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 |
|---|---|---|---|---|---|
| 2019-10-23 | Oregon Association of Broadcasters Political Action Committee (3100) | Cash Contribution | $500 | — | — |
| 2019-10-23 | Portland General Electric Employee Candidate Assistance Fund (2480) | Cash Contribution | $1,000 | — | — |
| 2019-10-23 | Oregon Action Committee for Rural Electrification (117) | Cash Contribution | $500 | — | — |
| 2019-10-23 | Oregon Telecommunications Association PAC (163) | Cash Contribution | $500 | — | — |
| 2019-10-23 | Oregon PERS Retirees PAC (3674) | Cash Contribution | $1,000 | — | — |
| 2019-10-22 | MadMimi | Cash Expenditure | $42 | — | — |
| 2019-10-21 | Oregon Farm Bureau Political Action Committee (147) | Cash Contribution | $250 | — | — |
| 2019-10-16 | Expedia | Cash Expenditure | $123 | Lodging after fundraiser. | — |
| 2019-10-15 | Michael's | Cash Expenditure | $5 | Office Supply | — |
| 2019-10-12 | Skamania Lodge | Cash Expenditure | $424 | Lodging & Meals for mtg with afcme | — |
| 2019-10-11 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $70 | — | — |
| 2019-10-10 | U.S. Postal Service | Cash Expenditure | $14 | — | — |
| 2019-10-10 | Heppner Mobil | Cash Expenditure | $24 | fuel & Snack | — |
| 2019-10-08 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $43 | — | — |
| 2019-10-08 | EO Media Group | Cash Expenditure | $75 | Subscription | — |
| 2019-10-08 | Office Depot | Cash Expenditure | $204 | Ink | — |
| 2019-10-07 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $8 | — | — |
| 2019-10-07 | Troutdale Chevron | Cash Expenditure | $37 | Fuel | — |
| 2019-10-06 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $58 | — | — |
| 2019-10-06 | Expedia | Cash Expenditure | $138 | Lodging for Meeting | — |
| 2019-10-04 | Heppner Mobil | Cash Expenditure | $54 | Fuel & Soda | — |
| 2019-10-04 | Hermiston Parks & Recreation District | Refunds and Rebates | $500 | Refunds of deposit | — |
| 2019-10-03 | Michael's | Cash Expenditure | $160 | Frame for office & custom frame service. | — |
| 2019-10-03 | United States Cellular | Cash Expenditure | $145 | Charger, supplies for cellular equipment. | — |
| 2019-10-03 | United States Cellular | Cash Expenditure | $186 | Phone Purchase | — |
| 2019-09-30 | Nicole Crane | Cash Expenditure | $1,325 | — | — |
| 2019-09-27 | Walmart | Cash Expenditure | $138 | Office Supplies, Ink, Transfers, Office Snacks | — |
| 2019-09-22 | MadMimi | Cash Expenditure | $42 | — | — |
| 2019-09-22 | Heppner Mobil | Cash Expenditure | $50 | Fuel | — |
| 2019-09-21 | Best Buy | Cash Expenditure | $160 | Battery and charger for Capitol, cords for phones | — |
| 2019-09-19 | Heppner Mobil | Cash Expenditure | $32 | Fuel | — |
| 2019-09-18 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $64 | — | — |
| 2019-09-17 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $65 | — | — |
| 2019-09-16 | UberEats | Cash Expenditure | $19 | Meal delivery to capitol. | — |
| 2019-09-16 | Heppner Mobil | Cash Expenditure | $25 | Fuel & Soda | — |
| 2019-09-16 | Hermiston Lions Club | Cash Expenditure | $500 | — | — |
| 2019-09-15 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $10 | — | — |
| 2019-09-14 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $65 | — | — |
| 2019-09-13 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $30 | — | — |
| 2019-09-13 | Twiggs | Cash Expenditure | $14 | charge for postage | — |
| 2019-09-13 | Heppner Mobil | Cash Expenditure | $50 | Fuel & Soda | — |
| 2019-09-12 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $59 | — | — |
| 2019-09-12 | LaQuinta Hotel | Cash Expenditure | $252 | Lodging | — |
| 2019-09-12 | Walmart | Cash Expenditure | $104 | Supplies for Event BBQ | — |
| 2019-09-12 | Safeway | Cash Expenditure | $142 | Balloons for event. | — |
| 2019-09-12 | Walmart | Cash Expenditure | $150 | Tubs to hold campaign items. | — |
| 2019-09-12 | Expedia | Cash Expenditure | $176 | Lodging for Event | — |
| 2019-09-12 | Big 5 Sporting Goods | Cash Expenditure | $206 | Coolers to keep food cold for event. | — |
| 2019-09-12 | Costco | Cash Expenditure | $974 | Event Food & Supplies | — |
| 2019-09-12 | Red Door Party Rental | Refunds and Rebates | $61 | Refund for not used machine. | — |