SMITH THOMAS C MR

Texas · TEC · 00089792

$154K
Direct disbursements
147
Distinct vendors
466
Disbursement rows
Jun 2025 – Jun 2026
Activity window
$154Kacross 12 months

Top vendors paid last 12 months · top 10

Campaign Partners $19K Media · 4 txns Smith Thomas $15K Contributions & Transfers · 9 txns Kristal Roberts $15K Wages & Payroll · 14 txns Primal Fundraising $12K Fundraising · 4 txns Matrix Media Services $12K Media · 1 txn Starboard Strategy Group $9K Other / Unclassified · 5 txns ALPHAGRAPHICS $6K Print & Mail · 16 txns REPUBLICAN PARTY OF TEXAS $5K Fundraising · 2 txns Meta Platforms, Inc. (Facebook/Instag… $5K Digital · 9 txns TEXAS PATRIOT PRESS $5K — · 1 txn ST SMITH THOMAS C MR

Spend by category

all-cycle
Media $31K Travel & Events $23K Fundraising $19K Print & Mail $9K Wages & Payroll $9K Contributions & Transfers $7K Strategy & Research $7K Digital $2K Software & Tech $748 Admin & Office $72

Spend by service category

Category Total spend Disbursements
Media $31,391 11
Travel & Events $23,125 251
Fundraising $18,807 21
Other / Unclassified $11,971 35
Print & Mail $8,933 32
Wages & Payroll $8,563 10
Contributions & Transfers $6,716 12
Strategy & Research $6,700 6
Digital $2,081 4
Software & Tech $748 1
Admin & Office $72 2

Recent activity showing 20 of 466

Date Vendor Purpose Amount
Jun 30, 2026 Smith Thomas 1000 miles at 0.60 per mile. $600
Jun 30, 2026 DALEY PROFESSIONAL WEB SOLUTIONS Website renewal expense. $240
Jun 30, 2026 ANEDOT Online fundraising fees. $606
Jun 30, 2026 LYFT Rideshare during travel for campaign event. $29
Jun 30, 2026 LYFT Rideshare during travel for campaign event. $22
Jun 29, 2026 Smith Thomas Partial loan repayment (final payment). $600
Jun 23, 2026 Smith Thomas Partial loan repayment. $1,400
Jun 22, 2026 R&D DALLAS Food/beverage expense at campaign dinner. $82
Jun 22, 2026 Smith Thomas Partial loan repayment. $1,250
Jun 18, 2026 Texas Values Dinner ticket to event. $250
Jun 17, 2026 Smith Thomas Partial loan repayment. $1,100
Jun 16, 2026 Smith Thomas Partial reimbursement for digital ad expense incurred in May, 2026. $909
Jun 15, 2026 Vonlane Bus fare for travel to campaign events. $135
Jun 15, 2026 Hotel Vesper Lodging while on travel for RPT Convention. $640
Jun 13, 2026 George R Brown Convention Center Lunch at RPT Convention. $17
Jun 13, 2026 LYFT Rideshare while at RPT Convention. $53
Jun 12, 2026 MARRIOT MARQUIS HOUSTON Food and beverage expense while on travel to RPT Convention. $80
Jun 12, 2026 LYFT Rideshare during travel to RPT Convention. $24
Jun 12, 2026 LYFT Rideshare while at RPT Convention. $23
Jun 12, 2026 GROTTO GRB Dinner while on travel at RPT Convention. $105