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 |
|---|---|---|---|---|---|
| 2021-05-09 | 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 | — | — |