DAVID CLAYTON FOR CONGRESS

Federal · FEC · C00902882

See all $88K in research →
$88K
Total disbursements
23
Distinct vendors
218
Disbursement rows
Apr 2025 – Mar 2026
Activity window
$88Kacross 12 months

Top vendors paid last 12 months · top 10

INTUIT INC $29K Wages & Payroll · 30 txns COLLINS, YOZETTE $16K Wages & Payroll · 11 txns CLAYTON, DAVID $9K Wages & Payroll · 6 txns SUNRISE POLITICAL SOLUTIONS, INC $6K Legal & Compliance · 10 txns Internal Revenue Service $5K Wages & Payroll · 15 txns JOHANSEN, KATHY J. $4K Wages & Payroll · 3 txns EFUNDRAISING CONNECTIONS $3K Fundraising · 10 txns INTEGRATED SOLUTIONS: POLITICAL $3K Legal & Compliance · 11 txns RUN! $2K Software & Tech · 1 txn KIMPTON CARDINAL $818 Travel & Events · 2 txns DC DAVID CLAYTON FOR CONGRESS

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

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

Coston, Max E Treasurer · 8 cmtes CHRIS HARJES FOR CONGRESS (Treasurer) CONGRESS MAJORITY PAC (Treasurer) DEFEND DEMOCRACY PAC (Treasurer) DORY FOR CONGRESS (Treasurer) JUSTIN EARLY FOR CONGRESS (Treasurer) KALLAS FOR CONGRESS (Treasurer) KNOCK EVERY DOOR PAC (Treasurer) NATIONAL GROUND GAME PAC (Treasurer) DCF DAVID CLAYTON FOR CON…
This committee Officer at this committee Other committee with same officer (click to navigate)

People paid by DAVID CLAYTON FOR CONGRESS top 3 · $28,767 · 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
Yozette Collins PAYROLL 11 $15,797 Oct 2025 → Feb 2026
David Clayton · PAYROLL 6 $8,894 Oct 2025 → Mar 2026
Kathy J. Johansen SALARY 3 $4,077 Aug 2025 → Oct 2025

Spend by category

all-cycle
Wages & Payroll $62K Legal & Compliance $11K Fundraising $6K Travel & Events $4K Software & Tech $3K Print & Mail $1K Admin & Office $497

Spend by service category

Category Total spend Disbursements
Wages & Payroll $61,599 66
Legal & Compliance $11,138 22
Fundraising $5,815 99
Travel & Events $4,379 14
Software & Tech $3,189 10
Print & Mail $1,072 4
Admin & Office $497 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 26, 2026 EFUNDRAISING CONNECTIONS CONTRIBUTION PROCESSING FEES $1
Mar 19, 2026 EFUNDRAISING CONNECTIONS CONTRIBUTION PROCESSING FEES $2
Mar 18, 2026 EFUNDRAISING CONNECTIONS CONTRIBUTION PROCESSING FEES $8
Mar 11, 2026 EFUNDRAISING CONNECTIONS CONTRIBUTION PROCESSING FEES $2
Mar 6, 2026 NORTH CAROLINA DIVISION OF EMPLOYMENT SECURITY PAYROLL TAXES $119
Mar 6, 2026 Internal Revenue Service PAYROLL TAXES $503
Mar 6, 2026 INTUIT INC PAYROLL TAXES $622
Mar 6, 2026 CLAYTON, DAVID PAYROLL $2,868
Mar 6, 2026 INTUIT INC PAYROLL PROCESSING $2,868
Mar 5, 2026 EFUNDRAISING CONNECTIONS CONTRIBUTION PROCESSING FEES $1
Mar 5, 2026 INTEGRATED SOLUTIONS: POLITICAL COMPLIANCE SOFTWARE $300
Mar 4, 2026 EFUNDRAISING CONNECTIONS CONTRIBUTION PROCESSING FEES $3
Mar 2, 2026 RAMP CORPORATION CREDIT CARD PAYMENT $12
Mar 2, 2026 SUNRISE POLITICAL SOLUTIONS, INC COMPLIANCE SERVICES $556
Mar 2, 2026 RUN! WEBSITE BUILDER $50
Feb 26, 2026 EFUNDRAISING CONNECTIONS CONTRIBUTION PROCESSING FEES $3
Feb 25, 2026 EFUNDRAISING CONNECTIONS CONTRIBUTION PROCESSING FEES $33
Feb 24, 2026 NORTH CAROLINA DIVISION OF EMPLOYMENT SECURITY PAYROLL TAXES $392
Feb 24, 2026 INTUIT INC PAYROLL TAXES $392
Feb 20, 2026 RAMP CORPORATION CREDIT CARD PAYMENT $171