SMEAD, JOSH

U.S. House MO · C00900233 · 2026 cycle

Democratic open seat
$46K Total raised
$28K Total spent
$18K Cash on hand
2.3 mo Runway at current pace

Filings through Mar 31, 2026 · burn $8K/mo (last 90d ÷ 3)

Runway projection

$18K cash on hand · $8K/mo burn → 2.3 months runway
general 2026-11-03 funds out today
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No vendor spend in this window.

No vendor spend in this window.

Tech stack last 365 days · 2025-07-15 → 2026-07-15

2/12 categories filled · 2 active vendors · 0 durable (gold + silver)

  • ●●● Gold — 3+ cycles, currently active
  • ●● Silver — 2 cycles, currently active
  • • Bronze — new this cycle
  • ○ Lapsed — was multi-cycle, now stale
DIGITAL • SAPPHIRE STRATEGIES new SAPPHIRE STRATEGIES — bronze tier (1 cycle), 143d since last activity no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE no vendor in slot no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING no vendor in slot no vendor in slot PRINT & MAIL • Raven Printing new Raven Printing — bronze tier (0 cycles) no vendor in slot LEGAL no vendor in slot no vendor in slot SJ SMEAD, JOSH TECH STACK · last 365d
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

Top vendors paid last 3 months · top 10

Almar Printing $4K — · 4 txns SAPPHIRE STRATEGIES $4K — · 1 txn BUMPERACTIVE $762 — · 2 txns KELLEY KREATION LLC $650 — · 1 txn AMAZON $641 — · 1 txn SMEAD, JOSH $455 — · 1 txn VRBO $300 — · 1 txn ActBlue Technical Services, Inc. $127 — · 1 txn Raven Printing $106 — · 1 txn RILEY, BETSY $100 — · 1 txn SJ SMEAD, JOSH

Top vendors paid last 6 months · top 10

SAPPHIRE STRATEGIES $12K — · 4 txns Almar Printing $4K — · 4 txns SMEAD, JOSH $3K — · 3 txns MILLER, MORGAN $3K — · 1 txn KELLEY KREATION LLC $2K — · 3 txns BUMPERACTIVE $1K — · 3 txns Missouri Democratic Party $1K — · 1 txn AMAZON $825 — · 2 txns Raven Printing $422 — · 2 txns VRBO $300 — · 1 txn SJ SMEAD, JOSH

Top vendors paid last 12 months · top 10

SAPPHIRE STRATEGIES $17K Digital · 9 txns Almar Printing $6K — · 7 txns SMEAD, JOSH $6K Travel & Events · 6 txns KELLEY KREATION LLC $5K Strategy & Research · 8 txns MILLER, MORGAN $3K — · 1 txn Missouri Democratic Party $2K — · 2 txns BUMPERACTIVE $1K — · 3 txns Union Press $1K — · 1 txn AMAZON $825 — · 2 txns Raven Printing $589 Print & Mail · 3 txns SJ SMEAD, JOSH
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Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

No activity in the last 6 months.

SMEAD, JOSH Digital $3K Strategy & Research $1K Travel & Events $927 Software & Tech $275 Print & Mail $210 Admin & Office $55 Other / Unclassified $11 SAPPHIRE STRATEGIES $3K KELLEY KREATION LLC $1K SMEAD, JOSH $927 SMEAD, JOSH $275 Raven Printing $167 SMEAD, JOSH $55 SMEAD, JOSH $11 Total in: $6K Total out: $5K

12-month spend by category

$6K across 12 months

Aug 25 Jul 26 peak $2K Digital 49% Strategy… 25% Travel &… 17% Software… 5% Print & … 4% Admin & … 1%

Recent activity last 90 days

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Vendors by service category 7 categories

Digital $3K 1 vendors
  • SAPPHIRE STRATEGIES $2,676 3 disbs lumpy
    Oct 4, 2025 → Dec 15, 2025 · avg gap 36d between disbursements · last disbursement 263d ago
    DateCategoryPurposeAmount
    Jun 16, 2026 — CONSULTANTS $3,600
    May 12, 2026 — CONSULTANTS $3,600
    Apr 16, 2026 — CONSULTANTS $3,804
    Mar 17, 2026 — CONSULTANTS $1,102
    Feb 17, 2026 — CONSULTANTS $1,160
    Jan 20, 2026 — CONSULTANTS $815
    Dec 15, 2025 Digital CONSULTANTS $916
    Nov 17, 2025 Digital CONSULTANTS $1,008
    Oct 4, 2025 Digital CONSULTANTS $753
    Sep 2, 2025 — CONSULTANT $610

    View SAPPHIRE STRATEGIES profile →

Strategy & Research $1K 1 vendors
  • KELLEY KREATION LLC $1,350 2 disbs lumpy
    Oct 1, 2025 → Nov 21, 2025 · avg gap 51d between disbursements · last disbursement 287d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Travel & Events $927 1 vendors
  • SMEAD, JOSH $927 2 disbs lumpy
    Dec 3, 2025 → Dec 15, 2025 · avg gap 12d between disbursements · last disbursement 263d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Software & Tech $275 1 vendors
  • SMEAD, JOSH $275 4 disbs regular
    Oct 18, 2025 → Dec 18, 2025 · avg gap 20d between disbursements · last disbursement 260d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Print & Mail $258 2 vendors Highly concentrated · HHI 5436
  • Raven Printing $167 1 disb
    Oct 31, 2025 → Oct 31, 2025
    DateCategoryPurposeAmount
    Jun 8, 2026 — PRINTING $106
    May 7, 2026 — PRINTING $98
    May 7, 2026 — PRINTING $67
    Mar 24, 2026 — PRINTING $316
    Oct 31, 2025 Print & Mail PRINTING $167
    Jun 23, 2025 — PALM CARDS, 200. REMIT ENVELOPES, 150 $205

    View Raven Printing profile →

  • SMEAD, JOSH $91 2 disbs lapsed
    Mar 30, 2025 → Dec 3, 2025 · avg gap 248d between disbursements · last disbursement 275d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Admin & Office $55 1 vendors
  • SMEAD, JOSH $55 1 disb
    Nov 30, 2025 → Nov 30, 2025

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Other / Unclassified $11 1 vendors
  • SMEAD, JOSH $11 1 disb
    Oct 10, 2025 → Oct 10, 2025

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

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Spend by service category

No category spend in this window.

No category spend in this window.

Spending by category

last 12 months
Digital $3K Strategy & Research $1K Travel & Events $927 Software & Tech $275 Print & Mail $210 Admin & Office $55
Show as table (with disbursement counts)
Category Total spend Disbursements
Digital $2,676 3
Strategy & Research $1,350 2
Travel & Events $927 2
Software & Tech $275 4
Print & Mail $258 3
Admin & Office $55 1
Other / Unclassified $11 1
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Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jul 15, 2026 SMEAD, JOSH IN-KIND - MILEAGE @ IRS RATE $0.72.5/MILE (7/1 - 7/15) $455
Jul 15, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $96
Jul 8, 2026 BUMPERACTIVE MERCH ORDER $332
Jul 8, 2026 Almar Printing PRINTING - LARGE SIGNAGE $2,407
Jun 30, 2026 AMAZON PARADE SUPPLIES $39
Jun 30, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $53
Jun 28, 2026 LUKE, AARON IN-KIND - MILEAGE @ IRS RATE $0.72.5/MILE $78
Jun 28, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $24
Jun 26, 2026 BUMPERACTIVE ONLINE STORE $430
Jun 26, 2026 BUMPERACTIVE ONLINE STORE $95
Jun 25, 2026 Starlink Internet — $55
Jun 25, 2026 AMAZON AV EQUIPMENT $641
Jun 22, 2026 AMAZON AV EQUIPMENT $38
Jun 22, 2026 Almar Printing PRINTING $1,040
Jun 21, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $8
Jun 18, 2026 Microsoft Corporation — $90
Jun 16, 2026 VRBO LODGING $300
Jun 16, 2026 SAPPHIRE STRATEGIES CONSULTANTS $3,600
Jun 14, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $127
Jun 8, 2026 RILEY, BETSY CONSULTANT $100
See all 170 disbursements → Download CSV