TEXANS FOR LAMAR SMITH

Federal · FEC · C00197160

$517K
Direct disbursements
52
Distinct vendors
638
Disbursement rows
Dec 2005 – Feb 2025
Activity window
$9Kacross 12 months

Staff & officers 1 officer on file (FEC Form 1)

Treasurer Smith, Tobin
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for TEXANS FOR LAMAR 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 MICHAEL BURGESS FOR CONGRESS 6 vendors $558,198 Network
R MCCAUL FOR CONGRESS, INC 4 vendors $1,076,594 Network
R KEVIN MCCARTHY FOR CONGRESS 4 vendors $1,044,498 Network
· MCCARTHY VICTORY FUND 4 vendors $749,639 Network
R LUCAS FOR CONGRESS 4 vendors $614,496 Network
R AUGUST PFLUGER FOR CONGRESS 4 vendors $598,719 Network
R REPUBLICAN PARTY OF TEXAS 4 vendors $364,433 Network
R HAL ROGERS FOR CONGRESS 4 vendors $175,532 Network
· FRESHMAN AGRICULTURAL REPUBLICAN MEMBERS TRUST AKA FARM TRUST 4 vendors $43,836 Network
· HISPANIC LEADERSHIP ACTION 3 vendors $1,085,903 Network

People paid by TEXANS FOR LAMAR SMITH top 6 · $23,215 · 2 of 6 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
Lamar Smith SEE MEMO ITEMS 69 $17,916 Jan 2017 → Mar 2024
Michael Asmus REIMBURSED 7 $2,065 Jan 2017 → Dec 2018
Kathy Macdonald IN 1 $1,116 Apr 2017
Ashlee Vinyard SEE MEMO ITEMS 1 $1,090 Nov 2018
Jennifer Brown SEE MEMO ITEM 1 $778 Jun 2017
Mike Asmus REIMBURSED 1 $250 Apr 2018

Spend by category

all-cycle
Fundraising $287K Admin & Office $49K Strategy & Research $27K Software & Tech $23K Print & Mail $8K Wages & Payroll $8K Legal & Compliance $7K Travel & Events $6K Digital $5K Contributions & Transfers $4K Media $650

Spend by service category

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 showing 20 of 638

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