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
| Role | Name | Since | Occupation |
|---|---|---|---|
| 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
| Effective | Type | Description | |
|---|---|---|---|
| 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
| Date | Contributor / Payee | Type | Amount | Purpose | Occupation / 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 | — |