$2.12M
Direct disbursements
239
Distinct vendors
1,818
Disbursement rows
Dec 2021 – Mar 2026
Activity window
$571Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Avelar, Noemi
Also serves at ROOTED & READY PAC.
No cross-committee operative network for UNITED WITH DELIA FOR CONGRESS — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
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 | ||
|---|---|---|---|---|
| · | ROOTED & READY PAC | 1 officer | — | Network ↗ |
| D | DCCC | 11 vendors | $15,375,522 | Network ↗ |
| D | DSCC | 9 vendors | $13,570,746 | Network ↗ |
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 9 vendors | $1,314,350 | Network ↗ |
| D | CARTWRIGHT FOR CONGRESS | 7 vendors | $12,304,696 | Network ↗ |
| D | MONTANANS FOR TESTER | 6 vendors | $24,567,979 | Network ↗ |
| D | SHARICE FOR CONGRESS | 6 vendors | $14,436,644 | Network ↗ |
| D | KATRINA SHANKLAND FOR CONGRESS | 7 vendors | $184,956 | Network ↗ |
| D | CHUY GARCIA FOR CONGRESS | 7 vendors | $66,139 | Network ↗ |
| D | LIZ MATHIS FOR CONGRESS | 6 vendors | $1,993,611 | Network ↗ |
People paid by UNITED WITH DELIA FOR CONGRESS top 20 · $557,712 · 12 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Luis Carrizales | PAYROLL | 51 | $173,217 | Jan 2023 → Mar 2026 |
| Willa Voss | PAYROLL | 25 | $71,993 | Apr 2024 → Mar 2026 |
| Mayra Lopez Zuniga | PAYROLL | 19 | $60,891 | Jan 2022 → Dec 2022 |
| Levi Todd | PAYROLL | 42 | $58,661 | Feb 2022 → Feb 2026 |
| Alejandro Verdin | PAYROLL | 21 | $45,354 | Jan 2022 → Dec 2022 |
| William Aquino | RENT | 4 | $21,200 | Oct 2023 → Apr 2025 |
| Noemi Avelar | PAYROLL | 51 | $17,799 | Jan 2022 → May 2024 |
| Emily Tomlin | PAYROLL | 12 | $16,898 | Mar 2022 → Jul 2022 |
| Lisa Pintado-vertner | PAYROLL | 5 | $13,985 | Aug 2025 → Dec 2025 |
| Sabena Byerly | PAYROLL | 9 | $11,605 | Oct 2024 → Jul 2025 |
| Fae Rabin | PAC FUNDRAISING O… | 3 | $10,000 | Nov 2023 → Nov 2023 |
| Nataly Miranda | PAYROLL | 7 | $7,765 | Oct 2022 → Jan 2023 |
| Sandra Puebla | PAYROLL | 3 | $7,656 | Feb 2026 → Mar 2026 |
| Ellen Ray | PAYROLL | 16 | $7,155 | Dec 2024 → Mar 2026 |
| Karsen Bailey | PAYROLL | 17 | $6,624 | Nov 2023 → Jan 2025 |
| Cesareo Moreno | PAYROLL | 3 | $5,906 | Feb 2026 → Mar 2026 |
| Stephanie Chavez | PAYROLL | 5 | $5,879 | Sep 2025 → Feb 2026 |
| Mayra Hernandez | PAYROLL | 14 | $5,773 | Feb 2022 → Nov 2022 |
| Ed Mullen | LEGAL SERVICES | 3 | $4,850 | Jun 2022 → Sep 2024 |
| Joaquin E Garcia | PHOTOGRAPHY SERVI… | 1 | $4,500 | Jan 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $622,587 | 377 |
| Media | $377,622 | 12 |
| Fundraising | $257,710 | 420 |
| Travel & Events | $191,764 | 465 |
| Print & Mail | $180,043 | 176 |
| Digital | $153,809 | 114 |
| Software & Tech | $75,752 | 100 |
| Strategy & Research | $72,580 | 9 |
| Admin & Office | $49,488 | 36 |
| Other / Unclassified | $47,366 | 31 |
| Contributions & Transfers | $8,576 | 6 |
| Legal & Compliance | $7,475 | 5 |
| Field & Voter Contact | $7,370 | 4 |
Recent activity showing 20 of 1,818
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | VOSS, WILLA | EVENT LODGING REIMBURSEMENT - SEE BELOW IF ITEMIZED | $1,481 |
| Mar 31, 2026 | VOSS, WILLA | PAYROLL | $3,009 |
| Mar 31, 2026 | VALDEZ, MADELINE | PAYROLL | $442 |
| Mar 31, 2026 | RAY, ELLEN | PAYROLL | $437 |
| Mar 31, 2026 | PUEBLA, SANDRA | PAYROLL | $3,178 |
| Mar 31, 2026 | Cesareo Moreno | PAYROLL | $2,368 |
| Mar 31, 2026 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEE | $0 |
| Mar 31, 2026 | CARRIZALES, LUIS | PAYROLL | $4,891 |
| Mar 31, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $392 |
| Mar 30, 2026 | Gusto, Inc. | PAYROLL TAXES | $5,647 |
| Mar 30, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $99 |
| Mar 27, 2026 | UNITED AIRLINES | TRAVEL | $200 |
| Mar 27, 2026 | AMALGAMATED BANK | BANK FEE | $391 |
| Mar 25, 2026 | POLITICAL COMPLIANCE MANAGEMENT SERVICES | ACCOUNTING SERVICES | $1,750 |
| Mar 25, 2026 | LA FAMOSA | EVENT FOOD AND BEVERAGE | $409 |
| Mar 25, 2026 | AMAZON | OFFICE SUPPLIES | $40 |
| Mar 24, 2026 | HOLIDAY INN EXPRESS | EVENT LODGING | $1,481 |
| Mar 24, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $89 |
| Mar 23, 2026 | Uber Technologies, Inc. | TRAVEL | $15 |
| Mar 23, 2026 | Uber Technologies, Inc. | TRAVEL | $10 |