KEVIN SMITH FOR SENATE
R · type S · designation P
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- FEC committee id
C00800326- Internal id
d03e9c0b-8347-481b-8bf9-248d9bc13610- Treasurer
- PLUMMER, RENEE
- Filing frequency
T— Terminated- Connected candidate
S2NH00231
Candidates
- SMITH, KEVIN H. — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-09-30 | RED CURVE SOLUTIONS, LLC | COMPLIANCE CONSULTING | — | $5,000 |
| 2025-09-30 | RED CURVE SOLUTIONS, LLC | DATA PROCESSING SERVICES | — | $16 |
| 2022-10-11 | PAYCHEX, INC. | PAYROLL PROCESSING FEES | — | $290 |
| 2022-09-22 | MURPHY, MATTHEW | EXPENSE REIMBURSEMENT: SEE ITEMIZED IF REQUIRED | — | $203 |
| 2022-09-22 | DICENSO, ANTHONY | EXPENSE REIMBURSEMENT: SEE ITEMIZED IF REQUIRED | — | $284 |
| 2022-09-21 | CHAIN BRIDGE BANK, N.A. | BANK FEES | — | $12 |
| 2022-09-21 | NEHEMIAH CAMPAIGNS | EXPENSE REIMBURSEMENT: SEE ITEMIZED IF REQUIRED | — | $7,863 |
| 2022-09-21 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $4 |
| 2022-09-20 | TAG, LLC | DIGITAL CONSULTING | — | $6,748 |
| 2022-09-19 | JASAK, PHILIP M | EXPENSE REIMBURSEMENT: SEE ITEMIZED IF REQUIRED | — | $1,884 |
| 2022-09-19 | JASAK, PHILIP M | TRAVEL: MILEAGE [SB17.15793] | — | $1,739 |
| 2022-09-19 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $2 |
| 2022-09-19 | ROUGEMONT, SEBASTIAN | EXPENSE REIMBURSEMENT: SEE ITEMIZED IF REQUIRED | — | $2,212 |
| 2022-09-19 | ONMESSAGE INC. | DIGITAL CONSULTING, EXPENSE REIMBURSEMENT | — | $6,345 |
| 2022-09-19 | ROUGEMONT, SEBASTIAN | TRAVEL: MILEAGE [SB17.15794] | — | $1,730 |
| 2022-09-16 | PAYCHEX, INC. | PAYROLL PROCESSING FEES | — | $79 |
| 2022-09-16 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $6 |
| 2022-09-16 | PAYCHEX, INC. | WORKERS COMPENSATION INSURANCE | — | $25 |
| 2022-09-15 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $53 |
| 2022-09-15 | DICENSO, ANTHONY | PAYROLL | — | $696 |
| 2022-09-15 | JASAK, PHILIP M | PAYROLL | — | $1,772 |
| 2022-09-15 | PAYCHEX, INC. | PAYROLL TAXES | — | $2,070 |
| 2022-09-15 | TAG, LLC | DIGITAL CONSULTING | — | $13,269 |
| 2022-09-15 | ROUGEMONT, SEBASTIAN | PAYROLL | — | $2,713 |
| 2022-09-15 | MURPHY, MATTHEW | PAYROLL | — | $1,261 |
| 2022-09-14 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $35 |
| 2022-09-14 | COLONIAL PRINTING | PRINTING EXPENSE | — | $2,300 |
| 2022-09-13 | EXECUTIVE COURT | EVENT EXPENSE: FACILITY RENTAL [SB17.15795] | — | $409 |
| 2022-09-13 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $45 |
| 2022-09-12 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $41 |
| 2022-09-12 | RED CURVE SOLUTIONS, LLC | COMPLIANCE CONSULTING | — | $528 |
| 2022-09-09 | CAPITAL CORNERED, LLC | FUNDRAISING CONSULTING | — | $11,180 |
| 2022-09-09 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $103 |
| 2022-09-08 | SEACOAST REPUBLICAN WOMEN | EVENT REGISTRATION FEES [SB17.15794] | — | $35 |
| 2022-09-08 | NEHEMIAH CAMPAIGNS | EXPENSE REIMBURSEMENT: SEE ITEMIZED IF REQUIRED | — | $3,631 |
| 2022-09-08 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $9 |
| 2022-09-08 | SALIENTPOINT, LLC | COMMUNICATIONS CONSULTING | — | $2,500 |
| 2022-09-07 | CAMPAIGN SIDEKICK | OFFICE PHONE EXPENSE [SB17.15790] | — | $296 |
| 2022-09-07 | BIG DADDY SIGNS | COLLATERAL: SIGNS [SB17.15795] | — | $6,978 |
| 2022-09-07 | CANVA | SOFTWARE SUBSCRIPTION [SB17.15794] | — | $13 |
| 2022-09-07 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $3 |
| 2022-09-06 | STAPLES | OFFICE SUPPLIES [SB17.15793] | — | $10 |
| 2022-09-06 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $41 |
| 2022-09-04 | THE HOME DEPOT | SIGNS SUPPLIES [SB17.15797] | — | $184 |
| 2022-09-04 | THE HOME DEPOT | SIGNS SUPPLIES [SB17.15796] | — | $66 |
| 2022-09-04 | HOME DEPOT | OFFICE SUPPLIES [SB17.15794] | — | $61 |
| 2022-09-03 | MARKET BASKET | OFFICE SUPPLIES [SB17.15794] | — | $49 |
| 2022-09-02 | PAYCHEX, INC. | WORKERS COMPENSATION INSURANCE | — | $25 |
| 2022-09-02 | PAYCHEX, INC. | PAYROLL PROCESSING FEES | — | $79 |
| 2022-09-02 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $41 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | SMITH, KEVIN H. | principal_candidate_of | — | candidate_committees |