Campaign Finance
2018 Cycle
Lamar 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
$660,775.46
Money raised during the selected cycle.
Total Disbursements
$680,605.15
Money spent during the selected cycle.
Cash on Hand
$562,626.96
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 | $377,068.45 |
| PACs / other committees | Committee-origin contributions | $268,040.00 |
| Party committees | Party committee support | $0.00 |
| 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, LAMAR REP | H6TX21012 | C | H TX 21 | $660,775.46 |
Campaign Committees
| Committee | ID | Type | Connected Org | Treasurer |
|---|---|---|---|---|
| TEXANS FOR LAMAR SMITH SAN ANTONIO, TX | C00197160 | H P | NONE | POWERS, PIKE |
Itemized Receipts by State
| State | Transactions | Amount |
|---|---|---|
| TX | 291 | $337,540.00 |
| VA | 10 | $7,750.00 |
| UT | 1 | $2,500.00 |
| DC | 4 | $2,250.00 |
| MD | 1 | $500.00 |
| CA | 1 | $250.00 |
Spending by Purpose
| Purpose | Transactions | Amount |
|---|---|---|
| SEE MEMO ITEMS 003 Solicitation and Fundraising Expenses | 15 | $121,592.00 |
| SEE MEMO ITEMS 001 Administrative/Salary/Overhead Expenses | 75 | $116,787.87 |
| FUNDRAISING CONSULTING 003 Solicitation and Fundraising Expenses | 9 | $41,500.00 |
| STRATEGIC CAMPAIGN CONSULTING 001 Administrative/Salary/Overhead Expenses | 17 | $34,500.00 |
| PORTRAIT SERVICES 001 Administrative/Salary/Overhead Expenses | 1 | $14,500.00 |
| SOFTWARE SERVICE 001 Administrative/Salary/Overhead Expenses | 26 | $10,408.27 |
| SEE MEMO ITEM 003 Solicitation and Fundraising Expenses | 3 | $10,124.27 |
| TELEPHONE SERVICE 001 Administrative/Salary/Overhead Expenses | 22 | $10,073.03 |
| CELLULAR PHONE SERVICE 001 Administrative/Salary/Overhead Expenses | 22 | $7,884.71 |
| RENT 001 Administrative/Salary/Overhead Expenses | 25 | $7,455.00 |
| E-MERCHANT FEES 001 Administrative/Salary/Overhead Expenses | 62 | $5,891.10 |
| PROGRAM EXPENSE 001 Administrative/Salary/Overhead Expenses | 14 | $5,063.00 |
| DISGORGEMENT OF CONTRIBUTION FROM SONNENSCHEIN PAC 001 Administrative/Salary/Overhead Expenses | 1 | $5,000.00 |
| EXPRESS SHIPPING 001 Administrative/Salary/Overhead Expenses | 56 | $4,804.84 |
| GENERAL CAMPAIGN CONSULTING 001 Administrative/Salary/Overhead Expenses | 3 | $4,500.00 |
Top Vendors
| Vendor | Transactions | Amount |
|---|---|---|
| LILLY & COMPANY, LLC AUSTIN, TX | 14 | $112,786.32 |
| ETHOS ADVISORS, LLC KANSAS CITY, MO | 25 | $80,526.29 |
| BUSINESS CARD WILMINGTON, DE | 23 | $55,968.46 |
| CAMPAIGN FINANCIAL SERVICES BETHESDA, MD | 24 | $41,749.94 |
| BERRY COMMUNICATIONS AUSTIN, TX | 11 | $26,000.00 |
| PORTRAIT CONSULTANTS WHITE PLAINS, NY | 1 | $14,500.00 |
| SMITH, LAMAR SAN ANTONIO, TX | 59 | $12,669.35 |
| COMPLETE CAMPAIGNS WASHINGTON, DC | 17 | $8,500.00 |
| AT&T MOBILITY CAROL STREAM, IL | 22 | $7,884.71 |
| U.S. TREASURY DAMASCUS, MD | 4 | $7,500.00 |
| RIDGEMONT PROPERTIES SAN ANTONIO, TX | 25 | $7,455.00 |
| ANEDOT BATON ROUGE, LA | 61 | $5,838.35 |
| UPSTREAM COMMUNICATIONS AUSTIN, TX | 20 | $5,470.29 |
| AT&T CAROL STREAM, IL | 10 | $5,231.74 |
| AT&T ATLANTA, GA | 12 | $4,841.29 |
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.