DAVIS, CHRISTY
U.S. Senate KS · C00915934 · 2026 cycle
Filings through Mar 31, 2026 · burn $12K/mo (last 90d ÷ 3)
Runway projection
$59K cash on hand · $12K/mo burn → 5.1 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2025-10-02 → 2026-03-31
7/12 categories filled · 8 active vendors · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 365 days · 2025-03-31 → 2026-03-31
7/12 categories filled · 8 active vendors · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
No vendor activity in this window.
Top vendors paid last 6 months · top 10
Top vendors paid last 12 months · top 10
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
No activity in the last 6 months.
Active staff & reimbursements last 12 months · top 1 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$32K across 12 months
Recent activity last 90 days
- · Mar 31, 2026 $225 to GAJ SOLUTIONS
- · Mar 31, 2026 $43 to ActBlue, LLC
- · Mar 30, 2026 $250 to GAJ SOLUTIONS
- · Mar 29, 2026 $30 to ActBlue, LLC
- · Mar 27, 2026 $250 to GAJ SOLUTIONS
- · Mar 24, 2026 $300 to GAJ SOLUTIONS
- · Mar 23, 2026 $300 to GAJ SOLUTIONS
- · Mar 23, 2026 $200 to GAJ SOLUTIONS
- · Mar 22, 2026 $70 to ActBlue, LLC
- · Mar 17, 2026 $200 to GAJ SOLUTIONS
- · Mar 15, 2026 $34 to ActBlue, LLC
- · Mar 13, 2026 $150 to GAJ SOLUTIONS
- · Mar 10, 2026 $71 to CYRUS HOTEL
- · Mar 9, 2026 $341 to CYRUS HOTEL
- · Mar 9, 2026 $67 to ASANA.COM
Vendors by service category 12 categories
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AGBIZKC 40% $3,229 14 disbs lapsed
Sep 4, 2025 → Dec 19, 2025 · avg gap 8d between disbursements · last disbursement 235d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Johnson County Democratic Party 23% $1,838 1 disb
Aug 29, 2025 → Aug 29, 2025Date Category Purpose Amount Aug 29, 2025 Travel & Events EVENT REGISTRATION $1,838 -
Davis, Christy 21% $1,700 2 disbs lumpy
Oct 20, 2025 → Nov 29, 2025 · avg gap 40d between disbursements · last disbursement 255d agoDate Category Purpose Amount Feb 24, 2026 — REIMBURSEMENT $282 Feb 18, 2026 — REIMBURSEMENT $594 Feb 9, 2026 — REIMBURSEMENT $822 Jan 21, 2026 — REIMBURSEMENT $416 Jan 8, 2026 — REIMBURSEMENT $1,042 Dec 16, 2025 Contributions & Transfers REIMBURSEMENT - WEB DEVELOPMENT COSTS $333 Dec 16, 2025 Contributions & Transfers REIMBURSEMENT - MILEAGE $386 Nov 29, 2025 Print & Mail REIMBURSEMENT - CAMPAIGN LITERATURE $685 Nov 29, 2025 Travel & Events REIMBURSEMENT - EVENT COSTS $450 Nov 29, 2025 Contributions & Transfers REIMBURSEMENT - MILEAGE $936 -
HOTELS.COM 7% $539 4 disbs lumpy
Nov 7, 2025 → Dec 5, 2025 · avg gap 9d between disbursements · last disbursement 249d agoDate Category Purpose Amount Feb 17, 2026 — TRAVEL - HOTEL $134 Feb 13, 2026 — TRAVEL - HOTEL $833 Feb 13, 2026 — TRAVEL - HOTEL $188 Feb 12, 2026 — TRAVEL - HOTEL $131 Feb 11, 2026 — TRAVEL - HOTEL $414 Dec 5, 2025 Travel & Events TRAVEL - HOTEL $143 Nov 21, 2025 Travel & Events TRAVEL - HOTEL $108 Nov 18, 2025 Travel & Events TRAVEL - HOTEL $172 Nov 7, 2025 Travel & Events TRAVEL - HOTEL $116 -
KANSAS DEMOCRATIC PARTY 6% $500 1 disb
Sep 29, 2025 → Sep 29, 2025Date Category Purpose Amount Feb 24, 2026 — EVENT FEES $35 Feb 12, 2026 — EVENT REGISTRATION $350 Feb 11, 2026 — EVENT REGISTRATION $650 Sep 29, 2025 Travel & Events EVENT REGISTRATION $500
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Davis, Christy 100% $6,858 11 disbs lumpy
Sep 29, 2025 → Dec 16, 2025 · avg gap 8d between disbursements · last disbursement 238d agoDate Category Purpose Amount Feb 24, 2026 — REIMBURSEMENT $282 Feb 18, 2026 — REIMBURSEMENT $594 Feb 9, 2026 — REIMBURSEMENT $822 Jan 21, 2026 — REIMBURSEMENT $416 Jan 8, 2026 — REIMBURSEMENT $1,042 Dec 16, 2025 Contributions & Transfers REIMBURSEMENT - WEB DEVELOPMENT COSTS $333 Dec 16, 2025 Contributions & Transfers REIMBURSEMENT - MILEAGE $386 Nov 29, 2025 Print & Mail REIMBURSEMENT - CAMPAIGN LITERATURE $685 Nov 29, 2025 Travel & Events REIMBURSEMENT - EVENT COSTS $450 Nov 29, 2025 Contributions & Transfers REIMBURSEMENT - MILEAGE $936
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BLU DOOR CREATIVE 100% $3,000 2 disbs lumpy
Oct 30, 2025 → Nov 4, 2025 · avg gap 5d between disbursements · last disbursement 280d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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KANSAS GRAPHICS 77% $2,239 3 disbs lumpy
Sep 16, 2025 → Dec 2, 2025 · avg gap 39d between disbursements · last disbursement 252d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Davis, Christy 23% $685 1 disb
Nov 29, 2025 → Nov 29, 2025Date Category Purpose Amount Feb 24, 2026 — REIMBURSEMENT $282 Feb 18, 2026 — REIMBURSEMENT $594 Feb 9, 2026 — REIMBURSEMENT $822 Jan 21, 2026 — REIMBURSEMENT $416 Jan 8, 2026 — REIMBURSEMENT $1,042 Dec 16, 2025 Contributions & Transfers REIMBURSEMENT - WEB DEVELOPMENT COSTS $333 Dec 16, 2025 Contributions & Transfers REIMBURSEMENT - MILEAGE $386 Nov 29, 2025 Print & Mail REIMBURSEMENT - CAMPAIGN LITERATURE $685 Nov 29, 2025 Travel & Events REIMBURSEMENT - EVENT COSTS $450 Nov 29, 2025 Contributions & Transfers REIMBURSEMENT - MILEAGE $936
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ALTISSIMO 100% $2,212 2 disbs lumpy
Oct 22, 2025 → Dec 3, 2025 · avg gap 42d between disbursements · last disbursement 251d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NGP VAN, Inc. (EveryAction) 100% $2,153 2 disbs lumpy
Oct 2, 2025 → Nov 14, 2025 · avg gap 43d between disbursements · last disbursement 270d agoDate Category Purpose Amount Feb 2, 2026 — CAMPAIGN OPERATIONS $2,998 Nov 14, 2025 Software & Tech CAMPAIGN OPERATIONS $1,499 Oct 2, 2025 Software & Tech CAMPAIGN OPERATIONS $654
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BLU DOOR CREATIVE 83% $1,704 9 disbs lumpy
Sep 16, 2025 → Dec 4, 2025 · avg gap 10d between disbursements · last disbursement 250d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Meta Platforms, Inc. (Facebook/Instagram) 17% $352 1 disb
Dec 1, 2025 → Dec 1, 2025Date Category Purpose Amount Mar 2, 2026 — ADVERTISING $206 Feb 2, 2026 — ADVERTISING $266 Dec 1, 2025 Digital ADVERTISING $352
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ActBlue, LLC 89% $1,768 21 disbs lapsedinfrastructure
Aug 24, 2025 → Dec 31, 2025 · avg gap 6d between disbursements · last disbursement 223d agoDate Category Purpose Amount Mar 31, 2026 — CC PROCESSING FEE $43 Mar 29, 2026 — CC PROCESSING FEE $30 Mar 22, 2026 — CC PROCESSING FEE $70 Mar 15, 2026 — CC PROCESSING FEE $34 Mar 8, 2026 — CC PROCESSING FEE $90 Mar 1, 2026 — CC PROCESSING FEE $166 Feb 22, 2026 — CC PROCESSING FEE $253 Feb 15, 2026 — CC PROCESSING FEE $50 Feb 8, 2026 — CC PROCESSING FEE $99 Feb 1, 2026 — CC PROCESSING FEE $136 -
KTA AUTOPAYMENT WICHITA 11% $225 1 disb
Nov 25, 2025 → Nov 25, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Nik Cabrini 53% $1,000 2 disbs lumpy
Oct 10, 2025 → Nov 24, 2025 · avg gap 45d between disbursements · last disbursement 260d agoDate Category Purpose Amount Mar 6, 2026 — STAFF $1,250 Feb 6, 2026 — STAFF $750 Jan 20, 2026 — STAFF $750 Nov 24, 2025 Wages & Payroll STAFF $500 Oct 10, 2025 Wages & Payroll CAMPAIGN STAFF $500 -
SE, SAMUEL 47% $900 5 disbs lumpy
Nov 12, 2025 → Dec 8, 2025 · avg gap 7d between disbursements · last disbursement 246d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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LOPEZ - GOMEZ, NIDIA 100% $640 2 disbs lumpy
Sep 16, 2025 → Oct 22, 2025 · avg gap 36d between disbursements · last disbursement 293d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CAMPAIGNS BY VINCENT 100% $250 1 disb
Sep 16, 2025 → Sep 16, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Google G Suite 100% $101 1 disb
Dec 2, 2025 → Dec 2, 2025Date Category Purpose Amount Dec 2, 2025 Admin & Office CAMPAIGN OPERATIONS $101
Spend by service category
No category spend in this window.
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $8,081 | 23 |
| Contributions & Transfers | $6,858 | 11 |
| Strategy & Research | $3,000 | 2 |
| Print & Mail | $2,924 | 4 |
| Media | $2,212 | 2 |
| Software & Tech | $2,153 | 2 |
| Digital | $2,056 | 10 |
| Fundraising | $1,992 | 22 |
| Wages & Payroll | $1,900 | 7 |
| Other / Unclassified | $640 | 2 |
| Legal & Compliance | $250 | 1 |
| Admin & Office | $101 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | GAJ SOLUTIONS | DIGITAL FUNDRAISING | $225 |
| Mar 31, 2026 | ActBlue, LLC | CC PROCESSING FEE | $43 |
| Mar 30, 2026 | GAJ SOLUTIONS | DIGITAL FUNDRAISING | $250 |
| Mar 29, 2026 | ActBlue, LLC | CC PROCESSING FEE | $30 |
| Mar 27, 2026 | GAJ SOLUTIONS | DIGITAL FUNDRAISING | $250 |
| Mar 24, 2026 | GAJ SOLUTIONS | DIGITAL FUNDRAISING | $300 |
| Mar 23, 2026 | GAJ SOLUTIONS | DIGITAL FUNDRAISING | $300 |
| Mar 23, 2026 | GAJ SOLUTIONS | DIGITAL FUNDRAISING | $200 |
| Mar 22, 2026 | ActBlue, LLC | CC PROCESSING FEE | $70 |
| Mar 17, 2026 | GAJ SOLUTIONS | DIGITAL FUNDRAISING | $200 |
| Mar 15, 2026 | ActBlue, LLC | CC PROCESSING FEE | $34 |
| Mar 13, 2026 | GAJ SOLUTIONS | DIGITAL FUNDRAISING | $150 |
| Mar 10, 2026 | CYRUS HOTEL | TRAVEL - HOTEL | $71 |
| Mar 9, 2026 | CYRUS HOTEL | TRAVEL - HOTEL | $341 |
| Mar 9, 2026 | ASANA.COM | CAMPAIGN OPERATIONS | $67 |
| Mar 8, 2026 | ActBlue, LLC | CC PROCESSING FEE | $90 |
| Mar 6, 2026 | SPC LLC | CONSULTING - EVENT COORDINATION | $1,789 |
| Mar 6, 2026 | Nik Cabrini | STAFF | $1,250 |
| Mar 5, 2026 | COMPASS MARKETING | DIGITAL MARKETING | $3,775 |
| Mar 5, 2026 | COMPASS MARKETING | DIGITAL MARKETING | $2,993 |