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 45% of category spend 3 vendors Highly concentrated · HHI 9947

AK17, LLC 100% $79,787 12 disbs lapsed

Jan 3, 2022 → Mar 22, 2024 · avg gap 74d between disbursements · last disbursement 790d 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 →

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 $27K 15% of category spend 11 vendors Concentrated · HHI 4821

ALAMO 69% $18,249 268 disbs lapsed

Oct 19, 2021 → Sep 24, 2024 · avg gap 4d between disbursements · last disbursement 604d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

AMERICAN AIRLINES 5% $1,387 3 disbs lumpy

Jul 11, 2022 → Jul 11, 2022 · avg gap 0d between disbursements · last disbursement 1410d ago

Date	Category	Purpose	Amount
Jul 11, 2022	Travel & Events	TRANSPORTATION	$462
Jul 11, 2022	Travel & Events	TRANSPORTATION	$462
Jul 11, 2022	Travel & Events	TRANSPORTATION	$462

View AMERICAN AIRLINES profile →

CIRCLE K 5% $1,339 37 disbs lapsed

Feb 22, 2022 → Nov 8, 2022 · avg gap 7d between disbursements · last disbursement 1290d 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 1394d 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% $1,081 131 disbs lapsed

Mar 11, 2022 → Sep 24, 2024 · avg gap 7d between disbursements · last disbursement 604d 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 9% of category spend 7 vendors Concentrated · HHI 2666

ANEDOT 44% $6,684 31 disbs lumpyinfrastructure

Jun 27, 2022 → Mar 31, 2026 · avg gap 46d between disbursements · last disbursement 51d 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 17% $2,603 35 disbs lapsedinfrastructure

Sep 30, 2021 → Sep 14, 2022 · avg gap 10d between disbursements · last disbursement 1345d 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 14% $2,126 8 disbs lumpy

Mar 4, 2024 → May 6, 2024 · avg gap 9d between disbursements · last disbursement 745d 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 10% $1,475 52 disbs lapsed

Feb 21, 2024 → Sep 30, 2024 · avg gap 4d between disbursements · last disbursement 598d 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 28, 2024	Fundraising	BANK FEES	$35
Aug 27, 2024	Fundraising	BANK FEES	$35
Aug 20, 2024	Fundraising	BANK FEES	$35
Aug 20, 2024	Fundraising	BANK FEES	$35
Aug 20, 2024	Fundraising	BANK FEES	$35
Aug 20, 2024	Fundraising	BANK FEES	$35

View WELLS FARGO profile →

Strategy & Research $11K 6% of category spend 1 vendors

AK17, LLC 100% $10,780 22 disbs lapsed

Apr 4, 2022 → May 30, 2024 · avg gap 37d between disbursements · last disbursement 721d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Admin & Office $9K 5% of category spend 5 vendors Concentrated · HHI 4915

AK17, LLC 67% $5,755 66 disbs lapsed

Oct 4, 2021 → Sep 20, 2024 · avg gap 17d between disbursements · last disbursement 608d 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 1445d 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 →

SAFEWAY 12% $1,064 14 disbs lapsed

Mar 17, 2022 → Nov 8, 2022 · avg gap 18d between disbursements · last disbursement 1290d 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 →

AMAZON 3% $271 3 disbs lumpy

Aug 5, 2024 → Sep 6, 2024 · avg gap 16d between disbursements · last disbursement 622d ago

Date	Category	Purpose	Amount
Sep 6, 2024	Admin & Office	MEETING EXPENSE	$5
Aug 15, 2024	Admin & Office	MEETING EXPENSE	$20
Aug 5, 2024	Admin & Office	ADVERTISING	$246

View AMAZON profile →

AT&T 2% $151 1 disb

Dec 16, 2021 → Dec 16, 2021

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 →

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 715d 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 812d 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 622d 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 622d 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 727d 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 781d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Legal & Compliance $5K 3% of category spend 2 vendors Highly concentrated · HHI 5418

COMPASS PROFESSIONAL, INC. 64% $3,210 6 disbs lumpy

Aug 8, 2022 → Oct 28, 2022 · avg gap 16d between disbursements · last disbursement 1301d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

9SEVEN CONSULTING 36% $1,770 5 disbs lapsed

Oct 4, 2021 → Mar 14, 2022 · avg gap 40d between disbursements · last disbursement 1529d 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 →

Digital $4K 2% of category spend 4 vendors Highly concentrated · HHI 6161

Meta Platforms, Inc. (Facebook/Instagram) 76% $2,947 26 disbs lapsed

Apr 20, 2022 → Aug 5, 2024 · avg gap 34d between disbursements · last disbursement 654d 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 611d 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 601d 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 →

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	$79,998	14
Travel & Events	$26,630	461
Fundraising	$15,101	133
Strategy & Research	$10,780	22
Admin & Office	$8,573	118
Print & Mail	$6,744	25
Media	$6,418	7
Software & Tech	$6,335	14
Field & Voter Contact	$5,514	9
Legal & Compliance	$4,980	11
Digital	$3,892	38
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 853 disbursements → Download CSV