SMITH, MARK
U.S. House SC · C00915991 · 2026 cycle
Filings through Mar 31, 2026 · burn $139K/mo (last 90d ÷ 3)
Runway projection
$548K cash on hand · $139K/mo burn → 3.9 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2025-12-05 → 2026-06-03
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
Tech stack last 365 days · 2025-06-03 → 2026-06-03
2/12 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 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.
No activity in the last 6 months.
Active staff & reimbursements last 12 months · top 1 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$84K across 12 months
Recent activity last 90 days
- ⚡ Apr 13, 2026 $100K to FIRST TUESDAY STRATEGIES, LLC — 2×+ this campaign's average
- 🆕 May 19, 2026 first $7K to THE OORBEEK MEMMOTT GROUP — new vendor relationship
- 🆕 May 12, 2026 first $29K to Adams Outdoor Advertising — new vendor relationship
- 🆕 Apr 16, 2026 first $9K to Targeted Victory, LLC — new vendor relationship
- · Jun 3, 2026 $218 to I360 LLC
- · Jun 3, 2026 $213 to ANEDOT
- · Jun 3, 2026 $26 to CFS COMPLIANCE
- · Jun 2, 2026 $66 to Gusto, Inc.
- · Jun 1, 2026 $2K to I360 LLC
- · Jun 1, 2026 $850 to I360 LLC
- · May 29, 2026 $1K to CANNON, LINDA
- · May 29, 2026 $26 to BILL.COM
- · May 28, 2026 $4K to Gusto, Inc.
- · May 28, 2026 $2K to Gusto, Inc.
- · May 28, 2026 $1K to NEW REALM BREWING
Vendors by service category 4 categories
-
FIRST TUESDAY STRATEGIES, LLC 100% $36,944 2 disbs lumpy
Oct 20, 2025 → Dec 9, 2025 · avg gap 50d between disbursements · last disbursement 233d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
CFS COMPLIANCE 38% $10,143 25 disbs lapsed
Aug 22, 2025 → Dec 31, 2025 · avg gap 5d between disbursements · last disbursement 211d agoDate Category Purpose Amount Jun 3, 2026 — E-MERCHANT FEES $26 May 27, 2026 — E-MERCHANT FEES $8 May 20, 2026 — E-MERCHANT FEES $1 May 12, 2026 — COMPLIANCE CONSULTING $469 May 12, 2026 — E-MERCHANT FEES $27 May 8, 2026 — COMPLIANCE CONSULTING $2,275 May 5, 2026 — E-MERCHANT FEES $11 Apr 29, 2026 — E-MERCHANT FEES $4 Apr 21, 2026 — E-MERCHANT FEES $5 Apr 14, 2026 — E-MERCHANT FEES $1 -
BYARS, DREA 38% $10,000 2 disbs regular
Oct 21, 2025 → Nov 17, 2025 · avg gap 27d between disbursements · last disbursement 255d agoDate Category Purpose Amount May 13, 2026 — FUNDRAISING CONSULTING $5,000 Apr 13, 2026 — FUNDRAISING CONSULTING $10,000 Mar 12, 2026 — FUNDRAISING CONSULTING $10,000 Jan 21, 2026 — FUNDRAISING CONSULTING $5,000 Nov 17, 2025 Fundraising FUNDRAISING CONSULTING $5,000 Oct 21, 2025 Fundraising FUNDRAISING CONSULTING $5,000 -
ANEDOT 24% $6,519 21 disbs lapsedinfrastructure
Aug 22, 2025 → Dec 31, 2025 · avg gap 7d between disbursements · last disbursement 211d agoDate Category Purpose Amount Jun 3, 2026 — E-MERCHANT FEES $213 May 27, 2026 — E-MERCHANT FEES $65 May 20, 2026 — E-MERCHANT FEES $4 May 12, 2026 — E-MERCHANT FEES $213 May 5, 2026 — E-MERCHANT FEES $86 Apr 29, 2026 — E-MERCHANT FEES $35 Apr 21, 2026 — E-MERCHANT FEES $36 Apr 14, 2026 — E-MERCHANT FEES $11 Apr 7, 2026 — E-MERCHANT FEES $60 Mar 31, 2026 — E-MERCHANT FEES $49
-
CANNON, LINDA 100% $14,750 6 disbs lumpy
Oct 24, 2025 → Dec 18, 2025 · avg gap 11d between disbursements · last disbursement 224d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
ARISTOTLE INTERNATIONAL, INC. 100% $5,232 2 disbs lumpy
Oct 16, 2025 → Dec 16, 2025 · avg gap 61d between disbursements · last disbursement 226d agoDate Category Purpose Amount Mar 12, 2026 — SOFTWARE SERVICE $2,616 Dec 16, 2025 Legal & Compliance SOFTWARE SERVICE $2,616 Oct 16, 2025 Legal & Compliance SOFTWARE SERVICE $2,616
Spend by service category
No category spend in this window.
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $36,944 | 2 |
| Fundraising | $26,662 | 48 |
| Strategy & Research | $14,750 | 6 |
| Legal & Compliance | $5,232 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 3, 2026 | I360 LLC | SUBSCRIPTION FEES | $218 |
| Jun 3, 2026 | CFS COMPLIANCE | E-MERCHANT FEES | $26 |
| Jun 3, 2026 | ANEDOT | E-MERCHANT FEES | $213 |
| Jun 2, 2026 | Gusto, Inc. | PAYROLL SERVICE CHARGE - FEE | $66 |
| Jun 1, 2026 | I360 LLC | SUBSCRIPTION FEES | $850 |
| Jun 1, 2026 | I360 LLC | SUBSCRIPTION FEES | $1,750 |
| May 29, 2026 | CANNON, LINDA | GRASSROOTS CONSULTING | $1,000 |
| May 29, 2026 | BILL.COM | SOFTWARE FEE | $26 |
| May 28, 2026 | NEW REALM BREWING | CATERING EXPENSE | $1,043 |
| May 28, 2026 | Gusto, Inc. | SEE MEMO ITEMS | $4,435 |
| May 28, 2026 | Gusto, Inc. | PAYROLL TAXES | $1,665 |
| May 27, 2026 | CFS COMPLIANCE | E-MERCHANT FEES | $8 |
| May 27, 2026 | ANEDOT | E-MERCHANT FEES | $65 |
| May 21, 2026 | GLASSON, KENNETH | IN-KIND:IN KIND: EVENT SUPPLIES | $1,000 |
| May 21, 2026 | CANOVA, BONNIE | IN-KIND:IN KIND: EVENT SUPPLIES | $1,000 |
| May 21, 2026 | BEATTY, MARY | IN-KIND:IN KIND: EVENT SUPPLIES | $1,300 |
| May 20, 2026 | CFS COMPLIANCE | E-MERCHANT FEES | $1 |
| May 20, 2026 | ANEDOT | E-MERCHANT FEES | $4 |
| May 19, 2026 | THE OORBEEK MEMMOTT GROUP | FUNDRAISING EXPENSES | $6,592 |
| May 14, 2026 | Gusto, Inc. | SEE MEMO ITEMS | $4,435 |