$1.96M
Direct disbursements
52
Distinct vendors
469
Disbursement rows
Feb 2025 – Jun 2026
Activity window
$1.60Macross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at BETH DAVIDSON FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
Other committee with same officer (click to navigate)
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 | BLAKE FOR THE NORTH COUNTRY | 1 officer5 vendors | $1,378,773 | Network ↗ |
| · | FINELLO PA PAC | 1 officer4 vendors | $326,731 | Network ↗ |
| · | OSBORN FOR SENATE | 1 officer4 vendors | $237,143 | Network ↗ |
| D | MATT CASTELLI FOR CONGRESS | 1 officer | — | Network ↗ |
| D | PATEL FOR PA | 1 officer | — | Network ↗ |
| · | CASTELLI VICTORY FUND | 1 officer | — | Network ↗ |
| D | MEGAN BARRY FOR CONGRESS | 1 officer | — | Network ↗ |
| D | COMMITTEE TO ELECT CAROLINE GLEICH | 1 officer | — | Network ↗ |
| D | PEOPLE POWER PENNSYLVANIA | 1 officer | — | Network ↗ |
| D | FRIENDS OF ALEX HAWKINS | 1 officer | — | Network ↗ |
People paid by BETH DAVIDSON FOR CONGRESS top 7 · $31,092 · 3 of 7 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 |
|---|---|---|---|---|
| Molly Kraus | REIMBURSEMENT | 8 | $25,753 | Feb 2025 → Jan 2026 |
| Ellen Mccormick | REIMBURSEMENT | 3 | $1,567 | Jan 2026 → Jun 2026 |
| Samuel Berger | FUNDRAISING CONSU… | 2 | $1,500 | Jun 2026 → Jun 2026 |
| Ethan Grabowski | FIELD CONSULTING | 2 | $1,000 | Jun 2026 → Jun 2026 |
| Nicole Anzia | CATERING | 1 | $639 | Nov 2025 |
| Maeve Kelly | REIMBURSEMENT | 2 | $383 | Sep 2025 → Jun 2026 |
| Andrea Swenson | PHOTOGRAPHY | 1 | $250 | Mar 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $386,391 | 59 |
| Wages & Payroll | $280,815 | 55 |
| Strategy & Research | $105,280 | 6 |
| Fundraising | $66,603 | 79 |
| Print & Mail | $66,110 | 49 |
| Software & Tech | $35,278 | 31 |
| Contributions & Transfers | $6,133 | 8 |
| Travel & Events | $5,029 | 31 |
| Media | $1,727 | 2 |
| Legal & Compliance | $788 | 2 |
Recent activity showing 20 of 469
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $4 |
| Jun 30, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $13 |
| Jun 29, 2026 | Pinex Team | DIGITAL ADVERTISING | $14,550 |
| Jun 29, 2026 | BERGER, SAMUEL | FUNDRAISING CONSULTING | $750 |
| Jun 29, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $19 |
| Jun 29, 2026 | GRABOWSKI, ETHAN | FIELD CONSULTING | $500 |
| Jun 29, 2026 | AMALGAMATED BANK | BANK FEES | $240 |
| Jun 29, 2026 | PAYROLL DATA PROCESSING | PAYROLL TAXES AND FEES | $4,501 |
| Jun 29, 2026 | AMALGAMATED BANK | BANK FEES | $90 |
| Jun 29, 2026 | PAYROLL DATA PROCESSING | PAYROLL | $10,034 |
| Jun 26, 2026 | JSTREETPAC | CREDIT CARD PROCESSING FEES | $64 |
| Jun 26, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $12 |
| Jun 25, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $8 |
| Jun 24, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $60 |
| Jun 23, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $181 |
| Jun 22, 2026 | NGP VAN, Inc. (EveryAction) | DATABASE SOFTWARE | $1,622 |
| Jun 22, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $497 |
| Jun 22, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $117 |
| Jun 22, 2026 | BeenVerified Inc. | SUBSCRIPTION | $325 |
| Jun 22, 2026 | JA Media Group | PHONE CALLS | $425 |