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 |
|---|---|---|---|---|---|
| 2017-07-27 | Vivian Smith | Cash Expenditure | $998 | — | — |
| 2017-07-24 | Gregory V Smith | Cash Expenditure | $300 | — | Economic Development Professional |
| 2017-07-21 | Sherri L Smith | Cash Expenditure | $1,500 | — | — |
| 2017-07-21 | Phillip W. Scheuers, Jr. | Cash Expenditure | $500 | — | Chief of Staff for Representative Greg Smith · State of Oregon |
| 2017-07-15 | Sherri L Smith | Cash Expenditure | $5,000 | — | — |
| 2017-07-12 | Miscellaneous In-Kind Contributions $100 and under | In-Kind Contribution | $100 | — | — |
| 2017-07-09 | Red Lion Hotel | Cash Expenditure | $257 | Lodging | — |
| 2017-07-08 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $48 | — | — |
| 2017-07-07 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $63 | — | — |
| 2017-07-07 | Gustavs Bargarten | Personal Expenditure for Reimbursement | $29 | Mtg Meal | — |
| 2017-07-07 | United Pacific 5466 | Personal Expenditure for Reimbursement | $50 | Fuel | — |
| 2017-07-07 | Office Depot | Cash Expenditure | $35 | Envelopes | — |
| 2017-07-07 | Office Depot | Cash Expenditure | $147 | Ink | — |
| 2017-07-06 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $28 | — | — |
| 2017-07-03 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $20 | — | — |
| 2017-07-03 | Red Lion Hotel | Cash Expenditure | $64 | Lodging | — |
| 2017-07-01 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $30 | — | — |
| 2017-07-01 | Pendleton Woolen Mills | Cash Expenditure | $101 | Blanket for Capitol | — |
| 2017-06-30 | Vivian Smith | Cash Expenditure | $780 | — | — |
| 2017-06-30 | Joleen Horning | Cash Expenditure | $124 | — | — |
| 2017-06-30 | Gerry Frank's Konditor | Cash Expenditure | $421 | Office Cakes | — |
| 2017-06-29 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $47 | — | — |
| 2017-06-29 | McDonalds | Personal Expenditure for Reimbursement | $7 | meal | — |
| 2017-06-28 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $36 | — | — |
| 2017-06-28 | Table Five 08 | Personal Expenditure for Reimbursement | $54 | Meal | — |
| 2017-06-28 | School of Sock | Cash Expenditure | $424 | Caucus Supplies | — |
| 2017-06-28 | Hermiston Chamber of Commerce | Cash Expenditure | $200 | — | — |
| 2017-06-28 | Table Five 08 | Personal Expenditure for Reimbursement | $54 | Meal | — |
| 2017-06-27 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $20 | — | — |
| 2017-06-26 | United Pacific 5466 | Personal Expenditure for Reimbursement | $33 | Fuel | — |
| 2017-06-25 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $38 | — | — |
| 2017-06-24 | Red Lion Hotel | Cash Expenditure | $129 | Lodging | — |
| 2017-06-23 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $42 | — | — |
| 2017-06-22 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $27 | — | — |
| 2017-06-22 | Heppner Shell | Personal Expenditure for Reimbursement | $31 | Meal and snack | — |
| 2017-06-21 | Heppner Shell | Personal Expenditure for Reimbursement | $34 | fuel | — |
| 2017-06-20 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $17 | — | — |
| 2017-06-19 | Sherri L Smith | Cash Expenditure | $2,500 | — | — |
| 2017-06-18 | Red Lion Hotel | Cash Expenditure | $64 | Lodging | — |
| 2017-06-17 | Costco | Cash Expenditure | $253 | Office supplies | — |
| 2017-06-14 | Five Pine Lodge | Cash Expenditure | $334 | Lodging | — |
| 2017-06-13 | Red Lion Hotel | Cash Expenditure | $64 | Lodging | — |
| 2017-06-09 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $19 | — | — |
| 2017-06-09 | Five Pine Lodge | Cash Expenditure | $233 | Lodging for Meeting | — |
| 2017-06-05 | The ALS Association | Cash Expenditure | $1,000 | — | — |
| 2017-06-02 | Safeway | Personal Expenditure for Reimbursement | $57 | Fuel | — |
| 2017-06-01 | Heppner Shell | Personal Expenditure for Reimbursement | $38 | fuel | — |
| 2017-05-31 | Red Lion Hotel | Cash Expenditure | $193 | Lodging 06/05 - 06/08/17 | — |
| 2017-05-31 | Red Lion Hotel | Cash Expenditure | $193 | Lodging 06/12 - 06/15/17 | — |
| 2017-05-31 | Red Lion Hotel | Cash Expenditure | $193 | Lodging 06/26 -06/29/17 | — |