CHRISTY DAVIS FOR KANSAS 2026
D · type S · designation P
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- FEC committee id
C00915934- Internal id
6587060d-f2a7-46a3-b751-5a8e9c6f7ad9- Treasurer
- LARA, JOSE
- Filing frequency
Q— Quarterly- Connected candidate
S6KS00247
Candidates
- DAVIS, CHRISTY — principal
Top individual donors (2026 cycle)
Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-12-31 | ACTBLUE | PROCESSING CC | — | $25 |
| 2025-12-28 | ACTBLUE | PROCESSING CC | — | $78 |
| 2025-12-21 | ACTBLUE | PROCESSING CC | — | $144 |
| 2025-12-19 | DIEKER OIL | TRAVEL - FUEL | — | $39 |
| 2025-12-16 | DAVIS, CHRISTY | REIMBURSEMENT - WEB DEVELOPMENT COSTS | — | $333 |
| 2025-12-16 | DAVIS, CHRISTY | REIMBURSEMENT - MILEAGE | — | $386 |
| 2025-12-16 | DIEKER OIL | TRAVEL - FUEL | — | $41 |
| 2025-12-14 | ACTBLUE | PROCESSING CC | — | $71 |
| 2025-12-10 | DIEKER OIL | TRAVEL - FUEL | — | $38 |
| 2025-12-08 | SE, SAMUEL | STAFF | — | $200 |
| 2025-12-07 | ACTBLUE | PROCESSING CC | — | $30 |
| 2025-12-05 | HOTELS.COM | TRAVEL - HOTEL | — | $143 |
| 2025-12-05 | DIEKER OIL | GAS/GEN STORE | — | $44 |
| 2025-12-04 | GAJ SOLUTION | DIGITAL FUNDRAISING | — | $150 |
| 2025-12-03 | THE RECORD PUBLIC SALE | CAMPAIGN ADVERTISING | — | $362 |
| 2025-12-02 | GOOGLE GSUITE | CAMPAIGN OPERATIONS | — | $101 |
| 2025-12-02 | RAYGUN LLC | CAMPAIGN MATERIALS | — | $1,519 |
| 2025-12-01 | ADVERTISING | — | $352 | |
| 2025-12-01 | GAJ SOLUTION | DIGITAL FUNDRAISING | — | $250 |
| 2025-11-30 | ACTBLUE | PROCESSING CC | — | $43 |
| 2025-11-29 | DAVIS, CHRISTY | REIMBURSEMENT - MILEAGE | — | $936 |
| 2025-11-29 | DAVIS, CHRISTY | REIMBURSEMENT - CAMPAIGN LITERATURE | — | $685 |
| 2025-11-29 | DAVIS, CHRISTY | REIMBURSEMENT - EVENT COSTS | — | $450 |
| 2025-11-28 | DIEKER OIL | TRAVEL - FUEL | — | $40 |
| 2025-11-25 | KTA AUTOPAYMENT WICHITA | KANSAS TOLL ROAD FEE | — | $225 |
| 2025-11-25 | GAJ SOLUTION | DIGITAL FUNDRAISING | — | $100 |
| 2025-11-24 | CABRINI, NIK | STAFF | — | $500 |
| 2025-11-23 | ACTBLUE | PROCESSING CC | — | $32 |
| 2025-11-21 | DIEKER OIL | TRAVEL - FUEL | — | $38 |
| 2025-11-21 | HOTELS.COM | TRAVEL - HOTEL | — | $108 |
| 2025-11-19 | SE, SAMUEL | STAFF | — | $50 |
| 2025-11-19 | SE, SAMUEL | STAFF | — | $250 |
| 2025-11-18 | HOTELS.COM | TRAVEL - HOTEL | — | $172 |
| 2025-11-17 | DIEKER OIL | TRAVEL - FUEL | — | $88 |
| 2025-11-16 | ACTBLUE | PROCESSING CC | — | $38 |
| 2025-11-14 | GAJ SOLUTION | DIGITAL FUNDRAISING | — | $100 |
| 2025-11-14 | NGP VAN | CAMPAIGN OPERATIONS | — | $1,499 |
| 2025-11-13 | KANSAS GRAPHICS | CAMPAIGN MATERIALS | — | $360 |
| 2025-11-13 | SE, SAMUEL | STAFF | — | $200 |
| 2025-11-12 | DAVIS, CHRISTY | REIMBURSEMENT - RENTAL | — | $549 |
| 2025-11-12 | SE, SAMUEL | STAFF | — | $200 |
| 2025-11-10 | GAJ SOLUTION | DIGITAL FUNDRAISING | — | $150 |
| 2025-11-09 | ACTBLUE | PROCESSING CC | — | $54 |
| 2025-11-07 | HOTELS.COM | TRAVEL - HOTEL | — | $116 |
| 2025-11-06 | DAVIS, CHRISTY | REIMBURSEMENT - RENTAL | — | $582 |
| 2025-11-04 | BLU DOOR CREATIVE | CONSULTING | — | $1,500 |
| 2025-11-02 | ACTBLUE | PROCESSING CC | — | $41 |
| 2025-10-30 | BLU DOOR CREATIVE | CONSULTING | — | $1,500 |
| 2025-10-30 | DAVIS, CHRISTY | REIMBURSEMENT - RENTAL | — | $371 |
| 2025-10-29 | GAJ SOLUTION | DIGITAL FUNDRAISING | — | $150 |
Connected on the graph
Inbound (5)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | DAVIS, CHRISTY | principal_candidate_of | — | candidate_committees | |
| 2025-10-28 | GATEWOOD, MATTHEW | contributed_to | $500 | fec_indiv | |
| 2025-10-25 | SHORE, JUSTIN | contributed_to | $1,000 | fec_indiv | |
| 2025-10-23 | GRAHAM, STEVEN | contributed_to | $3,500 | fec_indiv | |
| 2025-10-23 | KENNEDY, TONYA | contributed_to | $1,000 | fec_indiv |