$11.30M
Direct disbursements
250
Distinct vendors
3,842
Disbursement rows
Jan 2017 – Dec 2025
Activity window
$2.07Macross 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 | 16 vendors | $35,279,317 | Network ↗ |
| R | NRSC | 13 vendors | $30,133,135 | Network ↗ |
| R | DAN CRENSHAW FOR CONGRESS | 9 vendors | $3,741,683 | Network ↗ |
| R | REPUBLICAN NATIONAL COMMITTEE | 8 vendors | $45,547,351 | Network ↗ |
| R | MARSHA FOR SENATE | 8 vendors | $15,894,437 | Network ↗ |
| R | KEVIN MCCARTHY FOR CONGRESS | 8 vendors | $8,078,807 | Network ↗ |
| R | TEAM HAGERTY | 8 vendors | $7,348,720 | Network ↗ |
| R | MCSALLY PAC | 8 vendors | $3,926,207 | Network ↗ |
| R | ANDY BARR FOR SENATE, INC. | 8 vendors | $515,988 | Network ↗ |
| R | LAXALT FOR SENATE | 7 vendors | $6,635,860 | Network ↗ |
People paid by JASON SMITH FOR CONGRESS top 20 · $42,650 · 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… | 5 | $10,200 | Apr 2025 → Dec 2025 |
| Deborah Colyott | MILEAGE REIMBURSE… | 14 | $4,369 | Mar 2019 → Jul 2025 |
| Joshua Siegel | MOVING STIPEND | 2 | $4,218 | Aug 2019 |
| 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 |
| Brian Smith | IN | 1 | $1,500 | Sep 2021 |
| Matt Meyer | EXPENSE REIMBURSE… | 2 | $1,412 | Jul 2024 → Jun 2025 |
| Bennie L. Cook | VOIDED EXPENSE RE… | 3 | $1,295 | Jul 2024 → Nov 2024 |
| 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 |
| Catherine L. Lange | IN | 1 | $599 | Mar 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 3,842
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | Internal Revenue Service | INCOME TAX | $505 |
| Dec 30, 2025 | STERLING BANK | BANK FEE | $20 |
| Dec 29, 2025 | BEGLEY, YOUNG, UNTERREINER AND WHITE | PAYROLL | $15,047 |
| Dec 29, 2025 | CHASE CREDIT CARD | CREDIT CARD PAYMENT; SEE BELOW | $12,185 |
| Dec 29, 2025 | STERLING BANK | BANK FEE | $20 |
| Dec 29, 2025 | WinRed, LLC | CREDIT CARD PROCESSING FEE | $159 |
| Dec 26, 2025 | DEMOCRACY ENGINE, LLC | PROCESSING FEE | $0 |
| Dec 26, 2025 | ANEDOT | CREDIT CARD PROCESSING FEE | $20 |
| Dec 26, 2025 | VIRGINIA DEPARTMENT OF TAXATION | INCOME TAX | $15 |
| Dec 24, 2025 | ANEDOT | CREDIT CARD PROCESSING FEE | $120 |
| Dec 23, 2025 | ANEDOT | CREDIT CARD PROCESSING FEE | $40 |
| Dec 22, 2025 | VERIZON WIRELESS | PHONE SERVICE | $202 |
| Dec 22, 2025 | WinRed, LLC | CREDIT CARD PROCESSING FEE | $228 |
| Dec 18, 2025 | CHARTER SPECTRUM | INTERNET | $120 |
| Dec 17, 2025 | RAD PROPERTIES LLC | OFFICE RENT | $900 |
| Dec 15, 2025 | Internal Revenue Service | INCOME TAX | $5,720 |
| Dec 15, 2025 | WinRed, LLC | CREDIT CARD PROCESSING FEE | $444 |
| Dec 12, 2025 | BEGLEY, YOUNG, UNTERREINER AND WHITE | PAYROLL | $5,101 |
| Dec 11, 2025 | THE LUKENS COMPANY | POSTAGE | $16,166 |
| Dec 11, 2025 | STERLING BANK | BANK FEE | $20 |