TIFFANY BURRESS FOR CONGRESS

Federal · FEC · C00934075

See all $41K in research →
$41K
Total disbursements
11
Distinct vendors
46
Disbursement rows
Jan 2026 – Mar 2026
Activity window
$41Kacross 12 months

Top vendors paid last 12 months · top 10

Targeted Victory, LLC $19K Fundraising · 1 txn AL-ADAM, JOSEPH $9K Wages & Payroll · 2 txns RONALD GRAVINO CONSULTING $3K Legal & Compliance · 2 txns MONDELLA, THERESA $2K Wages & Payroll · 2 txns MURPHY, PETER $1K Travel & Events · 1 txn CORCORAN, ANNETTE $1K Wages & Payroll · 1 txn BURRESS, TIFFANY $974 Contributions & Transfers · 1 txn AMTRAK $974 Travel & Events · 1 txn AUSTIN, KRISTINA $881 Wages & Payroll · 2 txns WinRed, LLC $551 Fundraising · 4 txns TB TIFFANY BURRESS FOR CONGRESS

Staff & officers 1 officer on file (FEC Form 1)

One or more officers at TIFFANY BURRESS FOR CONGRESS also serve at 5+ other committees — a cross-committee operative pattern.

Gravino, Ron Treasurer · 5 cmtes CONGRESS NJ (Treasurer) CONGRESS NJ (Treasurer) JOE HATHAWAY FOR CONGRESS (Treasurer) MAKING A DIFFERENCE FEDERAL PAC INC (Treasurer) OUR HEALTHY FEDERAL PAC (Treasurer) TBF TIFFANY BURRESS FOR C…
This committee Officer at this committee Other committee with same officer (click to navigate)

People paid by TIFFANY BURRESS FOR CONGRESS top 7 · $16,214 · 5 of 7 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
Joseph Al-adam PAYROLL 2 $9,386 Feb 2026 → Mar 2026
Theresa Mondella PAYROLL 3 $2,390 Feb 2026 → Mar 2026
Peter Murphy IN 1 $1,174 Feb 2026
Annette Corcoran PAYROLL 1 $1,169 Mar 2026
Tiffany Burress · REIMBURSEMENT (SE… 1 $974 Mar 2026
Kristina Austin PAYROLL 2 $881 Mar 2026 → Mar 2026
Robin Danley COURIER 1 $240 Mar 2026

Spend by category

all-cycle
Fundraising $21K Wages & Payroll $14K Legal & Compliance $3K Travel & Events $2K Contributions & Transfers $1K Print & Mail $240

Spend by service category

Category Total spend Disbursements
Fundraising $21,157 32
Wages & Payroll $13,799 7
Legal & Compliance $2,500 2
Travel & Events $2,148 2
Contributions & Transfers $1,001 2
Print & Mail $240 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 30, 2026 WinRed, LLC MERCHANT BANK FEES $89
Mar 30, 2026 WinRed, LLC MERCHANT BANK FEES $23
Mar 27, 2026 WinRed, LLC MERCHANT BANK FEES $33
Mar 26, 2026 WinRed, LLC MERCHANT BANK FEES $35
Mar 25, 2026 WinRed, LLC MERCHANT BANK FEES $81
Mar 25, 2026 AUSTIN, KRISTINA PAYROLL $234
Mar 24, 2026 WinRed, LLC MERCHANT BANK FEES $19
Mar 20, 2026 WinRed, LLC MERCHANT BANK FEES $77
Mar 19, 2026 AL-ADAM, JOSEPH PAYROLL $5,856
Mar 18, 2026 WinRed, LLC MERCHANT BANK FEES $56
Mar 16, 2026 WinRed, LLC MERCHANT BANK FEES $42
Mar 16, 2026 MONDELLA, THERESA REIMBURSEMENT (SEE MEMOS) $27
Mar 13, 2026 WinRed, LLC MERCHANT BANK FEES $54
Mar 13, 2026 WinRed, LLC MERCHANT BANK FEES $40
Mar 12, 2026 WinRed, LLC MERCHANT BANK FEES $29
Mar 12, 2026 WinRed, LLC MERCHANT BANK FEES $92
Mar 12, 2026 DANLEY, ROBIN COURIER $240
Mar 12, 2026 BURRESS, TIFFANY REIMBURSEMENT (SEE MEMOS) $974
Mar 12, 2026 AUSTIN, KRISTINA PAYROLL $647
Mar 11, 2026 WinRed, LLC MERCHANT BANK FEES $19