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 runwayTech stack last 90 days · 2025-12-31 → 2026-03-31
3/12 categories filled · 3 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 180 days · 2025-10-02 → 2026-03-31
3/12 categories filled · 3 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 · 2025-03-31 → 2026-03-31
3/12 categories filled · 3 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 9
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 vendor12-month spend by category
$51K across 12 months
Recent activity last 90 days
- 🌱 Feb 5, 2026 first digital disbursement of cycle — $12K to GRASSROOTS ANALYTICS Digital
- 🆕 Feb 11, 2026 first $9K to MISSION CONTROL, INC — new vendor relationship Print & Mail
- · Mar 31, 2026 $42 to ActBlue, LLC
- · Mar 29, 2026 $61 to ActBlue, LLC
- · Mar 23, 2026 $4K to EXPRESS LANE STRATEGIES, LLC
- · Mar 23, 2026 $2K to GRASSROOTS ANALYTICS
- · Mar 23, 2026 $2K to HOTEL TONIGHT Travel & Events
- · Mar 22, 2026 $22 to ActBlue, LLC
- · Mar 20, 2026 $273 to AMTRAK Travel & Events
- · Mar 15, 2026 $78 to ActBlue, LLC
- · Mar 8, 2026 $359 to ActBlue, LLC
- · Mar 4, 2026 $1K to THE DMJ GROUP OF NC, LLC Wages & Payroll
- · Mar 3, 2026 $2K to THE DMJ GROUP OF NC, LLC Wages & Payroll
- · Mar 3, 2026 $1K to REFLEX STRATEGY GROUP
- · Mar 3, 2026 $83 to ActBlue, LLC
Vendors by service category 7 categories
-
THE DMJ GROUP OF NC, LLC 100% $15,150 6 disbs recent
Feb 9, 2026 → Mar 4, 2026 · avg gap 5d between disbursements · last disbursement 78d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
MISSION CONTROL, INC 68% $9,250 1 disb
Feb 11, 2026 → Feb 11, 2026Date Category Purpose Amount 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 101d 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
-
REFLEX STRATEGY GROUP 100% $3,675 3 disbs lumpy
Jan 20, 2026 → Feb 5, 2026 · avg gap 8d between disbursements · last disbursement 105d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
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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HOTEL TONIGHT 87% $1,809 1 disb
Mar 23, 2026 → Mar 23, 2026No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
AMTRAK 13% $273 1 disb
Mar 20, 2026 → Mar 20, 2026Date Category Purpose Amount Mar 20, 2026 Travel & Events TRAVEL $273
-
ActBlue, LLC 100% $1,953 9 disbs lumpyinfrastructure
Jan 9, 2026 → Feb 17, 2026 · avg gap 5d between disbursements · last disbursement 93d agoDate Category Purpose Amount 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 Feb 22, 2026 — $211 Feb 17, 2026 Fundraising CREDIT CARD PROCESSING FEES $293 Feb 11, 2026 Fundraising CREDIT CARD PROCESSING FEES $188
Spend by service category
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $15,150 | 6 |
| Print & Mail | $13,685 | 3 |
| 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 |
|---|---|---|---|
| Mar 31, 2026 | ActBlue, LLC | — | $42 |
| Mar 29, 2026 | ActBlue, LLC | — | $61 |
| Mar 23, 2026 | HOTEL TONIGHT | LODGING | $1,809 |
| Mar 23, 2026 | EXPRESS LANE STRATEGIES, LLC | — | $4,000 |
| Mar 23, 2026 | GRASSROOTS ANALYTICS | — | $2,436 |
| Mar 22, 2026 | ActBlue, LLC | — | $22 |
| Mar 20, 2026 | AMTRAK | TRAVEL | $273 |
| Mar 15, 2026 | ActBlue, LLC | — | $78 |
| Mar 8, 2026 | ActBlue, LLC | — | $359 |
| Mar 4, 2026 | THE DMJ GROUP OF NC, LLC | STAFFING SERVICES | $1,100 |
| Mar 3, 2026 | THE DMJ GROUP OF NC, LLC | STAFFING SERVICES | $2,300 |
| Mar 3, 2026 | ActBlue, LLC | — | $83 |
| Mar 3, 2026 | REFLEX STRATEGY GROUP | — | $1,000 |
| Mar 2, 2026 | CAMPAIGN DEPUTY | — | $475 |
| Mar 1, 2026 | ActBlue, LLC | — | $443 |
| Feb 24, 2026 | SWITCHBOARD PUBLIC BENEFIT CORP. | — | $1,009 |
| Feb 22, 2026 | ActBlue, LLC | — | $211 |
| Feb 19, 2026 | THE DMJ GROUP OF NC, LLC | PRINTED MATERIALS | $4,000 |
| Feb 19, 2026 | REFLEX STRATEGY GROUP | — | $700 |
| Feb 18, 2026 | AUTH MEDIA GROUP | ADVERTISEMENT SERVICES | $670 |