$717K
Direct disbursements
28
Distinct vendors
316
Disbursement rows
Jan 2022 – Sep 2025
Activity window
$5Kacross 12 months
Top vendors paid last 12 months · top 1
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Plummer, Renee
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for KEVIN SMITH FOR SENATE — 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 | JOHN JAMES FOR SENATE, INC. | 6 vendors | $31,282,898 | Network ↗ |
| R | NRCC | 5 vendors | $5,477,349 | Network ↗ |
| R | NEVER SURRENDER, INC. | 4 vendors | $39,875,826 | Network ↗ |
| · | TRUMP SAVE AMERICA JOINT FUNDRAISING COMMITTEE | 4 vendors | $28,417,426 | Network ↗ |
| R | MAKE AMERICA GREAT AGAIN PAC | 4 vendors | $23,319,119 | Network ↗ |
| R | ABE FOR ARIZONA | 5 vendors | $633,795 | Network ↗ |
| R | IOWANS FOR ZACH NUNN | 5 vendors | $468,566 | Network ↗ |
| R | JOHN JAMES FOR CONGRESS, INC. | 4 vendors | $8,767,771 | Network ↗ |
| R | RON JOHNSON FOR SENATE, INC. | 4 vendors | $3,924,054 | Network ↗ |
| R | NRSC | 4 vendors | $3,654,035 | Network ↗ |
People paid by KEVIN SMITH FOR SENATE top 5 · $92,067 · 0 of 5 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 |
|---|---|---|---|---|
| Sebastian Rougemont | PAYROLL | 17 | $58,544 | Feb 2022 → Sep 2022 |
| Philip M Jasak | PAYROLL | 10 | $17,830 | May 2022 → Sep 2022 |
| Matthew Murphy | PAYROLL | 8 | $9,620 | Jun 2022 → Sep 2022 |
| Anthony Dicenso | PAYROLL | 8 | $5,473 | Jun 2022 → Sep 2022 |
| Tricia Frazier | PHOTOGRAPHY SERVI… | 1 | $600 | Feb 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $224,551 | 19 |
| Fundraising | $138,858 | 191 |
| Strategy & Research | $116,846 | 21 |
| Wages & Payroll | $94,357 | 56 |
| Media | $62,911 | 4 |
| Print & Mail | $36,210 | 7 |
| Legal & Compliance | $35,673 | 12 |
| Other / Unclassified | $6,957 | 3 |
| Travel & Events | $1,100 | 3 |
Recent activity showing 20 of 316
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 30, 2025 | RED CURVE SOLUTIONS | DATA PROCESSING SERVICES | $16 |
| Sep 30, 2025 | RED CURVE SOLUTIONS | COMPLIANCE CONSULTING | $5,000 |
| Mar 2, 2023 | Paychex, Inc. | PAYROLL FEES | $30 |
| Jan 13, 2023 | NEHEMIAH CAMPAIGNS | GENERAL CAMPAIGN CONSULTING EXPENSES | $512 |
| Jan 13, 2023 | NEHEMIAH CAMPAIGNS | GENERAL CAMPAIGN CONSULTING | $4,000 |
| Jan 13, 2023 | HOLLOWAY CONSULTING INC | POSTAGE REIMBURSEMENT | $44 |
| Oct 11, 2022 | Paychex, Inc. | PAYROLL PROCESSING FEES | $290 |
| Sep 22, 2022 | MURPHY, MATTHEW | EXPENSE REIMBURSEMENT: SEE ITEMIZED IF REQUIRED | $203 |
| Sep 22, 2022 | DICENSO, ANTHONY | EXPENSE REIMBURSEMENT: SEE ITEMIZED IF REQUIRED | $284 |
| Sep 21, 2022 | WinRed Technical Services, LLC | MERCHANT FEES | $4 |
| Sep 21, 2022 | NEHEMIAH CAMPAIGNS | EXPENSE REIMBURSEMENT: SEE ITEMIZED IF REQUIRED | $7,863 |
| Sep 21, 2022 | CHAIN BRIDGE BANK N.A. | BANK FEES | $12 |
| Sep 20, 2022 | TAG LLC | DIGITAL CONSULTING | $6,748 |
| Sep 19, 2022 | WinRed Technical Services, LLC | MERCHANT FEES | $2 |
| Sep 19, 2022 | ROUGEMONT, SEBASTIAN | EXPENSE REIMBURSEMENT: SEE ITEMIZED IF REQUIRED | $2,212 |
| Sep 19, 2022 | OnMessage Inc. | DIGITAL CONSULTING, EXPENSE REIMBURSEMENT | $6,345 |
| Sep 19, 2022 | JASAK, PHILIP M | EXPENSE REIMBURSEMENT: SEE ITEMIZED IF REQUIRED | $1,884 |
| Sep 16, 2022 | WinRed Technical Services, LLC | MERCHANT FEES | $6 |
| Sep 16, 2022 | Paychex, Inc. | WORKERS COMPENSATION INSURANCE | $25 |
| Sep 16, 2022 | Paychex, Inc. | PAYROLL PROCESSING FEES | $79 |