$1.00M
Direct disbursements
64
Distinct vendors
156
Disbursement rows
Jun 2024 – Mar 2025
Activity window
$1.00Macross 12 months
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at SMILEY FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
Other committee with same officer (click to navigate)
People paid by SMILEY FOR CONGRESS top 3 · $33,517 · 2 of 3 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 |
|---|---|---|---|---|
| Brendan Duffy | STRATEGIC CONSULT… | 7 | $24,611 | Jun 2024 → Aug 2024 |
| Madison Vanhoff | FINANCE CONSULTING | 3 | $5,485 | Jul 2024 → Aug 2024 |
| Tiffany Mrs. Smiley | EXPENSE REIMB | 1 | $3,421 | Nov 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $304,615 | 39 |
| Media | $290,579 | 8 |
| Fundraising | $163,712 | 40 |
| Digital | $146,080 | 31 |
| Strategy & Research | $61,809 | 11 |
| Legal & Compliance | $19,368 | 4 |
| Travel & Events | $4,618 | 12 |
| Admin & Office | $3,942 | 7 |
| Other / Unclassified | $3,421 | 1 |
| Software & Tech | $3,000 | 2 |
| Contributions & Transfers | -$758 | 1 |
Recent activity showing 20 of 156
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 21, 2025 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING | $5,072 |
| Mar 21, 2025 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING | $1,074 |
| Mar 19, 2025 | CONSTANT CONTACT | WEB SERVICE | $210 |
| Feb 19, 2025 | CONSTANT CONTACT | WEB SERVICE | $210 |
| Feb 13, 2025 | MOUNTAIN VIEW CONSULTING | VOID CHECK ISSUED 7/9/24 | -$758 |
| Jan 22, 2025 | GRASSROOTS TARGETING LLC | TRAVEL/YARD SIGNS/WEB SERVICE | $11,389 |
| Dec 31, 2024 | WinRed, LLC | EARMARK PROCESSING | $371 |
| Dec 31, 2024 | RIGHT RAIL | LIST RENTAL FEES CREDIT | -$37 |
| Dec 31, 2024 | OnMessage Inc. | LIST RENTAL FEES CREDIT | -$65 |
| Dec 31, 2024 | FRONTLINE STRATEGIES LLC | LIST RENTAL FEES | $227 |
| Dec 31, 2024 | BETTER MOUSETRAP DIGITAL | LIST RENTAL FEES CREDIT | -$182 |
| Nov 25, 2024 | Uber Technologies, Inc. | TRAVEL | $236 |
| Nov 25, 2024 | BUDDS BROILER | MEETING EXPENSE | $194 |
| Nov 25, 2024 | BUDDS BROILER | EVENT CATERING | $609 |
| Nov 25, 2024 | MARRIOTT DALLAS | TRAVEL | $228 |
| Nov 25, 2024 | WA SECRETARY OF STATE | FILING FEE | $1,740 |
| Nov 25, 2024 | Uber Technologies, Inc. | TRAVEL | $334 |
| Nov 25, 2024 | SMILEY, TIFFANY MRS. | EXPENSE REIMB- SEE MEMOS | $3,421 |
| Oct 21, 2024 | CONSTANT CONTACT | WEB SERVICE | $210 |
| Sep 30, 2024 | OnMessage Inc. | DIGITAL FUNDRAISING | $11,426 |