DENHAM, JEFF
U.S. House CA · C00473272 · 2022 cycle
Filings through Mar 31, 2026 · burn $525/mo (last 90d ÷ 3)
Runway projection
$60K cash on hand · $525/mo burn → 113.8 months runwayTech stack last 90 days · 2025-12-06 → 2026-03-06
1/12 categories filled · 1 active vendor · 1 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 180 days · 2025-09-07 → 2026-03-06
1/12 categories filled · 1 active vendor · 1 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 365 days · 2025-03-06 → 2026-03-06
1/12 categories filled · 1 active vendor · 1 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
No vendor activity in this window.
Top vendors paid last 6 months · top 2
Top vendors paid last 12 months · top 2
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
12-month spend by category
$3K across 12 months
Recent activity last 90 days
- · Mar 6, 2026 $595 to CITI CARDS Fundraising
- · Feb 5, 2026 $979 to BAUER, DAVID Legal & Compliance
Vendors by service category 13 categories
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Strategic Media Services, Inc. 95% $3,121,549 17 disbs lapsed
Oct 19, 2017 → Oct 31, 2018 · avg gap 24d between disbursements · last disbursement 2777d agoDate Category Purpose Amount Oct 31, 2018 Media BROADCAST ADVERTISING $57,120 Oct 26, 2018 Media BROADCAST ADVERTISING $702,024 Oct 19, 2018 Media BROADCAST ADVERTISING $448,804 Oct 12, 2018 Media BROADCAST ADVERTISING $330,462 Oct 5, 2018 Media BROADCAST ADVERTISING $283,724 Sep 28, 2018 Media BROADCAST ADVERTISING $212,907 Sep 21, 2018 Media BROADCAST ADVERTISING $202,247 Sep 17, 2018 Media BROADCAST ADVERTISING $20,584 Sep 7, 2018 Media BROADCAST ADVERTISING $97,808 Aug 30, 2018 Media BROADCAST ADVERTISING $148,792 -
FP1 Strategies, LLC 5% $149,338 21 disbs lapsed
May 15, 2017 → Sep 10, 2018 · avg gap 24d between disbursements · last disbursement 2828d agoDate Category Purpose Amount Sep 10, 2018 Media ONLINE ADVERTISING $2,000 Aug 1, 2018 Media FUNDRAISING CONSULTING $8,500 Jul 9, 2018 Media FUNDRAISING CONSULTING $8,500 Jun 19, 2018 Media ONLINE ADVERTISING $2,000 May 31, 2018 Media FUNDRAISING CONSULTING $6,588 May 2, 2018 Media FUNDRAISING CONSULTING $6,743 Apr 27, 2018 Media FUNDRAISING CONSULTING $14,500 Apr 2, 2018 Media FUNDRAISING CONSULTING $6,598 Mar 7, 2018 Media FUNDRAISING CONSULTING $6,500 Feb 5, 2018 Media ONLINE ADVERTISING $3,088 -
Jeremy Sykes Photography 0% $2,016 1 disb
Apr 3, 2018 → Apr 3, 2018Date Category Purpose Amount Apr 3, 2018 Media PHOTOGRAPHY $2,016 -
Punjabi Radio 0% $350 1 disb
Nov 2, 2018 → Nov 2, 2018Date Category Purpose Amount Nov 2, 2018 Media BROADCAST ADVERTISING $350 -
EISENGA, JAMIE 0% $300 1 disb
Dec 1, 2017 → Dec 1, 2017No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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THE MONACO GROUP 86% $570,945 39 disbs lapsed
Apr 12, 2018 → Nov 1, 2018 · avg gap 5d between disbursements · last disbursement 2776d agoDate Category Purpose Amount Nov 1, 2018 Print & Mail MASS MAIL $4,421 Nov 1, 2018 Print & Mail MASS MAIL $6,484 Oct 31, 2018 Print & Mail MASS MAIL $10,866 Oct 31, 2018 Print & Mail MASS MAIL $9,768 Oct 29, 2018 Print & Mail MASS MAIL $35,640 Oct 29, 2018 Print & Mail MASS MAIL $19,398 Oct 27, 2018 Print & Mail MASS MAIL $34,441 Oct 26, 2018 Print & Mail MASS MAIL $31,234 Oct 26, 2018 Print & Mail MASS MAIL $25,668 Oct 25, 2018 Print & Mail MASS MAIL $24,590 -
3AM COMMUNICATIONS 11% $75,330 34 disbs lapsed
Jun 14, 2017 → Feb 26, 2019 · avg gap 19d between disbursements · last disbursement 2659d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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COPS VOTER GUIDE 3% $17,015 3 disbs lapsed
Mar 7, 2018 → Oct 9, 2018 · avg gap 108d between disbursements · last disbursement 2799d agoDate Category Purpose Amount Oct 9, 2018 Print & Mail MASS MAIL $5,294 Aug 15, 2018 Print & Mail MASS MAIL $5,294 Mar 7, 2018 Print & Mail MASS MAIL $6,427 -
FEDEX 0% $616 8 disbs lapsed
Apr 24, 2017 → Oct 27, 2018 · avg gap 79d between disbursements · last disbursement 2781d agoDate Category Purpose Amount Oct 27, 2018 Print & Mail SHIPPING $132 Sep 24, 2018 Print & Mail SHIPPING $172 Aug 21, 2018 Print & Mail SHIPPING $27 May 23, 2018 Print & Mail SHIPPING $66 Mar 20, 2018 Print & Mail SHIPPING $93 Jan 22, 2018 Print & Mail SHIPPING $44 Nov 21, 2017 Print & Mail SHIPPING $31 Apr 24, 2017 Print & Mail SHIPPING $51
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814 CONSULTING LLC 37% $198,147 15 disbs lapsed
Mar 15, 2017 → Nov 5, 2018 · avg gap 43d between disbursements · last disbursement 2772d agoDate Category Purpose Amount Nov 5, 2018 Fundraising FUNDRAISING CONSULTING AND EXPENSES $3,231 Oct 1, 2018 Fundraising FUNDRAISING CONSULTING AND EXPENSES $8,208 Aug 17, 2018 Fundraising FUNDRAISING CONSULTING AND EXPENSES $2,837 Jul 9, 2018 Fundraising FUNDRAISING CONSULTING $5,000 Jul 9, 2018 Fundraising FUNDRAISING EXPENSES $16,024 Jun 19, 2018 Fundraising FUNDRAISING CONSULTING AND EVENTS $12,526 Jun 19, 2018 Fundraising FUNDRAISING CONSULTNG AND EVENTS $14,677 Mar 23, 2018 Fundraising FUNDRAISING CONSULTING AND EVENT EXPENSES $23,676 Dec 19, 2017 Fundraising FUNDRAISING CONSULTING & EVENT EXPENSES $22,328 Oct 11, 2017 Fundraising FUNDRAISER EXPENSES $5,081 -
CHASE CARD SERVICES 32% $173,543 47 disbs lapsed
Jan 12, 2017 → Apr 20, 2020 · avg gap 26d between disbursements · last disbursement 2240d agoDate Category Purpose Amount Apr 20, 2020 Fundraising CREDIT CARD PAYMENT $62 Mar 11, 2020 Fundraising CREDIT CARD PAYMENT $27 Feb 26, 2020 Fundraising CREDIT CARD PAYMENT $647 Nov 5, 2019 Fundraising CREDIT CARD PAYMENT - NO ITEMIZABLE EXPENDITURES $511 Aug 26, 2019 Fundraising CREDIT CARD PAYMENT $124 Jul 17, 2019 Fundraising CREDIT CARD PAYMENT $124 Jun 26, 2019 Fundraising CREDIT CARD PAYMENT $385 Apr 15, 2019 Fundraising CREDIT CARD PAYMENT $423 Mar 14, 2019 Fundraising CREDIT CARD PAYMENT $534 Feb 14, 2019 Fundraising CREDIT CARD PAYMENT $2,062 -
AIRLINES FOR AMERICA 21% $114,813 60 disbs lapsed
Mar 9, 2017 → Nov 13, 2018 · avg gap 10d between disbursements · last disbursement 2764d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Stripe, Inc. 5% $24,209 486 disbs lapsedinfrastructure
Jan 3, 2017 → Nov 29, 2018 · avg gap 1d between disbursements · last disbursement 2748d agoDate Category Purpose Amount Nov 29, 2018 Fundraising MERCHANT FEE $8 Nov 6, 2018 Fundraising MERCHANT FEE $103 Nov 5, 2018 Fundraising MERCHANT FEE $191 Nov 2, 2018 Fundraising MERCHANT FEE $403 Nov 1, 2018 Fundraising MERCHANT FEE $37 Oct 31, 2018 Fundraising MERCHANT FEE $463 Oct 30, 2018 Fundraising MERCHANT FEE $181 Oct 29, 2018 Fundraising MERCHANT FEE $123 Oct 26, 2018 Fundraising MERCHANT FEE $87 Oct 25, 2018 Fundraising MERCHANT FEE $152 -
EFUNDRAISING CONNECTIONS 2% $8,977 62 disbs lapsed
Jun 21, 2017 → Nov 6, 2018 · avg gap 8d between disbursements · last disbursement 2771d agoDate Category Purpose Amount Nov 6, 2018 Fundraising MERCHANT FEE $177 Oct 25, 2018 Fundraising MERCHANT FEE $176 Oct 24, 2018 Fundraising MERCHANT FEE $50 Oct 23, 2018 Fundraising MERCHANT FEE $418 Oct 19, 2018 Fundraising MERCHANT FEE $17 Oct 17, 2018 Fundraising MERCHANT FEE $326 Oct 16, 2018 Fundraising MERCHANT FEE $17 Oct 15, 2018 Fundraising MERCHANT FEE $100 Oct 11, 2018 Fundraising MERCHANT FEE $66 Oct 9, 2018 Fundraising MERCHANT FEE $172
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PUBLIC OPINION STRATEGIES 54% $113,500 8 disbs lapsed
Dec 11, 2017 → Oct 29, 2018 · avg gap 46d between disbursements · last disbursement 2779d agoDate Category Purpose Amount Oct 29, 2018 Strategy & Research POLLINC $16,000 Oct 16, 2018 Strategy & Research POLLING $13,250 Oct 2, 2018 Strategy & Research POLLING $11,250 Sep 12, 2018 Strategy & Research POLLING $11,250 Jul 25, 2018 Strategy & Research POLLING $15,250 May 14, 2018 Strategy & Research POLLING $17,000 Mar 20, 2018 Strategy & Research POLLING $14,500 Dec 11, 2017 Strategy & Research POLLING $15,000 -
FERREIRA, DANA 41% $86,516 37 disbs lapsed
Jan 9, 2017 → Nov 27, 2018 · avg gap 19d between disbursements · last disbursement 2750d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMERICA RISING LLC 5% $10,000 2 disbs lumpy
May 3, 2018 → Jul 9, 2018 · avg gap 67d between disbursements · last disbursement 2891d agoDate Category Purpose Amount Jul 9, 2018 Strategy & Research RESEARCH $5,000 May 3, 2018 Strategy & Research RESEARCH $5,000
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BAUER, DAVID 91% $62,766 89 disbs lapsed
Jan 6, 2017 → Feb 5, 2026 · avg gap 38d between disbursements · last disbursement 123d agoDate Category Purpose Amount Feb 5, 2026 Legal & Compliance COMPLIANCE REPORTING $979 Aug 7, 2025 Legal & Compliance COMPLIANCE REPORTING $160 Jun 11, 2025 Legal & Compliance COMPLIANCE REPORTING $680 Mar 11, 2025 Legal & Compliance COMPLIANCE REPORTING $175 Jan 15, 2025 Legal & Compliance COMPLIANCE SERVICE $550 Sep 11, 2024 Legal & Compliance ACCOUNTING SVC. $175 Aug 15, 2024 Legal & Compliance ACCOUNTING SVC. $200 Jul 30, 2024 Legal & Compliance ACCOUNTING SVC $350 Jun 5, 2024 Legal & Compliance ACCOUNTING SVC. $233 Apr 11, 2024 Legal & Compliance ACCOUNTING SVC $258 -
BELL, MCANDREWS & HILTACHK, LLP 9% $6,391 1 disb
Sep 14, 2018 → Sep 14, 2018Date Category Purpose Amount Sep 14, 2018 Legal & Compliance LEGAL SERVICES $6,391
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OCCASIONS CATERERS 51% $34,209 4 disbs lapsed
Jun 19, 2017 → Nov 26, 2018 · avg gap 175d between disbursements · last disbursement 2751d agoDate Category Purpose Amount Nov 26, 2018 Travel & Events FUNDRAISING EVENT $12,560 Jun 11, 2018 Travel & Events FUNDRAISING EVENT $5,797 Aug 16, 2017 Travel & Events CATERING $10,384 Jun 19, 2017 Travel & Events CATERING $5,467 -
ASSOC. OF OIL PIPE LINES PAC 38% $25,665 19 disbs lapsed
Jul 20, 2017 → Jan 18, 2019 · avg gap 30d between disbursements · last disbursement 2698d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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THE CONGRESSIONAL CLUB 10% $6,400 9 disbs lapsed
Feb 9, 2017 → Feb 11, 2020 · avg gap 137d between disbursements · last disbursement 2309d agoDate Category Purpose Amount Feb 11, 2020 Travel & Events LUNCHEON $700 Feb 11, 2020 Travel & Events DUES $2,000 Mar 18, 2019 Travel & Events LUNCHEON $700 Dec 14, 2018 Travel & Events DUES $150 Mar 7, 2018 Travel & Events FUNDRAISING EVENT $1,200 Jan 3, 2018 Travel & Events DUES $150 Jan 2, 2018 Travel & Events DUES $150 Mar 15, 2017 Travel & Events FUNDRAISING EVENT $1,200 Feb 9, 2017 Travel & Events DUES $150 -
BANK OF AMERICA 1% $626 1 disb
Dec 28, 2018 → Dec 28, 2018Date Category Purpose Amount Dec 28, 2018 Travel & Events CREDIT CARD PAYMENT $626 -
CAPITAL ONE 0% $89 1 disb
Aug 27, 2018 → Aug 27, 2018Date Category Purpose Amount Aug 27, 2018 Travel & Events MEETINGS $89 Jun 22, 2018 Fundraising CREDIT CARD PAYMENT $316 May 22, 2018 Admin & Office SUPPLIES $128 Apr 25, 2018 Fundraising CREDIT CARD PAYMENT $604 Mar 21, 2018 Fundraising CREDIT CARD PAYMENT $167 Dec 21, 2017 Fundraising CREDIT CARD PAYMENT $527
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AT&T MOBILITY 52% $22,878 84 disbs lapsed
Jan 6, 2017 → Mar 16, 2023 · avg gap 27d between disbursements · last disbursement 1180d agoDate Category Purpose Amount Mar 16, 2023 Admin & Office PHONE SVC. $189 Feb 14, 2023 Admin & Office PHONE SVC. $167 Jan 13, 2023 Admin & Office PHONE SVC. $275 Dec 16, 2022 Admin & Office PHONE SVC. $265 Nov 17, 2022 Admin & Office PHONE SVC. $213 Oct 15, 2022 Admin & Office PHONE SVC. $220 Sep 17, 2022 Admin & Office PHONE SVC. $213 Aug 16, 2022 Admin & Office PHONE SVC. $213 Jul 16, 2022 Admin & Office PHONE SVC. $216 Jun 16, 2022 Admin & Office PHONE SVC. $213 -
FORMER MEMBERS OF CONGRESS 35% $15,250 2 disbs lapsed
Oct 2, 2019 → Jan 29, 2020 · avg gap 119d between disbursements · last disbursement 2322d agoDate Category Purpose Amount Jan 29, 2020 Admin & Office MEMBERSHIP $15,000 Oct 2, 2019 Admin & Office DUES $250 -
ACCESS RECORDS MGT. 13% $5,585 14 disbs lapsed
Jan 27, 2017 → Nov 14, 2018 · avg gap 50d between disbursements · last disbursement 2763d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CITI CARDS 1% $258 1 disb
Jan 13, 2024 → Jan 13, 2024Date Category Purpose Amount Mar 6, 2026 Fundraising ANNUAL FEE $595 Jul 8, 2025 Fundraising CREDIT CARD PAYMENT $555 Feb 26, 2025 Fundraising ANNUAL FEE $595 Sep 11, 2024 Fundraising CREDIT CARD PAYMENT $36 Jul 30, 2024 Fundraising CREDIT CARD PAYMENT $196 Mar 6, 2024 Fundraising SERVICE CHARGES $846 Jan 13, 2024 Admin & Office SUPPLIES $258 Dec 8, 2023 Fundraising CREDIT CARD PAYMENT $10 Nov 7, 2023 Fundraising CREDIT CARD PAYMENT $93 Oct 7, 2023 Fundraising CREDIT CARD PAYMENT $74 -
CAPITAL ONE 0% $128 1 disb
May 22, 2018 → May 22, 2018Date Category Purpose Amount Aug 27, 2018 Travel & Events MEETINGS $89 Jun 22, 2018 Fundraising CREDIT CARD PAYMENT $316 May 22, 2018 Admin & Office SUPPLIES $128 Apr 25, 2018 Fundraising CREDIT CARD PAYMENT $604 Mar 21, 2018 Fundraising CREDIT CARD PAYMENT $167 Dec 21, 2017 Fundraising CREDIT CARD PAYMENT $527
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DENHAM FOR CONGRESS 100% $41,236 17 disbs lapsed
Feb 15, 2010 → Feb 12, 2019 · avg gap 205d between disbursements · last disbursement 2673d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BERGSTEN, CARL 100% $36,673 83 disbs lapsed
Nov 28, 2017 → Oct 17, 2018 · avg gap 4d between disbursements · last disbursement 2791d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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POLITICAL DATA, INC. 100% $24,706 12 disbs lapsed
Apr 27, 2018 → Sep 4, 2018 · avg gap 12d between disbursements · last disbursement 2834d agoDate Category Purpose Amount Sep 4, 2018 Software & Tech VOTER LISTS $13,095 Aug 28, 2018 Software & Tech VOTER LIST $670 May 31, 2018 Software & Tech VOTER LIST $660 May 29, 2018 Software & Tech MAILING LIST $606 May 23, 2018 Software & Tech VOTER LIST $3,500 May 22, 2018 Software & Tech MAILING LIST $717 May 22, 2018 Software & Tech MAILING LIST $793 May 21, 2018 Software & Tech MAILING LIST $1,492 May 14, 2018 Software & Tech MAILING LIST $812 May 11, 2018 Software & Tech MAILING LIST $475
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BERGSTEN, CARL 100% $16,880 22 disbs lapsed
Jun 5, 2018 → Dec 11, 2018 · avg gap 9d between disbursements · last disbursement 2736d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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THE RIPON SOCIETY 100% $11,000 2 disbs lapsed
Oct 15, 2019 → Sep 21, 2022 · avg gap 1072d between disbursements · last disbursement 1356d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NATIONAL REPUBLICAN CONGRESSIONAL COMMITTEE 100% $500 1 disb
Oct 30, 2018 → Oct 30, 2018Date Category Purpose Amount Oct 30, 2018 Digital TEXT MESSAGING $500
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $3,273,553 | 41 |
| Print & Mail | $663,906 | 84 |
| Fundraising | $535,182 | 724 |
| Strategy & Research | $210,016 | 47 |
| Legal & Compliance | $69,157 | 90 |
| Travel & Events | $66,988 | 34 |
| Admin & Office | $44,099 | 102 |
| Other / Unclassified | $41,236 | 17 |
| Field & Voter Contact | $36,673 | 83 |
| Software & Tech | $24,706 | 12 |
| Wages & Payroll | $16,880 | 22 |
| Contributions & Transfers | $11,000 | 2 |
| Digital | $500 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 6, 2026 | CITI CARDS | ANNUAL FEE | $595 |
| Feb 5, 2026 | BAUER, DAVID | COMPLIANCE REPORTING | $979 |
| Aug 7, 2025 | BAUER, DAVID | COMPLIANCE REPORTING | $160 |
| Jul 8, 2025 | CITI CARDS | CREDIT CARD PAYMENT | $555 |
| Jun 11, 2025 | BAUER, DAVID | COMPLIANCE REPORTING | $680 |
| Mar 11, 2025 | BAUER, DAVID | COMPLIANCE REPORTING | $175 |
| Feb 26, 2025 | CITI CARDS | ANNUAL FEE | $595 |
| Jan 15, 2025 | BAUER, DAVID | COMPLIANCE SERVICE | $550 |
| Sep 11, 2024 | CITI CARDS | CREDIT CARD PAYMENT | $36 |
| Sep 11, 2024 | BAUER, DAVID | ACCOUNTING SVC. | $175 |
| Aug 15, 2024 | BAUER, DAVID | ACCOUNTING SVC. | $200 |
| Jul 30, 2024 | CITI CARDS | CREDIT CARD PAYMENT | $196 |
| Jul 30, 2024 | BAUER, DAVID | ACCOUNTING SVC | $350 |
| Jun 5, 2024 | BAUER, DAVID | ACCOUNTING SVC. | $233 |
| Apr 11, 2024 | BAUER, DAVID | ACCOUNTING SVC | $258 |
| Mar 6, 2024 | CITI CARDS | SERVICE CHARGES | $846 |
| Feb 16, 2024 | BAUER, DAVID | ACCOUNTING SVC. & EXPENSES | $340 |
| Jan 31, 2024 | BAUER, DAVID | ACCOUNTING SVC | $300 |
| Jan 13, 2024 | CITI CARDS | SUPPLIES | $258 |
| Jan 2, 2024 | BAUER, DAVID | ACCOUNTING SVC. | $200 |