Stephen Smith


$21,924Total Contributions
$12,547Total Expenditures

Payments

This page displays the individual payments made to these persons and organizations by this candidate’s campaign.

View By:
Amount
(Click to sort ascending)
Payee
(Click to sort ascending)
City
(Click to sort ascending)
Date
(Click to sort ascending)
Category
(Click to sort ascending)
Type
(Click to sort ascending)
$3,250.00 Invicta Enterprises Sagle08/17/2025B - Broadcast Advertising (Radio, TV, Internet, & Telephone)ENTITY
$1,123.08 Sand Creek Custom Wear Ponderay02/05/2026O - Other Advertising (Yard Signs, Buttons, etc.)ENTITY
$843.86 Presscats Inc Spokane03/26/2026L - Literature, Brochures, PrintingENTITY
$718.00 Repiblican Signs Cave Junction03/26/2026O - Other Advertising (Yard Signs, Buttons, etc.)ENTITY
$597.86 Presscats Inc Spokane08/05/2025L - Literature, Brochures, PrintingENTITY
$500.00 Sarah Neff Cocolalla11/30/2025M - Management ServicesINDIVIDUAL
$500.00 Sarah Neff Cocolalla12/31/2025M - Management ServicesINDIVIDUAL
$500.00 Sarah Neff Cocolalla01/31/2026M - Management ServicesINDIVIDUAL
$500.00 Sarah Neff Cocolalla02/28/2026M - Management ServicesINDIVIDUAL
$425.00 Joel Smith Design & Media LLC Greenville08/17/2025Z - Preparation & Production of AdvertisingENTITY
$404.20 Sand Creek Custom Wear Ponderay08/11/2025O - Other Advertising (Yard Signs, Buttons, etc.)ENTITY
$364.00 Presscats Inc Spokane03/19/2026O - Other Advertising (Yard Signs, Buttons, etc.)ENTITY
$263.86 Presscats Inc Spokane01/30/2026L - Literature, Brochures, PrintingENTITY
$216.72 Staples Ponderay08/11/2025L - Literature, Brochures, PrintingENTITY
$208.16 Sand Creek Custom Wear Ponderay08/04/2025O - Other Advertising (Yard Signs, Buttons, etc.)ENTITY
$192.00 Sandpoint Idaho Main Post Office Sandpoint12/10/2025G - General Operational ExpensesENTITY
$191.45 Amazon Seattle07/29/2025E - Event ExpensesENTITY
$165.80 Southwest Airlines Dallas09/17/2025A - All Travel Expenses (Airfare, Fuel, Lodging, & Mileage)ENTITY
$146.90 Citizens Alliance of Idaho Hayden10/10/2025A - All Travel Expenses (Airfare, Fuel, Lodging, & Mileage)ENTITY
$121.88 Radisson Hotel at Salt Lake City Airport Salt Lake City10/11/2025A - All Travel Expenses (Airfare, Fuel, Lodging, & Mileage)ENTITY
$111.95 Costco Wholesale Coeur D Alene12/15/2025F - Food & RefreshmentsENTITY
$108.53 Payless Car Rental Salt Lake City10/10/2025A - All Travel Expenses (Airfare, Fuel, Lodging, & Mileage)ENTITY
$95.00 Bonner County Fairgrounds Sandpoint07/16/2025E - Event ExpensesENTITY
$83.89 Sarah Neff Cocolalla01/30/2026L - Literature, Brochures, PrintingINDIVIDUAL
$70.00 Southwest Airlines Dallas10/10/2025A - All Travel Expenses (Airfare, Fuel, Lodging, & Mileage)ENTITY