$71K
Direct disbursements
25
Distinct vendors
96
Disbursement rows
Sep 2025 – Mar 2026
Activity window
$71Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Scott, Lashaun
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for DAVID ATCHLEY FOR CONGRESS — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
People paid by DAVID ATCHLEY FOR CONGRESS top 14 · $22,698 · 3 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Sarah Eagleburger | CAMPAIGN CONSULTI… | 3 | $5,461 | Dec 2025 → Jan 2026 |
| William Misiaveg | IN | 1 | $3,500 | Mar 2026 |
| Travis Archenhold | IN | 1 | $3,500 | Mar 2026 |
| Aloma Smith | IN | 1 | $3,000 | Feb 2026 |
| Sara Gregory | IN | 1 | $1,259 | Feb 2026 |
| Lashaun Scott | BUSINESS CARDS, I… | 3 | $1,230 | Dec 2025 → Jan 2026 |
| Kimberlye Bergen | IN | 1 | $1,167 | Mar 2026 |
| Melanie Paddock | WINE FOR FUNDRAIS… | 2 | $823 | Dec 2025 |
| Lewis Lane | IN | 1 | $616 | Mar 2026 |
| Maria Erwin | IN | 1 | $600 | Mar 2026 |
| Kelly Reid | IN | 1 | $430 | Mar 2026 |
| Ali Beeson | IN | 1 | $430 | Mar 2026 |
| Joe Kasle | IN | 1 | $350 | Mar 2026 |
| Alex Atchley | FUEL FOR CAMPAIGN… | 4 | $332 | Oct 2025 → Dec 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $37,464 | 9 |
| Media | $10,566 | 4 |
| Travel & Events | $8,158 | 10 |
| Fundraising | $6,033 | 62 |
| Other / Unclassified | $5,283 | 3 |
| Legal & Compliance | $2,180 | 3 |
| Print & Mail | $706 | 3 |
| Contributions & Transfers | $318 | 1 |
| Admin & Office | $294 | 1 |
Recent activity showing 20 of 96
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | ANEDOT INC TECHNICAL SERVICES | CREDIT CARD FEES | $4 |
| Mar 30, 2026 | ANEDOT INC TECHNICAL SERVICES | CREDIT CARD FEES | $4 |
| Mar 30, 2026 | ANEDOT INC TECHNICAL SERVICES | CREDIT CARD FEES | $4 |
| Mar 29, 2026 | ANEDOT INC TECHNICAL SERVICES | CREDIT CARD FEES | $13 |
| Mar 29, 2026 | ANEDOT INC TECHNICAL SERVICES | CREDIT CARD FEES | $11 |
| Mar 27, 2026 | ANEDOT INC TECHNICAL SERVICES | CREDIT CARD FEES | $21 |
| Mar 26, 2026 | ANEDOT INC TECHNICAL SERVICES | CREDIT CARD FEES | $8 |
| Mar 26, 2026 | ADTIME MARKETING INC. | BILLBOARDS FOR CAMPAIGN | $7,025 |
| Mar 25, 2026 | ANEDOT INC TECHNICAL SERVICES | CREDIT CARD FEES | $40 |
| Mar 25, 2026 | ANEDOT INC TECHNICAL SERVICES | CREDIT CARD FEES | $104 |
| Mar 23, 2026 | ANEDOT INC TECHNICAL SERVICES | CREDIT CARD FEES | $104 |
| Mar 23, 2026 | ANEDOT INC TECHNICAL SERVICES | CREDIT CARD FEES | $21 |
| Mar 22, 2026 | MISIAVEG, WILLIAM | IN-KIND - FUNDRAISING T-SHIRTS | $3,500 |
| Mar 22, 2026 | ANEDOT INC TECHNICAL SERVICES | CREDIT CARD FEES | $42 |
| Mar 20, 2026 | ANEDOT INC TECHNICAL SERVICES | CREDIT CARD FEES | $4 |
| Mar 20, 2026 | ANEDOT INC TECHNICAL SERVICES | CREDIT CARD FEES | $10 |
| Mar 18, 2026 | REID, KELLY | IN-KIND - FOOD AND DRINKS | $430 |
| Mar 18, 2026 | ANEDOT INC TECHNICAL SERVICES | CREDIT CARD FEES | $140 |
| Mar 17, 2026 | KASLE, JOE | IN-KIND - FOOD/DRINK/EVENT SUPPLIES | $350 |
| Mar 16, 2026 | ANEDOT INC TECHNICAL SERVICES | CREDIT CARD FEES | $42 |