SMITHEE JOHN T HONORABLE

Texas · TEC · 00020664

See all $1.14M in research →
$1.13M
Direct disbursements
411
Distinct vendors
2,338
Disbursement rows
$8K
Independent expenditures
Jan 2000 – Jun 2026
Activity window
$57Kacross 12 months

Top vendors paid last 12 months · top 10

TOORISH SAMANTHA $31K Travel & Events · 11 txns CHASE-CARDMEMBER SERVICE $8K Fundraising · 12 txns CORT FURNITURE RENTAL $5K Admin & Office · 14 txns AVIS RENT CAR $3K Travel & Events · 15 txns SOUTHWEST AIRLINES $2K Travel & Events · 6 txns AMARILLO LINCOLN REAGAN EVENT $2K — · 1 txn TEXAS HOUSE REPUBLICAN CAUCUS $1K Other / Unclassified · 1 txn Capitol Gift Shop $465 Other / Unclassified · 1 txn Texas House of Representatives $400 — · 1 txn AMARILLO CHAMBER OF COMMERCE $400 Other / Unclassified · 2 txns SJ SMITHEE JOHN T HONORABLE

Spend by category

all-cycle
Travel & Events $167K Media $138K Print & Mail $113K Admin & Office $95K Fundraising $66K Contributions & Transfers $57K Strategy & Research $35K Wages & Payroll $12K Legal & Compliance $5K Software & Tech $1K Field & Voter Contact $500

Spend by service category

Category Total spend Disbursements
Other / Unclassified $420,229 400
Travel & Events $166,859 906
Media $137,970 61
Print & Mail $113,195 49
Admin & Office $95,351 496
Fundraising $66,118 201
Contributions & Transfers $56,658 135
Strategy & Research $34,556 3
Wages & Payroll $11,867 45
Legal & Compliance $4,781 8
Software & Tech $1,005 4
Field & Voter Contact $500 2
Digital $440 1

Recent activity showing 20 of 2,338

Date Vendor Purpose Amount
Jun 8, 2026 City of Austin Utilities Austin apartment utilities $82
Jun 4, 2026 CHASE-CARDMEMBER SERVICE Payment of credit card $1,372
Jun 3, 2026 AMARILLO CHAMBER OF COMMERCE Dues for Chamber membership $200
Jun 3, 2026 CORT FURNITURE RENTAL Austin apartment furniture rental $336
Jun 1, 2026 TOORISH SAMANTHA Austin apartment rental (paid through Venmo) $2,555
May 29, 2026 AVIS RENT CAR Austin rental car expense $54
May 29, 2026 SOUTHWEST AIRLINES Airfare Austin to Amarillo $368
May 29, 2026 SOUTHWEST AIRLINES Airfare College Station to Austin $368
May 29, 2026 AVIS RENT CAR Austin rental car $54
May 28, 2026 SOUTHWEST AIRLINES Airfare Austin to College Station $372
May 28, 2026 SOUTHWEST AIRLINES Airfare Amarillo to Austin $372
May 19, 2026 AVIS RENT CAR Austin rental car expense for Criminal Jurisprudence Committee hearing $54
May 19, 2026 AVIS RENT CAR Lubbock to Amarillo rental car to return to district $53
May 19, 2026 AVIS RENT CAR Lubbock to Amarillo rental car $53
May 19, 2026 AVIS RENT CAR Austin rental car $54
May 12, 2026 Texas House of Representatives Purchase of flags $400
May 11, 2026 CHASE-CARDMEMBER SERVICE Payment of credit card $214
May 7, 2026 City of Austin Utilities Austin apartment utilities $78
May 6, 2026 CHASE-CARDMEMBER SERVICE Payment of credit card $336
May 5, 2026 AVIS RENT CAR Austin rental car (prorated) $135