Campaign Finance
2022 Cycle
Christopher H. Smith
Receipts, cash on hand, outside support, and spending for the selected election cycle.
Switch cycles to compare this lawmaker's fundraising and spending.
At a Glance
Total Receipts
$1,494,147.31
Money raised during the selected cycle.
Total Disbursements
$1,409,288.38
Money spent during the selected cycle.
Cash on Hand
$226,433.26
Cash on hand at the close of the reporting period.
Debt Owed
$0.00
Outstanding campaign debt.
Funding Mix
| Source | Note | Amount |
|---|---|---|
| Individuals | Itemized and unitemized individual contributions | $1,037,801.62 |
| PACs / other committees | Committee-origin contributions | $441,229.74 |
| Party committees | Party committee support | $850.00 |
| Candidate self-funding | Candidate contributions | $0.00 |
| Transfers from authorized committees | Transfers from other authorized committees | $0.00 |
| Loans | Candidate and other loans | $0.00 |
Candidate Filings
| Candidate | FEC ID | Status | Office | Receipts |
|---|---|---|---|---|
| SMITH, CHRISTOPHER H REP | H8NJ04014 | C | H NJ 04 | $1,494,147.31 |
Campaign Committees
| Committee | ID | Type | Connected Org | Treasurer |
|---|---|---|---|---|
| FRIENDS OF CHRIS SMITH TOMS RIVER, NJ | C00096412 | H P | CHRIS SMITH VICTORY FUND | ROLDAN, MARY MRS. |
Top PAC and Committee Supporters
| Supporter | Type | Amount |
|---|---|---|
| PLUMBERS & PIPEFITTERS LOCAL NO 9 POLITICAL ACTION COMMITTEE C00155440 | 3 transactions | Q U | $15,000.00 |
| BUILDING BRIDGES PAC C00693127 | 8 transactions | Q U | $11,000.00 |
| AMERICAN COUNCIL OF ENGINEERING COMPANIES (ACEC/PAC) C00010868 | 3 transactions | Q B | $10,000.00 |
| CARPENTERS LEGISLATIVE IMPROVEMENT COMMITTEE UNITED BROTHERHOOD OF CARPENTERS AND JOINERS C00001016 | 2 transactions | Q B | $10,000.00 |
| ENGINEERS POLITICAL EDUCATION COMMITTEE (EPEC)/INTERNATIONAL UNION OF OPERATING ENGINEERS C00029504 | 2 transactions | Q B | $10,000.00 |
| MAJORITY COMMITTEE PAC--MC PAC C00428052 | 2 transactions | Q D | $10,000.00 |
| NATIONAL ASSOCIATION OF LETTER CARRIERS OF U.S.A. POLITICAL FUND (LETTER CARRIER POLITICAL FUND) C00023580 | 2 transactions | Q B | $10,000.00 |
| NATIONAL ASSOCIATION OF REALTORS POLITICAL ACTION COMMITTEE C00030718 | 3 transactions | Q B | $10,000.00 |
| SHEET METAL & AIR CONDITIONING CONTRACTORS' NATIONAL ASSOC., INC. POLITICAL ACTION COMMITTEE C00013961 | 6 transactions | Q U | $10,000.00 |
| SUSAN B. ANTHONY LIST INC. CANDIDATE FUND (DBA SUSAN B. ANTHONY PRO-LIFE AMERICA CANDIDATE FUND) C00332296 | 2 transactions | Q B | $10,000.00 |
| THE EYE OF THE TIGER POLITICAL ACTION COMMITTEE C00467431 | 2 transactions | Q D | $10,000.00 |
| TRANSPORT WORKERS UNION OF AMERICA POLITICAL CONTRIBUTIONS COMMITTEE C00008268 | 2 transactions | Q B | $10,000.00 |
| NATIONAL AIR TRAFFIC CONTROLLERS ASSOCIATION PAC C00238725 | 4 transactions | Q B | $8,500.00 |
| INTERNATIONAL BROTHERHOOD OF BOILERMAKERS CAMPAIGN ASSISTANCE FUND C00005157 | 3 transactions | Q B | $8,000.00 |
| AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE POLITICAL ACTION COMMITTEE C00797670 | 2 transactions | Q B | $7,900.00 |
Itemized Receipts by State
| State | Transactions | Amount |
|---|---|---|
| NJ | 627 | $433,538.00 |
| NY | 62 | $67,070.00 |
| TX | 41 | $60,670.00 |
| CA | 37 | $42,325.00 |
| VA | 57 | $38,795.00 |
| PA | 44 | $25,930.00 |
| FL | 21 | $22,825.00 |
| MD | 31 | $21,785.00 |
| MA | 16 | $17,560.00 |
| CT | 15 | $14,960.00 |
| DC | 13 | $11,800.00 |
| IL | 10 | $10,840.00 |
| AZ | 7 | $9,650.00 |
| MO | 10 | $9,550.00 |
| WA | 9 | $6,800.00 |
Spending by Purpose
| Purpose | Transactions | Amount |
|---|---|---|
| PAYROLL 001 Administrative/Salary/Overhead Expenses | 136 | $160,484.32 |
| MEDIA BUYS 004 Advertising Expenses | 2 | $146,846.00 |
| CREDIT CARD: SEE BELOW 001 Administrative/Salary/Overhead Expenses | 25 | $137,580.25 |
| PRINTING AND MAILING 003 Solicitation and Fundraising Expenses | 8 | $66,942.08 |
| PAYROLL TAXES IMPOUNDED 001 Administrative/Salary/Overhead Expenses | 55 | $65,756.40 |
| PRINTING 006 Campaign Materials | 16 | $49,881.58 |
| STRATEGIC CAMPAIGN CONSULTING 003 Solicitation and Fundraising Expenses | 17 | $45,918.55 |
| POSTAGE 001 Administrative/Salary/Overhead Expenses | 4 | $39,193.37 |
| PRINTING AND PRODUCTION 004 Advertising Expenses | 2 | $39,094.28 |
| POSTAGE 003 Solicitation and Fundraising Expenses | 7 | $36,577.18 |
| ONLINE ADS 004 Advertising Expenses | 2 | $32,250.00 |
| PRINTING AND MAILING 006 Campaign Materials | 3 | $30,473.13 |
| POSTAGE 006 Campaign Materials | 4 | $25,962.91 |
| CREDIT CARD PROCESSING FEES 003 Solicitation and Fundraising Expenses | 180 | $21,772.37 |
| PRINTING AND MAILING 004 Advertising Expenses | 2 | $19,544.94 |
Top Vendors
| Vendor | Transactions | Amount |
|---|---|---|
| SRCP MEDIA ALEXANDRIA, VA | 4 | $165,816.00 |
| CHASE CARD SERVICES WILMINGTON, DE | 27 | $150,308.87 |
| MINUTEMAN PRESS TRENTON, NJ | 17 | $104,519.30 |
| THE STANTON GROUP, LLC ALEXANDRIA, VA | 28 | $82,424.89 |
| PAYCHEX, INC. MARLTON, NJ | 106 | $74,255.95 |
| ROLDAN, MARY MRS. YARDVILLE, NJ | 52 | $63,355.28 |
| DIGITAL DOG DIRECT TRENTON, NJ | 4 | $58,639.22 |
| POSTMASTER--MAIN ROUTE 130 TRENTON, NJ | 15 | $51,138.10 |
| MAI & ASSOCIATES LLC SAINT PETERSBURG, FL | 13 | $44,932.87 |
| CLEMENT, MELISSA MRS. LEESBURG, VA | 52 | $42,029.41 |
| ROHR, JESSICA MS. HAZLET TOWNSHIP, NJ | 23 | $41,305.03 |
| ARENA ONLINE SALT LAKE CITY, UT | 3 | $32,875.00 |
| TREC DIRECT MAILING SERVICES TOMS RIVER, NJ | 3 | $30,473.13 |
| HENNIGER, CHRISTIAN MR. BELMAR, NJ | 16 | $26,556.97 |
| KINTECH, INC WALL, NJ | 12 | $25,703.29 |
Data on this page is shown for the selected election cycle.
Detail tables are built from official FEC records and appear when record coverage is strong enough for publication. Methodology.