$33K
Total disbursements
28
Distinct vendors
89
Disbursement rows
Aug 2025 – Dec 2025
Activity window
$33Kacross 12 months
Top vendors paid last 12 months · top 10
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.
People paid by CHRISTY DAVIS FOR KANSAS 2026 top 4 · $11,563 · 2 of 4 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 |
|---|---|---|---|---|
| Christy Davis | REIMBURSEMENT | 14 | $9,243 | Sep 2025 → Dec 2025 |
| Nik Cabrini | CAMPAIGN STAFF | 2 | $1,000 | Oct 2025 → Nov 2025 |
| Samuel Se | STAFF | 5 | $900 | Nov 2025 → Dec 2025 |
| Nidia Lopez - Gomez | TRANSLATION SERVI… | 1 | $420 | Sep 2025 |
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 |
| Fundraising | $2,337 | 24 |
| Media | $2,212 | 2 |
| Software & Tech | $2,153 | 2 |
| Digital | $2,056 | 10 |
| Wages & Payroll | $1,900 | 7 |
| Other / Unclassified | $640 | 2 |
| Legal & Compliance | $250 | 1 |
| Admin & Office | $101 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | ActBlue, LLC | PROCESSING CC | $25 |
| Dec 28, 2025 | ActBlue, LLC | PROCESSING CC | $78 |
| Dec 21, 2025 | ActBlue, LLC | PROCESSING CC | $144 |
| Dec 19, 2025 | DIEKER OIL | TRAVEL - FUEL | $39 |
| Dec 16, 2025 | DIEKER OIL | TRAVEL - FUEL | $41 |
| Dec 16, 2025 | DAVIS, CHRISTY | REIMBURSEMENT - WEB DEVELOPMENT COSTS | $333 |
| Dec 16, 2025 | DAVIS, CHRISTY | REIMBURSEMENT - MILEAGE | $386 |
| Dec 14, 2025 | ActBlue, LLC | PROCESSING CC | $71 |
| Dec 10, 2025 | DIEKER OIL | TRAVEL - FUEL | $38 |
| Dec 8, 2025 | SE, SAMUEL | STAFF | $200 |
| Dec 7, 2025 | ActBlue, LLC | PROCESSING CC | $30 |
| Dec 5, 2025 | HOTELS.COM | TRAVEL - HOTEL | $143 |
| Dec 5, 2025 | DIEKER OIL | GAS/GEN STORE | $44 |
| Dec 4, 2025 | GAJ SOLUTION | DIGITAL FUNDRAISING | $150 |
| Dec 3, 2025 | THE RECORD PUBLIC SALE | CAMPAIGN ADVERTISING | $362 |
| Dec 2, 2025 | RAYGUN LLC | CAMPAIGN MATERIALS | $1,519 |
| Dec 2, 2025 | GOOGLE GSUITE | CAMPAIGN OPERATIONS | $101 |
| Dec 1, 2025 | GAJ SOLUTION | DIGITAL FUNDRAISING | $250 |
| Dec 1, 2025 | Meta Platforms, Inc. (Facebook/Instagram) | ADVERTISING | $352 |
| Nov 30, 2025 | ActBlue, LLC | PROCESSING CC | $43 |