MOE DAVIS FOR CONGRESS COMMITTEE

Federal · FEC · C00906081

See all $110K in research →
$110K
Total disbursements
17
Distinct vendors
59
Disbursement rows
Jun 2025 – Sep 2025
Activity window
$110Kacross 12 months

Top vendors paid last 12 months · top 10

NINETEEN SIXTY CAMPAIGNS $23K Fundraising · 3 txns GREEN, SARAH $16K Wages & Payroll · 4 txns HOCKEYSTICK LLC $14K Digital · 5 txns NGP VAN, Inc. (EveryAction) $12K Software & Tech · 5 txns LC MEDIA LLC $10K Media · 1 txn CFO COMPLIANCE, LLC $9K Legal & Compliance · 3 txns MRG STRATEGIES $6K Strategy & Research · 2 txns SWITCHBOARD $6K Digital · 3 txns ActBlue Technical Services, Inc. $4K Fundraising · 10 txns DELIVER STRATEGIES, LLC $3K Print & Mail · 2 txns MD MOE DAVIS FOR CONGRESS COMMITTEE

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

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

Murray, Allison Treasurer · 8 cmtes A WOMAN'S PLACE PAC (Treasurer) AMERICA'S FUTURE FIRST (Treasurer) ANDREW LUCCHETTI FOR CONGRESS (Treasurer) BALANCE AND ACCOUNTABILITY PAC (BAC PAC) (Treasurer) BE A HERO PAC (Treasurer) BEYER VICTORY FUND (Treasurer) BOB BROOKS FOR CONGRESS (Treasurer) CALL TO SERVE (Treasurer) MDF MOE DAVIS FOR CONGRES…
This committee Officer at this committee Other committee with same officer (click to navigate)

People paid by MOE DAVIS FOR CONGRESS COMMITTEE top 3 · $17,706 · 2 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.

Name Most-common purpose Payments Total paid Activity window
Sarah Green PAYROLL 4 $16,349 Aug 2025 → Sep 2025
Botkins Scott WEBSITE 1 $750 Jun 2025
James Mcallister PO BOX FEE 3 $608 Jun 2025 → Aug 2025

Spend by category

all-cycle
Fundraising $27K Digital $21K Wages & Payroll $19K Software & Tech $13K Media $10K Legal & Compliance $9K Strategy & Research $6K Print & Mail $4K

Spend by service category

Category Total spend Disbursements
Fundraising $27,476 24
Digital $21,357 10
Wages & Payroll $18,902 8
Software & Tech $13,141 7
Media $10,000 1
Legal & Compliance $9,044 3
Strategy & Research $6,000 2
Print & Mail $3,904 4

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Sep 25, 2025 AMALGAMATED BANK BANK FEES $116
Sep 10, 2025 GREEN, SARAH PAYROLL & MOVING STIPEND $8,700
Sep 5, 2025 NGP VAN, Inc. (EveryAction) DATABASE SERVICES $3,744
Sep 4, 2025 NINETEEN SIXTY CAMPAIGNS FUNDRAISING CONSULTING SERVICES $3,775
Sep 3, 2025 HOCKEYSTICK LLC TEXT MESSAGING $803
Sep 2, 2025 Paychex, Inc. PAYROLL SERVICES $241
Sep 2, 2025 NGP VAN, Inc. (EveryAction) DATABASE SERVICES $1,605
Sep 2, 2025 CFO COMPLIANCE, LLC COMPLIANCE SERVICES $3,500
Aug 31, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $79
Aug 29, 2025 GREEN, SARAH PAYROLL $2,805
Aug 28, 2025 Paychex, Inc. PAYROLL TAXES $871
Aug 28, 2025 DELIVER STRATEGIES, LLC PRINTING $2,800
Aug 28, 2025 AMALGAMATED BANK BANK FEES $72
Aug 24, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $57
Aug 21, 2025 MCALLISTER, JAMES POSTAGE $11
Aug 19, 2025 GOODMAN CAMPAIGNS LLC TEXT MESSAGING SERVICES $1,000
Aug 18, 2025 Paychex, Inc. PAYROLL PROCESSING FEES $166
Aug 17, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $39
Aug 15, 2025 Paychex, Inc. PAYROLL TAX $882
Aug 15, 2025 GREEN, SARAH PAYROLL $2,805