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
2021-05-09 Expedia Cash Expenditure $564 Lodging Quinton
2021-05-09 Fred Meyer Cash Expenditure $23 Fuel
2021-05-09 Exxon Mobile Cash Expenditure $29 Fuel
2021-05-07 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $40
2021-05-07 Fred Meyer Cash Expenditure $24 Fuel
2021-05-06 Fred Meyer Cash Expenditure $31 Fuel
2021-05-04 Safeway Cash Expenditure $10 Office flowers
2021-05-03 State of Oregon DAS Parking Services Cash Expenditure $120 Parking Fee Booklet
2021-05-03 Fred Meyer Cash Expenditure $24 Fuel
2021-05-03 Expedia Cash Expenditure $443 Lodging Quinton
2021-05-02 Exxon Mobile Cash Expenditure $29 Fuel
2021-04-30 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $61
2021-04-30 Dawson Q. Quinton Cash Expenditure $1,350
2021-04-30 Fred Meyer Cash Expenditure $24 Fuel
2021-04-30 Fred Meyer Cash Expenditure $30 Fuel
2021-04-28 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $47
2021-04-28 Troutdale Chevron Cash Expenditure $70 Fuel
2021-04-27 MadMimi Cash Expenditure $42
2021-04-26 Safeway Cash Expenditure $10 Office flowers
2021-04-25 Fred Meyer Cash Expenditure $24 Fuel
2021-04-25 Expedia Cash Expenditure $513 Lodging Quinton
2021-04-24 Exxon Mobile Cash Expenditure $31 Fuel
2021-04-21 Committee to Re-Elect Rick Stokoe (21353) Cash Expenditure $2,500
2021-04-21 Devin Oil Company Arlington Shell Cash Expenditure $44 Fuel
2021-04-20 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $29
2021-04-20 Fred Meyer Cash Expenditure $23 Fuel
2021-04-20 Fred Meyer Cash Expenditure $24 Fuel
2021-04-19 Safeway Cash Expenditure $10 Office flowers
2021-04-18 Fred Meyer Cash Expenditure $24 Fuel
2021-04-18 Expedia Cash Expenditure $513 Lodging Quinton
2021-04-17 Exxon Mobile Cash Expenditure $31 Fuel
2021-04-17 Amazon.com Cash Expenditure $74 Office Supplies
2021-04-16 Safeway Cash Expenditure $12 Office donuts
2021-04-16 Fred Meyer Cash Expenditure $24 Fuel
2021-04-16 Fred Meyer Cash Expenditure $33 Fuel
2021-04-16 Heppner Mobil Cash Expenditure $43 Fuel
2021-04-16 Phoenix Inn Cash Expenditure $502 Lodging Quinton
2021-04-15 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $36
2021-04-15 Heppner Chamber of Commerce Cash Expenditure $1,000 Chamber Sponsorship of Event
2021-04-14 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $50
2021-04-13 Safeway Cash Expenditure $41 Fuel
2021-04-12 Safeway Cash Expenditure $10 Office flowers
2021-04-11 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $26
2021-04-11 Arrowhead Travel Plaza Cash Expenditure $69 Fuel
2021-04-10 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $27
2021-04-09 Fred Meyer Cash Expenditure $21 Fuel
2021-04-09 Fred Meyer Cash Expenditure $52 Fuel
2021-04-09 Phoenix Inn Cash Expenditure $301 Lodging Quinton
2021-04-07 Safeway Cash Expenditure $12 Meal
2021-04-06 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $44
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