$4.97M
Direct disbursements
134
Distinct vendors
2,902
Disbursement rows
Jun 2002 – Mar 2026
Activity window
$325Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Roldan, Mary Mrs.
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for FRIENDS OF CHRIS SMITH — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
Connected committees 10 peers with shared infrastructure Open in hub explorer →
Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.
| Committee | Shared | Combined spend | ||
|---|---|---|---|---|
| R | VAN DREW FOR CONGRESS | 8 vendors | $845,681 | Network ↗ |
| R | NRCC | 7 vendors | $9,342,321 | Network ↗ |
| R | NRSC | 7 vendors | $4,553,473 | Network ↗ |
| R | MIKE BOST FOR CONGRESS COMMITTEE | 6 vendors | $4,643,940 | Network ↗ |
| R | LORI CHAVEZ-DEREMER FOR CONGRESS | 5 vendors | $5,310,892 | Network ↗ |
| R | MIKE GARCIA FOR CONGRESS | 4 vendors | $9,451,384 | Network ↗ |
| R | REPUBLICAN NATIONAL COMMITTEE | 4 vendors | $2,341,065 | Network ↗ |
| R | VALADAO FOR CONGRESS | 4 vendors | $2,276,613 | Network ↗ |
| R | CLF | 4 vendors | $1,252,389 | Network ↗ |
| R | LALOTA FOR CONGRESS | 4 vendors | $405,476 | Network ↗ |
People paid by FRIENDS OF CHRIS SMITH top 20 · $740,944 · 5 of 20 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Mary Mrs. Roldan | PAYROLL | 242 | $312,103 | Jan 2017 → Mar 2026 |
| Melissa Mrs. Clement | PAYROLL | 166 | $167,759 | Nov 2019 → Mar 2026 |
| Jessica Ms. Rohr | PAYROLL | 43 | $79,806 | Sep 2018 → Nov 2024 |
| Scott Maraldo | PAYROLL | 51 | $57,023 | Apr 2017 → Dec 2019 |
| Michael Mr. Finan | PAYROLL | 23 | $29,604 | Mar 2020 → Jan 2021 |
| Christian Mr. Henniger | PAYROLL | 17 | $29,557 | Feb 2022 → Jan 2023 |
| Gabriella Ms. Morrone | PAYROLL | 22 | $25,073 | Apr 2018 → Apr 2019 |
| Mary Ms. Noonan | PAYROLL | 2 | $9,204 | Nov 2018 → Nov 2020 |
| Angela Ms. Ryan | PAYROLL | 4 | $5,694 | Nov 2018 → Nov 2020 |
| Tyler Mr. Vandegrift | PAYROLL | 6 | $4,521 | Oct 2018 → Nov 2018 |
| Tyler Mr. Ladzinski | PAYROLL | 8 | $3,800 | Jun 2018 → May 2019 |
| Jacqueline Ms. Stern | PAYROLL | 8 | $3,420 | Jun 2018 → May 2019 |
| Ryan Golden | PAYROLL | 3 | $3,280 | Oct 2024 → Nov 2024 |
| Roxanne Ms. Coburger | CATERING COSTS | 1 | $2,000 | Oct 2020 |
| Christian Mr. Zugel | IN | 1 | $1,889 | Sep 2021 |
| Sonia Mrs. Zugel | IN | 1 | $1,889 | Sep 2021 |
| Chris Smith | TRAVEL EXPENSE RE… | 1 | $1,659 | Dec 2023 |
| Simon Mr. Singer | IN | 1 | $1,275 | May 2018 |
| Tom Mr. Trotter | RENTAL FEE | 2 | $700 | Mar 2018 → Oct 2019 |
| Lianchao Mr. Han | IN | 1 | $686 | Oct 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $1,196,821 | 89 |
| Print & Mail | $1,148,964 | 249 |
| Wages & Payroll | $1,035,319 | 1,094 |
| Fundraising | $884,016 | 966 |
| Strategy & Research | $212,310 | 44 |
| Digital | $211,517 | 28 |
| Travel & Events | $87,117 | 41 |
| Admin & Office | $49,225 | 162 |
| Other / Unclassified | $47,953 | 149 |
| Contributions & Transfers | $38,947 | 8 |
| Field & Voter Contact | $27,328 | 6 |
| Software & Tech | $7,770 | 36 |
| Legal & Compliance | $6,874 | 13 |
Recent activity showing 20 of 2,902
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 27, 2026 | ROLDAN, MARY MRS. | PAYROLL | $1,660 |
| Mar 27, 2026 | CLEMENT, MELISSA MRS. | PAYROLL | $1,715 |
| Mar 27, 2026 | Paychex, Inc. | FEES FOR PAYROLL SERVICES | $207 |
| Mar 27, 2026 | Paychex, Inc. | PAYROLL TAXES IMPOUNDED | $1,194 |
| Mar 26, 2026 | VERIZON | OFFICE PHONE/FAX | $185 |
| Mar 26, 2026 | VERIZON | OFFICE PHONE/FAX-HQ | $322 |
| Mar 25, 2026 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEES | $25 |
| Mar 16, 2026 | SMITH, SEAN | ENTERTAINMENT COST | $250 |
| Mar 13, 2026 | CLEMENT, MELISSA MRS. | PAYROLL | $1,715 |
| Mar 13, 2026 | ROLDAN, MARY MRS. | PAYROLL | $1,660 |
| Mar 13, 2026 | Paychex, Inc. | FEES FOR PAYROLL SERVICES | $207 |
| Mar 13, 2026 | Paychex, Inc. | PAYROLL TAXES IMPOUNDED | $1,194 |
| Mar 11, 2026 | POSTMASTER | REPLENISH BRM ACCOUNT | $500 |
| Mar 9, 2026 | CHASE CARD SERVICES | CREDIT CARD: SEE BELOW | $3,066 |
| Mar 8, 2026 | MINUTEMAN PRESS | PRINTING | $1,438 |
| Mar 5, 2026 | MAI & ASSOCIATES LLC | STRATEGIC CAMPAIGN CONSULTING | $4,500 |
| Mar 4, 2026 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEES | $0 |
| Feb 27, 2026 | ROLDAN, MARY MRS. | PAYROLL | $1,660 |
| Feb 27, 2026 | CLEMENT, MELISSA MRS. | PAYROLL | $1,715 |
| Feb 27, 2026 | Paychex, Inc. | FEES FOR PAYROLL SERVICES | $207 |