Adrian Smith
Campaign Finance 2022 Cycle

Adrian Smith

Republican NE House District 3

Receipts, cash on hand, outside support, and spending for the selected election cycle.

Switch cycles to compare this lawmaker's fundraising and spending.

Total Receipts
$1,709,691.29
Money raised during the selected cycle.
Total Disbursements
$1,940,797.87
Money spent during the selected cycle.
Cash on Hand
$914,536.05
Cash on hand at the close of the reporting period.
Debt Owed
$0.00
Outstanding campaign debt.
Source Note Amount
Individuals Itemized and unitemized individual contributions $469,809.73
PACs / other committees Committee-origin contributions $1,188,890.96
Party committees Party committee support $0.00
Candidate self-funding Candidate contributions $0.00
Transfers from authorized committees Transfers from other authorized committees $43,269.44
Loans Candidate and other loans $0.00
Candidate FEC ID Status Office Receipts
SMITH, ADRIAN REP H6NE03115 C H NE 03 $1,709,691.29
Committee ID Type Connected Org Treasurer
ADRIAN SMITH FOR CONGRESS SCOTTSBLUFF, NE C00412890 H P ADRIAN SMITH VICTORY FUND (2022) LEGGOTT, LAURA
Supporter Type Amount
AMERICAN ASSOCIATION OF ORAL AND MAXILLOFACIAL SURGEONS POLITICAL ACTION COMMITTEE C00005660 | 4 transactions Q B $10,000.00
AMERICAN CRYSTAL SUGAR COMPANY POLITICAL ACTION COMMITTEE C00110338 | 2 transactions Q B $10,000.00
AMERICAN DENTAL ASSOCIATION POLITICAL ACTION COMMITTEE C00000729 | 3 transactions Q B $10,000.00
AMERICAN HEALTH CARE ASSOCIATION POLITICAL ACTION COMMITTEE C00006080 | 5 transactions Q B $10,000.00
AMERICAN INSTITUTE OF CERTIFIED PUBLIC ACCOUNTANTS POLITICAL ACTION COMMITTEE C00077321 | 6 transactions Q B $10,000.00
ARCHER DANIELS MIDLAND COMPANY-ADM PAC C00093963 | 2 transactions Q B $10,000.00
AT&T INC. EMPLOYEE FEDERAL POLITICAL ACTION COMMITTEE (AT&T EMPLOYEE FEDERAL PAC) C00109017 | 2 transactions Q B $10,000.00
AUTOMOTIVE FREE INTERNATIONAL TRADE PAC C00250399 | 2 transactions W U $10,000.00
BUILD POLITICAL ACTION COMMITTEE OF THE NATIONAL ASSOCIATION OF HOME BUILDERS (BUILDPAC) C00000901 | 3 transactions Q B $10,000.00
ERNST & YOUNG POLITICAL ACTION COMMITTEE C00227744 | 4 transactions Q B $10,000.00
FINSECA PAC C00447565 | 3 transactions Q B $10,000.00
GROWTH ENERGY PAC C00475665 | 3 transactions Q B $10,000.00
HDR, INC. EMPLOYEE OWNERS PAC C00103903 | 3 transactions Q B $10,000.00
KOCH INDUSTRIES, INC. POLITICAL ACTION COMMITTEE (KOCHPAC) C00236489 | 4 transactions Q B $10,000.00
NATIONAL ASSOCIATION OF INSURANCE AND FINANCIAL ADVISORS POLITICAL ACTION COMM C00005249 | 5 transactions Q B $10,000.00
State Transactions Amount
NE 339 $229,844.00
VA 69 $61,700.00
DC 34 $27,500.00
CA 11 $21,950.00
FL 5 $11,200.00
MD 10 $8,250.00
TX 2 $7,800.00
NY 3 $6,800.00
AZ 3 $6,300.00
IL 2 $5,800.00
TN 1 $5,800.00
SD 3 $4,500.00
PA 2 $4,400.00
OK 2 $3,900.00
CT 1 $2,900.00
Purpose Transactions Amount
CREDIT CARD EXPENSES, ITEMIZATION SUBJECT TO THE $200 ELECTION CYCLE THRESHOLD 18 $135,991.95
FUNDRAISING CONSULTING 003 Solicitation and Fundraising Expenses 29 $128,400.65
MEDIA 004 Advertising Expenses 3 $63,882.50
FUNDRAISING CONSULTING, AND EXPENSES, ITEMIZATION SUBJECT TO THE $200 THRESHOLD 003 Solicitation and Fundraising Expenses 8 $61,880.45
CAMPAIGN CONSULTING 003 Solicitation and Fundraising Expenses 14 $48,227.50
CAMPAIGN CONSULTING, ADVERTISING, & TRAVEL EXP, ITEMIZED SUBJECT TO $200 ELECTION CYCLE THRESHOLD 003 Solicitation and Fundraising Expenses 5 $47,913.60
FUNDRAISING CONSULTING, TRAVEL AND MAILING EXP, ITEMIZATION SUBJECT TO THE $200 THRESHOLD 003 Solicitation and Fundraising Expenses 5 $46,198.26
DIGITAL FUNDRAISING VENDOR 004 Advertising Expenses 13 $38,489.20
TREASURER WAGES 001 Administrative/Salary/Overhead Expenses 49 $31,567.26
RADIO 004 Advertising Expenses 1 $29,939.65
DESIGN CONSULTING 003 Solicitation and Fundraising Expenses 11 $28,926.35
DIGITAL FUNDRAISING VENDOR 001 Administrative/Salary/Overhead Expenses 9 $28,536.99
MAILING 003 Solicitation and Fundraising Expenses 7 $26,855.92
DIRECT MAIL SERVICES 003 Solicitation and Fundraising Expenses 5 $18,281.23
CREDIT CARD EXPENSES 6 $14,127.61
Vendor Transactions Amount
GRAND VALLEY CONSULTING, LLC MC LEAN, VA 25 $211,540.61
CHASE CREDIT WILMINGTON, DE 24 $150,119.56
RUSHMORE COMPANY, LLC LINCOLN, NE 25 $118,915.03
J BEST & CO OMAHA, NE 21 $69,909.45
THE PROSPER GROUP GREENWOOD, IN 22 $67,026.19
CHATHAM LIGHT MEDIA, LLC GREAT FALLS, VA 2 $62,600.00
QUALITY PRESS PRINTING LINCOLN, NE 13 $45,938.84
MAGNITUDE LLC ALEXANDRIA, VA 13 $39,247.19
LEGGOTT, LAURA GERING, NE 49 $31,567.26
MEDIUM BUYING LLC COLUMBUS, OH 1 $29,939.65
UNITED STATES POSTAL SERVICE WASHINGTON, DC 11 $17,374.57
ARISTOTLE INTERNATIONAL, INC WASHINGTON, DC 19 $15,112.75
STORAGE MANAGEMENT SCOTTSBLUFF, NE 11 $9,550.00
WINRED ARLINGTON, VA 318 $9,076.95
SDP CREATIVE MILLERSBURG, PA 29 $6,053.69

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.