CHRISTY DAVIS FOR KANSAS 2026

Federal · FEC · C00915934

$97K
Direct disbursements
45
Distinct vendors
202
Disbursement rows
Aug 2025 – Jun 2026
Activity window
$97Kacross 12 months

Top vendors paid last 12 months · top 10

Nik Cabrini $15K Wages & Payroll · 16 txns Davis, Christy $15K Contributions & Transfers · 23 txns COMPASS MARKETING $12K — · 4 txns NGP VAN, Inc. (EveryAction) $11K Software & Tech · 6 txns GAJ SOLUTION $6K Digital · 30 txns BLU DOOR CREATIVE $4K Strategy & Research · 4 txns HOTELS.COM $2K Travel & Events · 11 txns ActBlue, LLC $2K Fundraising · 11 txns SE, SAMUEL $2K Wages & Payroll · 6 txns GAJ SOLUTIONS $2K — · 8 txns CD CHRISTY DAVIS FOR KANSAS 2026

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

Treasurer Lara, Jose
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for CHRISTY DAVIS FOR KANSAS 2026 — 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.

Connected committees 4 peers with shared infrastructure Open in hub explorer →

Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.

Committee Shared Combined spend
D BOLLIER FOR KANSAS 3 vendors $14,426 Network
D PATRICK SCHMIDT FOR KANSAS 3 vendors $7,505 Network
D DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE 3 vendors $2,980 Network
R VAN ORDEN FOR CONGRESS 3 vendors $2,765 Network

People paid by CHRISTY DAVIS FOR KANSAS 2026 top 5 · $33,546 · 2 of 5 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
Nik Cabrini STAFF 16 $14,725 Oct 2025 → Jun 2026
Christy Davis REIMBURSEMENT 23 $14,516 Sep 2025 → May 2026
Samuel Se STAFF 7 $2,095 Nov 2025 → Apr 2026
Jeff Carson MEDIA PRODUCTION 1 $1,790 Jun 2026
Nidia Lopez - Gomez TRANSLATION SERVI… 1 $420 Sep 2025

Spend by category

all-cycle
Travel & Events $8K Contributions & Transfers $7K Strategy & Research $3K Print & Mail $3K Media $2K Software & Tech $2K Digital $2K Fundraising $2K Wages & Payroll $2K Legal & Compliance $250 Admin & Office $101

Spend by service category

Category Total spend Disbursements
Travel & Events $8,081 23
Contributions & Transfers $6,858 11
Strategy & Research $3,000 2
Print & Mail $2,924 4
Media $2,212 2
Software & Tech $2,153 2
Digital $2,056 10
Fundraising $1,992 22
Wages & Payroll $1,900 7
Other / Unclassified $640 2
Legal & Compliance $250 1
Admin & Office $101 1

Recent activity showing 20 of 202

Date Vendor Purpose Amount
Jun 30, 2026 Nik Cabrini STAFF $850
Jun 30, 2026 ActBlue, LLC PROCESSING CC $481
Jun 23, 2026 Nik Cabrini STAFF $625
Jun 17, 2026 CARSON, JEFF MEDIA PRODUCTION $1,790
Jun 16, 2026 Nik Cabrini STAFF $625
Jun 10, 2026 Nik Cabrini STAFF $625
Jun 8, 2026 NGP VAN, Inc. (EveryAction) CAMPAIGN OPERATIONS $1,499
Jun 4, 2026 Nik Cabrini STAFF $625
Jun 3, 2026 HOTELS.COM TRAVEL ACCOMODATIONS $106
Jun 2, 2026 HOTELS.COM TRAVEL ACCOMODATIONS $138
Jun 2, 2026 Google Workspace CAMPAIGN OPERATIONS $118
Jun 1, 2026 GAJ SOLUTION DIGITAL FUNDRAISING $200
May 30, 2026 ActBlue, LLC PROCESSING CC $388
May 28, 2026 Kansas Secretary of State CANDIDATE FILING FEE $1,760
May 28, 2026 Nik Cabrini STAFF $625
May 27, 2026 GAJ SOLUTION DIGITAL FUNDRAISING $180
May 26, 2026 GAJ SOLUTION DIGITAL FUNDRAISING $200
May 25, 2026 Davis, Christy REIMBURSEMENT - MILEAGE $732
May 22, 2026 GAJ SOLUTION DIGITAL FUNDRAISING $250
May 20, 2026 Nik Cabrini STAFF $1,250