TINA SMITH FOR MINNESOTA
D · type S · designation P
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- FEC committee id
C00663781- Internal id
1014ee80-de1d-474a-b7a2-f91ad8835363- Treasurer
- NELSON, KIMBERLY
- Connected / sponsoring organization
- DSCC VICE CHAIR SMITH FUND
- Filing frequency
Q— Quarterly- Connected candidate
S8MN00578
Candidates
- SMITH, TINA — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-12-30 | AUTHENTIC CAMPAIGNS | WEBSITE HOSTING | — | $555 |
| 2025-12-29 | ELIAS LAW GROUP | LEGAL SERVICES | — | $245 |
| 2025-12-23 | AT&T MOBILITY | CELL PHONE | — | $78 |
| 2025-12-10 | SUNRISE BANKS | BANK FEES | — | $49 |
| 2025-12-05 | GOOGLE GSUITE | EMAIL SERVICES | — | $14 |
| 2025-12-05 | GOOGLE GSUITE | EMAIL SERVICES | — | $319 |
| 2025-12-04 | MMIDIRECT | DIRECT MAILING | — | $241 |
| 2025-12-04 | CAMPAIGN COMPLIANCE LLC | COMPLIANCE SERVICES | — | $2,000 |
| 2025-12-04 | SORBE, KYLE | DIGITAL SERVICES | — | $150 |
| 2025-12-04 | AMERICAN EXPRESS | CREDIT CARD PAYMENT - SEE MEMOS | — | $8 |
| 2025-12-04 | ELIAS LAW GROUP | LEGAL SERVICES | — | $1,473 |
| 2025-12-03 | PUBLIC STORAGE | STORAGE UNIT | — | $504 |
| 2025-12-02 | INTUIT | COMPUTER SOFTWARE | — | $38 |
| 2025-11-24 | AT&T MOBILITY | CELL PHONE | — | $77 |
| 2025-11-13 | SHELLEBY, EDWARD | CONSULTING - COMMUNICATION | — | $150 |
| 2025-11-10 | SUNRISE BANKS | BANK FEES | — | $48 |
| 2025-11-06 | CAMPAIGN COMPLIANCE LLC | COMPLIANCE SERVICES | — | $2,000 |
| 2025-11-06 | AMERICAN EXPRESS | CREDIT CARD PAYMENT - SEE MEMOS | — | $8 |
| 2025-11-06 | GRASSROOTS SOLUTIONS | CONSULTING RELATED TO WIND DOWN | — | $20,250 |
| 2025-11-06 | RELATIVE INTEL, LLC | SECURITY SERVICES | — | $540 |
| 2025-11-06 | SORBE, KYLE | DIGITAL SERVICES | — | $150 |
| 2025-11-06 | SHELLEBY, EDWARD | CONSULTING - COMMUNICATION | — | $6,500 |
| 2025-11-06 | ELIAS LAW GROUP | LEGAL SERVICES | — | $42 |
| 2025-11-05 | GOOGLE GSUITE | EMAIL SERVICES | — | $319 |
| 2025-11-05 | GOOGLE GSUITE | EMAIL SERVICES | — | $14 |
| 2025-11-04 | PUBLIC STORAGE | STORAGE UNIT | — | $504 |
| 2025-11-03 | INTUIT | COMPUTER SOFTWARE | — | $75 |
| 2025-11-01 | GOOGLE GSUITE | EMAIL SERVICE | — | $8 |
| 2025-10-28 | MMIDIRECT | DIRECT MAILING | — | $72 |
| 2025-10-24 | AT&T MOBILITY | CELL PHONE | — | $81 |
| 2025-10-22 | LOMONACO, JEFF | MANAGEMENT SERVICES | — | $2,500 |
| 2025-10-22 | PETERSEN GROUP | MANAGEMENT SERVICES | — | $7,500 |
| 2025-10-14 | AMERICAN EXPRESS | CREDIT CARD PAYMENT - SEE MEMO | — | $8 |
| 2025-10-10 | SUNRISE BANKS | BANK FEES | — | $49 |
| 2025-10-06 | SORBE, KYLE | DIGITAL SERVICES | — | $150 |
| 2025-10-06 | GOOGLE GSUITE | EMAIL SERVICES | — | $319 |
| 2025-10-06 | ELIAS LAW GROUP | LEGAL SERVICES | — | $422 |
| 2025-10-06 | CAMPAIGN COMPLIANCE LLC | COMPLIANCE SERVICES | — | $2,000 |
| 2025-10-06 | GOOGLE GSUITE | EMAIL SERVICES | — | $13 |
| 2025-10-03 | PUBLIC STORAGE | STORAGE UNIT | — | $504 |
| 2025-10-02 | INTUIT | COMPUTER SOFTWARE | — | $75 |
| 2025-10-02 | NGP VAN, INC. | DATABASE SERVICES | — | $2,678 |
| 2025-10-01 | GOOGLE GSUITE | EMAIL SERVICE | — | $8 |
| 2025-09-24 | AT&T MOBILITY | CELL PHONE | — | $81 |
| 2025-09-10 | SUNRISE BANKS | BANK FEES | — | $58 |
| 2025-09-05 | GOOGLE GSUITE | EMAIL SERVICES | — | $13 |
| 2025-09-05 | GOOGLE GSUITE | EMAIL SERVICES | — | $319 |
| 2025-09-03 | CAMPAIGN COMPLIANCE LLC | COMPLIANCE SERVICES | — | $4,000 |
| 2025-09-03 | SORBE, KYLE | DIGITAL SERVICES | — | $150 |
| 2025-09-03 | ELIAS LAW GROUP | LEGAL SERVICES | — | $996 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | Smith, Tina | principal_candidate_of | — | candidate_committees |