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
2021-08-07 Pilot # 390 Cash Expenditure $14 Meal
2021-08-07 Main Street Sinclair Cash Expenditure $40 Fuel
2021-08-07 Main Street Sinclair Cash Expenditure $60 Fuel
2021-08-07 Gregory V Smith Cash Expenditure $400 Economic Development Professional
2021-08-06 Pea Ridge Embroidery & Signs Cash Expenditure $427 Parade shirts
2021-08-06 Two Old Hags Pizza Shop Cash Expenditure $112 Luncheon
2021-08-05 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $64
2021-08-05 Walmart Cash Expenditure $50 Glue gun/sticks
2021-08-05 Shiki Restaurant Cash Expenditure $50 Meal
2021-08-03 Heppner Mobil Cash Expenditure $44 Fuel
2021-08-03 Main Street Sinclair Cash Expenditure $63 Fuel
2021-08-02 Chef's Store Cash Expenditure $462 Parade Candy and supplies
2021-08-02 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $60
2021-07-30 Chef's Store Cash Expenditure $158 Parade supplies
2021-07-30 Dawson Q. Quinton Cash Expenditure $1,100
2021-07-29 Main Street Sinclair Cash Expenditure $67 Fuel
2021-07-29 Sykes Publishing, LLC Cash Expenditure $145 parade cards
2021-07-28 Space Age Cash Expenditure $38 Fuel
2021-07-27 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $61
2021-07-27 MadMimi Cash Expenditure $42
2021-07-27 Troutdale Chevron Cash Expenditure $50 Fuel
2021-07-27 Milton-Freewater Rotary Foundation Cash Expenditure $500
2021-07-27 Office Depot Cash Expenditure $182 Ink
2021-07-26 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $39
2021-07-23 Devin Oil Company Arlington Shell Cash Expenditure $64 Fuel
2021-07-22 Main Street Sinclair Cash Expenditure $65 fuel
2021-07-19 Main Street Sinclair Cash Expenditure $35 Fuel
2021-07-09 Main Street Sinclair Cash Expenditure $59 Fuel
2021-06-30 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $43
2021-06-30 Fred Meyer Cash Expenditure $22 Fuel
2021-06-30 Phoenix Inn Cash Expenditure $1,612 Lodging Quinton
2021-06-29 Dawson Q. Quinton Cash Expenditure $1,100
2021-06-27 MadMimi Cash Expenditure $42
2021-06-25 Phoenix Inn Cash Expenditure $672 Lodging Quinton
2021-06-23 Fred Meyer Cash Expenditure $64 Fuel
2021-06-23 Safeway Cash Expenditure $5 Office flowers
2021-06-22 Gerry Frank's Konditor Cash Expenditure $62 Meal
2021-06-21 EO Media Group Cash Expenditure $550
2021-06-18 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $69
2021-06-18 Fred Meyer Cash Expenditure $61 Fuel
2021-06-18 Phoenix Inn Cash Expenditure $941 Lodging Quinton
2021-06-17 Amazon.com Cash Expenditure $200 Caucus bags
2021-06-17 Amazon.com Cash Expenditure $267 End of Session for Caucus Members Bags
2021-06-17 Jimmy John's Cash Expenditure $18 Meal
2021-06-17 Safeway Cash Expenditure $62 Fuel
2021-06-17 Watermill Winery Cash Expenditure $270 End of Session Baskets for Committees
2021-06-17 Gerry Frank's Konditor Cash Expenditure $434 End of Session Cakes
2021-06-16 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $44
2021-06-15 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $40
2021-06-14 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $96
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