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
2021-03-08 Hood River Shell Marina Market Cash Expenditure $46 Fuel
2021-03-08 Adams Rib Smokehouse Cash Expenditure $35 Meal at Capitol
2021-03-08 Heppner Mobil Cash Expenditure $50 Fuel
2021-03-08 Expedia Cash Expenditure $302 Lodging Quinton
2021-03-08 EO Media Group Cash Expenditure $275
2021-03-07 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $7
2021-03-07 Expedia Cash Expenditure $98 Lodging Collins
2021-03-04 Oak Street Shell Cash Expenditure $60 Fuel
2021-03-03 Arrowhead Travel Plaza Cash Expenditure $60 Fuel
2021-03-01 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $68
2021-02-28 Arrowhead Travel Plaza Cash Expenditure $28 Fuel
2021-02-28 Arrowhead Travel Plaza Cash Expenditure $40 Fuel
2021-02-27 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $42
2021-02-24 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $96
2021-02-23 Heppner Mobil Cash Expenditure $83 Fuel
2021-02-23 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $44
2021-02-23 Amazon.com Cash Expenditure $15 Accident Protection for Camera
2021-02-23 Amazon.com Cash Expenditure $55 Camera Accessories
2021-02-23 Amazon.com Cash Expenditure $90 Office camera
2021-02-20 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $38
2021-02-20 Heppner Mobil Cash Expenditure $75 Fuel
2021-02-18 Legislative Administration Cash Expenditure $320 Flags
2021-02-17 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $68
2021-02-17 Space Age Cash Expenditure $37 Fuel
2021-02-14 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $36
2021-02-14 Walmart Cash Expenditure $19 Paper, frame, office supplies
2021-02-12 Boardman Chamber of Commerce Cash Expenditure $600 Sponsorship of Award
2021-02-12 Heppner Mobil Cash Expenditure $41 Fuel
2021-02-09 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $7
2021-02-09 Hood River Shell Marina Market Cash Expenditure $55 Fuel
2021-02-09 UberEats Cash Expenditure $43 Meal
2021-02-08 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $32
2021-02-08 Expedia Cash Expenditure $92 Lodging Collins
2021-02-08 UberEats Cash Expenditure $35 Meal
2021-02-07 Space Age Cash Expenditure $44 Fuel
2021-02-06 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $48
2021-02-04 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $36
2021-02-03 National Rifle Association Cash Expenditure $150 Membership
2021-02-03 Wix.com Cash Expenditure $168 Web Site Fees
2021-02-03 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $48
2021-02-03 Riverside High School Operation Graduation Cash Expenditure $250
2021-02-02 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $30
2021-02-01 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $94
2021-02-01 Safeway Cash Expenditure $21 Fuel
2021-02-01 Expedia Cash Expenditure $103 Lodging Collins
2021-02-01 Heppner Mobil Cash Expenditure $54 Fuel & Meal
2021-01-31 Coalition for a Healthy Oregon (4749) Return or Refund of Contribution $2,500
2021-01-31 Doctors for Healthy Communities (5493) Return or Refund of Contribution $500
2021-01-30 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $88
2021-01-29 Patrick Collins Cash Expenditure $1,250
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