COMMITTEE TO ELECT JOSH SMEAD

Federal · FEC · C00900233

$72K
Direct disbursements
20
Distinct vendors
226
Disbursement rows
Mar 2025 – Jul 2026
Activity window
$68Kacross 12 months

Top vendors paid last 12 months · top 10

SAPPHIRE STRATEGIES $31K Digital · 15 txns KELLEY KREATION LLC $9K Strategy & Research · 12 txns Almar Printing $5K — · 5 txns SMEAD, JOSH $4K Travel & Events · 4 txns MILLER, MORGAN $3K — · 1 txn BUMPERACTIVE $2K — · 5 txns Missouri Democratic Party $2K — · 2 txns AMAZON $825 — · 2 txns VRBO $599 — · 2 txns Raven Printing $589 Print & Mail · 3 txns CT COMMITTEE TO ELECT JOSH SMEAD

Staff & officers 1 officer on file (FEC Form 1)

Treasurer Riley, Carly
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for COMMITTEE TO ELECT JOSH SMEAD — 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 7 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
D HEARTLAND PATRIOTS 4 vendors $139,481 Network ↗
D FIGHT FOR THE PEOPLE PAC 3 vendors $1,406,268 Network ↗
D PEOPLE FOR BEN 3 vendors $1,206,296 Network ↗
D FRIENDS OF RENEE HOAGENSON 4 vendors $18,915 Network ↗
R MIKE KELLY FOR CONGRESS 3 vendors $2,862 Network ↗
R DAN CRENSHAW FOR CONGRESS 3 vendors $1,912 Network ↗
R BRITT FOR ALABAMA INC 3 vendors $1,907 Network ↗

People paid by COMMITTEE TO ELECT JOSH SMEAD top 5 · $11,850 · 1 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. 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
Josh Smead · IN 46 $8,071 Mar 2025 → Jul 2026
Morgan Miller IN 1 $2,800 Mar 2026
Heather Yates IN 1 $501 Jan 2026
Betsy Riley COMMUNICATIONS CO… 4 $400 May 2026 → Jun 2026
Aaron Luke IN 1 $78 Jun 2026

Spend by category

all-cycle
Digital $3K Strategy & Research $1K Travel & Events $927 Software & Tech $275 Print & Mail $258 Admin & Office $55

Spend by service category

Category Total spend Disbursements
Digital $2,676 3
Strategy & Research $1,350 2
Travel & Events $927 2
Software & Tech $275 4
Print & Mail $258 3
Admin & Office $55 1
Other / Unclassified $11 1

Recent activity showing 20 of 226

Date Vendor Purpose Amount
Jul 15, 2026 ACT BLUE MERCHANT FEES $96
Jul 15, 2026 SMEAD, JOSH IN-KIND - MILEAGE @ IRS RATE $0.72.5/MILE (7/1 - 7/15) $455
Jul 15, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $96
Jul 8, 2026 BUMPERACTIVE MERCH ORDER $332
Jul 8, 2026 Almar Printing PRINTING - LARGE SIGNAGE $2,407
Jun 30, 2026 ACT BLUE MERCHANT FEES $53
Jun 30, 2026 AMAZON PARADE SUPPLIES $39
Jun 30, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $53
Jun 28, 2026 ACT BLUE MERCHANT FEES $24
Jun 28, 2026 LUKE, AARON IN-KIND - MILEAGE @ IRS RATE $0.72.5/MILE $78
Jun 28, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $24
Jun 26, 2026 BUMPERACTIVE ONLINE STORE INVOICE $430
Jun 26, 2026 BUMPERACTIVE ONLINE STORE INVOICE $95
Jun 26, 2026 BUMPERACTIVE ONLINE STORE $430
Jun 26, 2026 BUMPERACTIVE ONLINE STORE $95
Jun 25, 2026 Starlink Internet INTERNET SERVICE $55
Jun 25, 2026 Starlink Internet — $55
Jun 25, 2026 AMAZON AV EQUIPMENT $641
Jun 22, 2026 AMAZON AV EQUIPMENT $38
Jun 22, 2026 Almar Printing PRINTING $1,040