Authoritative ORESTAR committee ID
Friends of David Brock Smith
committee:15377
Observed 2025-01-02–2026-09-08. This is a record history, not a complete institutional biography.
Reported activity, kept on separate bases
| Basis | Records | Amount |
|---|---|---|
| cash contribution | 70 | $91,365.00 |
| cash payment | 286 | $140,524.45 |
| cash reversal | 3 | $2,114.71 |
| noncash support | 1 | $237.50 |
| obligation | 52 | $7,236.18 |
| other cash payment | 1 | $875.00 |
| other cash receipt | 50 | $22,095.15 |
These totals include only this committee’s own filings. The relationship explorer separately includes records naming it as a counterparty; reciprocal filings must not be added as new money.
Largest documented relationships
| Related record group | Basis | Reported amount |
|---|---|---|
| Daniel G Bonham | cash payment | $25,350.00 |
| The Leadership Fund (2690) | cash payment | $23,000.00 |
| Coquille Indian Tribe Tribal Government | cash contribution | $15,000.00 |
| Friends of Virgle Osborne (21437) | other cash receipt | $10,131.67 |
| Cow Creek Band of Umpqua Tribe of Indians | cash contribution | $10,000.00 |
| Hicks for Senate (24485) | cash payment | $10,000.00 |
| Tracy Cramer PAC (22032) | cash payment | $10,000.00 |
| Trilliant Property Management | cash payment | $9,737.61 |
| Alek for Oregon (23249) | other cash receipt | $9,694.45 |
| David Brock Smith | cash payment | $6,979.80 |
| Expedia | cash payment | $6,340.48 |
| Altria Client Services LLC | cash contribution | $5,000.00 |
| UFCW Union Local 555 | cash contribution | $5,000.00 |
| Dorchester Conference | cash payment | $3,896.48 |
| Heard Family Farms | cash contribution | $3,000.00 |
| Miscellaneous Cash Expenditures $100 and under | cash payment | $2,512.45 |
| Eli Lilly and Company | cash contribution | $2,500.00 |
| PNW PhRMA PAC | cash contribution | $2,500.00 |
| Oregon Realtors Political Action Committee (191) | cash contribution | $2,500.00 |
| Summit Finance Northwest | cash payment | $2,100.00 |
| Comcast Corporation | cash payment | $2,048.72 |
| Allstate Insurance Company | cash contribution | $2,000.00 |
| Avista Corp | cash contribution | $2,000.00 |
| Mercy Foundation | cash payment | $2,000.00 |
| Reynolds Services Company | cash contribution | $2,000.00 |
| PIP Communications, LLC | cash payment | $2,000.00 |
| Oregon Council of NECA Chapters (135) | cash contribution | $2,000.00 |
| PMI Global Services, Inc | cash contribution | $2,000.00 |
| PIP Communications, LLC | obligation | $2,000.00 |
| Daniel G Bonham | cash reversal | $1,950.00 |
| Portland General Electric | cash payment | $1,763.33 |
| City of Salem | cash payment | $1,632.73 |
| United Airlines | cash payment | $1,625.97 |
| Oregon Beverage Recycling Cooperative | cash contribution | $1,500.00 |
| Credit Union Legislative Action Fund (51) | cash contribution | $1,500.00 |
| Nike, Inc | cash contribution | $1,500.00 |
| MN8 Energy LLC PAC | cash contribution | $1,500.00 |
| Natural Gas Political Action Committee (102) | cash contribution | $1,500.00 |
| The Grand American Hotel | cash payment | $1,468.83 |
| Miscellaneous Cash Contributions $100 and under | cash contribution | $1,465.00 |
Largest 40 entity-and-basis combinations. Connectivity is not proof of coordination, influence or a donor’s money reaching a particular vendor.
Recent evidence
| Date / record | Filing committee | Reported counterparty | Accounting basis | Amount | Reported place |
|---|---|---|---|---|---|
| 2026-09-08 #5801592 Filed 2026-09-09 · Original | Friends of David Brock Smith ORESTAR 15377 | Suburban Garbage Service Provisional record group | Cash Expenditure out · cash payment | $57.90 | SALEM, OR |
| 2026-09-04 #5801591 Filed 2026-09-09 · Original | Friends of David Brock Smith ORESTAR 15377 | Daniel G Bonham Provisional record group | Cash Expenditure out · cash payment | $1,950.00 | THE DALLES, OR |
| 2026-08-31 #5801596 Filed 2026-09-09 · Original | Friends of David Brock Smith ORESTAR 15377 | Miscellaneous Cash Expenditures $100 and under Disclosure category / unknown | Cash Expenditure out · cash payment | $5.99 | Not disclosed |
| 2026-08-31 #5801590 Filed 2026-09-09 · Original | Friends of David Brock Smith ORESTAR 15377 | Comcast Corporation Provisional record group | Cash Expenditure out · cash payment | $134.00 | PHILADELPHIA, PA |
| 2026-08-28 #5801588 Filed 2026-09-09 · Original | Friends of David Brock Smith ORESTAR 15377 | Expedia Provisional record group | Cash Expenditure out · cash payment | $99.10 | BELLEVUE, WA |
| 2026-08-27 #5801587 Filed 2026-09-09 · Original | Friends of David Brock Smith ORESTAR 15377 | Marriott Lex City Center Provisional record group | Cash Expenditure out · cash payment | $224.41 | Not disclosed |
| 2026-08-27 #5801586 Filed 2026-09-09 · Original | Friends of David Brock Smith ORESTAR 15377 | Portland Park Shuttle N Fly Provisional record group | Cash Expenditure out · cash payment | $85.49 | Not disclosed |
| 2026-08-27 #5801585 Filed 2026-09-09 · Original | Friends of David Brock Smith ORESTAR 15377 | United Airlines Provisional record group | Cash Expenditure out · cash payment | $182.75 | HOUSTON, TX |
| 2026-08-27 #5801584 Filed 2026-09-09 · Original | Friends of David Brock Smith ORESTAR 15377 | United Airlines Provisional record group | Refunds and Rebates in · other cash receipt | $33.31 | HOUSTON, TX |
| 2026-08-26 #5801595 Filed 2026-09-09 · Original | Friends of David Brock Smith ORESTAR 15377 | Miscellaneous Cash Expenditures $100 and under Disclosure category / unknown | Cash Expenditure out · cash payment | $13.80 | Not disclosed |
| 2026-08-24 #5801594 Filed 2026-09-09 · Original | Friends of David Brock Smith ORESTAR 15377 | Miscellaneous Cash Expenditures $100 and under Disclosure category / unknown | Cash Expenditure out · cash payment | $43.04 | Not disclosed |
| 2026-08-21 #5773870 Filed 2026-09-09 · Original | Friends of David Brock Smith ORESTAR 15377 | City of Salem Provisional record group | Cash Expenditure out · cash payment | $77.04 | SALEM, OR |
| 2026-08-20 #5801593 Filed 2026-09-09 · Original | Friends of David Brock Smith ORESTAR 15377 | Miscellaneous Cash Expenditures $100 and under Disclosure category / unknown | Cash Expenditure out · cash payment | $1.50 | Not disclosed |
| 2026-08-20 #5773868 Filed 2026-09-09 · Original | Friends of David Brock Smith ORESTAR 15377 | United Airlines Provisional record group | Cash Expenditure out · cash payment | $50.00 | HOUSTON, TX |
| 2026-08-13 #5775258 Filed 2026-09-09 · Original | Friends of David Brock Smith ORESTAR 15377 | Expedia Provisional record group | Cash Expenditure out · cash payment | $355.39 | BELLEVUE, WA |
| 2026-08-12 #5773869 Filed 2026-09-09 · Original | Friends of David Brock Smith ORESTAR 15377 | Suburban East Salem Water Provisional record group | Cash Expenditure out · cash payment | $61.15 | SALEM, OR |
| 2026-08-03 #5760391 Filed 2026-08-10 · Original | Friends of David Brock Smith ORESTAR 15377 | Friends of Virgle Osborne (21437) Committee ID | Miscellaneous Other Receipt in · other cash receipt | $851.71 | ROSEBURG, OR |
| 2026-07-30 #5760399 Filed 2026-08-10 · Original | Friends of David Brock Smith ORESTAR 15377 | Miscellaneous Cash Expenditures $100 and under Disclosure category / unknown | Cash Expenditure out · cash payment | $5.99 | Not disclosed |
| 2026-07-30 #5748099 Filed 2026-08-10 · Original | Friends of David Brock Smith ORESTAR 15377 | Alek for Oregon (23249) Committee ID | Miscellaneous Other Receipt in · other cash receipt | $714.48 | INDEPENDENCE, OR |
| 2026-07-29 #5760398 Filed 2026-08-10 · Original | Friends of David Brock Smith ORESTAR 15377 | Miscellaneous Cash Expenditures $100 and under Disclosure category / unknown | Cash Expenditure out · cash payment | $5.99 | Not disclosed |
| 2026-07-29 #5760389 Filed 2026-08-10 · Original | Friends of David Brock Smith ORESTAR 15377 | Comcast Corporation Provisional record group | Cash Expenditure out · cash payment | $134.00 | PHILADELPHIA, PA |
| 2026-07-26 #5737500 Filed 2026-08-10 · Original | Friends of David Brock Smith ORESTAR 15377 | Daniel G Bonham Provisional record group | Cash Expenditure out · cash payment | $1,950.00 | THE DALLES, OR |
| 2026-07-24 #5760397 Filed 2026-08-10 · Original | Friends of David Brock Smith ORESTAR 15377 | Miscellaneous Cash Expenditures $100 and under Disclosure category / unknown | Cash Expenditure out · cash payment | $9.20 | Not disclosed |
| 2026-07-23 #5760396 Filed 2026-08-10 · Original | Friends of David Brock Smith ORESTAR 15377 | Miscellaneous Cash Expenditures $100 and under Disclosure category / unknown | Cash Expenditure out · cash payment | $96.62 | Not disclosed |
| 2026-07-23 #5737458 Filed 2026-08-10 · Original | Friends of David Brock Smith ORESTAR 15377 | JW Marriott Provisional record group | Cash Expenditure out · cash payment | $460.08 | EDMONTON |
Names present in the record
- Friends of David Brock Smith (15377) (2025-01-01–2026-09-23)