$2.13M
Direct disbursements
332
Distinct vendors
1,774
Disbursement rows
Jan 2017 – Jun 2026
Activity window
$71Kacross 12 months
Top vendors paid last 12 months · top 10
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 | MOORE FOR CONGRESS | 8 vendors | $239,264 | Network ↗ |
| D | FRIENDS OF CHERI BUSTOS | 7 vendors | $409,798 | Network ↗ |
| D | MARC VEASEY CONGRESSIONAL CAMPAIGN COMMITTEE | 7 vendors | $305,420 | Network ↗ |
| D | DFC COMMITTEE | 6 vendors | $416,700 | Network ↗ |
| D | CHC BOLD PAC | 6 vendors | $216,099 | Network ↗ |
| D | JEFFRIES FOR CONGRESS | 6 vendors | $96,165 | Network ↗ |
| D | EQUALITY PAC | 6 vendors | $59,187 | Network ↗ |
| D | ROBIN KELLY FOR CONGRESS | 6 vendors | $49,348 | Network ↗ |
| D | VIRGIN ISLANDS FOR PLASKETT | 6 vendors | $36,603 | Network ↗ |
| D | CLARKE FOR CONGRESS | 6 vendors | $36,525 | Network ↗ |
People paid by DAVIS FOR CONGRESS/FRIENDS OF DAVIS top 20 · $365,836 · 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 | 9 | $32,683 | May 2017 → May 2026 |
| 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 | CLERICAL WORK | 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 | LITERATURE DISTRI… | 13 | $10,160 | Jul 2018 → Mar 2023 |
| Clayton Mr. Boyd | PUTTING UP SIGNS | 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 service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $454,601 | 306 |
| Print & Mail | $376,354 | 169 |
| Fundraising | $299,600 | 120 |
| Travel & Events | $265,082 | 180 |
| Field & Voter Contact | $178,316 | 310 |
| Admin & Office | $139,645 | 286 |
| Media | $120,937 | 72 |
| Strategy & Research | $74,260 | 24 |
| Wages & Payroll | $53,828 | 70 |
| Software & Tech | $40,725 | 126 |
| Legal & Compliance | $31,343 | 19 |
| Digital | $19,970 | 20 |
| Contributions & Transfers | $3,234 | 11 |
Recent activity showing 20 of 1,774
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 15, 2026 | BEEN VERIFIED | DATA SEARCH ENGINE | $25 |
| Jun 11, 2026 | MARIOS BUTCHER SHOP | OFFICE RENT | $500 |
| Jun 11, 2026 | Capitol One Spark Business Card | CREDIT CARD PAYMENT | $210 |
| May 26, 2026 | HASKINS, JEFFERSON MR. | TAX RETURN PREPARATIONS | $5,263 |
| May 15, 2026 | BEEN VERIFIED | DATA SEARCH ENGINE | $25 |
| May 8, 2026 | Capitol One Spark Business Card | CREDIT CARD PAYMENT | $2,000 |
| May 4, 2026 | SLICKTEXT.COM | MARKETING COMMUNICATION | $478 |
| May 1, 2026 | NATIONAL DEMOCRATIC CLUB | CATERING | $378 |
| Apr 15, 2026 | BEEN VERIFIED | DATA SEARCH ENGINE | $25 |
| Apr 14, 2026 | Capitol One Spark Business Card | CREDIT CARD PAYMENT | $1,000 |
| Apr 7, 2026 | COM ED | UTILITIES | $729 |
| Apr 6, 2026 | MARIOS BUTCHER SHOP | OFFICE RENT | $500 |
| Apr 6, 2026 | Capitol One Spark Business Card | CREDIT CARD PAYMENT | $1,000 |
| Apr 2, 2026 | ActBlue, LLC | PROCESSING FEE | $4 |
| 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 | Capitol One Spark Business Card | CREDIT CARD PAYMENT | $2,000 |
| Feb 21, 2026 | Capitol One Spark Business Card | CREDIT CARD PAYMENT | $3,000 |