SMITH, RAYMOND EDWARD DR. JR.
U.S. House NC · C00930784 · 2026 cycle
Filings through Mar 31, 2026 · burn $23K/mo (last 90d ÷ 3)
Runway projection
$41K cash on hand · $23K/mo burn → 1.8 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2026-01-01 → 2026-06-30
3/12 categories filled · 4 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
Tech stack last 365 days · 2025-06-30 → 2026-06-30
3/12 categories filled · 4 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
Top vendors paid last 3 months · top 10
Top vendors paid last 6 months · top 10
Top vendors paid last 12 months · top 10
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
12-month spend by category
$48K across 12 months
Recent activity last 90 days
- ⚡ Apr 2, 2026 $7K to DMJ GROUP OF NC, LLC — 2×+ this campaign's average
- 🔄 Jun 8, 2026 $5K to EXPRESS LANE STRATEGIES, LLC — first disbursement after gap
- · Jun 30, 2026 $2K to ActBlue, LLC
- · Jun 29, 2026 $1K to Gusto, Inc.
- · Jun 29, 2026 $465 to Gusto, Inc.
- · Jun 24, 2026 $2K to Bil T. Booker Strategies
- · Jun 24, 2026 $919 to RX CATERING DC METRO
- · Jun 24, 2026 $70 to Shell
- · Jun 23, 2026 $950 to CONGRESSIONAL BLACK CAUCUS PAC
- · Jun 23, 2026 $374 to MACON SWEET CREATIONS
- · Jun 22, 2026 $827 to AMERICAN AIRLINES
- · Jun 22, 2026 $398 to PARKS PORTABLE TOILETS
- · Jun 22, 2026 $101 to Shell
- · Jun 22, 2026 $63 to Shell
- · Jun 22, 2026 $15 to TRUIST BANK
Vendors by service category 7 categories
-
MISSION CONTROL, INC 68% $9,250 1 disb
Feb 11, 2026 → Feb 11, 2026Date Category Purpose Amount Apr 2, 2026 — MAIL PRODUCTION AND POSTAGE $9,500 Apr 2, 2026 — MAIL PRODUCTION AND POSTAGE $7,800 Feb 13, 2026 — $1,825 Feb 11, 2026 Print & Mail MAIL SERVICES $9,250 -
THE DMJ GROUP OF NC, LLC 32% $4,435 2 disbs lumpy
Feb 9, 2026 → Feb 9, 2026 · avg gap 0d between disbursements · last disbursement 191d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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THE DMJ GROUP OF NC, LLC 100% $12,150 5 disbs lumpy
Feb 9, 2026 → Mar 4, 2026 · avg gap 6d between disbursements · last disbursement 168d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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GRASSROOTS ANALYTICS 100% $11,730 1 disb
Feb 5, 2026 → Feb 5, 2026Date Category Purpose Amount Mar 23, 2026 — $2,436 Feb 5, 2026 Digital FUNDRAISING DATA $11,730
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REFLEX STRATEGY GROUP 100% $3,675 3 disbs lumpy
Jan 20, 2026 → Feb 5, 2026 · avg gap 8d between disbursements · last disbursement 195d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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EXPRESS LANE STRATEGIES, LLC 100% $2,375 1 disb
Feb 6, 2026 → Feb 6, 2026No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HotelTonight 87% $1,809 1 disb
Mar 23, 2026 → Mar 23, 2026Date Category Purpose Amount Mar 23, 2026 Travel & Events LODGING $1,809 -
AMTRAK 13% $273 1 disb
Mar 20, 2026 → Mar 20, 2026Date Category Purpose Amount Jun 8, 2026 — TRAVEL $283 Mar 20, 2026 Travel & Events TRAVEL $273
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ActBlue, LLC 100% $1,953 9 disbs lumpyinfrastructure
Jan 9, 2026 → Feb 17, 2026 · avg gap 5d between disbursements · last disbursement 183d agoDate Category Purpose Amount Jun 30, 2026 — CREDIT CARD PROCESSING FEES $1,891 May 31, 2026 — CREDIT CARD PROCESSING FEES $637 Apr 26, 2026 — CREDIT CARD PROCESSING FEES $99 Mar 31, 2026 — $42 Mar 29, 2026 — $61 Mar 22, 2026 — $22 Mar 15, 2026 — $78 Mar 8, 2026 — $359 Mar 3, 2026 — $83 Mar 1, 2026 — $443
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $13,685 | 3 |
| Wages & Payroll | $12,150 | 5 |
| Digital | $11,730 | 1 |
| Legal & Compliance | $3,675 | 3 |
| Strategy & Research | $2,375 | 1 |
| Travel & Events | $2,082 | 2 |
| Fundraising | $1,953 | 9 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | ActBlue, LLC | CREDIT CARD PROCESSING FEES | $1,891 |
| Jun 29, 2026 | Gusto, Inc. | HR SERVICES | $465 |
| Jun 29, 2026 | Gusto, Inc. | HR SERVICES | $1,447 |
| Jun 24, 2026 | RX CATERING DC METRO | CATERING | $919 |
| Jun 24, 2026 | Bil T. Booker Strategies | STRATEGIC CONSULTING | $1,916 |
| Jun 24, 2026 | Shell | TRAVEL - FUEL | $70 |
| Jun 23, 2026 | MACON SWEET CREATIONS | CATERING | $374 |
| Jun 23, 2026 | CONGRESSIONAL BLACK CAUCUS PAC | CAMPAIGN EVENT | $950 |
| Jun 22, 2026 | PARKS PORTABLE TOILETS | OUTDOOR EVENT PORTAPOTTIES | $398 |
| Jun 22, 2026 | AMERICAN AIRLINES | AIR TRAVEL | $827 |
| Jun 22, 2026 | TRUIST BANK | SERVICE FEES | $15 |
| Jun 22, 2026 | Shell | TRAVEL - FUEL | $101 |
| Jun 22, 2026 | Shell | TRAVEL - FUEL | $63 |
| Jun 15, 2026 | LUXURY COLLECTION HOTEL MANHATTAN MIDTOWN | HOTEL | $1,111 |
| Jun 15, 2026 | JETBLUE | JET BLUE EXPENSE | $59 |
| Jun 15, 2026 | JETBLUE | JET BLUE EXPENSE | $24 |
| Jun 15, 2026 | JETBLUE | AIR TRAVEL | $356 |
| Jun 15, 2026 | AMERICAN AIRLINES | AIR TRAVEL EXPENSES | $50 |
| Jun 15, 2026 | Shell | TRAVEL - FUEL | $111 |
| Jun 12, 2026 | Gusto, Inc. | HUMAN RESOURCES | $465 |