$4.48M
Direct disbursements
268
Distinct vendors
2,363
Disbursement rows
Jan 2017 – Dec 2025
Activity window
$584Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Langmuir, J. Gary
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for SMUCKER 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 | 11 vendors | $10,593,522 | Network ↗ |
| R | NRSC | 9 vendors | $10,880,564 | Network ↗ |
| R | ANDY BARR FOR SENATE, INC. | 9 vendors | $7,564,922 | Network ↗ |
| R | MEUSER FOR CONGRESS | 9 vendors | $2,595,660 | Network ↗ |
| R | BRIAN FITZPATRICK FOR ALL OF US | 9 vendors | $646,130 | Network ↗ |
| R | FRIENDS OF GLENN THOMPSON | 9 vendors | $93,923 | Network ↗ |
| R | CLAUDIA TENNEY FOR CONGRESS | 8 vendors | $1,797,219 | Network ↗ |
| R | KAT FOR CONGRESS | 8 vendors | $1,514,332 | Network ↗ |
| R | DR JOHN JOYCE FOR CONGRESS | 8 vendors | $1,148,849 | Network ↗ |
| R | MAST FOR CONGRESS | 8 vendors | $450,941 | Network ↗ |
People paid by SMUCKER FOR CONGRESS top 19 · $104,583 · 5 of 19 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Jenna Geesey | SEE MEMO ENTRIES | 38 | $54,617 | Jan 2019 → Dec 2024 |
| Elizabeth Duffy Johnson | FUNDRAISING CONSU… | 6 | $23,407 | May 2018 → Mar 2019 |
| Kelsey Kelleher | FUNDRAISING CONSU… | 2 | $5,975 | Apr 2018 → May 2018 |
| Lloyd K. Smucker · | SEE MEMO ENTRIES | 5 | $5,377 | Nov 2017 → May 2025 |
| Jenna Reath | SEE MEMO ENTRIES | 5 | $4,472 | Apr 2025 → Nov 2025 |
| Mervin L. Smucker | SEE MEMO ENTRY | 1 | $2,315 | Jul 2018 |
| Michael Fitzpatrick | FIELD CONSULTING | 1 | $2,250 | Nov 2018 |
| Kate Bonner | MILEAGE REIMBURSE… | 2 | $1,222 | Nov 2022 → Nov 2024 |
| David Stewart | IN | 1 | $875 | May 2018 |
| Markus Grunewald | IN | 1 | $859 | Sep 2022 |
| Christopher Eddowes | SEE MEMO ENTRY | 1 | $608 | Dec 2018 |
| Chaston Pfingston | MILEAGE REIMBURSE… | 1 | $594 | Nov 2024 |
| Donovan Thomann | FIELD CONSULTING | 1 | $520 | Sep 2024 |
| Daniel Siegrist | IN | 1 | $400 | Oct 2018 |
| Madeline Brodbeck | MILEAGE REIMBURSE… | 1 | $317 | Jan 2025 |
| Karen Cologne | MILEAGE REIMBURSE… | 1 | $281 | Jun 2023 |
| Elizabeth Butler | SEE MEMO ENTRY | 1 | $220 | Dec 2018 |
| Mark E. Schlott | IN | 1 | $160 | Jun 2018 |
| Zachary Peirson | TRAVEL EXPENSE | 1 | $116 | May 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $1,060,662 | 38 |
| Fundraising | $897,285 | 622 |
| Digital | $524,164 | 303 |
| Print & Mail | $403,681 | 162 |
| Travel & Events | $331,248 | 481 |
| Wages & Payroll | $320,545 | 63 |
| Other / Unclassified | $311,762 | 108 |
| Strategy & Research | $227,268 | 34 |
| Legal & Compliance | $218,905 | 82 |
| Software & Tech | $116,481 | 295 |
| Admin & Office | $69,679 | 173 |
| Field & Voter Contact | $2,770 | 2 |
Recent activity showing 20 of 2,363
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $60 |
| Dec 31, 2025 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $10 |
| Dec 30, 2025 | PRUDENT PUBLISHING CO. | PRINTING | -$8,231 |
| Dec 29, 2025 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $59 |
| Dec 29, 2025 | DOORDASH | MEETING EXPENSE | $38 |
| Dec 24, 2025 | THE UPS STORE | SHIPPING | $800 |
| Dec 24, 2025 | DEMOCRACY ENGINE, LLC | CC TRANSACTION FEES | $0 |
| Dec 23, 2025 | DROPBOX.COM | SOFTWARE | $763 |
| Dec 22, 2025 | REPUBLICAN FEDERAL COMMITTEE OF PENNSYLVANIA | SEE MEMO ENTRIES | $11,567 |
| Dec 22, 2025 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $257 |
| Dec 22, 2025 | PROFESSIONAL DATA SERVICES | COMPLIANCE SERVICES | $1,534 |
| Dec 22, 2025 | OFFICE MAX | OFFICE SUPPLIES | $113 |
| Dec 22, 2025 | MAIL CHIMP | WEB SERVICES | $202 |
| Dec 22, 2025 | HOTEL RIGGS | LODGING | $1,532 |
| Dec 22, 2025 | DOORDASH | MEETING EXPENSE | $213 |
| Dec 22, 2025 | CAPITOL HILL CLUB | CATERING EXPENSE | $5,601 |
| Dec 22, 2025 | 814 CONSULTING LLC | FUNDRAISING CONSULTING | $5,312 |
| Dec 19, 2025 | USPS | POSTAGE | $78 |
| Dec 19, 2025 | THE UPS STORE | SHIPPING | $3,052 |
| Dec 17, 2025 | USPS | POSTAGE | $2,400 |