JERONE DAVISON FOR ARIZONA

Federal · FEC · C00900027

See all $122K in research →
$122K
Total disbursements
16
Distinct vendors
79
Disbursement rows
Mar 2025 – Dec 2025
Activity window
$122Kacross 12 months

Top vendors paid last 12 months · top 10

CAMPAIGN FUNDING DIRECT, INC. $54K Print & Mail · 6 txns CP DIRECT LLC $18K Print & Mail · 4 txns AMH PRINT GROUP $14K Print & Mail · 3 txns OMEGA LIST COMPANY $7K Fundraising · 3 txns IRETON, BRENDA $6K Field & Voter Contact · 20 txns ACTION MAILERS $5K Print & Mail · 3 txns EXCEL MAILING SERVICES $4K Print & Mail · 1 txn DIRECT MAIL PROCESSORS $3K Print & Mail · 4 txns PAC MANAGEMENT SERVICES $3K Legal & Compliance · 7 txns ECG DATA CENTER $2K Fundraising · 3 txns JD JERONE DAVISON FOR ARIZONA

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

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

Curtis, Elizabeth Treasurer · 8 cmtes #WALKAWAY CAMPAIGN PAC (Treasurer) ADVANCING AMERICA FIRST (Treasurer) AMERICAN FIREARMS ASSOCIATION PAC (Treasurer) AMY RYAN COURSER FOR CONGRESS (Treasurer) ANDREW 2026 (Treasurer) ASIANS MAKING AMERICA GREAT AGAIN (Treasurer) BE AMERICAN PAC (Treasurer) BETTER BUCKEYES PAC (Treasurer) JDF JERONE DAVISON FOR AR…
This committee Officer at this committee Other committee with same officer (click to navigate)

People paid by JERONE DAVISON FOR ARIZONA top 3 · $6,653 · 3 of 3 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
Brenda Ireton SIGNATURE GATHERI… 20 $5,773 Jun 2025 → Nov 2025
Jerone Davison · REIMBURSEMENT 3 $560 Sep 2025 → Dec 2025
Chris Hamlet PRINTING 1 $320 May 2025

Spend by category

all-cycle
Print & Mail $95K Fundraising $16K Field & Voter Contact $6K Legal & Compliance $3K Media $1K Admin & Office $715 Contributions & Transfers $560

Spend by service category

Category Total spend Disbursements
Print & Mail $94,632 21
Fundraising $16,363 18
Field & Voter Contact $5,518 20
Legal & Compliance $2,950 8
Media $1,000 2
Admin & Office $715 7
Contributions & Transfers $560 3

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 31, 2025 RED FOX STRATEGIES ONLINE FUNDRAISING FEES $99
Dec 31, 2025 MIDDLETOWN VALLEY BANK BANK FEES $64
Dec 29, 2025 CP DIRECT LLC PRINTING $4,000
Dec 29, 2025 AMH PRINT GROUP PRINTING $4,612
Dec 22, 2025 CAMPAIGN FUNDING DIRECT, INC. POSTAGE $20,200
Dec 12, 2025 DAVISON, JERONE REIMBURSEMENT - ITEMIZATION NOT REQUIRED $102
Dec 2, 2025 PAC MANAGEMENT SERVICES COMPLIANCE SERVICES $350
Dec 1, 2025 OMEGA LIST COMPANY LIST RENTAL $2,087
Dec 1, 2025 ECG DATA CENTER MAIL FUNDRAISING FEES $698
Dec 1, 2025 CAMPAIGN FUNDING DIRECT, INC. MAIL FUNDRAISING FEES $1,091
Nov 24, 2025 DIRECT MAIL PROCESSORS BOOKKEEPING $256
Nov 24, 2025 ACTION MAILERS PRINTING $2,720
Nov 20, 2025 IRETON, BRENDA FIELD SERVICES $165
Nov 17, 2025 EXCEL MAILING SERVICES POSTAGE $4,100
Nov 17, 2025 ECG DATA CENTER MAIL FUNDRAISING FEES $20
Nov 17, 2025 CAMPAIGN FUNDING DIRECT, INC. MAIL FUNDRAISING FEES $3,995
Nov 13, 2025 IRETON, BRENDA FIELD SERVICES $185
Nov 13, 2025 AMERICAN CAMPAIGN FINANCE FOUNDATION ADMINISTRATIVE SERVICES $55
Nov 12, 2025 PAC MANAGEMENT SERVICES COMPLIANCE SERVICES $400
Nov 10, 2025 IRETON, BRENDA FIELD SERVICES $220