$772K
Total disbursements
168
Distinct vendors
1,191
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.
People paid by TEXANS FOR LAMAR SMITH top 10 · $25,831 · 3 of 10 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 | 8 | $2,232 | Jan 2017 → Dec 2018 |
| Kathy Macdonald | IN | 1 | $1,116 | Apr 2017 |
| Ashlee Vinyard | SEE MEMO ITEMS | 1 | $1,090 | Nov 2018 |
| Tony Franckowiak | EVENT ENTERTAINME… | 2 | $950 | Aug 2017 → Oct 2017 |
| Jennifer Brown | SEE MEMO ITEM | 1 | $778 | Jun 2017 |
| Paige Burton | MILEAGE | 4 | $692 | May 2017 → Aug 2017 |
| Lexi Carter | REIMBURSED | 2 | $482 | Mar 2017 → Apr 2017 |
| Steven G. Jr. Martin | TAX FILING | 1 | $325 | Apr 2017 |
| Mike Asmus | REIMBURSED | 1 | $250 | Apr 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $402,293 | 282 |
| Other / Unclassified | $107,586 | 219 |
| Travel & Events | $85,983 | 225 |
| Admin & Office | $53,280 | 184 |
| Print & Mail | $39,137 | 139 |
| Strategy & Research | $27,000 | 12 |
| Software & Tech | $26,943 | 84 |
| Wages & Payroll | $7,500 | 4 |
| Legal & Compliance | $7,427 | 5 |
| Contributions & Transfers | $6,122 | 6 |
| Digital | $5,491 | 24 |
| Media | $3,137 | 7 |
Recent activity last 20 disbursements
| 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 |