$182K
Direct disbursements
18
Distinct vendors
70
Disbursement rows
Oct 2025 – Dec 2025
Activity window
$182Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at DENNEY FOR CONGRESS also serve at 8+ 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 | ||
|---|---|---|---|---|
| D | DEMOCRATS TIME IN NEVADA | 1 officer | — | Network ↗ |
| · | NATIONAL BAR ASSOCIATION POLITICAL ACTION COMMITTEE | 1 officer | — | Network ↗ |
| D | TITUS FOR CONGRESS | 1 officer | — | Network ↗ |
| D | SCHOLTEN FOR CONGRESS | 1 officer | — | Network ↗ |
| D | DEBORAH ROSS FOR CONGRESS | 1 officer | — | Network ↗ |
| · | CAROLINA VICTORY FUND | 1 officer | — | Network ↗ |
| · | WE INVEST IN LIVES AND DREAMS PAC | 1 officer | — | Network ↗ |
| D | CARAVEO FOR CONGRESS | 1 officer | — | Network ↗ |
| D | BRIGHTER FUTURE PAC | 1 officer | — | Network ↗ |
| D | ANDREA SALINAS FOR OREGON | 1 officer | — | Network ↗ |
People paid by DENNEY FOR CONGRESS top 5 · $7,060 · 4 of 5 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 |
|---|---|---|---|---|
| Audrey Denney · | REIMBURSEMENT | 2 | $5,114 | Oct 2025 → Dec 2025 |
| Victoria Padilla | REIMBURSEMENT | 1 | $846 | Nov 2025 |
| Trevor Claverie | PHOTOGRAPHY SERVI… | 2 | $790 | Oct 2025 → Nov 2025 |
| Deborah Martin | SALARY | 1 | $210 | Dec 2025 |
| Alex Brown | MILEAGE REIMBURSE… | 1 | $99 | Oct 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $82,750 | 13 |
| Wages & Payroll | $63,271 | 23 |
| Fundraising | $10,228 | 17 |
| Print & Mail | $9,741 | 4 |
| Software & Tech | $6,498 | 3 |
| Contributions & Transfers | $5,960 | 3 |
| Admin & Office | $2,595 | 3 |
| Media | $790 | 2 |
| Travel & Events | $399 | 2 |
Recent activity showing 20 of 70
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | MARTIN, DEBORAH | SALARY | $210 |
| Dec 31, 2025 | Gusto, Inc. | PAYROLL TAXES | $2,932 |
| Dec 31, 2025 | Gusto, Inc. | PAYROLL - SEE BELOW | $5,332 |
| Dec 31, 2025 | DENNEY, AUDREY | REIMBURSEMENT - SEE BELOW IF ITEMIZED | $1,330 |
| Dec 31, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $511 |
| Dec 30, 2025 | AMALGAMATED BANK | BANK FEES | $98 |
| Dec 28, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $612 |
| Dec 21, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $267 |
| Dec 18, 2025 | THE SUN FOLLOWERS | EVENT MUSIC SERVICES | $300 |
| Dec 18, 2025 | Gusto, Inc. | PAYROLL TAXES | $3,303 |
| Dec 18, 2025 | Gusto, Inc. | PAYROLL - SEE BELOW | $5,164 |
| Dec 18, 2025 | BCOM SOLUTIONS, LLC | TEXT MESSAGING SERVICES | $3,189 |
| Dec 18, 2025 | BCOM SOLUTIONS, LLC | DIGITAL CONSULTING | $5,000 |
| Dec 14, 2025 | SUNSET PRINTS | PRINTING | $733 |
| Dec 14, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $257 |
| Dec 9, 2025 | BCOM SOLUTIONS, LLC | LIST ACQUISITION | $5,000 |
| Dec 7, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $183 |
| Dec 5, 2025 | AMTRUST | INSURANCE - WORKERS COMPENSATION | $233 |
| Dec 4, 2025 | Gusto, Inc. | PAYROLL TAXES | $2,595 |
| Dec 4, 2025 | Gusto, Inc. | PAYROLL - SEE BELOW | $3,992 |