TIFFANY BURRESS FOR CONGRESS
R · type H · designation P
Sign in to add to a watchlist →
- FEC committee id
C00934075- Internal id
5f0c2772-8197-4b53-9c5c-4cd1710e0622- Treasurer
- GRAVINO, RON
- Filing frequency
Q— Quarterly- Connected candidate
H6NJ09280
Candidates
- BURRESS, TIFFANY — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-03-30 | WINRED | MERCHANT BANK FEES | Administrative/Salary/Overhead Expenses | $89 |
| 2026-03-30 | WINRED | MERCHANT BANK FEES | Administrative/Salary/Overhead Expenses | $23 |
| 2026-03-27 | WINRED | MERCHANT BANK FEES | Administrative/Salary/Overhead Expenses | $33 |
| 2026-03-26 | WINRED | MERCHANT BANK FEES | Administrative/Salary/Overhead Expenses | $35 |
| 2026-03-25 | AUSTIN, KRISTINA | PAYROLL | Administrative/Salary/Overhead Expenses | $234 |
| 2026-03-25 | WINRED | MERCHANT BANK FEES | Administrative/Salary/Overhead Expenses | $81 |
| 2026-03-24 | WINRED | MERCHANT BANK FEES | Administrative/Salary/Overhead Expenses | $19 |
| 2026-03-20 | WINRED | MERCHANT BANK FEES | Administrative/Salary/Overhead Expenses | $77 |
| 2026-03-19 | AL-ADAM, JOSEPH | PAYROLL | Administrative/Salary/Overhead Expenses | $5,856 |
| 2026-03-18 | WINRED | MERCHANT BANK FEES | Administrative/Salary/Overhead Expenses | $56 |
| 2026-03-16 | WINRED | MERCHANT BANK FEES | Administrative/Salary/Overhead Expenses | $42 |
| 2026-03-16 | MONDELLA, THERESA | REIMBURSEMENT (SEE MEMOS) | Administrative/Salary/Overhead Expenses | $27 |
| 2026-03-13 | WINRED | MERCHANT BANK FEES | Administrative/Salary/Overhead Expenses | $54 |
| 2026-03-13 | WINRED | MERCHANT BANK FEES | Administrative/Salary/Overhead Expenses | $40 |
| 2026-03-12 | BURRESS, TIFFANY | REIMBURSEMENT (SEE MEMOS) | Administrative/Salary/Overhead Expenses | $974 |
| 2026-03-12 | WINRED | MERCHANT BANK FEES | Administrative/Salary/Overhead Expenses | $92 |
| 2026-03-12 | WINRED | MERCHANT BANK FEES | Administrative/Salary/Overhead Expenses | $29 |
| 2026-03-12 | DANLEY, ROBIN | COURIER | Administrative/Salary/Overhead Expenses | $240 |
| 2026-03-12 | AUSTIN, KRISTINA | PAYROLL | Administrative/Salary/Overhead Expenses | $647 |
| 2026-03-11 | WINRED | MERCHANT BANK FEES | Administrative/Salary/Overhead Expenses | $19 |
| 2026-03-03 | RONALD GRAVINO CONSULTING | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $1,000 |
| 2026-03-03 | MONDELLA, THERESA | PAYROLL | Administrative/Salary/Overhead Expenses | $1,170 |
| 2026-03-03 | CORCORAN, ANNETTE | PAYROLL | Administrative/Salary/Overhead Expenses | $1,169 |
| 2026-03-01 | AMTRAK | [MEMO] TRAVEL | Travel Expenses | $974 |
| 2026-02-27 | WINRED | MERCHANT BANK FEES | Administrative/Salary/Overhead Expenses | $3 |
| 2026-02-24 | AL-ADAM, JOSEPH | PAYROLL | Administrative/Salary/Overhead Expenses | $3,530 |
| 2026-02-23 | WINRED | MERCHANT BANK FEES | Administrative/Salary/Overhead Expenses | $18 |
| 2026-02-23 | TARGETED VICTORY LLC | DIGITAL FUNDRAISING | Solicitation and Fundraising Expenses | $19,391 |
| 2026-02-13 | WINRED | MERCHANT BANK FEES | Administrative/Salary/Overhead Expenses | $40 |
| 2026-02-13 | WINRED | MERCHANT BANK FEES | Administrative/Salary/Overhead Expenses | $63 |
| 2026-02-13 | WINRED | MERCHANT BANK FEES | Administrative/Salary/Overhead Expenses | $139 |
| 2026-02-10 | WINRED | MERCHANT BANK FEES | Administrative/Salary/Overhead Expenses | $150 |
| 2026-02-10 | WINRED | MERCHANT BANK FEES | Administrative/Salary/Overhead Expenses | $120 |
| 2026-02-10 | WINRED | MERCHANT BANK FEES | Administrative/Salary/Overhead Expenses | $78 |
| 2026-02-09 | MONDELLA, THERESA | PAYROLL | Administrative/Salary/Overhead Expenses | $1,193 |
| 2026-02-09 | WINRED | MERCHANT BANK FEES | Administrative/Salary/Overhead Expenses | $142 |
| 2026-02-09 | RONALD GRAVINO CONSULTING | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $1,500 |
| 2026-02-09 | WINRED | MERCHANT BANK FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2026-02-05 | MURPHY, PETER | IN-KIND:FOOD/BEVERAGE--EVENT EXPENSE | — | $1,174 |
| 2026-02-03 | WINRED | MERCHANT BANK FEES | Administrative/Salary/Overhead Expenses | $15 |
| 2026-01-29 | WINRED | MERCHANT BANK FEES | Administrative/Salary/Overhead Expenses | $95 |
| 2026-01-27 | WINRED | MERCHANT BANK FEES | Administrative/Salary/Overhead Expenses | $6 |
| 2026-01-22 | WINRED | MERCHANT BANK FEES | Administrative/Salary/Overhead Expenses | $97 |
| 2026-01-22 | WINRED | MERCHANT BANK FEES | Administrative/Salary/Overhead Expenses | $39 |
| 2026-01-22 | WINRED | MERCHANT BANK FEES | Administrative/Salary/Overhead Expenses | $57 |
| 2026-01-22 | WINRED | MERCHANT BANK FEES | Administrative/Salary/Overhead Expenses | $13 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | BURRESS, TIFFANY | principal_candidate_of | — | candidate_committees |