DAVIDSON FOR CONGRESS

R · type H · designation P

FEC committee id: C00600718
Internal id: 72515872-c8d0-4428-b0f4-fed9b113ca11
Treasurer: DATWYLER, THOMAS
Connected / sponsoring organization: DAVIDSON VICTORY FUND
Filing frequency: Q — Quarterly
Connected candidate: H6OH08315

Candidates

DAVIDSON, WARREN — 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.

Donor	Employer / occupation	City, ST	Gifts	Total
FRIEDLANDER, EZRA	THE FRIEDLANDER GROUP · CONSULTANT	BROOKLYN, NY	1	$2,500
BECKHAM, JEFFREY	KINGSGATE LOGISTICS · CEO	CINCINNATI, OH	1	$500
DUGLE, THOMAS C	DELTEC INC. · OWNER	WEST CHESTER, OH	1	$20

Transfers to candidates

Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.

Date	Recipient	Type	Amount
2021-09-20	CAREY, MIKE	24K	$2,000

Operating disbursements

Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).

Date	Payee	Purpose	Category	Amount
2026-04-15	QUEEN CITY CLUB	EVENT FUNDRAISING FEES	Administrative/Salary/Overhead Expenses	$1,176
2026-04-15	ANEDOT	CREDIT CARD FEES	Administrative/Salary/Overhead Expenses	$138
2026-04-15	BARLOW, ANDY	CAMPAIGN CONSULTING	Administrative/Salary/Overhead Expenses	$4,097
2026-04-13	FUNDRAISING INC	FUNDRAISING CONSULTING	Administrative/Salary/Overhead Expenses	$1,627
2026-04-10	PEERLESS PRINTING COMPANY	PRINTING	Administrative/Salary/Overhead Expenses	$733
2026-04-07	AXCAPITAL, LLC	COMPLIANCE CONSULTING	Administrative/Salary/Overhead Expenses	$2,305
2026-04-06	AMERICAN EXPRESS	CREDIT CARD PAYMENT	Administrative/Salary/Overhead Expenses	$6,695
2026-04-01	FUNDRAISING INC	FUNDRAISING CONSULTING	Administrative/Salary/Overhead Expenses	$1,950
2026-03-31	AMERICAN AIRLINES	REFUND AIRFARE	Travel Expenses	$-427
2026-03-31	ANEDOT	CREDIT CARD FEES	Administrative/Salary/Overhead Expenses	$264
2026-03-30	FEDEX	SHIPPING	Administrative/Salary/Overhead Expenses	$50
2026-03-27	DELTA AIRLINES	AIRFARE	Travel Expenses	$253
2026-03-26	AMERICAN AIRLINES	AIRFARE	Travel Expenses	$255
2026-03-26	AMERICAN AIRLINES	AIRFARE	Travel Expenses	$620
2026-03-26	AMERICAN AIRLINES	AIRFARE	Travel Expenses	$323
2026-03-26	PEERLESS PRINTING COMPANY	PRINTING	Administrative/Salary/Overhead Expenses	$591
2026-03-26	AMERICAN AIRLINES	AIRFARE	Travel Expenses	$323
2026-03-26	AMERICAN AIRLINES	AIRFARE	Travel Expenses	$338
2026-03-24	MAILCHIMP	EMAIL SUBSCRIBER SERVICES	Administrative/Salary/Overhead Expenses	$234
2026-03-24	BARNES AND THORNBURG, LLP	LEGAL CONSULTING	Administrative/Salary/Overhead Expenses	$1,500
2026-03-23	AMERICAN AIRLINES	AIRFARE	Travel Expenses	$427
2026-03-21	HERTZ	TRAVEL	Administrative/Salary/Overhead Expenses	$371
2026-03-21	MICROSOFT	EMAIL ACCOUNT SUBSCRIPTION	Administrative/Salary/Overhead Expenses	$40
2026-03-19	AMERICAN AIRLINES	AIRFARE	Travel Expenses	$356
2026-03-19	ARISTOTLE INTERNATIONAL, INC.	DATABASE	Administrative/Salary/Overhead Expenses	$2,100
2026-03-19	ARISTOTLE INTERNATIONAL, INC.	DATABASE	Administrative/Salary/Overhead Expenses	$750
2026-03-18	THE CAPITOL HILL CLUB	FOOD AND BEVERAGE	Administrative/Salary/Overhead Expenses	$918
2026-03-17	KTM CONSULTING LLC	FUNDRAISING CONSULTING	Administrative/Salary/Overhead Expenses	$1,041
2026-03-16	METZ, KATIE	EXPENSE REIMBURSEMENT	Administrative/Salary/Overhead Expenses	$601
2026-03-16	THE CAPITOL HILL CLUB	FOOD AND BEVERAGE	Administrative/Salary/Overhead Expenses	$149
2026-03-14	THE DINGLE HOUSE IRISH PUB	FOOD AND BEVERAGE	Administrative/Salary/Overhead Expenses	$601
2026-03-13	SOUTHWEST AIRLINES	TRAVEL	Administrative/Salary/Overhead Expenses	$35
2026-03-13	SOUTHWEST AIRLINES	TRAVEL	Administrative/Salary/Overhead Expenses	$100
2026-03-10	AMERICAN AIRLINES	AIRFARE	Travel Expenses	$586
2026-03-10	RESIDENCE INN BY MARRIOTT	TRAVEL	Administrative/Salary/Overhead Expenses	$225
2026-03-10	FUNDRAISING INC	FUNDRAISING CONSULTING	Administrative/Salary/Overhead Expenses	$7,908
2026-03-09	FAIRFIELD INN	TRAVEL	Administrative/Salary/Overhead Expenses	$1,239
2026-03-05	FEDEX	SHIPPING	Administrative/Salary/Overhead Expenses	$80
2026-03-05	AXCAPITAL, LLC	COMPLIANCE CONSULTING	Administrative/Salary/Overhead Expenses	$2,305
2026-03-03	AMERICAN AIRLINES	AIRFARE	Travel Expenses	$394
2026-03-03	AMERICAN AIRLINES	AIRFARE	Travel Expenses	$507
2026-03-03	SAME DAY PROCESSING	CAGING	Administrative/Salary/Overhead Expenses	$21
2026-03-03	FUNDRAISING INC	FUNDRAISING CONSULTING	Administrative/Salary/Overhead Expenses	$1,500
2026-03-02	THE CAPITOL HILL CLUB	FOOD AND BEVERAGE	Administrative/Salary/Overhead Expenses	$1,162
2026-02-28	ANEDOT	CREDIT CARD FEES	Administrative/Salary/Overhead Expenses	$290
2026-02-26	AMERICAN AIRLINES	AIRFARE	Travel Expenses	$183
2026-02-26	USPS	POSTAGE	Administrative/Salary/Overhead Expenses	$398
2026-02-26	AMERICAN AIRLINES	AIRFARE	Travel Expenses	$183
2026-02-26	CONGRESSIONAL INSTITUTE	MEMBERSHIP FEE	Administrative/Salary/Overhead Expenses	$3,423
2026-02-26	AMERICAN AIRLINES	AIRFARE	Travel Expenses	$468

Connected on the graph

Inbound (3)

date	from	type	amount	source
—	Davidson, Warren	principal_candidate_of	—	candidate_committees
—	DAVIDSON, JAMES LOGAN	principal_candidate_of	—	candidate_committees
2025-10-22	FRIEDLANDER, EZRA	contributed_to	$2,500	fec_indiv

Outbound (1)

date	type	to	amount	role	source
2021-09-20	contributed_to	Carey, Mike	$2,000		pas2

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