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Smith,Stephen_2026-2nd Qtr Full ReportPolitical Committee Disclosure Report Export data to CSV COVER Committee Name Committee Type COMMITTEE TO ELECT STEPHEN SMITH 11211 LAWYERS ROAD Candidate Committee #116 MINT HILL, NC 28227 OFFICERS Type Treasurer Candidate ACCOUNTS Name GREG FORNSHELL STEPHEN SMITH Name Type Address FIRST CITIZENS 2005 CLARK AVENUE, BANK Checking RALEIGH, NC 27605 SUMMARY Cash on Hand at Beginning RECEIPTS Aggregated Contributions from Individuals Contributions from Individuals Political Party Committees Other Political Committees (such as PACs) Loan Proceeds Refunds/Reimbursements To the Committee Interest on Bank Accounts Contributions from Not -For -Profit Organizations Outside Sources of Income Legal Expense Fund - Other Sources Exempt Purchase Price Sales Total Receipts EXPENDITURES Operating Expenditures Contributions to Candidates/Political Committees SBoE ID Report Type Period Covered From: 02/15/2026 2026 Second Quarter To: 06/30/2026 Filed: 07/05/2026 Address PO BOX 80172, RALEIGH, NC, 27623 11211 LAWYERS ROAD, MINT HILL, NC, 28227 Purpose FUND MANAGEMENT Total This Period $3,734.31 $0.00 $10.73 $391.88 $200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $602.61 $0.00 $707.77 $185.00 A A A Begin Balance End Balance $3,734.31 $0.00 A Total This Election $0.00 $0.00 $261.24 $4,893.75 $200.00 $500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,854.99 $0.00 $837.07 $388.09 _ Total This Period Total This Election Coordinated Party Expenditures $0.00 $0.00 Aggregated Non -Media Expenditures $156.55 $221.00 Loan Repayments $0.00 $0.00 Refunds/Reimbursements From the Committee $0.00 $0.00 In -Kind Contributions $0.00 $1,121.23 Total Expenditures $1,049.32 $2,567.39 Cash on Hand at End of Reporting Period $3,287.60 $3,287.60 ADDITIONAL INFORMATION $0.00 $0.00 Non -Monetary Gifts Given to Other Committees $0.00 $0.00 Outstanding Loans (incl. ones from other campaigns) $0.00 $0.00 Debts and Obligations owed BY the Committee $0.00 $0.00 Debts and Obligations owed TO the Committee $0.00 $0.00 Account Transfers Within the Committee $0.00 $0.00 Administrative Support $0.00 $0.00 Forgiven Loans $0.00 $0.00 48 -Hour Notice Reports Sum $0.00 $0.00 Contributions to be Refunded $0.00 $0.00 RECEIPTS Date Is Name Of Contributor And Complete Prior Mailing Address 03/05/2... Aggregated Individual Contribution AmountSum GERARDO CHIRICO Purpose Descri... NO JOB TITLE 03/05/2... NOT EMPLOYED Type 1002 GRADISON DRIVE STALLINGS, NC 28104 HENRY DEBOER Receipt MANAGER 03124/2... DESIGNIA INC. 1051 MILLVIEW LANE Contrib... MATTHEWS, NC 28104 $10.73 SWEET UNION RW 06/2312... 2104 PLEASANT KNOLL LANE MONROE, NC 28112 Contrib... STEVE VISLAY $104.48 CONSULTANT 01/19/2... X CLA 4506 MATTHEWS MINT HILL ROAD MATTHEWS, NC 28105 STEVE VISLAY CONSULTANT 02/23/2... CLA 4506 MATTHEWS MINT HILL ROAD MATTHEWS, NC 28105 F-1 Receipt Account Form Of AmountSum To Purpose Descri... Of Type Code Payment Date Receipt Individual01 Credit Contrib... Card $10.73 $32.19 Individual Credit Contrib... 01 Card $104.48 $104.48 Individual01 Credit $208.65 $208.65 Contrib... Card Party 01 Check $200.00 $200.00 Contrib... Individual 01 Credit $26,35 $105.10 Contrib... Card Individual01 Credit $26.35 $105.10 Contrib... Card Dale Is Name Of Contributor And Complete Receipt Account Form Of Amount Sum To Prior MailingAddress YP Type Purpose Descri... Code Payment Of Date Receipt STEVE VISLAY CONSULTANT 04/23/2... CtA Individual01 Credit $52.40 $105.10 4506 MATTHEWS MINT HILL ROAD Contrib... Card MATTHEWS, NC 28105 $602.61 1 - 7 Of 7 Records Prev 1 Next. EXPENDITURES n Date Name Of Payee And Complete Expenditure In -Kind Account Form Of Amount Of Sum To Mailing Address Type Purpose Description Code Payment Expenditure Date ONLINE 02/23/... Operating Aggregated Non -Media Expenditure CREDIT 01 Electronic Funds $1.35 $174.36 Expense CARD FEES Transfer Operating SERVICE Electronic 02/27/... Aggregated Non -Media Expenditure 01 Funds $8.00 $48.00 Expense CHARGE Transfer ONLINE Operating CREDIT Electronic 03/051... Aggregated Non -Media Expenditure 01 Funds $5.21 $174.36 Expense CARD FEES Transfer Contribution to 03/09/... Aggregated Non -Media Expenditure Candidate 01 Debit Card $5.67 $108.76 or Political Committee 03/10/... Aggregated Non -Media Expenditure Operating OFFICE 01 Debit Card $9.75 $9.75 Expense SUPPLIES Contribution to 03/16/... Aggregated Non -Media Expenditure Candidate 01 Debit Card $26.35 $86.35 or Political Committee ONLINE Operating CREDIT Electronic 03/24/... Aggregated Non -Media Expenditure Ot Funds $8.65 $174.36 Expense CARD FEES Transfer 03/31/... Operating Aggregated Non -Media Expenditure SERVICE 01 Electronic Funds $8.00 $48.00 Expense CHARGE Transfer Contribution to 04/06/... Aggregated Non -Media Expenditure Candidate 01 Debit Card $10.00 $10.00 or Political Committee ONLINE Operating CREDIT Electronic 04123/... Aggregated Non -Media Expenditure 01 Funds $2.40 $174.36 Expense CARD Transfer FEES Date Name Of Payee And Complete Expenditure Purpose In-Kind Account Form Of Amount Of Sum To Mailing Address Type YP Description Code Payment Expenditure Dale 04/30/... Aggregated Non -Media Expenditure Operating SERVICE Electronic Expense CHARGE 01 Funds $8.00 $48.00 Transfer 05/29/... Operating Aggregated Non -Media Expenditure SERVICE Electronic Expense CHARGE 01 Funds $8.00 $48.00 Transfer 06/30/... Aggregated Non -Media Expenditure Operating FOOD/B... 01 Debit Card $47.17 $47.17 Expense 06/30/... Aggregated Non -Media Expenditure Operating SERVICE Electronic Expense CHARGE 01 Funds $8.00 $48.00 Transfer CAMPAIGN PARTNER 02/18/... PO BOX 118 Operating WEBSITE STILL RIVER, MA 01467 Expense MAINTE... 01 Debit Card $29.00 $174.00 CAMPAIGN PARTNER 03/18/... PO BOX 118 Operating WEBSITE STILL RIVER, MA 01467 Expense MAINTE... 01 Debit Card $29.00 $174.00 CAMPAIGN PARTNER 04120/... PO BOX 118 Operating WEBSITE STILL RIVER, MA 01467 Expense MAINTE... 01 Debit Card $29.00 $174.00 CAMPAIGN PARTNER 05/181... PO BOX 118 Operating WEBSITE STILL RIVER, MA 01467 Expense MAINTE... 01 Debit Card $29.00 $174.00 CAMPAIGN PARTNER 06/18/... PO BOX 118 Operating WEBSITE STILL RIVER, MA 01467 Expense MAINTE... 01 Debit Card $29.00 $174.00 HEARTS UNITED FOR ANIMALS 03/25/... 73420638 AVENUE O Operating Expense DONATION 01 Debit Card $103.50 $103.50 AUBURN, NE 68305 HICKORY TAVERN 05/18/.., 6455 OLD MONROE ROAD Operating SUITE B-21 Expense FOOD/8... 01 Debit Card $120.00 $120.00 INDIAN TRAIL, NC 28079 MECKLENBURG COUNTY Contribution REPUBLICAN PARTY to 03/19/..• PO BOX 30634 Candidate 01 Debit Card $125.00 $125.00 CHARLOTTE, NC 28230 or Political Committee MINT HILL EXPRESS PRNT 02/25/... 11300 LAWYERS ROAD J Operating CAMPAIGN 01 MINT HILL, NC 28227 Expense BUSINESS Debit Card $184.02 $184.02 CARDS Contribution SWEET UNION RW to 03/26/... 2104 PLEASANT KNOLL LANE Candidate 01 Debit Card $60.00 $86.35 MONROE, NC 28112 or Political Committee YOUNG LIFE FOUNDATION 04/28/... PO BOX 520 Operating Expense DONATION 01 Debit Card $155.25 $155.25 COLORADO SPRINGS, CO 80901 $1,049.32 1 - 25 Of 25 Records Prev _ 111 11 Next