$9.35M
Direct disbursements
266
Distinct vendors
2,921
Disbursement rows
Jun 2021 – Mar 2026
Activity window
$1.25Macross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at CHRIS DELUZIO FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
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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 | SHARICE FOR CONGRESS | 1 officer8 vendors | $2,000,808 | Network ↗ |
| D | EHASZ FOR CONGRESS | 1 officer7 vendors | $1,103,760 | Network ↗ |
| D | MARIE FOR CONGRESS | 1 officer6 vendors | $10,482,109 | Network ↗ |
| D | JANELLE BYNUM FOR CONGRESS | 1 officer6 vendors | $5,796,580 | Network ↗ |
| D | KATHY MANNING FOR CONGRESS | 1 officer7 vendors | $168,348 | Network ↗ |
| D | WILL ROLLINS FOR CONGRESS | 1 officer7 vendors | $137,165 | Network ↗ |
| D | DON DAVIS FOR NC | 1 officer7 vendors | $136,821 | Network ↗ |
| D | NEVADANS FOR STEVEN HORSFORD | 1 officer6 vendors | $1,061,421 | Network ↗ |
| D | DR KIM SCHRIER FOR CONGRESS | 1 officer6 vendors | $317,989 | Network ↗ |
| D | GEORGE WHITESIDES FOR CONGRESS | 1 officer6 vendors | $160,856 | Network ↗ |
People paid by CHRIS DELUZIO FOR CONGRESS top 20 · $113,463 · 13 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 |
|---|---|---|---|---|
| Donald R Jr Walko | MILEAGE REIMBURSE… | 11 | $11,021 | Feb 2022 → Aug 2022 |
| Michelle Yee | IN | 3 | $9,500 | Jun 2022 → Apr 2024 |
| Anna Saccheri | IN | 3 | $9,500 | Jun 2022 → Apr 2024 |
| Chris Saccheri | IN | 3 | $9,500 | Jun 2022 → Apr 2024 |
| Reid Hoffman | IN | 3 | $9,500 | Jun 2022 → Apr 2024 |
| Matthew Deluzio | REIMBURSEMENT | 1 | $9,154 | May 2024 |
| Caitlin Handerhan | MILEAGE REIMBURSE… | 5 | $8,022 | Mar 2022 → Nov 2022 |
| Ben Forstate | REIMBURSEMENT | 2 | $5,269 | Jan 2024 → Nov 2024 |
| Olivia Field | REIMBURSEMENT | 8 | $4,569 | Dec 2022 → Jan 2026 |
| Nick Ambeliotis | CATERING | 2 | $4,300 | Mar 2022 → Feb 2023 |
| Chris Deluzio · | MILEAGE REIMBURSE… | 7 | $4,237 | Jan 2022 → Oct 2025 |
| Emily Adair | FUNDRAISING CONSU… | 1 | $4,000 | Jul 2025 |
| Eric Schmidt | INKIND: TECHNOLOG… | 1 | $3,300 | Oct 2024 |
| Lauren Furst | CATERING | 1 | $3,300 | Apr 2023 |
| Scott Forstall | IN | 1 | $3,300 | Jun 2024 |
| Molly Forstall | IN | 1 | $3,300 | Jun 2024 |
| Lazar M. Palnick | CATERING | 2 | $2,991 | Sep 2023 → Oct 2024 |
| David Siegel | *IN | 1 | $2,900 | May 2022 |
| Allen Blue | *IN | 1 | $2,900 | Sep 2022 |
| Shannon Hunt-scott | *IN | 1 | $2,900 | Jun 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $4,508,024 | 35 |
| Digital | $1,261,710 | 181 |
| Wages & Payroll | $1,049,266 | 341 |
| Strategy & Research | $796,652 | 94 |
| Fundraising | $774,105 | 929 |
| Print & Mail | $342,661 | 253 |
| Software & Tech | $236,963 | 226 |
| Travel & Events | $229,985 | 666 |
| Legal & Compliance | $67,303 | 39 |
| Admin & Office | $44,845 | 131 |
| Contributions & Transfers | $18,883 | 18 |
| Other / Unclassified | $2,719 | 4 |
| Field & Voter Contact | $687 | 1 |
Recent activity showing 20 of 2,921
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | JSTREETPAC | CREDIT CARD FEES | $5 |
| Mar 31, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $473 |
| Mar 30, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $401 |
| Mar 29, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $613 |
| Mar 27, 2026 | JSTREETPAC | CREDIT CARD FEES | $52 |
| Mar 27, 2026 | AMALGAMATED BANK | BANK FEE | $503 |
| Mar 26, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $267 |
| Mar 24, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $255 |
| Mar 22, 2026 | BECKNER, VICTORIA | CATERING | $241 |
| Mar 22, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $725 |
| Mar 19, 2026 | JSTREETPAC | CREDIT CARD FEES | $3 |
| Mar 19, 2026 | DUQUESNE LIGHT COMPANY | UTILITIES | $170 |
| Mar 19, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $473 |
| Mar 18, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $285 |
| Mar 16, 2026 | THE LAW OFFICE OF ADAM C BONIN | LEGAL CONSULTING | $1,224 |
| Mar 16, 2026 | American Express Company | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $13,986 |
| Mar 16, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $237 |
| Mar 15, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $582 |
| Mar 13, 2026 | JSTREETPAC | CREDIT CARD FEES | $129 |
| Mar 12, 2026 | Gusto, Inc. | PAYROLL TAXES | $3,172 |