FRIENDS OF CHRIS SMITH
R · type H · designation P
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- FEC committee id
C00096412- Internal id
eed9e855-0450-4359-ad6b-adb4b87a58e0- Treasurer
- ROLDAN, MARY MRS.
- Connected / sponsoring organization
- CHRIS SMITH VICTORY FUND
- Filing frequency
Q— Quarterly- Connected candidate
H8NJ04014
Candidates
- SMITH, CHRISTOPHER H — principal
Top individual donors (2026 cycle)
Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.
| Donor | Employer / occupation | City, ST | Gifts | Total |
|---|---|---|---|---|
| SHAW, ANNE MS. | SK LIFESCIENCE · MARKETING & RESEARCH CONSULTANT | HAMILTON, NJ | 1 | $200 |
| TASY, MARIE | NJ RIGHT TO LIFE · EXEC DIRECTOR | NEW BRUNSWICK, NJ | 1 | $200 |
| ROTEM, RONALD | SELF · DENTIST | TOMS RIVER, NJ | 1 | $100 |
| SCHMIDT, CARL MR. | RETIRED · RETIRED | BEACHWOOD, NJ | 1 | $50 |
| UCAN, VEYSEL | HUDSON TURKISH AMERICAN CULTURAL ASSO · DIRECTOR OF PROGRAMS | EAST RUTHERFORD, NJ | 1 | $50 |
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2022-11-01 | VEGA, YESLI | 24K | $2,000 |
| 2022-07-22 | HARTZLER, VICKY J | 24K | $2,000 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-03-27 | PAYCHEX, INC. | FEES FOR PAYROLL SERVICES | — | $207 |
| 2026-03-27 | CLEMENT, MELISSA MRS. | PAYROLL | Administrative/Salary/Overhead Expenses | $1,715 |
| 2026-03-27 | ROLDAN, MARY MRS. | PAYROLL | Administrative/Salary/Overhead Expenses | $1,660 |
| 2026-03-27 | PAYCHEX, INC. | PAYROLL TAXES IMPOUNDED | — | $1,194 |
| 2026-03-26 | VERIZON | OFFICE PHONE/FAX-HQ | Administrative/Salary/Overhead Expenses | $322 |
| 2026-03-26 | VERIZON | OFFICE PHONE/FAX | Administrative/Salary/Overhead Expenses | $185 |
| 2026-03-25 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $25 |
| 2026-03-16 | SMITH, SEAN | ENTERTAINMENT COST | Campaign Event Expenses | $250 |
| 2026-03-13 | PAYCHEX, INC. | PAYROLL TAXES IMPOUNDED | — | $1,194 |
| 2026-03-13 | PAYCHEX, INC. | FEES FOR PAYROLL SERVICES | — | $207 |
| 2026-03-13 | CLEMENT, MELISSA MRS. | PAYROLL | Administrative/Salary/Overhead Expenses | $1,715 |
| 2026-03-13 | ROLDAN, MARY MRS. | PAYROLL | Administrative/Salary/Overhead Expenses | $1,660 |
| 2026-03-11 | POSTMASTER | REPLENISH BRM ACCOUNT | Solicitation and Fundraising Expenses | $500 |
| 2026-03-09 | AMAZON MARKETPLACE | OFFICE SUPPLIES | Campaign Event Expenses | $36 |
| 2026-03-09 | EXTRA SPACE STORAGE | STORAGE FACILITY-FEB | Administrative/Salary/Overhead Expenses | $369 |
| 2026-03-09 | CHASE CARD SERVICES | CREDIT CARD: SEE BELOW | Administrative/Salary/Overhead Expenses | $3,066 |
| 2026-03-09 | AMAZON MARKETPLACE | OFFICE SUPPLIES | Campaign Event Expenses | $27 |
| 2026-03-09 | AT&T WIRELESS | CELL PHONE | Administrative/Salary/Overhead Expenses | $48 |
| 2026-03-09 | MAILCHIMP | EMAIL SERVICE | Solicitation and Fundraising Expenses | $385 |
| 2026-03-09 | UNLIMITED CONFERENCING | CONFERENCE CALL SERVICE | Administrative/Salary/Overhead Expenses | $35 |
| 2026-03-09 | ZOOM | CALL SERVICE | Administrative/Salary/Overhead Expenses | $36 |
| 2026-03-09 | ADOBE SYSTEMS, INC | COMPUTER PROGRAM | Administrative/Salary/Overhead Expenses | $21 |
| 2026-03-09 | STAPLES-HAMILTON MARKET PLACE | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $12 |
| 2026-03-09 | ARISTOTLE INTERNATIONAL, INC. | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $45 |
| 2026-03-09 | VERIZON WIRELESS | CAMPAIGN PHONE | Administrative/Salary/Overhead Expenses | $131 |
| 2026-03-09 | ICONTACT CORPORATION | EMAIL MARKETING | Solicitation and Fundraising Expenses | $229 |
| 2026-03-09 | CAPITOL HILL CLUB | MEETING EXPENSE | Solicitation and Fundraising Expenses | $170 |
| 2026-03-09 | WAWA | TRAVEL EXPENSE | Travel Expenses | $44 |
| 2026-03-09 | POSTMASTER | POSTAGE | Administrative/Salary/Overhead Expenses | $1,248 |
| 2026-03-08 | MINUTEMAN PRESS | PRINTING | Solicitation and Fundraising Expenses | $1,438 |
| 2026-03-05 | MAI & ASSOCIATES LLC | STRATEGIC CAMPAIGN CONSULTING | Solicitation and Fundraising Expenses | $4,500 |
| 2026-03-04 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $0 |
| 2026-02-27 | CLEMENT, MELISSA MRS. | PAYROLL | Administrative/Salary/Overhead Expenses | $1,715 |
| 2026-02-27 | PAYCHEX, INC. | PAYROLL TAXES IMPOUNDED | — | $1,194 |
| 2026-02-27 | PAYCHEX, INC. | FEES FOR PAYROLL SERVICES | — | $207 |
| 2026-02-27 | ROLDAN, MARY MRS. | PAYROLL | Administrative/Salary/Overhead Expenses | $1,660 |
| 2026-02-25 | AMERICAN HERITAGE REALTY | HQ RENT-MARCH | Administrative/Salary/Overhead Expenses | $575 |
| 2026-02-18 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $0 |
| 2026-02-16 | ARENA ONLINE | HOSTING DOMAIN | Advertising Expenses | $1,260 |
| 2026-02-16 | SAGE STRATEGIES LLC | POLITICAL STRATEGY CONSULTING&4THQTRCOMMISSION | Solicitation and Fundraising Expenses | $2,750 |
| 2026-02-13 | CLEMENT, MELISSA MRS. | PAYROLL | Administrative/Salary/Overhead Expenses | $1,715 |
| 2026-02-13 | PAYCHEX, INC. | FEES FOR PAYROLL SERVICES | — | $207 |
| 2026-02-13 | PAYCHEX, INC. | PAYROLL TAXES IMPOUNDED | — | $1,203 |
| 2026-02-13 | ROLDAN, MARY MRS. | PAYROLL | Administrative/Salary/Overhead Expenses | $1,660 |
| 2026-02-11 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $30 |
| 2026-02-10 | MAI & ASSOCIATES LLC | STRATEGIC CAMPAIGN CONSULTING | Solicitation and Fundraising Expenses | $4,500 |
| 2026-02-09 | ADOBE SYSTEMS, INC | COMPUTER PROGRAM | Administrative/Salary/Overhead Expenses | $21 |
| 2026-02-09 | POSTMASTER | POSTAGE | Administrative/Salary/Overhead Expenses | $65 |
| 2026-02-09 | MAILCHIMP | EMAIL SERVICE | Solicitation and Fundraising Expenses | $385 |
| 2026-02-09 | CAPITOL HILL CLUB | MEETING EXPENSE | Solicitation and Fundraising Expenses | $35 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | Smith, Christopher H. | principal_candidate_of | — | candidate_committees |
Outbound (2)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2022-11-01 | contributed_to | VEGA, YESLI | $2,000 | pas2 | |
| 2022-07-22 | contributed_to | HARTZLER, VICKY J | $2,000 | pas2 |