DENISE POWELL FOR CONGRESS
D · type H · designation P
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- FEC committee id
C00903948- Internal id
baa513e6-1457-442c-9204-2ccf8f77da4a- Treasurer
- LYON, KATE
- Connected / sponsoring organization
- JFW CHALLENGERS
- Filing frequency
Q— Quarterly- Connected candidate
H6NE02174
Candidates
- POWELL, DENISE — 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 |
|---|---|---|---|---|
| SALAS, SARITA | SELF EMPLOYED · INVESTOR | CORAL GABLES, FL | 1 | $3,500 |
| RODRIGUEZ, MARIO | NOT EMPLOYED · NOT EMPLOYED | MIAMI BEACH, FL | 1 | $3,500 |
| RUGA, JONATHAN | SENTRY FINANCIAL · CEO | SALT LAKE CITY, UT | 1 | $3,000 |
| DEMOLINA, RAUL | UNIVISION · TV ANCHOR | CORAL GABLES, FL | 1 | $2,000 |
| BAY, CYNTHIA | NOT EMPLOYED · NOT EMPLOYED | OMAHA, NE | 1 | $1,000 |
| HENNE, THOMAS | HIGHTOWER REFF LAW · ATTORNEY | OMAHA, NE | 1 | $1,000 |
| NIEMEYER, SHIRLEY | NOT EMPLOYED · NOT EMPLOYED | ASHLAND, NE | 1 | $1,000 |
| MORRISON, GAIL | SC COMMISSION ON HIGHER ED · DEPUTY DIRECTOR | COLUMBIA, SC | 1 | $1,000 |
| DUCKENFIELD, DAVID | DUCKENFIELD COMMUNICATIONS · OWNER | CORAL GABLES, FL | 1 | $1,000 |
| LEAL, MARC | EAGLE FOODS · CHIEF HUMAN RESOURCES OFFICER | COTTRELLVILLE, MI | 1 | $1,000 |
| MIRES, FRAN | NOT EMPLOYED · NOT EMPLOYED | CORAL GABLES, FL | 1 | $1,000 |
| SEARS, CYNTHIA L | NOT EMPLOYED · NOT EMPLOYED | BAINBRIDGE ISLAND, WA | 1 | $1,000 |
| RODRIGUEZ IVARZ, LILIAM | SELF EMPLOYED · ATTORNEY | GUAYANBO PR 00969 PUERTO RICO, ZZ | 1 | $1,000 |
| DOYLE, CONSTANCE | NOT EMPLOYED · NOT EMPLOYED | OMAHA, NE | 1 | $1,000 |
| CUBERO, CAROLINA | NOT EMPLOYED · NOT EMPLOYED | CORAL GABLES, FL | 1 | $500 |
| VACCARO, SHANNON | CHILDREN'S NEBRASKA · CHILD LIFE SPECIALIST | OMAHA, NE | 1 | $500 |
| POWELL, JOAN | NOT EMPLOYED · NOT EMPLOYED | FRANKLIN, VA | 1 | $500 |
| WOHL, DIANE | NOT EMPLOYED · NOT EMPLOYED | MILL NECK, NY | 1 | $500 |
| DRIVER, LISA | LION'S AUTOMOTIVE UPHOLSTERY · OWNER | BENNINGTON, NE | 1 | $500 |
| LENNON, VIRGINIA | IPSOS · SVP CONTENT & STRATEGY | MIAMI, FL | 1 | $305 |
| DIAZ, MANUEL | LYDECKER LLP · ATTORNEY | MIAMI, FL | 1 | $250 |
| BURCUM, GEORGE | NOT EMPLOYED · NOT EMPLOYED | WAYNE, NE | 1 | $250 |
| HERTZ, THOMAS | NOT EMPLOYED · NOT EMPLOYED | AMES, IA | 1 | $250 |
| HENLEY, DONALD | SELF EMPLOYED · PROFESSIONAL MUSICIAN | CHARLOTTESVILLE, VA | 1 | $250 |
| GOODWIN, SHARON | NOT EMPLOYED · NOT EMPLOYED | PINECREST, FL | 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 |
|---|---|---|---|---|
| 2025-12-31 | DEMOCRACY ENGINE LLC | CREDIT CARD FEES | — | $455 |
| 2025-12-31 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $1,054 |
| 2025-12-30 | GUSTO | PAYROLL TAXES | — | $830 |
| 2025-12-30 | OATH | CREDIT CARD FEES | — | $13 |
| 2025-12-30 | BRAND, NATALIE | SALARY | — | $2,154 |
| 2025-12-30 | AMALGAMATED BANK | BANK FEE | — | $97 |
| 2025-12-30 | GUSTO | PAYROLL - SEE MEMO ITEMS | — | $2,154 |
| 2025-12-29 | ACTION NETWORK | SOFTWARE RENTAL | — | $700 |
| 2025-12-28 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $234 |
| 2025-12-23 | OATH | CREDIT CARD FEES | — | $97 |
| 2025-12-21 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $892 |
| 2025-12-19 | MAILCHIMP | SOFTWARE RENTAL | — | $40 |
| 2025-12-17 | GUSTO | PAYROLL - SEE MEMO ITEMS | — | $334 |
| 2025-12-17 | GUSTO | PAYROLL TAXES | — | $66 |
| 2025-12-17 | NGP VAN INC. | SOFTWARE RENTAL | — | $2,119 |
| 2025-12-17 | BRAND, NATALIE | SALARY | — | $334 |
| 2025-12-15 | FEDEX | POSTAGE | — | $41 |
| 2025-12-14 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $481 |
| 2025-12-12 | GUSTO | PAYROLL - SEE MEMO ITEMS | — | $3,384 |
| 2025-12-12 | GUSTO | PAYROLL TAXES | — | $1,595 |
| 2025-12-12 | LONGENECKER, RYAN | SALARY | — | $3,384 |
| 2025-12-10 | OATH | CREDIT CARD FEES | — | $518 |
| 2025-12-10 | DELTA AIRLINES | AIR TRAVEL | — | $528 |
| 2025-12-10 | USPS | POSTAGE | — | $427 |
| 2025-12-10 | UBER | AUTO TRAVEL | — | $246 |
| 2025-12-10 | LONGENECKER, RYAN | REIMBURSEMENT - SEE BELOW IF ITEMIZED | — | $1,498 |
| 2025-12-10 | FEDEX | POSTAGE | — | $69 |
| 2025-12-10 | UNITED AIRLINES | AIR TRAVEL | — | $478 |
| 2025-12-08 | FEDEX | POSTAGE | — | $11 |
| 2025-12-07 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $372 |
| 2025-12-03 | BLUE WAVE POLITICAL PARTNERS | COMPLIANCE CONSULTING | — | $2,500 |
| 2025-12-02 | GUSTO | PAYROLL FEE | — | $65 |
| 2025-12-01 | ACTION NETWORK | SOFTWARE RENTAL | — | $700 |
| 2025-11-30 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $89 |
| 2025-11-28 | OATH | CREDIT CARD FEES | — | $907 |
| 2025-11-26 | LONGENECKER, RYAN | SALARY | — | $3,384 |
| 2025-11-26 | CONNELY, GARRETT | SALARY | — | $1,331 |
| 2025-11-26 | GUSTO | PAYROLL - SEE MEMO ITEMS | — | $4,715 |
| 2025-11-26 | GUSTO | PAYROLL TAXES | — | $2,013 |
| 2025-11-26 | AMALGAMATED BANK | BANK FEE | — | $177 |
| 2025-11-23 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $271 |
| 2025-11-23 | UNIONIST PRINTING | PRINTING | — | $39 |
| 2025-11-19 | NGP VAN INC. | SOFTWARE RENTAL | — | $212 |
| 2025-11-19 | MAILCHIMP | SOFTWARE RENTAL | — | $40 |
| 2025-11-16 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $344 |
| 2025-11-13 | GUSTO | PAYROLL - SEE MEMO ITEMS | — | $5,466 |
| 2025-11-13 | LONGENECKER, RYAN | SALARY | — | $3,384 |
| 2025-11-13 | GUSTO | PAYROLL TAXES | — | $2,339 |
| 2025-11-13 | CONNELY, GARRETT | SALARY | — | $2,082 |
| 2025-11-12 | PATH TO VICTORY LLC | TRAVEL EXPENSES | — | $1,012 |
Connected on the graph
Inbound (22)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | POWELL, DENISE | principal_candidate_of | — | candidate_committees | |
| 2025-11-04 | DRIVER, LISA | contributed_to | $500 | fec_indiv | |
| 2025-11-04 | RUGA, JONATHAN | contributed_to | $3,000 | fec_indiv | |
| 2025-11-04 | WHITESCARVER, CRYSTAL | contributed_to | $25 | fec_indiv | |
| 2025-11-03 | NIEMEYER, SHIRLEY | contributed_to | $1,000 | fec_indiv | |
| 2025-11-03 | BAY, CYNTHIA | contributed_to | $1,000 | fec_indiv | |
| 2025-11-03 | RODRIGUEZ IVARZ, LILIAM | contributed_to | $1,000 | fec_indiv | |
| 2025-10-31 | SEARS, CYNTHIA L | contributed_to | $1,000 | fec_indiv | |
| 2025-10-31 | HENLEY, DONALD | contributed_to | $250 | fec_indiv | |
| 2025-10-31 | VACCARO, SHANNON | contributed_to | $500 | fec_indiv | |
| 2025-10-30 | WOHL, DIANE | contributed_to | $500 | fec_indiv | |
| 2025-10-29 | SWANSON, STEVEN | contributed_to | $25 | fec_indiv | |
| 2025-10-28 | DEMOLINA, RAUL | contributed_to | $2,000 | fec_indiv | |
| 2025-10-28 | RODRIGUEZ, MARIO | contributed_to | $3,500 | fec_indiv | |
| 2025-10-28 | MORRISON, GAIL | contributed_to | $1,000 | fec_indiv | |
| 2025-10-27 | DUCKENFIELD, DAVID | contributed_to | $1,000 | fec_indiv | |
| 2025-10-27 | MIRES, FRAN | contributed_to | $1,000 | fec_indiv | |
| 2025-10-27 | DOYLE, CONSTANCE | contributed_to | $1,000 | fec_indiv | |
| 2025-10-25 | SALAS, SARITA | contributed_to | $3,500 | fec_indiv | |
| 2025-10-24 | CUBERO, CAROLINA | contributed_to | $500 | fec_indiv | |
| 2025-10-23 | HENNE, THOMAS | contributed_to | $1,000 | fec_indiv | |
| 2025-10-22 | LEAL, MARC | contributed_to | $1,000 | fec_indiv |