$1.53M
Total disbursements
115
Distinct vendors
353
Disbursement rows
Jan 2022 – Aug 2025
Activity window
$425across 12 months
Top vendors paid last 12 months · top 1
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at DELUZIO FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
Other committee with same officer (click to navigate)
People paid by DELUZIO FOR CONGRESS top 20 · $367,006 · 2 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 |
|---|---|---|---|---|
| Mark Deluzio | EXPENSE REIMBURSE… | 5 | $161,999 | Feb 2022 → Aug 2022 |
| Patricia Bell-demers | CAMPAIGN MANAGER | 16 | $59,955 | Apr 2022 → Aug 2022 |
| Robert Bilderback | REGIONAL FIELD DI… | 13 | $26,058 | Apr 2022 → Aug 2022 |
| Joseph Markley | CAMPAIGN ADVISOR | 7 | $24,554 | Feb 2022 → Jul 2022 |
| Ryan Valenciano | REGIONAL FIELD DI… | 10 | $23,805 | Apr 2022 → Aug 2022 |
| Ben Capel | CAMPAIGN MANAGER | 5 | $21,000 | Jan 2022 → Apr 2022 |
| Allyson Wolf | STAFF PAYMENT | 12 | $11,695 | Apr 2022 → Jul 2022 |
| Whitson Emory | POLITICAL DIRECTOR | 4 | $8,397 | Apr 2022 → Jun 2022 |
| Harrison Wilkinson | PAYROLL | 9 | $6,931 | Jun 2022 → Aug 2022 |
| Taylor Hewes | POLITICAL DIRECTOR | 2 | $4,000 | Mar 2022 → Apr 2022 |
| Carlos Robles Mendoza | PAYROLL | 5 | $3,821 | Jul 2022 → Aug 2022 |
| Riane Kylle Dela Cruz | PAYROLL | 4 | $2,963 | Jul 2022 → Aug 2022 |
| Carolyn Bennett | DATABASE CONSULTI… | 2 | $2,850 | Mar 2022 → Aug 2022 |
| Courtney Scott | PAYROLL | 2 | $2,175 | Jul 2022 → Jul 2022 |
| Kevin Mcneill | RESEARCH | 1 | $2,000 | Mar 2022 |
| Michael Garguilo | STAFF PAYMENT | 4 | $1,855 | Jun 2022 → Jul 2022 |
| Carlos Robles Medoza | STAFF PAYMENT | 3 | $1,455 | Jun 2022 → Jul 2022 |
| Katelyn Charlton | SCHEDULER | 3 | $722 | Feb 2022 → Mar 2022 |
| Brittany Sweeney | GRAPHIC DESIGN | 3 | $550 | Apr 2022 → Jun 2022 |
| Jayln Mitchell | PAYROLL | 1 | $221 | Jul 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $399,590 | 11 |
| Field & Voter Contact | $257,811 | 19 |
| Strategy & Research | $224,199 | 26 |
| Travel & Events | $215,291 | 106 |
| Print & Mail | $132,763 | 41 |
| Fundraising | $120,965 | 26 |
| Wages & Payroll | $81,008 | 43 |
| Software & Tech | $32,578 | 24 |
| Admin & Office | $23,946 | 29 |
| Other / Unclassified | $19,408 | 14 |
| Legal & Compliance | $17,907 | 12 |
| Digital | $1,180 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 18, 2025 | HUCKABY DAVIS LISKER | FEC COMPLIANCE/ACCOUNTING | $275 |
| Sep 13, 2024 | HUCKABY DAVIS LISKER | FEC COMPLIANCE/ACCOUNTING | $150 |
| May 15, 2024 | HUCKABY DAVIS LISKER | FEC COMPLIANCE/ACCOUNTING | $175 |
| Nov 14, 2023 | HUCKABY DAVIS LISKER | FEC COMPLIANCE/ACCOUNTING | $125 |
| Aug 26, 2023 | HUCKABY DAVIS LISKER | FEC COMPLIANCE/ACCOUNTING | $125 |
| Jun 30, 2023 | HUCKABY DAVIS LISKER | FEC COMPLIANCE/ACCOUNTING | $125 |
| Dec 2, 2022 | SPEKS | 6/23/22 CHECK NEVER CASHED | -$740 |
| Nov 29, 2022 | HUCKABY DAVIS LISKER | FEC COMPLIANCE/ACCOUNTING | $1,009 |
| Sep 27, 2022 | I360 LLC | VOTER DATABASE | $2,560 |
| Sep 19, 2022 | BATTLEGROUND USA LLC | CANVASSING | $23,025 |
| Sep 15, 2022 | ZOOM | INTERNET SERVICES | $75 |
| Sep 15, 2022 | UNITED AIRLINES | AIRFARE | $40 |
| Sep 15, 2022 | MIKE'S MINI MARKET | FUEL EXPENSE | $129 |
| Sep 15, 2022 | HOTEL ST. MICHAEL | LODGING | $1,677 |
| Sep 15, 2022 | HILTON | LODGING | $135 |
| Sep 15, 2022 | HERTZ RENT A CAR | RENTAL CAR | $956 |
| Sep 15, 2022 | TRUIST CREDIT CARD | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | $3,076 |
| Sep 15, 2022 | ZOOM | DIGITAL SERVICES | $75 |
| Sep 15, 2022 | TRUIST CREDIT CARD | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | $85 |
| Aug 31, 2022 | FRUTH GROUP | PRINTING/COPYING | $3,444 |