DAVIS FOR CONGRESS/FRIENDS OF DAVIS

Federal · FEC · C00172619

$2.11M
Direct disbursements
332
Distinct vendors
1,760
Disbursement rows
Jan 2017 – Mar 2026
Activity window
$81Kacross 12 months

Top vendors paid last 12 months · top 10

CAPITOLONE SPARK BUSINESS CARD. $30K Other / Unclassified · 11 txns HASKINS, JEFFERSON MR. $9K Legal & Compliance · 1 txn ASHUNTA HOUSE $6K Travel & Events · 1 txn MARIOS BUTCHER SHOP $5K Admin & Office · 9 txns DAVIS, VERA G. MRS. $2K Contributions & Transfers · 1 txn MIDWAY BROADCASTING $2K Media · 2 txns SMITH, MARQUETTA MS. $1K Travel & Events · 1 txn BURTON, WILLIE MR. $1K Print & Mail · 2 txns READ, EDDIE $1K Strategy & Research · 1 txn SCOTT, BOBBY $650 Print & Mail · 3 txns DF DAVIS FOR CONGRESS/FRIENDS …

Staff & officers 1 officer on file (FEC Form 1)

Treasurer Davis, Vera G. Mrs.
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for DAVIS FOR CONGRESS/FRIENDS OF DAVIS — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.

Connected committees 10 peers with shared infrastructure Open in hub explorer →

Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.

Committee Shared Combined spend
D FRIENDS OF CHERI BUSTOS 8 vendors $411,978 Network
D MOORE FOR CONGRESS 7 vendors $193,710 Network
D ROBIN KELLY FOR CONGRESS 7 vendors $53,865 Network
D DEBBIE WASSERMAN SCHULTZ FOR CONGRESS 6 vendors $413,773 Network
D DR. RAUL RUIZ FOR CONGRESS 6 vendors $172,736 Network
D JEFFRIES FOR CONGRESS 6 vendors $88,212 Network
D EQUALITY PAC 6 vendors $57,257 Network
D SWALWELL FOR CONGRESS 6 vendors $45,554 Network
D DCCC 5 vendors $1,364,034 Network
D DWIGHT EVANS FOR CONGRESS 6 vendors $38,734 Network

People paid by DAVIS FOR CONGRESS/FRIENDS OF DAVIS top 20 · $360,573 · 12 of 20 linked to person profile

Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.

Name Most-common purpose Payments Total paid Activity window
Hassan Mr. Muhammad FIELD SUPERVISOR 16 $55,155 Jul 2022 → Mar 2024
Jonathan Roberts LABOR 111 $41,410 Jan 2017 → Nov 2024
Tumia Ms. Romero REIMBURSEMENT 21 $36,439 Dec 2017 → May 2025
Rickey Hendon POLITICAL CONSULT… 17 $34,700 Jun 2017 → Mar 2024
Jefferson Mr. Haskins TAX PREPARATION 8 $27,420 May 2017 → Oct 2025
Willie Mr. Burton FLYER DISTRIBUTION 37 $21,495 Aug 2017 → Sep 2025
Louis Raymond ELECLTION DAY COO… 1 $17,700 Mar 2024
Arnold Bearden COORDINATOR 16 $15,540 Mar 2022 → Mar 2024
Shirley Hill CAMPAIGN COORDINA… 10 $14,260 Nov 2019 → Oct 2023
Paul Rev. Jr. Jakes POLITICAL COORDIN… 10 $13,585 Mar 2018 → Jan 2024
Cherita Ms. Logan CIRCULATING PETIT… 14 $12,230 Dec 2017 → Nov 2024
Eugene Williams CANVASSING 13 $10,160 Jul 2018 → Mar 2023
Clayton Mr. Boyd CANVASSING 12 $8,700 Sep 2017 → Nov 2022
Ifeanyl Odum SOCIAL MEDIAL CON… 1 $8,000 Feb 2024
Justina Winfrey MEDIA CONSULTANT 2 $7,700 Jul 2022 → Apr 2024
Willma Logan PHONE BANKING 12 $7,490 Feb 2022 → Mar 2024
Jackie Ms. Greer CATERING 6 $7,394 Oct 2018 → Dec 2024
Retha Williams PHONE BANKING 10 $7,350 Feb 2022 → Jul 2022
Teresa Ragland PHONE BANKING 12 $7,245 Jan 2022 → Mar 2024
Crystal Overton REFRESHMENTS 10 $6,600 Nov 2017 → May 2025

Spend by category

all-cycle
Print & Mail $379K Fundraising $315K Travel & Events $274K Field & Voter Contact $178K Admin & Office $143K Media $121K Strategy & Research $76K Wages & Payroll $54K Software & Tech $41K Legal & Compliance $32K Digital $20K

Spend by service category

Category Total spend Disbursements
Other / Unclassified $474,527 312
Print & Mail $378,604 175
Fundraising $314,678 130
Travel & Events $274,111 190
Field & Voter Contact $178,316 310
Admin & Office $142,645 292
Media $121,467 74
Strategy & Research $75,860 26
Wages & Payroll $53,828 70
Software & Tech $41,075 127
Legal & Compliance $31,744 21
Digital $19,970 20
Contributions & Transfers $7,058 13

Recent activity showing 20 of 1,760

Date Vendor Purpose Amount
Mar 16, 2026 BEEN VERIFIED DATA SEARCH ENGINE SUBSCRIPTION $25
Mar 7, 2026 MARIOS BUTCHER SHOP OFFICE RENT $500
Feb 26, 2026 POSTMASTER POSTAGE $562
Feb 26, 2026 MARIOS BUTCHER SHOP OFFICE RENT $500
Feb 24, 2026 CAPITOLONE SPARK BUSINESS CARD. CREDIT CARD PAYMENT $2,000
Feb 21, 2026 CAPITOLONE SPARK BUSINESS CARD. CREDIT CARD PAYMENT $3,000
Feb 18, 2026 UNITED STATES TREASURY INCOME TAX PAYMENT $75
Feb 9, 2026 CAPITOLONE SPARK BUSINESS CARD. CREDIT CARD PAYMENT $2,000
Jan 15, 2026 BEEN VERIFIED DATA RESEARCH ENGINE SUBSCRIPTION $25
Jan 9, 2026 CAPITOLONE SPARK BUSINESS CARD. CREDIT CARD PAYMENT $1,000
Jan 5, 2026 MARIOS BUTCHER SHOP OFFICE RENT $500
Jan 1, 2026 STRATEGIC HUMAN SERVICES PRESS MEDIA MARKETING $425
Jan 1, 2026 MIDWAY BROADCASTING BROADCAST MEDIA $1,500
Dec 15, 2025 BEEN VERIFIED DATA SEARCH ENGINE $25
Dec 11, 2025 CAPITOLONE SPARK BUSINESS CARD. PAYMENT ON CREDIT CARD $1,000
Dec 9, 2025 MARIOS BUTCHER SHOP OFFICE RENT $500
Nov 17, 2025 BEEN VERIFIED DATA SEARCH ENGINE $25
Oct 23, 2025 CAPITOLONE SPARK BUSINESS CARD. PAYMENT ON CREDIT CARD $1,000
Oct 17, 2025 HASKINS, JEFFERSON MR. TAX PREPARATION $9,000
Oct 15, 2025 CAPITOLONE SPARK BUSINESS CARD. PAYMENT ON CREDIT CARD $84