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
2021-06-14 Safeway Cash Expenditure $10 Donuts
2021-06-11 Phoenix Inn Cash Expenditure $672 Lodging Quinton
2021-06-10 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $56
2021-06-10 Safeway Cash Expenditure $14 Donuts
2021-06-10 EO Media Group Cash Expenditure $71 Subscription
2021-06-10 Gerry Frank's Konditor Cash Expenditure $403 Staff Gift Cards End of Session
2021-06-09 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $48
2021-06-09 Safeway Cash Expenditure $44 Fuel
2021-06-08 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $52
2021-06-08 Sykes Publishing, LLC Cash Expenditure $782
2021-06-07 Heppner Mobil Cash Expenditure $8 Meal
2021-06-07 Heppner Mobil Cash Expenditure $85 Fuel
2021-06-07 Safeway Cash Expenditure $17 Donuts
2021-06-06 Exxon Mobile Cash Expenditure $27 Fuel
2021-06-06 Fred Meyer Cash Expenditure $27 Fuel
2021-06-04 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $21
2021-06-04 Fred Meyer Cash Expenditure $23 Fuel
2021-06-03 Fred Meyer Cash Expenditure $31 Fuel
2021-06-02 Morrow County 4-H Association Cash Expenditure $200
2021-06-02 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $20
2021-06-02 State of Oregon DAS Parking Services Cash Expenditure $120 Parking Fees (Booklet)
2021-06-02 Dawson Q. Quinton Cash Expenditure $1,350
2021-06-02 Hermiston Lions Club Cash Expenditure $1,000
2021-06-01 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $40
2021-06-01 Safeway Cash Expenditure $10 Office flowers
2021-06-01 Troutdale Chevron Cash Expenditure $78 Fuel
2021-05-31 Exxon Mobile Cash Expenditure $25 Fuel
2021-05-31 Heppner Mobil Cash Expenditure $26 Fuel
2021-05-31 Expedia Cash Expenditure $580 Lodging Quinton
2021-05-28 Fred Meyer Cash Expenditure $23 Fuel
2021-05-28 Fred Meyer Cash Expenditure $23 Fuel
2021-05-28 Fred Meyer Cash Expenditure $35 Fuel
2021-05-28 Oak Street Shell Cash Expenditure $87 Fuel
2021-05-27 MadMimi Cash Expenditure $42
2021-05-27 Safeway Cash Expenditure $15 Office flowers
2021-05-26 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $11
2021-05-26 Heppner Mobil Cash Expenditure $59 Fuel
2021-05-25 United States Postal Service Personal Expenditure for Reimbursement $330 Graduation Letters
2021-05-25 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $11
2021-05-25 Sherri L Smith Cash Expenditure $1,000
2021-05-24 Heppner Mobil Cash Expenditure $64 Fuel
2021-05-21 Office Depot Cash Expenditure $236 Ink Cartridges
2021-05-21 Space Age Cash Expenditure $40 Fuel
2021-05-20 Fred Meyer Cash Expenditure $38 Fuel
2021-05-20 Phoenix Inn Cash Expenditure $738 Lodging Quinton
2021-05-20 Expedia Cash Expenditure $117 Lodging Quinton
2021-05-20 Fred Meyer Cash Expenditure $38 Fuel
2021-05-11 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $21
2021-05-10 Safeway Cash Expenditure $10 Office flowers
2021-05-10 Adams Rib Smokehouse Cash Expenditure $26 Meal
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