JERONE DAVISON FOR CONGRESS
R · type H · designation P
Sign in to add to a watchlist →
- FEC committee id
C00788356- Internal id
1b00b5c4-3cff-43ce-9808-182cd8545532- Treasurer
- SIFERT, TIM
- Filing frequency
T— Terminated- Connected candidate
H2AZ09183
Candidates
- DAVISON, JERONE — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-03-31 | ANEDOT | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $88 |
| 2025-09-30 | ANEDOT | CRDIT CARD FEES | Administrative/Salary/Overhead Expenses | $14 |
| 2022-11-28 | AK17, LLC | ATM WITHDRAWL | Administrative/Salary/Overhead Expenses | $23 |
| 2022-11-17 | AK17, LLC | ATM WITHDRAWL | Administrative/Salary/Overhead Expenses | $163 |
| 2022-11-08 | AMERICAN WAY MARKET | FOOD AND BEVERAGE | Administrative/Salary/Overhead Expenses | $25 |
| 2022-11-08 | CIRCLE K | GAS AND FUEL | Travel Expenses | $42 |
| 2022-11-08 | SAFEWAY | FOOD AND BEVERAGE | Administrative/Salary/Overhead Expenses | $55 |
| 2022-11-08 | XTREME BEAN INC. | FOOD AND BEVERAGE | Administrative/Salary/Overhead Expenses | $3 |
| 2022-11-07 | CVS | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $28 |
| 2022-11-07 | STARBUCKS | FOOD AND BEVERAGE | Administrative/Salary/Overhead Expenses | $14 |
| 2022-11-07 | CIRCLE K | GAS AND FUEL | Travel Expenses | $35 |
| 2022-11-07 | STARBUCKS | FOOD AND BEVERAGE | Administrative/Salary/Overhead Expenses | $9 |
| 2022-11-07 | WALGREENS | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $54 |
| 2022-11-07 | STARBUCKS | FOOD AND BEVERAGE | Administrative/Salary/Overhead Expenses | $7 |
| 2022-11-07 | XTREME BEAN INC. | FOOD AND BEVERAGE | Administrative/Salary/Overhead Expenses | $8 |
| 2022-11-06 | ANEDOT | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $7 |
| 2022-11-04 | STARBUCKS | FOOD AND BEVERAGE | Administrative/Salary/Overhead Expenses | $10 |
| 2022-11-04 | FRY'S FOOD | FOOD AND BEVERAGE | Administrative/Salary/Overhead Expenses | $6 |
| 2022-11-03 | CVS | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $9 |
| 2022-11-03 | CIRCLE K | GAS AND FUEL | Travel Expenses | $42 |
| 2022-11-01 | CVS | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $10 |
| 2022-10-31 | QUIKTRIP | GAS AND FUEL | Travel Expenses | $33 |
| 2022-10-31 | AK17, LLC | ATM WITHDRAWL | Administrative/Salary/Overhead Expenses | $124 |
| 2022-10-31 | CIRCLE K | GAS AND FUEL | Travel Expenses | $14 |
| 2022-10-31 | CIRCLE K | GAS AND FUEL | Travel Expenses | $49 |
| 2022-10-28 | COMPASS PROFESSIONAL, INC. | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $535 |
| 2022-10-28 | AMERICAN WAY MARKET | FOOD AND BEVERAGE | Administrative/Salary/Overhead Expenses | $21 |
| 2022-10-27 | AK17, LLC | ATM WITHDRAWL | Administrative/Salary/Overhead Expenses | $303 |
| 2022-10-27 | ANEDOT | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2022-10-26 | CIRCLE K | GAS AND FUEL | Travel Expenses | $48 |
| 2022-10-26 | STARBUCKS | FOOD & BEVERAGE | Administrative/Salary/Overhead Expenses | $3 |
| 2022-10-24 | CIRCLE K | GAS AND FUEL | Travel Expenses | $38 |
| 2022-10-24 | CIRCLE K | GAS AND FUEL | Travel Expenses | $8 |
| 2022-10-24 | STARBUCKS | FOOD & BEVERAGE | Travel Expenses | $4 |
| 2022-10-21 | ANEDOT | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $2 |
| 2022-10-14 | ANEDOT | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $4 |
| 2022-10-13 | UBER.COM | TRAVEL | Travel Expenses | $78 |
| 2022-10-08 | ANEDOT | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $11 |
| 2022-10-07 | SOUTHWEST AIRLINES | AIRFARE | Administrative/Salary/Overhead Expenses | $46 |
| 2022-10-07 | SOUTHWEST AIRLINES | AIRFARE | Administrative/Salary/Overhead Expenses | $144 |
| 2022-10-07 | UBER.COM | TRAVEL | Travel Expenses | $136 |
| 2022-10-04 | STARBUCKS | FOOD & BEVERAGE | — | $7 |
| 2022-10-04 | AK17, LLC | ATM WITHDRAWL | Administrative/Salary/Overhead Expenses | $143 |
| 2022-10-04 | CIRCLE K | GAS AND FUEL | Travel Expenses | $47 |
| 2022-10-03 | AK17, LLC | ATM WITHDRAWL | Administrative/Salary/Overhead Expenses | $153 |
| 2022-10-03 | CHEVRON | GAS AND FUEL | Travel Expenses | $25 |
| 2022-10-03 | WAL-MART | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $29 |
| 2022-10-03 | FRY'S FOOD | FOOD AND BEVERAGE | Administrative/Salary/Overhead Expenses | $57 |
| 2022-10-03 | WAL-MART | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $38 |
| 2022-10-01 | ANEDOT | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $1 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | DAVISON, JERONE | principal_candidate_of | — | candidate_committees |