RAYMOND SMITH FOR NORTH CAROLINA

Federal · FEC · C00930784

$133K
Direct disbursements
27
Distinct vendors
102
Disbursement rows
Jan 2026 – Jun 2026
Activity window
$133Kacross 12 months

Top vendors paid last 12 months · top 10

MISSION CONTROL, INC $28K Print & Mail · 4 txns THE DMJ GROUP OF NC, LLC $21K Wages & Payroll · 8 txns GRASSROOTS ANALYTICS $14K Digital · 2 txns DMJ GROUP OF NC, LLC $12K — · 5 txns EXPRESS LANE STRATEGIES, LLC $11K Strategy & Research · 3 txns REFLEX STRATEGY GROUP $10K Legal & Compliance · 8 txns SWITCHBOARD PUBLIC BENEFIT CORP. $7K — · 3 txns ActBlue, LLC $5K Fundraising · 11 txns Bil T. Booker Strategies $5K — · 3 txns Gusto, Inc. $5K — · 6 txns RS RAYMOND SMITH FOR NORTH CAROLINA

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

Treasurer Thompson, Susan Jane Ms.
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for RAYMOND SMITH FOR NORTH CAROLINA — 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
D SCHOLTEN FOR CONGRESS 4 vendors $174,769 Network
D KATIE PORTER FOR CONGRESS 3 vendors $1,638,543 Network
D RAJA FOR ILLINOIS 3 vendors $1,140,222 Network
D JARED MOSKOWITZ FOR CONGRESS 3 vendors $561,889 Network
D MIKIE SHERRILL FOR CONGRESS 3 vendors $339,356 Network
D VINDMAN FOR CONGRESS 3 vendors $330,433 Network
D JACKIE GORDON FOR CONGRESS 4 vendors $10,100 Network
D MORE LIKE AMERICA 3 vendors $227,470 Network
D DON DAVIS FOR NC 3 vendors $216,531 Network
D MAGGIE FOR NH 3 vendors $200,742 Network

Spend by category

all-cycle
Print & Mail $14K Wages & Payroll $12K Digital $12K Legal & Compliance $4K Strategy & Research $2K Travel & Events $2K Fundraising $2K

Spend by service category

Category Total spend Disbursements
Print & Mail $13,685 3
Wages & Payroll $12,150 5
Digital $11,730 1
Legal & Compliance $3,675 3
Strategy & Research $2,375 1
Travel & Events $2,082 2
Fundraising $1,953 9

Recent activity showing 20 of 102

Date Vendor Purpose Amount
Jun 30, 2026 ActBlue, LLC CREDIT CARD PROCESSING FEES $1,891
Jun 29, 2026 Gusto, Inc. HR SERVICES $465
Jun 29, 2026 Gusto, Inc. HR SERVICES $1,447
Jun 24, 2026 RX CATERING DC METRO CATERING $919
Jun 24, 2026 Bil T. Booker Strategies STRATEGIC CONSULTING $1,916
Jun 24, 2026 Shell TRAVEL - FUEL $70
Jun 23, 2026 MACON SWEET CREATIONS CATERING $374
Jun 23, 2026 CONGRESSIONAL BLACK CAUCUS PAC CAMPAIGN EVENT $950
Jun 22, 2026 PARKS PORTABLE TOILETS OUTDOOR EVENT PORTAPOTTIES $398
Jun 22, 2026 AMERICAN AIRLINES AIR TRAVEL $827
Jun 22, 2026 TRUIST BANK SERVICE FEES $15
Jun 22, 2026 Shell TRAVEL - FUEL $101
Jun 22, 2026 Shell TRAVEL - FUEL $63
Jun 15, 2026 LUXURY COLLECTION HOTEL MANHATTAN MIDTOWN HOTEL $1,111
Jun 15, 2026 JETBLUE JET BLUE EXPENSE $59
Jun 15, 2026 JETBLUE JET BLUE EXPENSE $24
Jun 15, 2026 JETBLUE AIR TRAVEL $356
Jun 15, 2026 AMERICAN AIRLINES AIR TRAVEL EXPENSES $50
Jun 15, 2026 Shell TRAVEL - FUEL $111
Jun 12, 2026 Gusto, Inc. HUMAN RESOURCES $465