SMITH, LAMAR
U.S. House TX · C00197160 · 2018 cycle
Tech stack last 90 days · 2024-11-28 → 2025-02-26
1/12 categories filled · 1 active vendor · 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 · 2024-08-30 → 2025-02-26
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 · 2024-02-27 → 2025-02-26
4/12 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
No vendor activity in this window.
No vendor activity in this window.
No vendor activity in this window.
12-month spend by category
$9K across 12 months
Recent activity last 90 days
- · Feb 26, 2025 $10 to CFS COMPLIANCE Fundraising
- · Feb 24, 2025 $188 to AT&T MOBILITY Admin & Office
- · Feb 10, 2025 $500 to CFS COMPLIANCE Fundraising
- · Jan 8, 2025 $500 to CFS COMPLIANCE Fundraising
- · Dec 24, 2024 $188 to AT&T MOBILITY Admin & Office
- · Dec 9, 2024 $500 to CFS COMPLIANCE Fundraising
Vendors by service category 12 categories
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LILLY & COMPANY 40% $115,491 15 disbs lapsed
Jan 5, 2017 → Jan 8, 2019 · avg gap 52d between disbursements · last disbursement 2709d agoDate Category Purpose Amount Jan 8, 2019 Fundraising SEE MEMO ITEMS $2,705 Nov 2, 2018 Fundraising SEE MEMO ITEMS $4,810 Jan 5, 2018 Fundraising SEE MEMO ITEMS $2,074 Dec 5, 2017 Fundraising SEE MEMO ITEMS $5,353 Nov 6, 2017 Fundraising SEE MEMO ITEMS $6,250 Oct 6, 2017 Fundraising SEE MEMO ITEMS $18,737 Sep 6, 2017 Fundraising SEE MEMO ITEMS $5,346 Aug 4, 2017 Fundraising SEE MEMO ITEMS $14,323 Jul 5, 2017 Fundraising SEE MEMO ITEMS $8,133 Jun 5, 2017 Fundraising SEE MEMO ITEMS $7,158 -
ETHOS ADVISORS LLC 28% $80,526 25 disbs lapsed
Jan 19, 2017 → Dec 13, 2018 · avg gap 29d between disbursements · last disbursement 2735d agoDate Category Purpose Amount Dec 13, 2018 Fundraising SEE MEMO ITEMS $2,327 Oct 30, 2018 Fundraising STRATEGIC CAMPAIGN CONSULTING $1,500 Oct 3, 2018 Fundraising FUNDRAISING CONSULTING $1,500 Aug 31, 2018 Fundraising GENERAL CAMPAIGN CONSULTING $1,500 Aug 2, 2018 Fundraising GENERAL CAMPAIGN CONSULTING $1,500 Jul 3, 2018 Fundraising GENERAL CAMPAIGN CONSULTING $1,500 May 30, 2018 Fundraising SEE MEMO ITEMS $1,552 May 2, 2018 Fundraising STRATEGIC CAMPAIGN CONSULTING $1,500 Apr 5, 2018 Fundraising STRATEGIC CAMPAIGN CONSULTING $1,500 Mar 6, 2018 Fundraising STRATEGIC CAMPAIGN CONSULTING $1,500 -
CAMPAIGN FINANCIAL SERVICES 21% $59,106 48 disbs lapsed
Jan 19, 2017 → Aug 24, 2021 · avg gap 36d between disbursements · last disbursement 1750d agoDate Category Purpose Amount Aug 24, 2021 Fundraising COMPLIANCE SERVICES $1,000 Jun 10, 2021 Fundraising COMPLIANCE CONSULTING $1,161 Apr 28, 2021 Fundraising COMPLIANCE CONSULTING $1,000 Mar 2, 2021 Fundraising COMPLIANCE SERVICES $500 Feb 5, 2021 Fundraising COMPLIANCE SERVICES $825 Dec 18, 2020 Fundraising COMPLIANCE SERVICES $1,000 Oct 29, 2020 Fundraising COMPLIANCE SERVICES $1,000 Aug 28, 2020 Fundraising COMPLIANCE SERVICES $500 Jul 29, 2020 Fundraising COMPLIANCE SERVICES $500 Jun 29, 2020 Fundraising COMPLIANCE SERVICES $500 -
CFS COMPLIANCE 8% $21,603 41 disbs lapsed
Nov 12, 2021 → Feb 26, 2025 · avg gap 30d between disbursements · last disbursement 468d agoDate Category Purpose Amount Feb 26, 2025 Fundraising COMPLIANCE CONSULTING $10 Feb 10, 2025 Fundraising COMPLIANCE CONSULTING $500 Jan 8, 2025 Fundraising COMPLIANCE CONSULTING $500 Dec 9, 2024 Fundraising COMPLIANCE CONSULTING $500 Nov 8, 2024 Fundraising COMPLIANCE CONSULTING $500 Oct 8, 2024 Fundraising COMPLIANCE CONSULTING $500 Sep 9, 2024 Fundraising PAC COMPLIANCE CONSULTING $500 Aug 8, 2024 Fundraising PAC COMPLIANCE CONSULTING $500 Jul 8, 2024 Fundraising PAC COMPLIANCE CONSULTING $500 Jun 10, 2024 Fundraising PAC COMPLIANCE CONSULTING $500 -
ANEDOT 2% $5,838 61 disbs lapsedinfrastructure
Feb 6, 2017 → May 2, 2018 · avg gap 8d between disbursements · last disbursement 2960d agoDate Category Purpose Amount May 2, 2018 Fundraising E-MERCHANT FEES $4 Oct 26, 2017 Fundraising E-MERCHANT FEES $1 Oct 25, 2017 Fundraising E-MERCHANT FEES $5 Oct 19, 2017 Fundraising E-MERCHANT FEES $45 Oct 10, 2017 Fundraising E-MERCHANT FEES $5 Oct 5, 2017 Fundraising E-MERCHANT FEES $154 Oct 2, 2017 Fundraising E-MERCHANT FEES $158 Sep 28, 2017 Fundraising E-MERCHANT FEES $57 Sep 26, 2017 Fundraising E-MERCHANT FEES $5 Sep 25, 2017 Fundraising E-MERCHANT FEES $23
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BUSINESS CARD 66% $60,632 27 disbs lapsed
Jan 27, 2017 → Mar 28, 2019 · avg gap 30d between disbursements · last disbursement 2630d agoDate Category Purpose Amount Mar 28, 2019 Other / Unclassified SEE MEMO ITEMS $546 Feb 28, 2019 Other / Unclassified NO MEMO REACHES ITEMIZATION $20 Jan 25, 2019 Other / Unclassified SEE MEMO ITEMS $1,029 Jan 9, 2019 Other / Unclassified SEE MEMO ITEMS $3,069 Dec 5, 2018 Other / Unclassified SEE MEMO ITEMS $1,801 Nov 2, 2018 Other / Unclassified SEE MEMO ITEMS $3,083 Sep 28, 2018 Other / Unclassified SEE MEMO ITEMS $1,050 Aug 29, 2018 Other / Unclassified SEE MEMO ITEMS $857 Jul 30, 2018 Other / Unclassified SEE MEMO ITEMS $2,533 Jul 24, 2018 Other / Unclassified SEE MEMO ITEMS $2,514 -
ALAMO CITY REPUBLICAN WOMEN 31% $28,458 83 disbs lapsed
Jan 9, 2017 → Mar 4, 2024 · avg gap 32d between disbursements · last disbursement 827d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Republican Party of Bexar County 1% $1,000 1 disb
Mar 16, 2017 → Mar 16, 2017Date Category Purpose Amount Mar 16, 2017 Other / Unclassified PROGRAM EXPENSE $1,000 -
Austin Republican Women 1% $588 4 disbs lapsed
Aug 15, 2017 → Apr 25, 2018 · avg gap 84d between disbursements · last disbursement 2967d agoDate Category Purpose Amount Apr 25, 2018 Other / Unclassified PROGRAM EXPENSE $33 Apr 23, 2018 Other / Unclassified PROGRAM EXPENSE $500 Oct 25, 2017 Other / Unclassified PROGRAM EXPENSE $30 Aug 15, 2017 Other / Unclassified PROGRAM EXPENSE $25 Jul 19, 2017 Media ADVERTISING $350 -
AT&T MOBILITY 1% $571 3 disbs regular
Jul 25, 2023 → Sep 25, 2023 · avg gap 31d between disbursements · last disbursement 988d agoDate Category Purpose Amount Feb 24, 2025 Admin & Office PHONE SERVICES $188 Dec 24, 2024 Admin & Office PHONE SERVICES $188 Nov 25, 2024 Admin & Office PHONE SERVICES $188 Oct 23, 2024 Admin & Office PHONE SERVICES $188 Sep 24, 2024 Admin & Office PAC PHONE SERVICES $188 Aug 23, 2024 Admin & Office PAC PHONE SERVICES $188 Jul 23, 2024 Admin & Office PAC PHONE SERVICES $188 Jun 24, 2024 Admin & Office PAC PHONE SERVICES $188 May 23, 2024 Admin & Office PAC PHONE SERVICES $229 Apr 23, 2024 Admin & Office PAC PHONE SERVICES $188
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AT&T MOBILITY 38% $18,553 83 disbs lapsed
Jan 24, 2017 → Feb 24, 2025 · avg gap 36d between disbursements · last disbursement 470d agoDate Category Purpose Amount Feb 24, 2025 Admin & Office PHONE SERVICES $188 Dec 24, 2024 Admin & Office PHONE SERVICES $188 Nov 25, 2024 Admin & Office PHONE SERVICES $188 Oct 23, 2024 Admin & Office PHONE SERVICES $188 Sep 24, 2024 Admin & Office PAC PHONE SERVICES $188 Aug 23, 2024 Admin & Office PAC PHONE SERVICES $188 Jul 23, 2024 Admin & Office PAC PHONE SERVICES $188 Jun 24, 2024 Admin & Office PAC PHONE SERVICES $188 May 23, 2024 Admin & Office PAC PHONE SERVICES $229 Apr 23, 2024 Admin & Office PAC PHONE SERVICES $188 -
CITIGROUP / SMITHBARNEY 37% $18,390 38 disbs lapsed
Jan 23, 2017 → May 12, 2022 · avg gap 52d between disbursements · last disbursement 1489d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AT&T 25% $12,186 24 disbs lapsed
Jan 11, 2017 → Mar 18, 2019 · avg gap 35d between disbursements · last disbursement 2640d agoDate Category Purpose Amount Mar 18, 2019 Admin & Office TELEPHONE SERVICE $504 Feb 14, 2019 Admin & Office TELEPHONE SERVICE $1,609 Nov 16, 2018 Admin & Office TELEPHONE SERVICE $550 Oct 17, 2018 Admin & Office TELEPHONE SERVICE $461 Sep 13, 2018 Admin & Office TELEPHONE SERVICE $450 Jul 31, 2018 Admin & Office TELEPHONE SERVICE $451 Jul 9, 2018 Admin & Office TELEPHONE SERVICE $449 Jun 28, 2018 Admin & Office TELEPHONE SERVICE $217 Jun 12, 2018 Admin & Office TELEPHONE SERVICE $473 May 8, 2018 Admin & Office TELEPHONE SERVICE $449
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Berry Communications 96% $26,000 11 disbs lapsed
Feb 3, 2017 → Jan 2, 2018 · avg gap 33d between disbursements · last disbursement 3080d agoDate Category Purpose Amount Jan 2, 2018 Strategy & Research STRATEGIC CAMPAIGN CONSULTING $2,000 Dec 5, 2017 Strategy & Research STRATEGIC CAMPAIGN CONSULTING $2,000 Nov 7, 2017 Strategy & Research STRATEGIC CAMPAIGN CONSULTING $2,000 Oct 2, 2017 Strategy & Research STRATEGIC CAMPAIGN CONSULTING $2,000 Aug 7, 2017 Strategy & Research STRATEGIC CAMPAIGN CONSULTING $2,000 Jul 6, 2017 Strategy & Research STRATEGIC CAMPAIGN CONSULTING $2,000 Jun 7, 2017 Strategy & Research STRATEGIC CAMPAIGN CONSULTING $2,000 May 4, 2017 Strategy & Research STRATEGIC CAMPAIGN CONSULTING $2,000 Apr 7, 2017 Strategy & Research STRATEGIC CAMPAIGN CONSULTING $2,000 Mar 6, 2017 Strategy & Research STRATEGIC CAMPAIGN CONSULTING $2,000 -
ERIC OPIELA PLLC 4% $1,000 1 disb
May 10, 2017 → May 10, 2017No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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COMPLETE CAMPAIGNS 100% $23,450 19 disbs lapsed
Jan 12, 2017 → May 11, 2018 · avg gap 27d between disbursements · last disbursement 2951d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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FEDERAL EXPRESS 63% $4,805 56 disbs lapsed
Jan 18, 2017 → Aug 9, 2018 · avg gap 10d between disbursements · last disbursement 2861d agoDate Category Purpose Amount Aug 9, 2018 Print & Mail EXPRESS SHIPPING $62 Aug 7, 2018 Print & Mail EXPRESS SHIPPING $112 May 24, 2018 Print & Mail EXPRESS SHIPPING $39 May 17, 2018 Print & Mail EXPRESS SHIPPING $39 May 9, 2018 Print & Mail EXPRESS SHIPPING $22 Apr 13, 2018 Print & Mail EXPRESS SHIPPING $44 Apr 5, 2018 Print & Mail EXPRESS SHIPPING $38 Mar 30, 2018 Print & Mail EXPRESS SHIPPING $38 Mar 16, 2018 Print & Mail EXPRESS SHIPPING $60 Feb 22, 2018 Print & Mail EXPRESS SHIPPING $83 -
CAPRICE PRODUCTIONS 22% $1,669 2 disbs lapsed
Jul 3, 2018 → Jan 9, 2020 · avg gap 555d between disbursements · last disbursement 2343d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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FEDEX 12% $932 16 disbs lapsed
Aug 22, 2018 → Sep 26, 2024 · avg gap 148d between disbursements · last disbursement 621d agoDate Category Purpose Amount Sep 26, 2024 Print & Mail VOID STALE CHECK FROM 7/19/18 DISGORGED TO TREASURY -$78 Jan 10, 2019 Print & Mail EXPRESS MAIL $38 Dec 10, 2018 Print & Mail EXPRESS MAIL $39 Nov 30, 2018 Print & Mail EXPRESS MAIL $39 Nov 26, 2018 Print & Mail EXPRESS MAIL $56 Nov 16, 2018 Print & Mail EXPRESS MAIL $72 Nov 1, 2018 Print & Mail EXPRESS MAIL $40 Oct 26, 2018 Print & Mail EXPRESS MAIL $218 Oct 11, 2018 Print & Mail EXPRESS MAIL $39 Oct 4, 2018 Print & Mail EXPRESS MAIL $70 -
UNITED STATES POSTAL SERVICE 3% $196 2 disbs lapsed
Jun 9, 2017 → Jun 12, 2018 · avg gap 368d between disbursements · last disbursement 2919d agoDate Category Purpose Amount Jun 12, 2018 Print & Mail PO BOX RENTAL $102 Jun 9, 2017 Print & Mail PO BOX RENTAL $94
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U.S. TREASURY 100% $7,500 4 disbs lumpy
Dec 12, 2018 → Dec 12, 2018 · avg gap 0d between disbursements · last disbursement 2736d agoDate Category Purpose Amount Dec 12, 2018 Wages & Payroll DISGORGEMENT OF CONTRIBUTION FROM SONNENSCHEIN PAC $5,000 Dec 12, 2018 Wages & Payroll DISGORGEMENT OF CONTRIBUTION FROM NUSTAR ASPHALT, LLC $2,000 Dec 12, 2018 Wages & Payroll DISGORGEMENT OF CONTRIBUTION FROM HOUSTON HARTE $200 Dec 12, 2018 Wages & Payroll DISGORGEMENT OF CONTRIBUTION FROM JOSEPH B. PARKER $300
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CATTO & CATTO LLP 100% $7,427 5 disbs lapsed
Aug 28, 2017 → Apr 30, 2020 · avg gap 244d between disbursements · last disbursement 2231d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ASMUS, MICHAEL 66% $4,162 16 disbs lapsed
Jan 12, 2017 → Dec 31, 2018 · avg gap 48d between disbursements · last disbursement 2717d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CAPITOL HILL CLUB 34% $2,142 12 disbs lapsed
Dec 11, 2018 → Nov 20, 2024 · avg gap 197d between disbursements · last disbursement 566d agoDate Category Purpose Amount Nov 20, 2024 Travel & Events MEAL EXPENSES $60 Mar 5, 2024 Contributions & Transfers PAC MEMBERSHIP $600 Nov 8, 2023 Travel & Events PAC FOOD AND BEVERAGE $60 May 3, 2023 Travel & Events PAC MEAL EXPENSE $203 Apr 4, 2023 Contributions & Transfers PAC MEMBERSHIP $75 Mar 3, 2023 Travel & Events PAC FOOD AND BEVERAGE $476 May 6, 2022 Travel & Events PAC MEAL EXPENSE $78 Apr 5, 2022 Travel & Events PAC MEAL EXPENSE $22 Mar 25, 2022 Travel & Events PAC MEAL EXPENSE $450 Nov 4, 2021 Travel & Events MEAL EXPENSE $50
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UPSTREAM COMMUNICATIONS 100% $5,470 22 disbs lapsed
Mar 15, 2017 → Sep 26, 2024 · avg gap 131d between disbursements · last disbursement 621d agoDate Category Purpose Amount Sep 26, 2024 Digital VOID STALE CHECK 7/7/18 DISGORGED TO TREASURY -$138 Jan 7, 2019 Digital SOFTWARE SERVICE $138 Dec 31, 2018 Digital SOFTWARE SERVICE $357 Dec 10, 2018 Digital SOFTWARE SERVICE $138 Nov 7, 2018 Digital SOFTWARE SERVICE $138 Oct 9, 2018 Digital SOFTWARE SERVICE $275 Sep 7, 2018 Digital SOFTWARE SERVICE $138 Aug 3, 2018 Digital SOFTWARE SERVICE $138 Jul 6, 2018 Digital SOFTWARE SERVICE $138 Jun 7, 2018 Digital SOFTWARE SERVICE $138
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SMITH, LAMAR 84% $3,447 3 disbs lapsed
Dec 22, 2005 → Jul 13, 2023 · avg gap 3206d between disbursements · last disbursement 1062d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CAPITOL HILL CLUB 16% $675 2 disbs lapsed
Apr 4, 2023 → Mar 5, 2024 · avg gap 336d between disbursements · last disbursement 826d agoDate Category Purpose Amount Nov 20, 2024 Travel & Events MEAL EXPENSES $60 Mar 5, 2024 Contributions & Transfers PAC MEMBERSHIP $600 Nov 8, 2023 Travel & Events PAC FOOD AND BEVERAGE $60 May 3, 2023 Travel & Events PAC MEAL EXPENSE $203 Apr 4, 2023 Contributions & Transfers PAC MEMBERSHIP $75 Mar 3, 2023 Travel & Events PAC FOOD AND BEVERAGE $476 May 6, 2022 Travel & Events PAC MEAL EXPENSE $78 Apr 5, 2022 Travel & Events PAC MEAL EXPENSE $22 Mar 25, 2022 Travel & Events PAC MEAL EXPENSE $450 Nov 4, 2021 Travel & Events MEAL EXPENSE $50
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Austin Republican Women 54% $350 1 disb
Jul 19, 2017 → Jul 19, 2017Date Category Purpose Amount Apr 25, 2018 Other / Unclassified PROGRAM EXPENSE $33 Apr 23, 2018 Other / Unclassified PROGRAM EXPENSE $500 Oct 25, 2017 Other / Unclassified PROGRAM EXPENSE $30 Aug 15, 2017 Other / Unclassified PROGRAM EXPENSE $25 Jul 19, 2017 Media ADVERTISING $350 -
REPUBLICAN WOMEN OF KERR COUNTY 46% $300 1 disb
Feb 3, 2017 → Feb 3, 2017No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
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Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $287,117 | 202 |
| Other / Unclassified | $91,249 | 118 |
| Admin & Office | $49,129 | 145 |
| Strategy & Research | $27,000 | 12 |
| Software & Tech | $23,450 | 19 |
| Print & Mail | $7,601 | 76 |
| Wages & Payroll | $7,500 | 4 |
| Legal & Compliance | $7,427 | 5 |
| Travel & Events | $6,305 | 28 |
| Digital | $5,470 | 22 |
| Contributions & Transfers | $4,122 | 5 |
| Media | $650 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 26, 2025 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $10 |
| Feb 24, 2025 | AT&T MOBILITY | PHONE SERVICES | $188 |
| Feb 10, 2025 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $500 |
| Jan 8, 2025 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $500 |
| Dec 24, 2024 | AT&T MOBILITY | PHONE SERVICES | $188 |
| Dec 9, 2024 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $500 |
| Nov 25, 2024 | AT&T MOBILITY | PHONE SERVICES | $188 |
| Nov 20, 2024 | CAPITOL HILL CLUB | MEAL EXPENSES | $60 |
| Nov 8, 2024 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $500 |
| Oct 23, 2024 | AT&T MOBILITY | PHONE SERVICES | $188 |
| Oct 8, 2024 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $500 |
| Sep 26, 2024 | UPSTREAM COMMUNICATIONS | VOID STALE CHECK 7/7/18 DISGORGED TO TREASURY | -$138 |
| Sep 26, 2024 | FEDEX | VOID STALE CHECK FROM 7/19/18 DISGORGED TO TREASURY | -$78 |
| Sep 24, 2024 | AT&T MOBILITY | PAC PHONE SERVICES | $188 |
| Sep 9, 2024 | CFS COMPLIANCE | PAC COMPLIANCE CONSULTING | $500 |
| Aug 23, 2024 | AT&T MOBILITY | PAC PHONE SERVICES | $188 |
| Aug 8, 2024 | CFS COMPLIANCE | PAC COMPLIANCE CONSULTING | $500 |
| Jul 23, 2024 | AT&T MOBILITY | PAC PHONE SERVICES | $188 |
| Jul 8, 2024 | CFS COMPLIANCE | PAC COMPLIANCE CONSULTING | $500 |
| Jun 24, 2024 | AT&T MOBILITY | PAC PHONE SERVICES | $188 |