WANDA JAMES FOR CONGRESS

D · type H · designation P

FEC committee id: C00919951
Internal id: 2ab70c31-2260-41d1-adea-c5bdabe57e58
Treasurer: PERRONE, VICTORIA
Filing frequency: Q — Quarterly
Connected candidate: H6CO01299

Candidates

JAMES, WANDA — 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
ADAMS, EULA	NOT EMPLOYED · NOT EMPLOYED	DENVER, CO	1	$500
BURGESS, DENISE	BURGESS SERVICES, INC. · CEO	DENVER, CO	1	$250
LAWSON, JAMES	NOT EMPLOYED · NOT EMPLOYED	TAMPA, FL	1	$250
RICHARDS, REGINA	COLORADO UNIVERSITY · EDUCATOR	AURORA, CO	1	$50

Operating disbursements

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

Date	Payee	Purpose	Category	Amount
2026-03-31	ACTBLUE TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	Solicitation and Fundraising Expenses	$405
2026-03-30	SUMMEY, AYINDE	SALARY	—	$1,243
2026-03-30	ESPINOZA, RAFAEL	SALARY	—	$1,367
2026-03-30	PAYROLL DATA PROCESSING	PAYROLL TAXES	—	$1,346
2026-03-30	DURAN, ELOY	SALARY	—	$104
2026-03-30	CABRERA, JORGE	SALARY	—	$792
2026-03-30	PAYROLL DATA PROCESSING	PAYROLL	—	$3,005
2026-03-30	PAYROLL DATA PROCESSING	PAYROLL FEES	—	$70
2026-03-30	PAYROLL DATA PROCESSING	PAYROLL	—	$792
2026-03-30	WILLIAMS, ROBERT	SALARY	—	$154
2026-03-30	KECK, KATELYN	SALARY	—	$137
2026-03-29	ACTBLUE TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	Solicitation and Fundraising Expenses	$461
2026-03-27	WILLIS, JAMES	FIELD CONSULTING	—	$210
2026-03-27	SOLOMON, SAMUEL	FIELD CONSULTING	—	$810
2026-03-27	KINNEY, MAYAIH	FIELD CONSULTING	—	$920
2026-03-27	HALL, KENNETH	FIELD CONSULTING	—	$210
2026-03-27	PENA, JESUS	FIELD CONSULTING	—	$1,330
2026-03-27	NEAL LEVINE CONSULTING LLC	MANAGEMENT CONSULTING	—	$10,000
2026-03-23	FEDERAL: COLORADO DEMOCRATIC PARTY	VOTER FILE	—	$1,545
2026-03-22	ACTBLUE TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	Solicitation and Fundraising Expenses	$140
2026-03-19	NGP VAN, INC.	DATABASE SOFTWARE	—	$424
2026-03-19	SCHWEITZER, STEPHANIE	REIMBURSEMENT - TRAVEL	—	$532
2026-03-18	CHEF BRI	CATERING	—	$400
2026-03-17	PENA, JESUS	FIELD CONSULTING	—	$1,600
2026-03-16	MUSEUM FOR BLACK GIRLS	EVENT SPACE RENTAL	—	$900
2026-03-15	ACTBLUE TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	Solicitation and Fundraising Expenses	$200
2026-03-13	PENA, JESUS	FIELD CONSULTING	—	$2,360
2026-03-12	WALSH-VECCHIARELLI, SAMANTHA	COMMUNICATIONS CONSULTING	—	$2,500
2026-03-12	PAYROLL DATA PROCESSING	PAYROLL	—	$5,041
2026-03-12	CABRERA, JORGE	SALARY	—	$511
2026-03-12	PAYROLL DATA PROCESSING	PAYROLL TAXES	—	$1,893
2026-03-12	WILLIAMS, ROBERT	SALARY	—	$230
2026-03-12	CORAZON PRINTING	PRINTING	—	$375
2026-03-12	SUMMEY, AYINDE	SALARY	—	$938
2026-03-12	CHANDLER, VINCE	SALARY	—	$440
2026-03-12	PAYROLL DATA PROCESSING	PAYROLL	—	$511
2026-03-12	PAYROLL DATA PROCESSING	PAYROLL FEES	—	$68
2026-03-12	DURAN, ELOY	SALARY	—	$652
2026-03-12	ESPINOZA, RAFAEL	SALARY	—	$2,346
2026-03-12	KECK, KATELYN	SALARY	—	$390
2026-03-08	ACTBLUE TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	Solicitation and Fundraising Expenses	$75
2026-03-04	SWITCHBOARD PUBLIC BENEFIT CORP	TEXTING	—	$727
2026-03-02	GOOGLE	SUBSCRIPTION	—	$132
2026-03-01	ACTBLUE TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	Solicitation and Fundraising Expenses	$224
2026-02-26	PAYROLL DATA PROCESSING	PAYROLL FEES	—	$48
2026-02-26	PAYROLL DATA PROCESSING	PAYROLL TAXES	—	$990
2026-02-26	ESPINOZA, RAFAEL	SALARY	—	$2,341
2026-02-26	PAYROLL DATA PROCESSING	PAYROLL	—	$2,341
2026-02-24	GAMINO PRINTING	PRINTING	—	$246
2026-02-23	FEDERAL: COLORADO DEMOCRATIC PARTY	VOTER FILE	—	$1,545

Connected on the graph

Inbound (3)

date	from	type	amount	source
—	JAMES, WANDA	principal_candidate_of	—	candidate_committees
—	JAMES, WANDA	principal_candidate_of	—	candidate_committees
2025-10-22	ADAMS, EULA	contributed_to	$500	fec_indiv

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