DAVIDSON FOR CONGRESS

Federal · FEC · C00600718

$2.92M
Direct disbursements
240
Distinct vendors
2,081
Disbursement rows
Jan 2017 – Apr 2026
Activity window
$280Kacross 12 months

Top vendors paid last 12 months · top 10

FUNDRAISING, INC. $47K Fundraising · 16 txns SAFFORD BROWN ARLINGTON HONDA $44K Travel & Events · 1 txn AXCAPITAL, LLC $24K Print & Mail · 12 txns American Express Company $23K Fundraising · 9 txns BARNES AND THORNBURG, LLP $15K Legal & Compliance · 10 txns FOUR BRIDGES COUNTRY CLUB $13K Fundraising · 1 txn AMERICAN AIRLINES $13K Travel & Events · 32 txns KTM CONSULTING LLC $10K Fundraising · 5 txns ARISTOTLE INTERNATIONAL, INC. $10K Legal & Compliance · 6 txns THE CAPITOL HILL CLUB $6K Travel & Events · 9 txns D DAVIDSON FOR CONGRESS

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

One or more officers at DAVIDSON FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.

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
R JIM JORDAN FOR CONGRESS 1 officer12 vendors $16,030,147 Network
R ANDY OGLES FOR CONGRESS 1 officer8 vendors $305,148 Network
R NEHLS FOR CONGRESS 1 officer7 vendors $661,363 Network
R FRIENDS OF MIKE LEE INC 1 officer6 vendors $1,626,654 Network
R PAUL JUNGE FOR CONGRESS 1 officer6 vendors $1,311,370 Network
R DIANA FOR CONGRESS 1 officer6 vendors $1,104,525 Network
R RODNEY FOR CONGRESS 1 officer6 vendors $583,644 Network
R AMERICA FIRST PATRIOTS PAC 1 officer6 vendors $326,556 Network
R REPUBLICAN PARTY OF CUYAHOGA COUNTY FEDERAL CAMPAIGN COMMITTEE 1 officer6 vendors $97,726 Network
R FOUR TOUR PAC 1 officer6 vendors $74,134 Network

People paid by DAVIDSON FOR CONGRESS top 20 · $79,321 · 2 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Kimberly Rupert FUNDRAISING CONSU… 6 $12,129 Sep 2020 → Jan 2021
Benjamin Thaeler MANAGEMENT CONSUL… 10 $12,126 Feb 2017 → Oct 2017
Marshall Griffin RENT 7 $7,200 Apr 2017 → Mar 2020
Richard Uihlein REFUND OF CONTRIB… 1 $5,800 Apr 2025
Adam Hewitt TRAVEL 2 $5,264 Jan 2017 → Aug 2018
Warren Davidson · EXPENSE REIMBURSE… 5 $4,529 Mar 2018 → Feb 2026
Andy Barlow CAMPAIGN CONSULTI… 1 $4,097 Apr 2026
Paula Huff FUNDRAISING EVENT… 1 $3,870 May 2023
Patricia Alderson IN 1 $2,800 Jan 2020
Mike Fearon IN 1 $2,751 Sep 2022
Sunil Dhingra IN 1 $2,500 Nov 2020
Larry J Brueshaber IN 1 $2,246 Oct 2017
Sam Geduldig IN 1 $2,230 Feb 2024
Dick Alderson IN 1 $2,150 Jan 2020
Jeff Beckham IN 2 $2,000 Feb 2021 → Jan 2023
Clark Manson EVENT MUSIC 1 $1,750 Mar 2020
Theodore C Ristoff IN 1 $1,700 Jun 2018
Gregory Mesack IN 1 $1,440 Dec 2017
Katie Metz EXPENSE REIMBURSE… 2 $1,390 Jan 2025 → Mar 2026
Chelsea Rice IN 2 $1,348 May 2023 → Jun 2024

Spend by category

all-cycle
Fundraising $853K Print & Mail $471K Strategy & Research $450K Travel & Events $351K Legal & Compliance $262K Digital $231K Media $187K Admin & Office $54K Software & Tech $20K Contributions & Transfers $17K Wages & Payroll $6K

Spend by service category

Category Total spend Disbursements
Fundraising $853,403 738
Print & Mail $470,503 238
Strategy & Research $449,730 119
Travel & Events $350,825 412
Legal & Compliance $262,009 186
Digital $231,193 122
Media $186,581 28
Admin & Office $53,546 99
Other / Unclassified $22,797 16
Software & Tech $20,485 108
Contributions & Transfers $16,550 6
Wages & Payroll $5,935 9

Recent activity showing 20 of 2,081

Date Vendor Purpose Amount
Apr 15, 2026 ANEDOT CREDIT CARD FEES $138
Apr 15, 2026 BARLOW, ANDY CAMPAIGN CONSULTING $4,097
Apr 15, 2026 QUEEN CITY CLUB EVENT FUNDRAISING FEES $1,176
Apr 13, 2026 FUNDRAISING, INC. FUNDRAISING CONSULTING $1,627
Apr 10, 2026 PEERLESS PRINTING COMPANY PRINTING $733
Apr 7, 2026 AXCAPITAL, LLC COMPLIANCE CONSULTING $2,305
Apr 6, 2026 American Express Company CREDIT CARD PAYMENT $6,695
Apr 1, 2026 FUNDRAISING, INC. FUNDRAISING CONSULTING $1,950
Mar 31, 2026 ANEDOT CREDIT CARD FEES $264
Mar 30, 2026 FEDEX SHIPPING $50
Mar 26, 2026 PEERLESS PRINTING COMPANY PRINTING $591
Mar 24, 2026 MAILCHIMP EMAIL SUBSCRIBER SERVICES $234
Mar 24, 2026 BARNES AND THORNBURG, LLP LEGAL CONSULTING $1,500
Mar 21, 2026 Microsoft Corporation EMAIL ACCOUNT SUBSCRIPTION $40
Mar 19, 2026 ARISTOTLE INTERNATIONAL, INC. DATABASE $2,100
Mar 19, 2026 ARISTOTLE INTERNATIONAL, INC. DATABASE $750
Mar 18, 2026 THE CAPITOL HILL CLUB FOOD AND BEVERAGE $918
Mar 17, 2026 KTM CONSULTING LLC FUNDRAISING CONSULTING $1,041
Mar 16, 2026 METZ, KATIE EXPENSE REIMBURSEMENT $601
Mar 10, 2026 FUNDRAISING, INC. FUNDRAISING CONSULTING $7,908