DAVISON, JERONE

U.S. House AZ · C00788356 · 2024 cycle

Republican challenger

$4K Total raised

$940 Total spent

$0 Cash on hand

0.0 mo Runway at current pace

Filings through Apr 5, 2026 · burn $29/mo (last 90d ÷ 3)

Runway projection

$0 cash on hand · $29/mo burn → 0.0 months runway

3 mo 6 mo 12 mo

No vendor activity in this window.

Money flow: spend by category → top vendor

category → campaign → top vendor

3 mo 6 mo 12 mo

12-month spend by category

$102 across 12 months

Recent activity last 90 days

· Mar 31, 2026 $88 to ANEDOT Fundraising

Vendors by service category 12 categories

Other / Unclassified $80K 46% of category spend 4 vendors Highly concentrated · HHI 9923

AK17, LLC 100% $79,244 9 disbs lapsed

Jan 3, 2022 → Mar 22, 2024 · avg gap 101d between disbursements · last disbursement 817d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

AT&T 0% $209 1 disb

Mar 18, 2022 → Mar 18, 2022

Date	Category	Purpose	Amount
Aug 2, 2022	Software & Tech	SOFTWARE	$152
Jul 12, 2022	Digital	MARKETING	$105
Mar 18, 2022	Other / Unclassified	TELECOMUNICATIONS	$209
Dec 16, 2021	Admin & Office	PHONES	$151

View AT&T profile →

WALMART 0% $97 2 disbs lumpy

Mar 14, 2022 → Mar 14, 2022 · avg gap 0d between disbursements · last disbursement 1556d ago

Date	Category	Purpose	Amount
May 23, 2024	Travel & Events	SUPPLIES	$76
May 3, 2024	Travel & Events	SUPPLIES	$225
Apr 12, 2024	Travel & Events	SUPPLIES	$43
Mar 25, 2024	Travel & Events	SUPPLIES	$131
Mar 11, 2024	Travel & Events	SUPPLIES	$559
Oct 3, 2022	Admin & Office	OFFICE SUPPLIES	$38
Oct 3, 2022	Admin & Office	OFFICE SUPPLIES	$29
Sep 26, 2022	Admin & Office	OFFICE SUPPLIES	$240
Sep 26, 2022	Admin & Office	OFFICE SUPPLIES	$8
Jul 14, 2022	Admin & Office	OFFICE SUPPLIES	$43

View WALMART profile →

WinRed Technical Services, LLC 0% $2 1 disb infrastructure

Dec 9, 2021 → Dec 9, 2021

Date	Category	Purpose	Amount
Sep 14, 2022	Fundraising	CREDIT CARD FEES	$167
Aug 1, 2022	Fundraising	CREDIT CARD FEES	$128
Jul 27, 2022	Fundraising	CREDIT CARD FEES	$244
Jul 21, 2022	Fundraising	CREDIT CARD FEES	$346
Jul 14, 2022	Fundraising	CREDIT CARD FEES	$45
Jul 13, 2022	Fundraising	CREDIT CARD FEES	$574
Jul 7, 2022	Fundraising	CREDIT CARD FEES	$248
Jun 5, 2022	Fundraising	CREDIT CARD FEES	$6
May 17, 2022	Fundraising	CREDIT CARD FEES	$41
May 9, 2022	Fundraising	CREDIT CARD FEES	$27

View WinRed Technical Services, LLC profile →

Travel & Events $26K 15% of category spend 19 vendors Concentrated · HHI 3512

ALL CITY TOWING 58% $14,763 171 disbs lapsed

Oct 19, 2021 → Sep 24, 2024 · avg gap 6d between disbursements · last disbursement 631d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Quiktrip 8% $2,134 56 disbs lapsed

Oct 19, 2021 → Apr 29, 2024 · avg gap 17d between disbursements · last disbursement 779d ago

Date	Category	Purpose	Amount
Apr 29, 2024	Travel & Events	FUEL	$43
Mar 11, 2024	Travel & Events	FUEL	$12
Feb 5, 2024	Travel & Events	FUEL	$29
Oct 31, 2022	Travel & Events	GAS AND FUEL	$33
Jul 7, 2022	Travel & Events	TRANSPORTATION	$26
Jul 6, 2022	Travel & Events	TRANSPORTATION	$22
Jun 27, 2022	Travel & Events	GAS FOR TRAVEL	$58
Jun 21, 2022	Travel & Events	FUEL FOR TRAVEL	$11
Jun 21, 2022	Travel & Events	FUEL FOR TRAVEL	$32
Jun 21, 2022	Travel & Events	FUEL FOR TRAVEL	$25

View Quiktrip profile →

CIRCLE K 5% $1,339 37 disbs lapsed

Feb 22, 2022 → Nov 8, 2022 · avg gap 7d between disbursements · last disbursement 1317d ago

Date	Category	Purpose	Amount
Nov 8, 2022	Travel & Events	GAS AND FUEL	$42
Nov 7, 2022	Travel & Events	GAS AND FUEL	$35
Nov 3, 2022	Travel & Events	GAS AND FUEL	$42
Oct 31, 2022	Travel & Events	GAS AND FUEL	$49
Oct 31, 2022	Travel & Events	GAS AND FUEL	$14
Oct 26, 2022	Travel & Events	GAS AND FUEL	$48
Oct 24, 2022	Travel & Events	GAS AND FUEL	$38
Oct 24, 2022	Travel & Events	GAS AND FUEL	$8
Oct 4, 2022	Travel & Events	GAS AND FUEL	$47
Sep 26, 2022	Travel & Events	FOOD & BEVERAGE	$6

View CIRCLE K profile →

COSTCO 5% $1,218 2 disbs lumpy

Jul 22, 2022 → Jul 27, 2022 · avg gap 5d between disbursements · last disbursement 1421d ago

Date	Category	Purpose	Amount
Jul 27, 2022	Travel & Events	FOOD & BEVERAGE	$286
Jul 22, 2022	Travel & Events	FOOD & BEVERAGE	$931

View COSTCO profile →

STARBUCKS 4% $1,068 127 disbs lapsed

Mar 11, 2022 → Sep 24, 2024 · avg gap 7d between disbursements · last disbursement 631d ago

Date	Category	Purpose	Amount
Sep 24, 2024	Travel & Events	MEETING EXPENSE	$4
Sep 23, 2024	Travel & Events	MEETING EXPENSE	$3
Sep 23, 2024	Travel & Events	MEETING EXPENSE	$3
Sep 23, 2024	Travel & Events	MEETING EXPENSE	$7
Sep 12, 2024	Travel & Events	MEETING EXPENSE	$3
Sep 11, 2024	Travel & Events	MEETING EXPENSE	$9
Sep 10, 2024	Travel & Events	MEETING EXPENSE	$9
Sep 9, 2024	Travel & Events	MEETING EXPENSE	$13
Aug 19, 2024	Travel & Events	MEETING EXPENSE	$8
Aug 14, 2024	Travel & Events	MEETING EXPENSE	$3

View STARBUCKS profile →

Fundraising $15K 8% of category spend 8 vendors Concentrated · HHI 2824

ANEDOT 46% $6,684 31 disbs lumpyinfrastructure

Jun 27, 2022 → Mar 31, 2026 · avg gap 46d between disbursements · last disbursement 78d ago

Date	Category	Purpose	Amount
Mar 31, 2026	Fundraising	CREDIT CARD FEES	$88
Sep 30, 2025	Fundraising	CRDIT CARD FEES	$14
Dec 31, 2024	Fundraising	CREDIT CARD FEES	$13
Sep 30, 2024	Fundraising	CREDIT CARD FEES	$494
Jul 10, 2024	Fundraising	CREDIT CARD FEES	$23
Jun 30, 2024	Fundraising	CREDIT CARD FEES	$615
Mar 29, 2024	Fundraising	CREDIT CARD FEES	$907
Nov 6, 2022	Fundraising	CREDIT CARD FEES	$7
Oct 27, 2022	Fundraising	CREDIT CARD FEES	$1
Oct 21, 2022	Fundraising	CREDIT CARD FEES	$2

View ANEDOT profile →

WinRed Technical Services, LLC 18% $2,603 35 disbs lapsedinfrastructure

Sep 30, 2021 → Sep 14, 2022 · avg gap 10d between disbursements · last disbursement 1372d ago

Date	Category	Purpose	Amount
Sep 14, 2022	Fundraising	CREDIT CARD FEES	$167
Aug 1, 2022	Fundraising	CREDIT CARD FEES	$128
Jul 27, 2022	Fundraising	CREDIT CARD FEES	$244
Jul 21, 2022	Fundraising	CREDIT CARD FEES	$346
Jul 14, 2022	Fundraising	CREDIT CARD FEES	$45
Jul 13, 2022	Fundraising	CREDIT CARD FEES	$574
Jul 7, 2022	Fundraising	CREDIT CARD FEES	$248
Jun 5, 2022	Fundraising	CREDIT CARD FEES	$6
May 17, 2022	Fundraising	CREDIT CARD FEES	$41
May 9, 2022	Fundraising	CREDIT CARD FEES	$27

View WinRed Technical Services, LLC profile →

APEX 15% $2,126 8 disbs lumpy

Mar 4, 2024 → May 6, 2024 · avg gap 9d between disbursements · last disbursement 772d ago

Date	Category	Purpose	Amount
May 6, 2024	Fundraising	PRINTING	$54
May 6, 2024	Fundraising	PRINTING	$84
May 6, 2024	Fundraising	PRINTING	$160
May 6, 2024	Fundraising	PRINTING	$384
Mar 11, 2024	Fundraising	PRINTING	$348
Mar 11, 2024	Fundraising	PRINTING	$96
Mar 11, 2024	Fundraising	PRINTING	$500
Mar 4, 2024	Fundraising	PRINTING	$500

View APEX profile →

TRAILMAPPER 10% $1,500 1 disb

Jul 5, 2022 → Jul 5, 2022

Date Category Purpose Amount

Jul 5, 2022 Fundraising MARKETING $1,500

View TRAILMAPPER profile →

Date	Category	Purpose	Amount
Jul 5, 2022	Fundraising	MARKETING	$1,500

WELLS FARGO 6% $875 33 disbs lapsed

Feb 21, 2024 → Sep 30, 2024 · avg gap 7d between disbursements · last disbursement 625d ago

Date	Category	Purpose	Amount
Sep 30, 2024	Fundraising	BANK FEES	$10
Sep 30, 2024	Fundraising	BANK FEES	$35
Aug 30, 2024	Fundraising	BANK FEES	$10
Aug 28, 2024	Fundraising	BANK FEES	$35
Aug 27, 2024	Fundraising	BANK FEES	$35
Aug 20, 2024	Fundraising	BANK FEES	$35
Aug 1, 2024	Fundraising	BANK FEES	$35
Jul 31, 2024	Fundraising	BANK FEES	$10
Jul 30, 2024	Fundraising	BANK FEES	$35
Jul 26, 2024	Fundraising	BANK FEES	$35

View WELLS FARGO profile →

Strategy & Research $10K 6% of category spend 1 vendors

AK17, LLC 100% $10,480 21 disbs lapsed

Apr 4, 2022 → May 30, 2024 · avg gap 39d between disbursements · last disbursement 748d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Admin & Office $9K 5% of category spend 12 vendors Moderate · HHI 2165

AK17, LLC 39% $3,348 13 disbs lapsed

Oct 12, 2021 → Sep 5, 2024 · avg gap 88d between disbursements · last disbursement 650d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

STAPLES 16% $1,332 34 disbs lapsed

Dec 31, 2021 → Jun 6, 2022 · avg gap 5d between disbursements · last disbursement 1472d ago

Date	Category	Purpose	Amount
Jun 6, 2022	Admin & Office	OFFICE SUPPLIES	$15
May 29, 2022	Admin & Office	OFFICE SUPPLIES	$1
May 28, 2022	Admin & Office	OFFICE SUPPLIES	$21
Mar 28, 2022	Admin & Office	OFFICE SUPPLIES	$50
Mar 28, 2022	Admin & Office	OFFICE SUPPLIES	$37
Mar 21, 2022	Admin & Office	OFFICE SUPPLIES	$167
Mar 18, 2022	Admin & Office	OFFICE SUPPLIES	$2
Mar 18, 2022	Admin & Office	OFFICE SUPPLIES	$9
Mar 17, 2022	Admin & Office	OFFICE SUPPLIES	$1
Mar 17, 2022	Admin & Office	OFFICE SUPPLIES	$14

View STAPLES profile →

WALMART 13% $1,074 20 disbs lapsed

Oct 4, 2021 → Oct 3, 2022 · avg gap 19d between disbursements · last disbursement 1353d ago

Date	Category	Purpose	Amount
May 23, 2024	Travel & Events	SUPPLIES	$76
May 3, 2024	Travel & Events	SUPPLIES	$225
Apr 12, 2024	Travel & Events	SUPPLIES	$43
Mar 25, 2024	Travel & Events	SUPPLIES	$131
Mar 11, 2024	Travel & Events	SUPPLIES	$559
Oct 3, 2022	Admin & Office	OFFICE SUPPLIES	$38
Oct 3, 2022	Admin & Office	OFFICE SUPPLIES	$29
Sep 26, 2022	Admin & Office	OFFICE SUPPLIES	$240
Sep 26, 2022	Admin & Office	OFFICE SUPPLIES	$8
Jul 14, 2022	Admin & Office	OFFICE SUPPLIES	$43

View WALMART profile →

SAFEWAY 12% $1,064 14 disbs lapsed

Mar 17, 2022 → Nov 8, 2022 · avg gap 18d between disbursements · last disbursement 1317d ago

Date	Category	Purpose	Amount
Nov 8, 2022	Admin & Office	FOOD AND BEVERAGE	$55
Sep 26, 2022	Admin & Office	FOOD & BEVERAGE	$29
Aug 1, 2022	Admin & Office	FOOD & BEVERAGE	$46
Aug 1, 2022	Admin & Office	FOOD & BEVERAGE	$81
Jul 28, 2022	Admin & Office	FOOD & BEVERAGE	$89
Jul 27, 2022	Admin & Office	FOOD & BEVERAGE	$63
Jul 25, 2022	Admin & Office	FOOD & BEVERAGE	$57
Jul 18, 2022	Admin & Office	FOOD & BEVERAGE	$17
Jul 15, 2022	Admin & Office	FOOD & BEVERAGE	$323
Jul 5, 2022	Admin & Office	FOOD & BEVERAGE	$30

View SAFEWAY profile →

T-MOBILE 8% $644 6 disbs lumpy

Jul 1, 2024 → Sep 20, 2024 · avg gap 16d between disbursements · last disbursement 635d ago

Date	Category	Purpose	Amount
Sep 20, 2024	Admin & Office	UTILITIES	$78
Sep 6, 2024	Admin & Office	UTILITIES	$148
Aug 19, 2024	Admin & Office	UTILITIES	$63
Aug 19, 2024	Admin & Office	UTILITIES	$138
Jul 29, 2024	Admin & Office	UTILITIES	$128
Jul 1, 2024	Admin & Office	PHONE	$88

View T-MOBILE profile →

Print & Mail $7K 4% of category spend 2 vendors Highly concentrated · HHI 5950

5 BOYS PRODUCTIONS 72% $4,841 6 disbs lapsed

Feb 24, 2022 → Jun 5, 2024 · avg gap 166d between disbursements · last disbursement 742d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

VISTAPRINT 28% $1,903 19 disbs lapsed

Nov 19, 2021 → Feb 29, 2024 · avg gap 46d between disbursements · last disbursement 839d ago

Date	Category	Purpose	Amount
Feb 29, 2024	Print & Mail	PRINTING	$188
Jun 28, 2022	Print & Mail	PRINTING	$133
Apr 27, 2022	Print & Mail	PRINTING	$26
Apr 15, 2022	Print & Mail	PRINTING	$50
Apr 1, 2022	Print & Mail	PRINTING	$100
Mar 30, 2022	Print & Mail		$179
Mar 28, 2022	Print & Mail		$168
Mar 15, 2022	Print & Mail	PRINTING	$45
Mar 14, 2022	Print & Mail	PRINTING	$4
Mar 14, 2022	Print & Mail	PRINTING	$78

View VISTAPRINT profile →

Media $6K 4% of category spend 1 vendors

BRONCO PC 100% $6,418 7 disbs lapsed

Feb 5, 2024 → Sep 6, 2024 · avg gap 36d between disbursements · last disbursement 649d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Software & Tech $6K 4% of category spend 4 vendors Concentrated · HHI 4519

BRONCO PC 48% $3,014 9 disbs lapsed

Sep 20, 2021 → Sep 6, 2024 · avg gap 135d between disbursements · last disbursement 649d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

I360 LLC 47% $3,000 3 disbs regular

Mar 22, 2024 → May 24, 2024 · avg gap 32d between disbursements · last disbursement 754d ago

Date	Category	Purpose	Amount
May 24, 2024	Software & Tech	VOTER FILE DATABASE	$1,000
Apr 22, 2024	Software & Tech	VOTER FILE DATABASE	$1,000
Mar 22, 2024	Software & Tech	VOTER FILE DATABASE	$1,000

View I360 LLC profile →

GODADDY 3% $169 1 disb

Dec 8, 2023 → Dec 8, 2023

Date Category Purpose Amount

Dec 8, 2023 Software & Tech WEBSITE $169

View GODADDY profile →

Date	Category	Purpose	Amount
Dec 8, 2023	Software & Tech	WEBSITE	$169

AT&T 2% $152 1 disb

Aug 2, 2022 → Aug 2, 2022

Date	Category	Purpose	Amount
Aug 2, 2022	Software & Tech	SOFTWARE	$152
Jul 12, 2022	Digital	MARKETING	$105
Mar 18, 2022	Other / Unclassified	TELECOMUNICATIONS	$209
Dec 16, 2021	Admin & Office	PHONES	$151

View AT&T profile →

Field & Voter Contact $6K 3% of category spend 1 vendors

ANONYMOUS 9 100% $5,514 9 disbs lapsed

Mar 3, 2022 → Mar 31, 2024 · avg gap 95d between disbursements · last disbursement 808d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Digital $4K 2% of category spend 4 vendors Highly concentrated · HHI 6156

Meta Platforms, Inc. (Facebook/Instagram) 76% $2,939 22 disbs lapsed

Apr 20, 2022 → Aug 5, 2024 · avg gap 40d between disbursements · last disbursement 681d ago

Date	Category	Purpose	Amount
Aug 5, 2024	Digital	ADVERTISING	$567
Jul 24, 2024	Digital	ADVERTISING	$601
Jul 15, 2024	Digital	ADVERTISING	$400
Jul 5, 2024	Digital	ADVERTISING	$65
Jun 26, 2024	Digital	ADVERTISING	$125
Jun 12, 2024	Digital	ADVERTISING	$75
Jun 11, 2024	Digital	ADVERTISING	$75
Jun 10, 2024	Digital	ADVERTISING	$50
Jun 10, 2024	Digital	ADVERTISING	$75
Jun 6, 2024	Digital	ADVERTISING	$3

View Meta Platforms, Inc. (Facebook/Instagram) profile →

MAIL CHIMP 20% $795 8 disbs lapsed

Feb 20, 2024 → Sep 17, 2024 · avg gap 30d between disbursements · last disbursement 638d ago

Date	Category	Purpose	Amount
Sep 17, 2024	Digital	WEBSITE	$81
Aug 19, 2024	Digital	WEBSITE	$81
Jul 17, 2024	Digital	WEBSITE	$81
Jun 17, 2024	Digital	ADVERTISING	$81
May 17, 2024	Digital	ADVERTISING	$81
Apr 17, 2024	Digital	ADVERTISING	$81
Mar 18, 2024	Digital	ADVERTISING	$81
Feb 20, 2024	Digital	ADVERTISING	$228

View MAIL CHIMP profile →

AT&T 3% $105 1 disb

Jul 12, 2022 → Jul 12, 2022

Date	Category	Purpose	Amount
Aug 2, 2022	Software & Tech	SOFTWARE	$152
Jul 12, 2022	Digital	MARKETING	$105
Mar 18, 2022	Other / Unclassified	TELECOMUNICATIONS	$209
Dec 16, 2021	Admin & Office	PHONES	$151

View AT&T profile →

Google LLC 1% $45 3 disbs lapsed

Jun 6, 2024 → Sep 27, 2024 · avg gap 57d between disbursements · last disbursement 628d ago

Date	Category	Purpose	Amount
Sep 27, 2024	Digital	WEBSITE	$10
Aug 27, 2024	Digital	WEBSITE	$10
Jun 6, 2024	Digital	WEBSITE	$25

View Google LLC profile →

Legal & Compliance $3K 2% of category spend 2 vendors Highly concentrated · HHI 5304

9SEVEN CONSULTING 62% $1,770 5 disbs lapsed

Oct 4, 2021 → Mar 14, 2022 · avg gap 40d between disbursements · last disbursement 1556d ago

Date	Category	Purpose	Amount
Mar 14, 2022	Legal & Compliance	COMPLIANCE CONSULTING	$300
Feb 22, 2022	Legal & Compliance	COMPLIANCE CONSULTING	$150
Feb 8, 2022	Legal & Compliance	COMPLIANCE CONSULTING	$450
Nov 15, 2021	Legal & Compliance	COMPLIANCE CONSULTING	$370
Oct 4, 2021	Legal & Compliance	COMPLIANCE CONSULTING	$500

View 9SEVEN CONSULTING profile →

COMPASS PROFESSIONAL, INC. 38% $1,070 2 disbs lumpy

Aug 8, 2022 → Oct 28, 2022 · avg gap 81d between disbursements · last disbursement 1328d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Contributions & Transfers $2K 1% of category spend 1 vendors

EX MINISTRIES 100% $1,800 1 disb

Jul 25, 2022 → Jul 25, 2022

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Spend by service category

3 mo 6 mo 12 mo

Spending by category

last 3 months

Spending by category

last 6 months

Spending by category

last 12 months

Show as table (with disbursement counts)

Category	Total spend	Disbursements
Other / Unclassified	$79,551	13
Travel & Events	$25,591	453
Fundraising	$14,501	114
Strategy & Research	$10,480	21
Admin & Office	$8,573	117
Print & Mail	$6,744	25
Media	$6,418	7
Software & Tech	$6,335	14
Field & Voter Contact	$5,514	9
Digital	$3,884	34
Legal & Compliance	$2,840	7
Contributions & Transfers	$1,800	1

Recent activity last 20 disbursements

Date	Vendor	Purpose	Amount
Mar 31, 2026	ANEDOT	CREDIT CARD FEES	$88
Sep 30, 2025	ANEDOT	CRDIT CARD FEES	$14
Dec 31, 2024	ANEDOT	CREDIT CARD FEES	$13
Sep 30, 2024	WELLS FARGO	BANK FEES	$10
Sep 30, 2024	WELLS FARGO	BANK FEES	$35
Sep 30, 2024	ANEDOT	CREDIT CARD FEES	$494
Sep 27, 2024	Google LLC	WEBSITE	$10
Sep 24, 2024	STARBUCKS	MEETING EXPENSE	$4
Sep 24, 2024	FRYS FOOD	MEETING EXPENSE	$60
Sep 23, 2024	STARBUCKS	MEETING EXPENSE	$3
Sep 23, 2024	STARBUCKS	MEETING EXPENSE	$3
Sep 23, 2024	STARBUCKS	MEETING EXPENSE	$7
Sep 23, 2024	CIRCLEK	MEETING EXPENSE	$42
Sep 20, 2024	T-MOBILE	UTILITIES	$78
Sep 20, 2024	BASHAS	MEETING EXPENSE	$59
Sep 17, 2024	MAIL CHIMP	WEBSITE	$81
Sep 12, 2024	STARBUCKS	MEETING EXPENSE	$3
Sep 11, 2024	STARBUCKS	MEETING EXPENSE	$9
Sep 10, 2024	STARBUCKS	MEETING EXPENSE	$9
Sep 9, 2024	Whataburger	MEETING EXPENSE	$5

See all 815 disbursements → Download CSV