$12.38M
Direct disbursements
265
Distinct vendors
4,093
Disbursement rows
Jan 2017 – Jul 2026
Activity window
$1.77Macross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Brandom, Ellen
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for JASON SMITH FOR CONGRESS — 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 | NRCC | 15 vendors | $33,146,446 | Network ↗ |
| R | NRSC | 11 vendors | $21,165,050 | Network ↗ |
| R | DAN CRENSHAW FOR CONGRESS | 9 vendors | $3,874,368 | Network ↗ |
| R | LAXALT FOR SENATE | 8 vendors | $6,777,692 | Network ↗ |
| R | REPUBLICAN NATIONAL COMMITTEE | 8 vendors | $2,900,170 | Network ↗ |
| R | KEVIN MCCARTHY FOR CONGRESS | 7 vendors | $8,076,333 | Network ↗ |
| R | MCSALLY PAC | 7 vendors | $3,743,513 | Network ↗ |
| R | MILLER-MEEKS FOR CONGRESS | 7 vendors | $1,945,633 | Network ↗ |
| R | ANDY BARR FOR SENATE, INC. | 7 vendors | $634,458 | Network ↗ |
| R | ABE FOR ARIZONA | 7 vendors | $592,209 | Network ↗ |
People paid by JASON SMITH FOR CONGRESS top 20 · $54,597 · 7 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 |
|---|---|---|---|---|
| Matthew Bain | EXPENSE REIMBURSE… | 7 | $18,614 | Apr 2025 → Jun 2026 |
| Deborah Colyott | MILEAGE REIMBURSE… | 14 | $4,369 | Mar 2019 → Jul 2025 |
| Joshua Siegel | MOVING STIPEND | 2 | $4,218 | Aug 2019 |
| Madison Baker | MILEAGE REIMBURSE… | 6 | $3,690 | Jan 2026 → Jul 2026 |
| Debbie Westrich | CLEANING SERVICE | 61 | $3,421 | Mar 2017 → Jul 2023 |
| Susan Banholzer | IN | 1 | $2,343 | May 2021 |
| Douglas Nappi | IN | 2 | $2,200 | Jul 2022 → Dec 2023 |
| Kyle Aubuchon | MILEAGE | 4 | $2,047 | Mar 2018 → Jun 2018 |
| Colin O'brien | MILEAGE REIMBURSE… | 2 | $1,939 | Jul 2024 → Oct 2024 |
| Bennie L. Cook | EXPENSE REIMBURSE… | 4 | $1,736 | Jul 2024 → Apr 2026 |
| Brian Smith | IN | 1 | $1,500 | Sep 2021 |
| Matt Meyer | EXPENSE REIMBURSE… | 2 | $1,412 | Jul 2024 → Jun 2025 |
| Joe Bradley | MILEAGE REIMBURSE… | 1 | $1,082 | Dec 2020 |
| Jack Rosemond | TRAVEL EXPENSE RE… | 1 | $1,074 | Dec 2021 |
| Deborah Griffin | MILEAGE REIMBURSE… | 2 | $1,037 | Sep 2018 → Nov 2018 |
| John T O'rourke | IN | 1 | $1,000 | Jul 2017 |
| Riley Fitzgerald | FUNDRAISER FOOD &… | 1 | $927 | Oct 2023 |
| Marshall Stallings | TRAVEL REIMBURSEM… | 1 | $745 | Aug 2022 |
| Antonio Renteria | IN | 1 | $643 | Sep 2021 |
| Wes Mobray | SIGN DELIVERY | 1 | $600 | Jul 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $5,924,706 | 2,006 |
| Print & Mail | $1,142,538 | 274 |
| Wages & Payroll | $1,092,360 | 318 |
| Digital | $1,021,158 | 111 |
| Strategy & Research | $794,839 | 135 |
| Legal & Compliance | $459,337 | 213 |
| Travel & Events | $290,010 | 328 |
| Media | $266,226 | 26 |
| Admin & Office | $151,639 | 333 |
| Other / Unclassified | $91,070 | 56 |
| Field & Voter Contact | $46,500 | 2 |
| Software & Tech | $8,854 | 34 |
| Contributions & Transfers | $5,830 | 6 |
Recent activity showing 20 of 4,093
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 15, 2026 | Sterling Bank | BANK FEE | $20 |
| Jul 15, 2026 | ANEDOT | CREDIT CARD PROCESSING FEE | $240 |
| Jul 15, 2026 | Taylor Print Impressions | POSTAGE | $9,847 |
| Jul 14, 2026 | BEGLEY, YOUNG, UNTERREINER AND WHITE | PAYROLL | $5,138 |
| Jul 14, 2026 | VICTORY ENTERPRISES | PRINTING | $7,784 |
| Jul 14, 2026 | VICTORY ENTERPRISES | PRINTING | $6,144 |
| Jul 13, 2026 | ANEDOT | CREDIT CARD PROCESSING FEE | $80 |
| Jul 13, 2026 | WinRed, LLC | CREDIT CARD PROCESSING FEE | $2,077 |
| Jul 10, 2026 | Sterling Bank | BANK FEE | $20 |
| Jul 10, 2026 | AMERICAN MADE MEDIA CONSULTANTS, LLC | DIGITAL SERVICES | $1,300 |
| Jul 10, 2026 | Capital Tax Partners | ROOM RENTAL | $250 |
| Jul 10, 2026 | ASPECT CONSULTING LLC | COMPLIANCE CONSULTING | $3,052 |
| Jul 10, 2026 | GRAND VALLEY CONSULTING LLC | FUNDRAISING CONSULTING | $119,533 |
| Jul 10, 2026 | Baker Madison | MILEAGE REIMBURSEMENT | $181 |
| Jul 9, 2026 | ANEDOT | CREDIT CARD PROCESSING FEE | $280 |
| Jul 7, 2026 | Launchpad Strategies, LLC | DIGITAL SERVICES | $7,929 |
| Jul 7, 2026 | ANEDOT | CREDIT CARD PROCESSING FEE | $140 |
| Jul 7, 2026 | AMERICAN MADE MEDIA CONSULTANTS, LLC | DIGITAL SERVICES | $3,446 |
| Jul 6, 2026 | WinRed, LLC | CREDIT CARD PROCESSING FEE | $1,587 |
| Jul 3, 2026 | ISTREAM FINANCIAL SERVICES | CHECK PROCESSING FEE | $26 |