Dawson Q. Quinton Cash Expenditure $1,350
2022-02-28 Safeway Cash Expenditure $38 Office flowers
2022-02-27 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $66
2022-02-27 The Container Store Cash Expenditure $152 Office storage tubs, garbage cans, surge protectors
2022-02-27 Safeway Cash Expenditure $18 Office supplies
2022-02-27 Safeway Cash Expenditure $113 Auction items for chamber dinner.
2022-02-26 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $13
2022-02-26 Fred Meyer Cash Expenditure $87 Fuel
2022-02-26 Verizon Wireless Cash Expenditure $362 Ipad payment
2022-02-22 Safeway Cash Expenditure $14 Office flowers
2022-02-21 Safeway Cash Expenditure $21 Office flowers
2022-02-20 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $3
2022-02-20 Expedia Cash Expenditure $127 Staff lodging
2022-02-19 Sherri L Smith Cash Expenditure $302
2022-02-18 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $39
2022-02-18 Safeway Cash Expenditure $122 Fuel
2022-02-17 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $50
2022-02-16 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $90
2022-02-15 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $18
2022-02-14 Safeway Cash Expenditure $35 Meeting supplies
2022-02-14 Safeway Cash Expenditure $60 Office Flowers
2022-02-13 Safeway Cash Expenditure $25 Meeting supplies (ice, silverware)
2022-02-12 Fred Meyer Cash Expenditure $69 fuel
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