JASON SMITH FOR CONGRESS

Federal · FEC · C00541862

$12.20M
Direct disbursements
265
Distinct vendors
4,068
Disbursement rows
Jan 2017 – Jun 2026
Activity window
$1.80Macross 12 months

Top vendors paid last 12 months · top 10

GRAND VALLEY CONSULTING LLC $616K Fundraising · 10 txns BEGLEY, YOUNG, UNTERREINER AND WHITE $241K Wages & Payroll · 24 txns CHASE CREDIT CARD $201K Fundraising · 11 txns Launchpad Strategies, LLC $82K Digital · 10 txns Internal Revenue Service $67K Legal & Compliance · 19 txns WinRed, LLC $61K Fundraising · 42 txns CAROLINAS CAMPAIGN CONSULTING, LLC $28K Strategy & Research · 4 txns ASPECT CONSULTING LLC $26K Legal & Compliance · 10 txns Taylor Print Impressions $18K — · 1 txn HOLTZMAN VOGEL $17K — · 3 txns JS JASON SMITH FOR CONGRESS

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 $33,012,592 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 · $54,416 · 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… 5 $3,509 Jan 2026 → Jun 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 category

all-cycle
Fundraising $5.92M Print & Mail $1.14M Wages & Payroll $1.09M Digital $1.02M Strategy & Research $795K Legal & Compliance $459K Travel & Events $290K Media $266K Admin & Office $152K Field & Voter Contact $47K Software & Tech $9K

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 4,068

Date Vendor Purpose Amount
Jun 30, 2026 Matthew Bain EXPENSE REIMBURSEMENT $4,995
Jun 30, 2026 BEGLEY, YOUNG, UNTERREINER AND WHITE PAYROLL $20,650
Jun 30, 2026 DUNKLIN COUNTY REPUBLICAN COMMITTEE LINCOLN DAY SPONSORSHIP $400
Jun 30, 2026 ANEDOT CREDIT CARD PROCESSING FEE $140
Jun 30, 2026 Mike Graci Music BAND RENTAL $9,300
Jun 30, 2026 STERLING BANK BANK FEE $40
Jun 30, 2026 Taylor Print Impressions POSTAGE $17,602
Jun 29, 2026 CHASE CREDIT CARD CREDIT CARD PAYMENT; SEE BELOW $11,888
Jun 29, 2026 WinRed, LLC CREDIT CARD PROCESSING FEE $678
Jun 25, 2026 RAD Properties OFFICE RENT $900
Jun 25, 2026 ANEDOT CREDIT CARD PROCESSING FEE $60
Jun 24, 2026 CAROLINAS CAMPAIGN CONSULTING, LLC GENERAL CAMPAIGN CONSULTING $7,500
Jun 22, 2026 VERIZON WIRELESS PHONE SERVICE $216
Jun 22, 2026 STERLING BANK BANK FEE $20
Jun 22, 2026 VICTORY ENTERPRISES PRINTING $2,244
Jun 22, 2026 WinRed, LLC CREDIT CARD PROCESSING FEE $337
Jun 22, 2026 ANEDOT CREDIT CARD PROCESSING FEE $101
Jun 22, 2026 RED MAVERICK MEDIA CAMPAIGN COLLATERAL - SHIRTS $3,875
Jun 22, 2026 Launchpad Strategies, LLC DIGITAL SERVICES $8,134
Jun 22, 2026 HOLTZMAN VOGEL LEGAL SERVICES $7,500