Campaign Finance
2020 Cycle
Jeff Denham
Receipts, cash on hand, outside support, and spending for the selected election cycle.
Switch cycles to compare this lawmaker's fundraising and spending.
At a Glance
Total Receipts
$50,130.59
Money raised during the selected cycle.
Total Disbursements
$103,992.85
Money spent during the selected cycle.
Cash on Hand
$251,207.85
Cash on hand at the close of the reporting period.
Debt Owed
$0.00
Outstanding campaign debt.
Funding Mix
| Source | Note | Amount |
|---|---|---|
| Individuals | Itemized and unitemized individual contributions | $2,633.90 |
| PACs / other committees | Committee-origin contributions | $0.00 |
| Party committees | Party committee support | $0.00 |
| Candidate self-funding | Candidate contributions | $0.00 |
| Transfers from authorized committees | Transfers from other authorized committees | $5,900.85 |
| Loans | Candidate and other loans | $0.00 |
Candidate Filings
| Candidate | FEC ID | Status | Office | Receipts |
|---|---|---|---|---|
| DENHAM, JEFF REP | H0CA19173 | C | H CA 10 | $50,130.59 |
Campaign Committees
| Committee | ID | Type | Connected Org | Treasurer |
|---|---|---|---|---|
| DENHAM FOR CONGRESS GRANITE BAY, CA | C00473272 | H P | BLUE COLLAR VICTORY FUND | BAUER, DAVID |
Itemized Receipts by State
| State | Transactions | Amount |
|---|---|---|
| CA | 2 | $2,500.00 |
Spending by Purpose
| Purpose | Transactions | Amount |
|---|---|---|
| MEMBERSHIP 001 Administrative/Salary/Overhead Expenses | 1 | $15,000.00 |
| ACCOUNTING SVC. 001 Administrative/Salary/Overhead Expenses | 20 | $13,821.10 |
| PHONE SVC. 001 Administrative/Salary/Overhead Expenses | 24 | $5,460.22 |
| DONATION 012 Donations | 1 | $5,000.00 |
| CREDIT CARD PAYMENT 001 Administrative/Salary/Overhead Expenses | 13 | $4,400.47 |
| DUES 001 Administrative/Salary/Overhead Expenses | 2 | $2,250.00 |
| LUNCHEON 001 Administrative/Salary/Overhead Expenses | 3 | $2,100.00 |
| BALLOT STATEMENT 004 Advertising Expenses | 1 | $1,640.66 |
| SUPPLIES & LODGING 001 Administrative/Salary/Overhead Expenses | 1 | $1,097.40 |
| CREDIT CARD PAYMENT - NO ITEMIZABLE EXPENDITURES 001 Administrative/Salary/Overhead Expenses | 1 | $511.49 |
| ANNUAL FEE 001 Administrative/Salary/Overhead Expenses | 1 | $450.00 |
| BALLOT STMT 001 Administrative/Salary/Overhead Expenses | 1 | $238.76 |
| FOOD FOR VOLUNTEERS 001 Administrative/Salary/Overhead Expenses | 1 | $232.90 |
Top Vendors
| Vendor | Transactions | Amount |
|---|---|---|
| FORMER MEMBERS OF CONGRESS WASHINGTON, DC | 2 | $15,250.00 |
| BAUER, DAVID SACRAMENTO, CA | 20 | $13,821.10 |
| AT&T MOBILITY CAROL STREAM, IL | 24 | $5,460.22 |
| THE RIPON SOCIETY WASHINGTON, DC | 1 | $5,000.00 |
| CHASE CARD SERVICES CAROL STREAM, IL | 10 | $4,900.00 |
| THE CONGRESSIONAL CLUB WASHINGTON, DC | 4 | $4,100.00 |
| SAN JOAQUIN COUNTY REGISTRAR STOCKTON, CA | 1 | $1,640.66 |
| BRYNER, JOHNNY SUNNYVALE, CA | 1 | $1,097.40 |
| CITI CARDS PHOENIX, AZ | 5 | $461.96 |
| STANISLAUS COUNTY CLERK MODESTO, CA | 1 | $238.76 |
| MILLER, EMILY ROHNERT PARK, CA | 1 | $232.90 |
Data on this page is shown for the selected election cycle.
Detail tables are built from official FEC records and appear when record coverage is strong enough for publication. Methodology.