DEANNA GORDON FOR CONGRESS

Federal · FEC · C00911172

See all $104K in research →
$104K
Total disbursements
22
Distinct vendors
54
Disbursement rows
Aug 2025 – Feb 2026
Activity window
$104Kacross 12 months

Top vendors paid last 12 months · top 10

STRATEGIC IMPACT $31K Strategy & Research · 4 txns MARRIOTT GROUP $26K Fundraising · 5 txns DAVIDSON, CARTER $16K Strategy & Research · 5 txns PROFESSIONAL DATA SERVICES $10K Legal & Compliance · 4 txns ARISTOTLE INTERNATIONAL, INC. $6K Legal & Compliance · 3 txns PUSH DIGITAL LLC $4K Digital · 1 txn GORDON, DEANNA $2K Other / Unclassified · 5 txns MINUTEMAN PRESS OF RICHMOND $2K Print & Mail · 1 txn LP CONSULTING LLC $1K Strategy & Research · 1 txn MONTGOMERY LDD $907 Travel & Events · 1 txn DG DEANNA GORDON FOR CONGRESS

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

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

Kilgore, Paul Treasurer · 8 cmtes 10 PUSH UPS PAC (Treasurer) 1776 PATRIOTS UNITED (Treasurer) 2003 VICTORY FUND (Treasurer) 7TH INNING STRETCH (Treasurer) ABRAHAM LINCOLN PAC (Treasurer) ACT RIGHT AMERICA (Treasurer) AIM HIGH PAC (Treasurer) ALABAMA CONSERVATIVES FUND (Treasurer) DGF DEANNA GORDON FOR CON…
This committee Officer at this committee Other committee with same officer (click to navigate)

People paid by DEANNA GORDON FOR CONGRESS top 2 · $18,018 · 2 of 2 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
Carter Davidson MILEAGE 5 $16,187 Aug 2025 → Sep 2025
Deanna Gordon · SEE MEMOS 5 $1,830 Aug 2025 → Feb 2026

Spend by category

all-cycle
Strategy & Research $51K Fundraising $18K Legal & Compliance $14K Travel & Events $6K Digital $4K Print & Mail $3K Admin & Office $331 Contributions & Transfers $250 Software & Tech $228

Spend by service category

Category Total spend Disbursements
Strategy & Research $50,755 8
Fundraising $17,984 13
Legal & Compliance $14,408 6
Other / Unclassified $7,514 6
Travel & Events $5,967 10
Digital $4,100 1
Print & Mail $2,601 5
Admin & Office $331 3
Contributions & Transfers $250 1
Software & Tech $228 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Feb 26, 2026 ARISTOTLE INTERNATIONAL, INC. DATABASE $2,100
Feb 10, 2026 GORDON, DEANNA VOID OF PREVIOUS - PAID IN ERROR, FUNDS NOT OWED -$2,322
Dec 5, 2025 STRATEGIC IMPACT STRATEGY CONSULTING $10,000
Dec 5, 2025 PROFESSIONAL DATA SERVICES COMPLIANCE CONSULTING $2,027
Nov 25, 2025 MARRIOTT GROUP FUNDRAISING CONSULTING $5,000
Nov 24, 2025 WinRed Technical Services, LLC CC TRANSACTION FEES $54
Nov 24, 2025 LP CONSULTING LLC STRATEGY CONSULTING $1,083
Nov 17, 2025 DELTA TRAVEL EXPENSE $683
Nov 17, 2025 FAYETTE COUNTY REPUBLICAN PARTY SPONSORSHIP $250
Nov 17, 2025 HILTON TRAVEL EXPENSE $358
Nov 17, 2025 GORDON, DEANNA MILEAGE $885
Nov 17, 2025 GORDON, DEANNA SEE MEMOS $2,322
Nov 14, 2025 STRATEGIC IMPACT STRATEGY CONSULTING $5,743
Nov 14, 2025 PROFESSIONAL DATA SERVICES COMPLIANCE CONSULTING $2,031
Nov 14, 2025 MARRIOTT GROUP FUNDRAISING CONSULTING $5,000
Nov 10, 2025 WinRed Technical Services, LLC CC TRANSACTION FEES $14
Oct 20, 2025 WinRed Technical Services, LLC CC TRANSACTION FEES $12
Oct 16, 2025 STRATEGIC IMPACT STRATEGY CONSULTING $10,000
Oct 16, 2025 PROFESSIONAL DATA SERVICES COMPLIANCE CONSULTING $4,099
Oct 16, 2025 MARRIOTT GROUP FUNDRAISING CONSULTING $5,000