$3.00M
Total disbursements
269
Distinct vendors
2,270
Disbursement rows
Jan 2017 – Apr 2026
Activity window
$300Kacross 12 months
Top vendors paid last 12 months · top 10
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.
This committee
Officer at this committee
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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 service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $857,003 | 757 |
| Print & Mail | $471,827 | 247 |
| Strategy & Research | $449,730 | 119 |
| Travel & Events | $405,095 | 531 |
| Legal & Compliance | $262,009 | 186 |
| Digital | $232,719 | 160 |
| Media | $196,581 | 30 |
| Admin & Office | $56,147 | 101 |
| Other / Unclassified | $22,797 | 16 |
| Software & Tech | $20,485 | 108 |
| Contributions & Transfers | $16,550 | 6 |
| Wages & Payroll | $5,935 | 9 |
Recent activity last 20 disbursements
| 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 | AMERICAN AIRLINES | REFUND AIRFARE | -$427 |
| Mar 31, 2026 | ANEDOT | CREDIT CARD FEES | $264 |
| Mar 30, 2026 | FEDEX | SHIPPING | $50 |
| Mar 27, 2026 | DELTA AIRLINES | AIRFARE | $253 |
| Mar 26, 2026 | AMERICAN AIRLINES | AIRFARE | $338 |
| Mar 26, 2026 | AMERICAN AIRLINES | AIRFARE | $620 |
| Mar 26, 2026 | AMERICAN AIRLINES | AIRFARE | $255 |
| Mar 26, 2026 | AMERICAN AIRLINES | AIRFARE | $323 |
| Mar 26, 2026 | AMERICAN AIRLINES | AIRFARE | $323 |
| 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 |