$996K
Direct disbursements
58
Distinct vendors
147
Disbursement rows
Jun 2024 – Mar 2025
Activity window
$996Kacross 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.
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Officer at this committee
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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 | LAUREN BOEBERT FOR CONGRESS | 1 officer8 vendors | $630,236 | Network ↗ |
| R | YESLI VEGA FOR VIRGINIA | 1 officer8 vendors | $198,819 | Network ↗ |
| · | ENDEAVOR PAC | 1 officer5 vendors | $362,150 | Network ↗ |
| R | SMILEY FOR WASHINGTON INC. | 17 vendors | $5,147,128 | Network ↗ |
| R | COMER FOR CONGRESS | 16 vendors | $2,770,727 | Network ↗ |
| R | MIKE COLLINS FOR SENATE | 16 vendors | $1,247,116 | Network ↗ |
| R | JOHN JAMES FOR SENATE, INC. | 15 vendors | $31,284,274 | Network ↗ |
| R | ANNA PAULINA LUNA FOR CONGRESS | 15 vendors | $1,245,309 | Network ↗ |
| R | NRSC | 13 vendors | $23,359,600 | Network ↗ |
| R | NRCC | 13 vendors | $15,386,318 | Network ↗ |
People paid by SMILEY FOR CONGRESS top 3 · $33,220 · 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… | 6 | $24,314 | 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 | $161,972 | 39 |
| Digital | $146,080 | 31 |
| Strategy & Research | $61,512 | 10 |
| Legal & Compliance | $19,368 | 4 |
| Admin & Office | $3,942 | 7 |
| Other / Unclassified | $3,421 | 1 |
| Software & Tech | $3,000 | 2 |
| Travel & Events | $2,348 | 5 |
| Contributions & Transfers | -$758 | 1 |
Recent activity showing 20 of 147
| 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 | 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 |
| Sep 30, 2024 | MOUNTAIN VIEW CONSULTING | FUNDRAISING CONSULTING | $49,846 |
| Sep 30, 2024 | K2 & CO. | COMMUNICATIONS CONSULTING | $8,834 |
| Sep 30, 2024 | FLS CONNECT LLC | TEXT MESSAGING | $8,481 |
| Sep 30, 2024 | CHAIN BRIDGE BANK | BANK FEES | $125 |
| Sep 19, 2024 | CONSTANT CONTACT | WEB SERVICE | $210 |
| Sep 17, 2024 | ELITE CARD PROCESSING | MERCHANT FEES | $207 |