IAN SMITH FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00803510- Internal id
0be9a610-ab51-4b47-81ef-dc9dfbdaff0f- Treasurer
- DOWNHAM, JOHN
Candidates
- SMITH, IAN — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-09-28 | DOWNHAM, JOHN | ACCOUNTING CONSULTING | Administrative/Salary/Overhead Expenses | $1,750 |
| 2022-08-02 | STRATEGIC FUNDING ALTERNATIVES | CAMPAIGN OFFICE RENT | Administrative/Salary/Overhead Expenses | $3,620 |
| 2022-06-30 | STRATEGIC FUNDING ALTERNATIVES | HEADQUARTERS RENT AND UTILITIES | Administrative/Salary/Overhead Expenses | $3,620 |
| 2022-06-30 | TURNRED MEDIA | EMAIL AND SMS MARKETING | Advertising Expenses | $2,500 |
| 2022-06-30 | ON-LINE ADVERTISING | Advertising Expenses | $849 | |
| 2022-06-30 | WINRED TECHNICAL SERVICES | ON-LINE CAMPAIGN DONATION PROCESSING | Solicitation and Fundraising Expenses | $1,248 |
| 2022-06-16 | TURNRED MEDIA | SMS FUNDRAISING | Solicitation and Fundraising Expenses | $1,702 |
| 2022-06-13 | HILTON GARDEN INN | ELECTION NIGHT HEADQUARTER EXPENSES | Campaign Event Expenses | $948 |
| 2022-06-10 | HILTON GARDEN INN | ELECTION NIGHT HEADQUARTERS | Campaign Event Expenses | $365 |
| 2022-06-09 | PARTY CITY | ELECTION NIGHT HEADQUARTERS - SUPPLIES | Campaign Event Expenses | $407 |
| 2022-06-07 | WHOLE HOG CAFE | CAMPAIGN HEADQUARTERS PRE-ELECTION EVENT - FOOD | Campaign Event Expenses | $1,264 |
| 2022-06-06 | RIVERIA, SARAH | CAMPAIGN WORKER | Administrative/Salary/Overhead Expenses | $400 |
| 2022-06-02 | SWEET LUCY'S SMOKEHOUSE | MEMORIAL DAY PICNIC FOR SUPPORTERS | Campaign Event Expenses | $1,484 |
| 2022-06-01 | ON-LINE ADVERTISING | Advertising Expenses | $294 | |
| 2022-06-01 | TURNRED MEDIA | SMS FUNDRAISING | Solicitation and Fundraising Expenses | $5,938 |
| 2022-06-01 | KARLEY'S LINENS | SUPPLIES FOR TOWN HALL/PICNIC EVENT | Campaign Event Expenses | $349 |
| 2022-05-31 | BEASLEY MEDIA | DIGITAL ADVERTISING | Advertising Expenses | $5,100 |
| 2022-05-31 | TURNRED MEDIA | EMAIL AND SMS MARKETING | Advertising Expenses | $3,022 |
| 2022-05-31 | TURNRED MEDIA | EMAIL AND SMS MARKETING | Advertising Expenses | $3,335 |
| 2022-05-31 | ON-LINE ADVERTISING | Advertising Expenses | $900 | |
| 2022-05-27 | CRONE, TOM | CAMPAIGN MANAGER | Administrative/Salary/Overhead Expenses | $3,500 |
| 2022-05-27 | STRATEGIC FUNDING ALTERNATIVES | HEADQUARTERS RENT AND UTILITIES | Administrative/Salary/Overhead Expenses | $3,621 |
| 2022-05-27 | KUSH MEDIA GROUP | GENERAL CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $4,000 |
| 2022-05-27 | BERNARD, ZACK | POLITICAL STRATEGY CONSULTING | Administrative/Salary/Overhead Expenses | $1,500 |
| 2022-05-27 | ROUND & SHARP ENTERPRISES | COMMUNICATION CONSULTING | Administrative/Salary/Overhead Expenses | $3,000 |
| 2022-05-26 | MORRIS GRAPHICS | MAILERS | Advertising Expenses | $16,769 |
| 2022-05-21 | MORRIS GRAPHICS | MAILERS AND SIGNS | Advertising Expenses | $18,011 |
| 2022-05-18 | WINRED TECHNICAL SERVICES | PROCESSING FEE | Administrative/Salary/Overhead Expenses | $1,936 |
| 2022-05-12 | CARLUCCI'S WATERFRONT RESTAURANT | FUNDRAISER | Solicitation and Fundraising Expenses | $1,000 |
| 2022-05-04 | AMERICAN AIRLINES | CAMPAIGN TRIP - AIRFARE | Travel Expenses | $70 |
| 2022-05-04 | SPIRIT AIRLINES | AIRFARE - CAMPAIGN TRIP | Travel Expenses | $277 |
| 2022-05-02 | MORRIS GRAPHICS, INC. | PRINTING | Administrative/Salary/Overhead Expenses | $1,898 |
| 2022-05-02 | BERNARD, ZACK | POLITICAL STRATEGY CONSULTING | Administrative/Salary/Overhead Expenses | $1,500 |
| 2022-05-02 | STRATEGIC FUNDING ALTERNATIVE | RENT AND UTILITIES | Administrative/Salary/Overhead Expenses | $3,621 |
| 2022-05-02 | KUSH MEDIA GROUP | GENERAL CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $4,000 |
| 2022-05-02 | ROUND AND SHARP ENTERPRISES | COMMUNICATIONS CONSULTING | Administrative/Salary/Overhead Expenses | $3,000 |
| 2022-05-02 | CRONE, TOM | CAMPAIGN MANAGER | Administrative/Salary/Overhead Expenses | $3,500 |
| 2022-04-28 | BOOKING.COM | HOTEL - CAMPAIGN TRIP | Travel Expenses | $928 |
| 2022-04-28 | AMERICAN AIRLINES | CAMPAIGN TRIP - CANDIDATE AND STAFF | Travel Expenses | $2,555 |
| 2022-04-25 | LOGUE, JIM | POLITICAL RESEARCH CONSULTING | Administrative/Salary/Overhead Expenses | $2,000 |
| 2022-04-22 | ASATTNJ | FUNDRAISER | Solicitation and Fundraising Expenses | $500 |
| 2022-04-07 | SAVE NEW JERSEY ADVERTISING | PRINTING | Administrative/Salary/Overhead Expenses | $1,875 |
| 2022-04-04 | ROUND AND SHARP ENTERPRISES | COMMUNICATIONS CONSULTING | Administrative/Salary/Overhead Expenses | $3,000 |
| 2022-04-01 | STRATEGIC FUNDING ALTERNATIVE | RENT AND UTILITIES - CAMPAIGN OFFICE | Administrative/Salary/Overhead Expenses | $3,942 |
| 2022-04-01 | MORRIS GRAPHICS, INC. | PRINTING | Administrative/Salary/Overhead Expenses | $283 |
| 2022-04-01 | KUSH MEDIA GROUP | GENERAL CAMPAIGN CONSULTANTING | Administrative/Salary/Overhead Expenses | $4,000 |
| 2022-04-01 | CRONE, TOM | CAMPAIGN MANAGER | Administrative/Salary/Overhead Expenses | $3,500 |
| 2022-04-01 | CRONE, TOM | OFFICE SUPPLIES FOR CAMPAIGN HEADQUARTERS | Administrative/Salary/Overhead Expenses | $639 |
| 2022-04-01 | BERNARD, ZACK | POLITICAL STRATEGY CONSULTING | Administrative/Salary/Overhead Expenses | $1,500 |
| 2022-03-31 | WINRED TECHNICAL SERVICES | PROCESSING FEES - CONTRIBUTIONS | Solicitation and Fundraising Expenses | $3,285 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | SMITH, IAN | principal_candidate_of | — | candidate_committees |