WENDY DAVIS FOR CONGRESS

Federal · FEC · C00835314

$982K
Total disbursements
51
Distinct vendors
559
Disbursement rows
Mar 2023 – Apr 2025
Activity window
$105Kacross 12 months

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

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

People paid by WENDY DAVIS FOR CONGRESS top 14 · $80,310 · 4 of 14 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
Nolan Rexford Purgason PAYROLL 30 $59,995 Apr 2023 → May 2024
Wendy Davis · IN 3 $3,623 Mar 2024 → Mar 2024
Steve Swick IN 1 $3,250 Sep 2023
Quentin Williams PAYROLL 4 $3,136 Jun 2023 → Aug 2023
Fred Merritt IN 1 $1,690 Nov 2023
John Nidlinger IN 1 $1,504 Sep 2023
Haley Newton WAGES 1 $1,500 Jul 2023
Nicholas Devens PAYROLL 6 $1,316 Feb 2024 → May 2024
Keith Busse IN 1 $1,181 Mar 2023
Billy Bean IN 1 $1,000 Mar 2023
Kip Tom IN 1 $820 Mar 2024
Stephanie Bourounis IN 1 $471 Jan 2024
Panos Bourounis IN 1 $471 Jan 2024
Madison Sanderson Prifogle SEE MEMO ITEM 1 $354 Jan 2024

Spend by category

all-cycle
Media $433K Digital $156K Fundraising $149K Wages & Payroll $77K Strategy & Research $42K Travel & Events $28K Software & Tech $12K Print & Mail $7K Admin & Office $2K

Spend by service category

Category Total spend Disbursements
Media $432,715 6
Digital $155,586 21
Fundraising $149,159 262
Other / Unclassified $82,586 37
Wages & Payroll $77,222 77
Strategy & Research $42,000 14
Travel & Events $27,593 70
Software & Tech $11,507 8
Print & Mail $6,525 42
Admin & Office $1,848 20
Legal & Compliance -$4,300 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Apr 9, 2025 TAG LLC FUNDRAISING CONSULTING $905
Apr 9, 2025 CFS COMPLIANCE COMPLIANCE CONSULTING $325
Apr 9, 2025 CFS COMPLIANCE COMPLIANCE CONSULTING $2,025
Apr 8, 2025 US TREASURY VOID DISGORGMENT 10/16/24, STALE CHECK, SEE REISSUE 4/8/25 -$1,000
Apr 8, 2025 US TREASURY VOID DISGORGMENT 7/2/24, STALE CHECK, SEE REISSUE 4/8/25 -$3,300
Apr 8, 2025 US TREASURY DISGORGEMENT OF FUNDS $11,000
Oct 16, 2024 US TREASURY DISGORGE OF FUNDS. $1,000
Aug 20, 2024 GRAND VALLEY CONSULTING LLC FUNDRAISING CONSULTING $1,062
Aug 20, 2024 GRAND VALLEY CONSULTING LLC FUNDRAISING CONSULTING $1,062
Aug 20, 2024 GRAND VALLEY CONSULTING LLC VOID: LOST CHECK FROM 7/30 SEE REISSUE ON 8/20 FUDRAISING CONSULTING -$2,124
Aug 14, 2024 GRAND VALLEY CONSULTING LLC FUNDRAISING CONSULTING $1,105
Aug 6, 2024 ARISTOTLE SOFTWARE $450
Jul 30, 2024 TAG LLC STRATEGIC CAMPAIGN CONSULTING $1,000
Jul 30, 2024 GRAND VALLEY CONSULTING LLC FUNDRAISING CONUSLTING $2,124
Jul 18, 2024 CFS COMPLIANCE COMPLIANCE CONSULTING $2,025
Jul 16, 2024 PATTERSON CONSULTING FUNDRAISING CONSULTING $5,416
Jul 8, 2024 BIG DOG STRATEGIES LLC VOID: LOST CHECK FROM 4/4 SEE REISSUE ON 7/9 -$2,500
Jun 17, 2024 STAR FINANCIAL CREDIT : BANK FEE $16
Jun 14, 2024 WinRed Technical Services, LLC CREDIT : E-MERCHANT FEES -$0
Jun 14, 2024 CFS COMPLIANCE E MERCHANT FEES $46