SMITHEE JOHN T HONORABLE

Texas · TEC · 00020664

See all $1.11M in research →
$1.10M
Direct disbursements
412
Distinct vendors
2,296
Disbursement rows
$8K
Independent expenditures
Jan 2000 – Dec 2025
Activity window
$49Kacross 12 months

Top vendors paid last 12 months · top 9

TOORISH SAMANTHA $20K Travel & Events · 7 txns CHASE-CARDMEMBER SERVICE $5K Fundraising · 5 txns CORT FURNITURE RENTAL $2K Admin & Office · 7 txns AVIS RENT CAR $2K Travel & Events · 10 txns TEXAS HOUSE REPUBLICAN CAUCUS $1K Other / Unclassified · 1 txn SOUTHWEST AIRLINES $540 Travel & Events · 2 txns CAPITOL GIFT SHOP $465 Other / Unclassified · 1 txn AMARILLO CHAMBER OF COMMERCE $400 Admin & Office · 2 txns City of Austin Utilities $200 Admin & Office · 1 txn SJ SMITHEE JOHN T HONORABLE

Spend by category

all-cycle
Travel & Events $150K Print & Mail $113K Admin & Office $86K Fundraising $66K Contributions & Transfers $55K Media $49K Strategy & Research $35K Wages & Payroll $12K Legal & Compliance $3K Software & Tech $1K Field & Voter Contact $500

Spend by service category

Category Total spend Disbursements
Other / Unclassified $533,892 494
Travel & Events $149,757 881
Print & Mail $112,815 46
Admin & Office $85,522 425
Fundraising $66,050 200
Contributions & Transfers $54,867 130
Media $48,957 58
Strategy & Research $34,556 3
Wages & Payroll $11,867 45
Legal & Compliance $3,348 7
Software & Tech $1,005 4
Field & Voter Contact $500 2
Digital $440 1

Recent activity showing 20 of 2,296

Date Vendor Purpose Amount
Dec 31, 2025 CORT FURNITURE RENTAL Austin apartment furniture rental $336
Dec 31, 2025 CHASE-CARDMEMBER SERVICE Payment of credit card $973
Dec 31, 2025 TOORISH SAMANTHA Austin apartment rental (paid through Venmo) $2,855
Dec 26, 2025 AMARILLO CHAMBER OF COMMERCE Dues and meetings $200
Dec 10, 2025 AVIS RENT CAR Austin rental car $172
Dec 2, 2025 TOORISH SAMANTHA Austin apartment rental (paid through Venmo) $2,855
Nov 28, 2025 City of Austin Utilities Austin apartment utilities $38
Nov 26, 2025 CAPITOL GIFT SHOP Christmas ornaments for constituents $465
Nov 21, 2025 CHASE-CARDMEMBER SERVICE Payment of credit card $1,430
Nov 4, 2025 TOORISH SAMANTHA Austin apartment rental (paid through Venmo) $2,855
Nov 3, 2025 CORT FURNITURE RENTAL Austin apartment furniture rental $336
Oct 31, 2025 DOUBLE U MARKETING & COMMUNICATIONS Hosting and monitoring of website $25
Oct 28, 2025 City of Austin Utilities Austin apartment utilities $36
Oct 25, 2025 AVIS RENT CAR Austin to Dallas rental car $162
Oct 25, 2025 SOUTHWEST AIRLINES Airfare Dallas to Amarillo $291
Oct 22, 2025 SOUTHWEST AIRLINES Airfare Amarillo to Austin $248
Oct 22, 2025 AVIS RENT CAR Austin rental car $57
Oct 8, 2025 TEXAS HOUSE REPUBLICAN CAUCUS Caucus dues $1,000
Oct 3, 2025 CORT FURNITURE RENTAL Austin apartment furniture rental $336
Oct 1, 2025 TOORISH SAMANTHA Austin apartment rental $2,855