COMMITTEE TO ELECT JOSH SMEAD

Federal · FEC · C00900233

$26K
Direct disbursements
15
Distinct vendors
120
Disbursement rows
Mar 2025 – Mar 2026
Activity window
$26Kacross 12 months

Top vendors paid last 12 months · top 10

SAPPHIRE STRATEGIES $7K Digital · 8 txns KELLEY KREATION LLC $3K Strategy & Research · 6 txns SMEAD, JOSH $3K Travel & Events · 4 txns MILLER, MORGAN $3K — · 1 txn Almar Printing $1K — · 3 txns Union Press $1K — · 1 txn YATES, HEATHER $501 — · 1 txn Raven Printing $483 Print & Mail · 2 txns MISSOURI DEMOCRATIC PARTY $300 — · 1 txn ActBlue Technical Services, Inc. $267 — · 2 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 1 peer 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 PEOPLE FOR BEN 3 vendors $1,206,296 Network

People paid by COMMITTEE TO ELECT JOSH SMEAD top 3 · $9,177 · 1 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. 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 44 $5,876 Mar 2025 → Mar 2026
Morgan Miller IN 1 $2,800 Mar 2026
Heather Yates IN 1 $501 Jan 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 120

Date Vendor Purpose Amount
Mar 31, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $37
Mar 31, 2026 SMEAD, JOSH IN-KIND - MILEAGE @ IRS RATE - $0.70/MILE $1,054
Mar 31, 2026 MILLER, MORGAN IN-KIND - CAMPAIGN PHOTO SESSION $2,800
Mar 29, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $154
Mar 24, 2026 STARLINK $50
Mar 24, 2026 Raven Printing PRINTING $316
Mar 22, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $32
Mar 20, 2026 AMAZON AV EQUIPMENT FOR EVENTS $184
Mar 18, 2026 Microsoft Corporation $90
Mar 17, 2026 SAPPHIRE STRATEGIES CONSULTANTS $1,102
Mar 15, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $72
Mar 8, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $11
Mar 1, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $49
Feb 26, 2026 STARLINK $50
Feb 26, 2026 KELLEY KREATION LLC CONSULTANT $550
Feb 25, 2026 MISSOURI DEMOCRATIC PARTY FILING FEE $300
Feb 22, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $10
Feb 18, 2026 Microsoft Corporation SUBSCRIPTION $90
Feb 17, 2026 SMEAD, JOSH IN-KIND - POST OFFICE BOX $57
Feb 17, 2026 SAPPHIRE STRATEGIES CONSULTANTS $1,160