DEANNA GORDON FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00911172- Internal id
7fe2500c-7263-4c9e-ac21-db86dd0b0d4e- Treasurer
- KILGORE, PAUL
- Filing frequency
Q— Quarterly- Connected candidate
H6KY06176
Candidates
- GORDON, DEANNA — 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 |
|---|---|---|---|---|
| HOUSE, ERNEST M. MR. | — | LONDON, KY | 1 | $2,200 |
| HOUSE, KIM R. MRS. | — | LONDON, KY | 1 | $2,200 |
| FORD, C. EDWARD MR. | NONE · RETIRED | RICHMOND, KY | 1 | $1,000 |
| GERARD, GREG D. MR. | — | RICHMOND, KY | 1 | $500 |
| ALLEN, SHAD | SELF EMPLOYED · CPA | BEREA, KY | 1 | $250 |
| AZBILL, JAMES MR. | — | BEREA, KY | 1 | $250 |
| TERRY, ANTHONY W. MR. | — | BEREA, KY | 1 | $250 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-02-26 | ARISTOTLE INTERNATIONAL INC. | DATABASE | — | $2,100 |
| 2026-02-10 | GORDON, DEANNA | VOID OF PREVIOUS - PAID IN ERROR, FUNDS NOT OWED | — | $-2,322 |
| 2025-12-05 | STRATEGIC IMPACT | STRATEGY CONSULTING | — | $10,000 |
| 2025-12-05 | PROFESSIONAL DATA SERVICES, INC. | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $2,027 |
| 2025-11-25 | MARRIOTT GROUP | FUNDRAISING CONSULTING | Administrative/Salary/Overhead Expenses | $5,000 |
| 2025-11-24 | WINRED TECHNICAL SERVICES LLC | CC TRANSACTION FEES | — | $54 |
| 2025-11-24 | LP CONSULTING LLC | STRATEGY CONSULTING | — | $1,083 |
| 2025-11-17 | DELTA | TRAVEL EXPENSE | — | $683 |
| 2025-11-17 | GORDON, DEANNA | SEE MEMOS | — | $2,322 |
| 2025-11-17 | GORDON, DEANNA | MILEAGE | — | $885 |
| 2025-11-17 | HILTON | TRAVEL EXPENSE | — | $358 |
| 2025-11-17 | FAYETTE COUNTY REPUBLICAN PARTY | SPONSORSHIP | — | $250 |
| 2025-11-14 | STRATEGIC IMPACT | STRATEGY CONSULTING | — | $5,743 |
| 2025-11-14 | MARRIOTT GROUP | FUNDRAISING CONSULTING | Administrative/Salary/Overhead Expenses | $5,000 |
| 2025-11-14 | PROFESSIONAL DATA SERVICES, INC. | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $2,031 |
| 2025-11-10 | WINRED TECHNICAL SERVICES LLC | CC TRANSACTION FEES | — | $14 |
| 2025-10-20 | WINRED TECHNICAL SERVICES LLC | CC TRANSACTION FEES | — | $12 |
| 2025-10-16 | PROFESSIONAL DATA SERVICES, INC. | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $4,099 |
| 2025-10-16 | MARRIOTT GROUP | FUNDRAISING CONSULTING | Administrative/Salary/Overhead Expenses | $5,000 |
| 2025-10-16 | ARISTOTLE INTERNATIONAL INC. | DATABASE | — | $2,100 |
| 2025-10-16 | STRATEGIC IMPACT | STRATEGY CONSULTING | — | $10,000 |
| 2025-09-30 | WINRED TECHNICAL SERVICES LLC | CC TRANSACTION FEES | — | $277 |
| 2025-09-30 | WINRED TECHNICAL SERVICES LLC | CC TRANSACTION FEES | — | $10 |
| 2025-09-29 | WINRED TECHNICAL SERVICES LLC | CC TRANSACTION FEES | — | $337 |
| 2025-09-22 | WINRED TECHNICAL SERVICES LLC | CC TRANSACTION FEES | — | $100 |
| 2025-09-22 | DAVIDSON, CARTER | STRATEGY CONSULTING | — | $8,000 |
| 2025-09-18 | MINUTEMAN PRESS OF RICHMOND | PRINTING | — | $1,520 |
| 2025-09-15 | WINRED TECHNICAL SERVICES LLC | CC TRANSACTION FEES | — | $30 |
| 2025-09-03 | DAVIDSON, CARTER | MILEAGE | Administrative/Salary/Overhead Expenses | $319 |
| 2025-09-03 | DAVIDSON, CARTER | SEE MEMOS | — | $1,696 |
| 2025-09-03 | USPS | SHIPPING | — | $359 |
| 2025-09-03 | COURTYARD MARRIOTT | SOFTWARE | — | $228 |
| 2025-09-03 | OFFICE DEPOT | OFFICE SUPPLIES | — | $126 |
| 2025-09-03 | STAPLES | OFFICE SUPPLIES | — | $18 |
| 2025-09-02 | STRATEGIC IMPACT | STRATEGY CONSULTING | — | $5,000 |
| 2025-09-02 | MARRIOTT GROUP | RETAINER | Administrative/Salary/Overhead Expenses | $5,000 |
| 2025-08-31 | WINRED TECHNICAL SERVICES LLC | CC TRANSACTION FEES | — | $51 |
| 2025-08-28 | GORDON, DEANNA | SEE MEMO | — | $500 |
| 2025-08-28 | WOODFORD COUNTY REPUBLICAN PARTY | LINCOLN DAY DINNER | — | $500 |
| 2025-08-28 | GORDON, DEANNA | SEE MEMOS | — | $446 |
| 2025-08-28 | USPS | SHIPPING | — | $408 |
| 2025-08-26 | OFFICE DEPOT | OFFICE SUPPLIES | — | $33 |
| 2025-08-26 | STAPLES | OFFICE SUPPLIES | — | $297 |
| 2025-08-26 | DAVIDSON, CARTER | SEE MEMOS | — | $4,872 |
| 2025-08-26 | OFFICE DEPOT | OFFICE SUPPLIES | — | $172 |
| 2025-08-26 | MR. LINEN | TABLE CLOTHES | — | $262 |
| 2025-08-26 | DAVIDSON, CARTER | MILEAGE | Administrative/Salary/Overhead Expenses | $1,301 |
| 2025-08-26 | MONTGOMERY LDD | EVENT TICKETS | — | $907 |
| 2025-08-26 | BOURBON COUNTY GOP | EVENT TICKETS | — | $225 |
| 2025-08-26 | THE CAMPBELL HOUSE | TRAVEL EXPENSE | — | $528 |
Connected on the graph
Inbound (4)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | GORDON, DEANNA | principal_candidate_of | — | candidate_committees | |
| 2025-11-03 | FORD, C. EDWARD MR. | contributed_to | $1,000 | fec_indiv | |
| 2025-11-03 | HOUSE, ERNEST M. MR. | contributed_to | $2,200 | fec_indiv | |
| 2025-11-03 | HOUSE, KIM R. MRS. | contributed_to | $2,200 | fec_indiv |