DENHAM FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00473272- Internal id
89541587-83fd-479b-9a2d-90af2afdd285- Treasurer
- BAUER, DAVID
- Connected / sponsoring organization
- JEFF PAC
- Filing frequency
Q— Quarterly- Connected candidate
H0CA19173
Candidates
- DENHAM, JEFF — principal
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2026-02-05 | GALLAGHER, JAMES | 24K | $1,000 |
| 2026-02-05 | CALVERT, KEN | 24K | $1,000 |
| 2026-02-05 | GARBARINO, ANDREW | 24K | $1,000 |
| 2026-02-05 | VALADAO, DAVID | 24K | $2,000 |
| 2025-08-08 | CALVERT, KEN | 24K | $1,000 |
| 2025-06-11 | C00467571 | 24K | $1,000 |
| 2025-06-11 | C00498121 | 24K | $1,000 |
| 2025-06-11 | C00543967 | 24K | $1,000 |
| 2025-03-11 | VALADAO, DAVID | 24K | $1,000 |
| 2025-03-11 | MEUSER, DANIEL | 24K | $2,000 |
| 2025-03-11 | HERN, KEVIN | 24K | $1,500 |
| 2025-03-11 | MEUSER, DANIEL | 24K | $2,000 |
| 2025-01-15 | CALVERT, KEN | 24K | $1,000 |
| 2025-01-15 | MULLIN, MARKWAYNE | 24K | $1,000 |
| 2025-01-15 | FONG, VINCE | 24K | $1,000 |
| 2025-01-15 | GARBARINO, ANDREW | 24K | $1,000 |
| 2025-01-15 | VALADAO, DAVID | 24K | $1,000 |
| 2022-10-30 | ELLZEY, JOHN KEVIN SR. | 24K | $1,000 |
| 2022-10-10 | DONALDS, BYRON | 24K | $1,000 |
| 2022-10-03 | DAVIS, RODNEY L | 24K | $-2,000 |
| 2022-09-20 | VAN DUYNE, ELIZABETH ANN | 24K | $1,000 |
| 2022-09-16 | PATTI, THOMAS | 24K | $1,000 |
| 2022-09-16 | JOYCE, DAVID P. | 24K | $1,000 |
| 2022-09-16 | WALKER, HERSCHEL MR. | 24K | $1,000 |
| 2022-09-16 | CALVERT, KEN | 24K | $1,000 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-03-06 | CITI CARDS | ANNUAL FEE | Administrative/Salary/Overhead Expenses | $595 |
| 2026-02-05 | BAUER, DAVID | COMPLIANCE REPORTING | Administrative/Salary/Overhead Expenses | $979 |
| 2025-08-07 | BAUER, DAVID | COMPLIANCE REPORTING | Administrative/Salary/Overhead Expenses | $160 |
| 2025-07-08 | LYFT | CAB FARE | Travel Expenses | $92 |
| 2025-07-08 | CITI CARDS | CREDIT CARD PAYMENT | Travel Expenses | $555 |
| 2025-07-08 | CAPITOL HILL CLUB | MEALS | Travel Expenses | $277 |
| 2025-07-08 | LYFT | CAB FARE | Travel Expenses | $127 |
| 2025-07-08 | LYFT | CAB FARE | Travel Expenses | $58 |
| 2025-06-11 | BAUER, DAVID | COMPLIANCE REPORTING | Administrative/Salary/Overhead Expenses | $680 |
| 2025-03-11 | BAUER, DAVID | COMPLIANCE REPORTING | Administrative/Salary/Overhead Expenses | $175 |
| 2025-02-26 | CITI CARDS | ANNUAL FEE | Administrative/Salary/Overhead Expenses | $595 |
| 2025-01-15 | BAUER, DAVID | COMPLIANCE SERVICE | Administrative/Salary/Overhead Expenses | $550 |
| 2022-12-16 | AT&T MOBILITY | PHONE SVC. | Administrative/Salary/Overhead Expenses | $265 |
| 2022-12-10 | CITI CARDS | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $169 |
| 2022-11-17 | BAUER, DAVID | ACCOUNTING SVC. | Administrative/Salary/Overhead Expenses | $308 |
| 2022-11-17 | AT&T MOBILITY | PHONE SVC. | Administrative/Salary/Overhead Expenses | $213 |
| 2022-10-15 | AT&T MOBILITY | PHONE SVC. | Administrative/Salary/Overhead Expenses | $220 |
| 2022-10-10 | CITI CARDS | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $3 |
| 2022-10-10 | BAUER, DAVID | ACCOUNTING SVC. | Administrative/Salary/Overhead Expenses | $250 |
| 2022-09-21 | THE RIPON SOCIETY | DONATION | Donations | $6,000 |
| 2022-09-17 | AT&T MOBILITY | PHONE SVC. | Administrative/Salary/Overhead Expenses | $213 |
| 2022-08-16 | AT&T MOBILITY | PHONE SVC. | Administrative/Salary/Overhead Expenses | $213 |
| 2022-07-16 | AT&T MOBILITY | PHONE SVC. | Administrative/Salary/Overhead Expenses | $216 |
| 2022-07-12 | BAUER, DAVID | ACCOUNTING SVC. | Administrative/Salary/Overhead Expenses | $257 |
| 2022-06-16 | AT&T MOBILITY | PHONE SVC. | Administrative/Salary/Overhead Expenses | $213 |
| 2022-06-16 | BAUER, DAVID | ACCOUNTING SVC. | Administrative/Salary/Overhead Expenses | $250 |
| 2022-06-10 | CITI CARDS | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $6 |
| 2022-05-16 | AT&T MOBILITY | PHONE SVC. | Administrative/Salary/Overhead Expenses | $201 |
| 2022-05-09 | CITI CARDS | CREDIT CARD PAYMENT | Travel Expenses | $1,527 |
| 2022-05-09 | AMERICAN AIRLINES | AIRFARE | Travel Expenses | $627 |
| 2022-05-09 | DELTA AIRLINES | AIRFARE | Travel Expenses | $897 |
| 2022-05-09 | BAUER, DAVID | ACCOUNTING SVC. | Administrative/Salary/Overhead Expenses | $250 |
| 2022-04-14 | AT&T MOBILITY | PHONE SVC. | Administrative/Salary/Overhead Expenses | $221 |
| 2022-04-12 | BAUER, DAVID | ACCOUNTING SVC | Administrative/Salary/Overhead Expenses | $250 |
| 2022-04-12 | CITI CARDS | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $3 |
| 2022-03-15 | BAUER, DAVID | ACCOUNTING SVC. | Administrative/Salary/Overhead Expenses | $250 |
| 2022-03-15 | AT&T MOBILITY | PHONE SVC. | Administrative/Salary/Overhead Expenses | $208 |
| 2022-03-08 | CAPITOL HILL CLUB | MEMBERSHIP RENEWAL | Administrative/Salary/Overhead Expenses | $450 |
| 2022-03-08 | CITI CARDS | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $903 |
| 2022-02-18 | AT&T MOBILITY | PHONE SVC. | Administrative/Salary/Overhead Expenses | $243 |
| 2022-02-18 | BAUER, DAVID | ACCOUNTING SVC. | Administrative/Salary/Overhead Expenses | $257 |
| 2022-02-01 | BAUER, DAVID | ACCOUNTING SVC. | Administrative/Salary/Overhead Expenses | $250 |
| 2022-01-14 | AT&T MOBILITY | PHONE SVC. | Administrative/Salary/Overhead Expenses | $211 |
| 2022-01-06 | CITI CARDS | CREDIT CARD PAYMENT | Travel Expenses | $222 |
| 2021-12-20 | AT&T MOBILITY | PHONE SVC. | Administrative/Salary/Overhead Expenses | $214 |
| 2021-12-06 | CITI CARDS | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $3 |
| 2021-12-06 | BAUER, DAVID | ACCOUNTING SVC. AND SHIPPING | Administrative/Salary/Overhead Expenses | $351 |
| 2021-12-06 | FEDEX | SHIPPING | Administrative/Salary/Overhead Expenses | $101 |
| 2021-11-13 | AT&T MOBILITY | PHONE SVC. | Administrative/Salary/Overhead Expenses | $295 |
| 2021-11-06 | CITI CARDS | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $3 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | Denham, Jeff | principal_candidate_of | — | candidate_committees |
Outbound (49)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2026-02-05 | contributed_to | Valadao, David G. | $2,000 | pas2 | |
| 2026-02-05 | contributed_to | GALLAGHER, JAMES | $1,000 | pas2 | |
| 2026-02-05 | contributed_to | Garbarino, Andrew R. | $1,000 | pas2 | |
| 2026-02-05 | contributed_to | Calvert, Ken | $1,000 | pas2 | |
| 2025-08-08 | contributed_to | Calvert, Ken | $1,000 | pas2 | |
| 2025-03-11 | contributed_to | Hern, Kevin | $1,500 | pas2 | |
| 2025-03-11 | contributed_to | Meuser, Daniel | $2,000 | pas2 | |
| 2025-03-11 | contributed_to | Meuser, Daniel | $2,000 | pas2 | |
| 2025-03-11 | contributed_to | Valadao, David G. | $1,000 | pas2 | |
| 2025-01-15 | contributed_to | Garbarino, Andrew R. | $1,000 | pas2 | |
| 2025-01-15 | contributed_to | Calvert, Ken | $1,000 | pas2 | |
| 2025-01-15 | contributed_to | Mullin, Markwayne | $1,000 | pas2 | |
| 2025-01-15 | contributed_to | Valadao, David G. | $1,000 | pas2 | |
| 2025-01-15 | contributed_to | Fong, Vince | $1,000 | pas2 | |
| 2022-10-30 | contributed_to | Ellzey, Jake | $1,000 | pas2 | |
| 2022-10-10 | contributed_to | Donalds, Byron | $1,000 | pas2 | |
| 2022-10-03 | contributed_to | Davis, Rodney | $-2,000 | pas2 | |
| 2022-09-20 | contributed_to | Van Duyne, Beth | $1,000 | pas2 | |
| 2022-09-16 | contributed_to | Calvert, Ken | $1,000 | pas2 | |
| 2022-09-16 | contributed_to | Joyce, David P. | $1,000 | pas2 | |
| 2022-09-16 | contributed_to | Hern, Kevin | $1,000 | pas2 | |
| 2022-09-16 | contributed_to | Rogers, Mike D. | $1,000 | pas2 | |
| 2022-09-16 | contributed_to | Sessions, Pete | $1,000 | pas2 | |
| 2022-09-16 | contributed_to | WALKER, HERSCHEL MR. | $1,000 | pas2 | |
| 2022-09-16 | contributed_to | PATTI, THOMAS | $1,000 | pas2 | |
| 2022-07-12 | contributed_to | Mullin, Markwayne | $1,000 | pas2 | |
| 2022-04-28 | contributed_to | Amodei, Mark E. | $1,000 | pas2 | |
| 2022-04-28 | contributed_to | Smucker, Lloyd | $1,000 | pas2 | |
| 2022-04-28 | contributed_to | Williams, Roger | $1,000 | pas2 | |
| 2022-03-09 | contributed_to | Valadao, David G. | $1,000 | pas2 | |
| 2022-03-09 | contributed_to | Amodei, Mark E. | $1,000 | pas2 | |
| 2022-03-09 | contributed_to | Fleischmann, Charles J. "Chuck" | $1,000 | pas2 | |
| 2022-03-09 | contributed_to | McClintock, Tom | $1,000 | pas2 | |
| 2022-03-09 | contributed_to | Davis, Rodney | $1,000 | pas2 | |
| 2022-02-01 | contributed_to | Valadao, David G. | $1,000 | pas2 | |
| 2021-12-01 | contributed_to | Westerman, Bruce | $1,000 | pas2 | |
| 2021-12-01 | contributed_to | Calvert, Ken | $1,000 | pas2 | |
| 2021-12-01 | contributed_to | Joyce, David P. | $1,000 | pas2 | |
| 2021-12-01 | contributed_to | Donalds, Byron | $500 | pas2 | |
| 2021-11-15 | contributed_to | Davis, Rodney | $2,000 | pas2 | |
| 2021-11-15 | contributed_to | Poliquin, Bruce | $1,000 | pas2 | |
| 2021-06-24 | contributed_to | Scott, Tim | $1,000 | pas2 | |
| 2021-06-18 | contributed_to | Diaz-Balart, Mario | $1,000 | pas2 | |
| 2021-06-18 | contributed_to | Kim, Young | $1,000 | pas2 | |
| 2021-06-18 | contributed_to | Amodei, Mark E. | $1,000 | pas2 | |
| 2021-06-18 | contributed_to | Valadao, David G. | $2,000 | pas2 | |
| 2021-02-16 | contributed_to | Calvert, Ken | $500 | pas2 | |
| 2021-01-27 | contributed_to | Davis, Rodney | $1,000 | pas2 | |
| 2021-01-27 | contributed_to | Joyce, David P. | $1,000 | pas2 |