DAVIS, JED

U.S. House IL · C00905604 · 2026 cycle

Republican challenger
$23K Total raised
$23K Total spent
$0 Cash on hand
0.0 mo Runway at current pace

Filings through Mar 31, 2026 · burn $900/mo (last 90d ÷ 3)

Runway projection

$0 cash on hand · $900/mo burn → 0.0 months runway
general 2026-11-03 funds out today
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No vendor spend in this window.

No vendor spend in this window.

Tech stack last 365 days · 2025-03-31 → 2026-03-31

1/12 categories filled · 1 active vendor · 0 durable (gold + silver)

  • ●●● Gold — 3+ cycles, currently active
  • ●● Silver — 2 cycles, currently active
  • • Bronze — new this cycle
  • ○ Lapsed — was multi-cycle, now stale
DIGITAL no vendor in slot no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE no vendor in slot no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING no vendor in slot no vendor in slot PRINT & MAIL no vendor in slot no vendor in slot LEGAL no vendor in slot no vendor in slot DJ DAVIS, JED TECH STACK · last 365d
Supporting categoriesWages & Payroll: — · Travel & Events: RESIDENCE INN · Admin & Office: — · Contributions & Transfers: —

Top vendors paid last 3 months · top 1

YORKVILLE HOLDINGS LLC $3K Admin & Office · 1 txn DJ DAVIS, JED

Top vendors paid last 6 months · top 1

YORKVILLE HOLDINGS LLC $3K Admin & Office · 1 txn DJ DAVIS, JED

Top vendors paid last 12 months · top 8

YORKVILLE HOLDINGS LLC $4K Admin & Office · 3 txns AMAZON $3K Travel & Events · 7 txns RESIDENCE INN $971 Travel & Events · 1 txn FACEBOOK / META $824 Digital · 2 txns COMMONWEALTH EDISON $481 Admin & Office · 1 txn METRONET $455 Wages & Payroll · 2 txns ANEDOT $450 Fundraising · 1 txn ILLINOIS FREEDOM ALLICANCE $245 Other / Unclassified · 1 txn DJ DAVIS, JED
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Money flow: spend by category → top vendor

category → campaign → top vendor
DAVIS, JED Admin & Office $3K YORKVILLE HOLDINGS LLC $3K Total in: $3K Total out: $3K
DAVIS, JED Admin & Office $3K YORKVILLE HOLDINGS LLC $3K Total in: $3K Total out: $3K
DAVIS, JED Admin & Office $5K Travel & Events $4K Digital $565 Fundraising $450 Media $341 Wages & Payroll $300 Other / Unclassified $267 COMMONWEALTH EDISON $5K AMAZON $3K FACEBOOK / META $565 ANEDOT $450 FACEBOOK / META $341 METRONET $300 ILLINOIS FREEDOM ALLICANCE $245 Total in: $11K Total out: $10K

12-month spend by category

$11K across 12 months

Apr 25 Mar 26 peak $5K Admin & … 43% Travel &… 40% Digital 5% Fundrais… 4% Media 3% Wages & … 3%

Recent activity last 90 days

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Vendors by service category 7 categories

Admin & Office $5K 1 vendors
  • COMMONWEALTH EDISON $4,791 6 disbs lumpy
    Jun 9, 2025 → Mar 31, 2026 · avg gap 59d between disbursements · last disbursement 51d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Travel & Events $4K 2 vendors Highly concentrated · HHI 6596
  • AMAZON $3,491 9 disbs lumpy
    Jun 30, 2025 → Jul 7, 2025 · avg gap 1d between disbursements · last disbursement 318d ago
    DateCategoryPurposeAmount
    Jul 7, 2025 Travel & Events PODCAST GEAR $512
    Jul 7, 2025 Travel & Events PODCAST GEAR $32
    Jul 2, 2025 Travel & Events PODCAST GEAR $12
    Jul 1, 2025 Travel & Events PODCAST GEAR $263
    Jun 30, 2025 Travel & Events EQUIPMENT FOR PODCAST $1,279
    Jun 30, 2025 Travel & Events EQUIPMENT FOR PODCAST $696
    Jun 30, 2025 Travel & Events EQUIPMENT FOR PODCAST $374
    Jun 30, 2025 Travel & Events EQUIPMENT FOR PODCAST $183
    Jun 30, 2025 Travel & Events EQUIPMENT FOR PODCAST $139

    View AMAZON profile →

  • RESIDENCE INN $971 1 disb
    Jul 1, 2025 → Jul 1, 2025
    DateCategoryPurposeAmount
    Jul 1, 2025 Travel & Events HOTEL $971

    View RESIDENCE INN profile →

Digital $565 1 vendors
  • FACEBOOK / META $565 2 disbs lumpy
    Jun 16, 2025 → Jun 16, 2025 · avg gap 0d between disbursements · last disbursement 339d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Fundraising $450 1 vendors
  • ANEDOT $450 1 disb infrastructure
    Jun 30, 2025 → Jun 30, 2025
    DateCategoryPurposeAmount
    Sep 30, 2025 Other / Unclassified $22
    Jun 30, 2025 Fundraising BANK CHARGES $450

    View ANEDOT profile →

Media $341 1 vendors
  • FACEBOOK / META $341 3 disbs regular
    Jul 16, 2025 → Sep 16, 2025 · avg gap 31d between disbursements · last disbursement 247d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Wages & Payroll $300 1 vendors
  • METRONET $300 1 disb
    Jun 10, 2025 → Jun 10, 2025

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Other / Unclassified $267 2 vendors Highly concentrated · HHI 8513
  • ILLINOIS FREEDOM ALLICANCE $245 1 disb
    Jun 13, 2025 → Jun 13, 2025

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • ANEDOT $22 1 disb infrastructure
    Sep 30, 2025 → Sep 30, 2025
    DateCategoryPurposeAmount
    Sep 30, 2025 Other / Unclassified $22
    Jun 30, 2025 Fundraising BANK CHARGES $450

    View ANEDOT profile →

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Spend by service category

Spending by category

last 3 months
Admin & Office $3K

Spending by category

last 6 months
Admin & Office $3K

Spending by category

last 12 months
Admin & Office $5K Travel & Events $4K Digital $565 Fundraising $450 Media $341 Wages & Payroll $300
Show as table (with disbursement counts)
Category Total spend Disbursements
Admin & Office $4,791 6
Travel & Events $4,461 10
Digital $565 2
Fundraising $450 1
Media $341 3
Wages & Payroll $300 1
Other / Unclassified $267 2
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Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 31, 2026 YORKVILLE HOLDINGS LLC HEADQUARTERS RENT $2,700
Sep 30, 2025 ANEDOT — $22
Sep 16, 2025 FACEBOOK / META ADVERTISING SOCIAL $19
Aug 25, 2025 FACEBOOK / META ADVERTISING SOCIAL $261
Aug 15, 2025 METRONET HQ INTERNET $155
Jul 16, 2025 YORKVILLE HOLDINGS LLC HQ LEASE $728
Jul 16, 2025 FACEBOOK / META ADVERTISING SOCIAL $60
Jul 7, 2025 AMAZON PODCAST GEAR $512
Jul 7, 2025 AMAZON PODCAST GEAR $32
Jul 2, 2025 AMAZON PODCAST GEAR $12
Jul 1, 2025 RESIDENCE INN HOTEL $971
Jul 1, 2025 COMMONWEALTH EDISON HQ UTILITY $0
Jul 1, 2025 AMAZON PODCAST GEAR $263
Jun 30, 2025 ANEDOT BANK CHARGES $450
Jun 30, 2025 AMAZON EQUIPMENT FOR PODCAST $1,279
Jun 30, 2025 AMAZON EQUIPMENT FOR PODCAST $696
Jun 30, 2025 AMAZON EQUIPMENT FOR PODCAST $374
Jun 30, 2025 AMAZON EQUIPMENT FOR PODCAST $183
Jun 30, 2025 AMAZON EQUIPMENT FOR PODCAST $139
Jun 17, 2025 YORKVILLE HOLDINGS LLC RENT FOR CAMPAIGN HQ $728
See all 25 disbursements → Download CSV