$67K
Direct disbursements
41
Distinct vendors
149
Disbursement rows
Aug 2025 – Mar 2026
Activity window
$67Kacross 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.
Connected committees 1 peer 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 | ||
|---|---|---|---|---|
| R | VAN ORDEN FOR CONGRESS | 3 vendors | $2,457 | Network ↗ |
People paid by CHRISTY DAVIS FOR KANSAS 2026 top 4 · $18,069 · 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 | 19 | $12,399 | Sep 2025 → Feb 2026 |
| Nik Cabrini | STAFF | 5 | $3,750 | Oct 2025 → Mar 2026 |
| Samuel Se | STAFF | 6 | $1,500 | Nov 2025 → Jan 2026 |
| 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 |
| 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 149
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | GAJ SOLUTIONS | DIGITAL FUNDRAISING | $225 |
| Mar 31, 2026 | ActBlue, LLC | CC PROCESSING FEE | $43 |
| Mar 30, 2026 | GAJ SOLUTIONS | DIGITAL FUNDRAISING | $250 |
| Mar 29, 2026 | ActBlue, LLC | CC PROCESSING FEE | $30 |
| Mar 27, 2026 | GAJ SOLUTIONS | DIGITAL FUNDRAISING | $250 |
| Mar 24, 2026 | GAJ SOLUTIONS | DIGITAL FUNDRAISING | $300 |
| Mar 23, 2026 | GAJ SOLUTIONS | DIGITAL FUNDRAISING | $300 |
| Mar 23, 2026 | GAJ SOLUTIONS | DIGITAL FUNDRAISING | $200 |
| Mar 22, 2026 | ActBlue, LLC | CC PROCESSING FEE | $70 |
| Mar 17, 2026 | GAJ SOLUTIONS | DIGITAL FUNDRAISING | $200 |
| Mar 15, 2026 | ActBlue, LLC | CC PROCESSING FEE | $34 |
| Mar 13, 2026 | GAJ SOLUTIONS | DIGITAL FUNDRAISING | $150 |
| Mar 10, 2026 | CYRUS HOTEL | TRAVEL - HOTEL | $71 |
| Mar 9, 2026 | CYRUS HOTEL | TRAVEL - HOTEL | $341 |
| Mar 9, 2026 | ASANA.COM | CAMPAIGN OPERATIONS | $67 |
| Mar 8, 2026 | ActBlue, LLC | CC PROCESSING FEE | $90 |
| Mar 6, 2026 | SPC LLC | CONSULTING - EVENT COORDINATION | $1,789 |
| Mar 6, 2026 | CABRINI, NIK | STAFF | $1,250 |
| Mar 5, 2026 | COMPASS MARKETING | DIGITAL MARKETING | $3,775 |
| Mar 5, 2026 | COMPASS MARKETING | DIGITAL MARKETING | $2,993 |