$4.99M
Direct disbursements
114
Distinct vendors
1,259
Disbursement rows
$29K
Independent expenditures
Feb 2010 – Mar 2026
Activity window
$3Kacross 12 months
Top vendors paid last 12 months · top 2
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at DENHAM FOR CONGRESS also serve at 4+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
Other committee with same officer (click to navigate)
Connected committees 10 peers with shared infrastructure Open in hub explorer →
Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.
| Committee | Shared | Combined spend | ||
|---|---|---|---|---|
| · | JUSTICE EQUALITY FREEDOM FOREVER PAC | 1 officer4 vendors | $308,810 | Network ↗ |
| · | CALIFORNIA COAST CREDIT UNION FEDERAL PAC | 1 officer | — | Network ↗ |
| · | ATLAS PAC, FEDERAL | 1 officer | — | Network ↗ |
| · | MCCLINTOCK SCHWEIKERT JFC II | 1 officer | — | Network ↗ |
| R | VALADAO FOR CONGRESS | 11 vendors | $289,276 | Network ↗ |
| R | DOUG LAMALFA COMMITTEE | 10 vendors | $667,942 | Network ↗ |
| R | NRCC | 9 vendors | $16,483,448 | Network ↗ |
| R | YOUNG KIM FOR CONGRESS | 8 vendors | $581,709 | Network ↗ |
| R | MCCLINTOCK FOR CONGRESS | 8 vendors | $574,415 | Network ↗ |
| R | KEN CALVERT FOR CONGRESS COMMITTEE | 7 vendors | $1,742,148 | Network ↗ |
People paid by DENHAM FOR CONGRESS top 20 · $156,308 · 3 of 20 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| David Bauer | ACCOUNTING SVC. | 89 | $62,766 | Jan 2017 → Feb 2026 |
| Kirsten Dewilms | SUPPLIES | 17 | $12,013 | Jun 2018 → Oct 2018 |
| Daniel Ramirez | CAMPAIGN MANAGEME… | 4 | $8,161 | Sep 2018 → Nov 2018 |
| Jeff Denham · | 3 | $7,500 | Dec 2011 → Apr 2012 | |
| Jacob Faulder | PHONEBANKS | 9 | $5,743 | Jul 2018 → Nov 2018 |
| Carl Bergsten | PHONEBANKS | 9 | $5,625 | Jul 2018 → Nov 2018 |
| Joshua Whitfield | CAMPAIGN MANAGEME… | 1 | $5,515 | Oct 2018 |
| Justin Farkas | PHONEBANKS | 9 | $5,000 | Jul 2018 → Nov 2018 |
| Dana Ferreira | CAMPAIGN CONSULTI… | 7 | $5,000 | Jan 2017 → Oct 2017 |
| Sabrinna Gonzales | PHONEBANKS | 8 | $4,688 | Aug 2018 → Nov 2018 |
| Nicholas Pastenieks | PHONEBANKS | 8 | $4,531 | Aug 2018 → Nov 2018 |
| Bret Manley | MUSIC FOR FUNDRAI… | 2 | $4,000 | Aug 2017 → Sep 2018 |
| Kevin Fox | CAMPAIGN CONSULTI… | 1 | $4,000 | Oct 2018 |
| Sonny Uppal | CANVASSING | 5 | $3,809 | Aug 2018 → Sep 2018 |
| Kasondra Fortado | CAMPAIGN MANAGEME… | 9 | $3,471 | Dec 2017 → Nov 2018 |
| Gail Montna | FUNDRAISING EVENT… | 2 | $3,200 | Feb 2018 → Nov 2018 |
| Alfred Montna | FUNDRAISING EVENT… | 2 | $3,200 | Feb 2018 → Nov 2018 |
| Russell Fowler | MEDIA CONSULTING | 4 | $2,862 | Jul 2018 → Oct 2018 |
| Jay Gilbert | FUNDRAISING EVENT | 1 | $2,700 | Mar 2017 |
| Michael Byrd | AIRFARE | 2 | $2,525 | Oct 2018 → Oct 2018 |
Spend by service category
| 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 showing 20 of 1,259
| 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 |