$143K
Direct disbursements
14
Distinct vendors
74
Disbursement rows
Mar 2024 – Mar 2026
Activity window
$62Kacross 12 months

Top vendors paid last 12 months · top 9

KAUFMAN LEGAL GROUP $24K Legal & Compliance · 9 txns ActBlue, LLC $22K Fundraising · 20 txns TRINITY EXECUTIVE SOLUTIONS $4K Travel & Events · 1 txn BERTOLINA & BARNATO, INC. $2K Fundraising · 2 txns THRIVE STRATEGIES $2K Fundraising · 2 txns PREMIERE VALET SERVICES, INC. $2K Fundraising · 1 txn FIRST NATIONAL BANK OF OMAHA $1K Fundraising · 2 txns TELLES, CYNTHIA $1K Fundraising · 1 txn WAZ, JOSEPH W. JR $1K Fundraising · 1 txn AF ADELANTE FUND

Staff & officers 1 officer on file (FEC Form 1)

Treasurer Troncoso, Michael
Also serves at ALEX PADILLA FOR SENATE.

No cross-committee operative network for ADELANTE FUND — 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 2 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 ALEX PADILLA FOR SENATE 1 officer4 vendors $1,907,213 Network
· DEFEND THE DREAM 4 vendors $989,671 Network

People paid by ADELANTE FUND top 3 · $3,817 · 2 of 3 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
Joseph W. Jr Waz FUNDRAISING EVENT… 1 $1,383 Sep 2025
Cynthia Telles FUNDRAISING EVENT… 1 $1,383 Sep 2025
Alexandra Stiles REIMBURSEMENT 2 $1,052 Apr 2024 → May 2024

Spend by category

all-cycle
Fundraising $95K Legal & Compliance $43K Travel & Events $4K Contributions & Transfers $1K

Spend by service category

Category Total spend Disbursements
Fundraising $94,884 57
Legal & Compliance $43,168 14
Travel & Events $3,500 1
Contributions & Transfers $1,052 2

Recent activity showing 20 of 74

Date Vendor Purpose Amount
Mar 31, 2026 ActBlue, LLC MERCHANT FEES $237
Mar 31, 2026 ActBlue, LLC MERCHANT FEES $693
Mar 25, 2026 ActBlue, LLC MERCHANT FEES $988
Mar 18, 2026 ActBlue, LLC MERCHANT FEES $1,146
Mar 17, 2026 KAUFMAN LEGAL GROUP LEGAL & TREASURY FEES $2,845
Mar 6, 2026 KAUFMAN LEGAL GROUP LEGAL & TREASURY FEES $1,650
Mar 6, 2026 KAUFMAN LEGAL GROUP LEGAL & TREASURY FEES $1,876
Mar 4, 2026 ActBlue, LLC MERCHANT FEES $59
Mar 4, 2026 ActBlue, LLC MERCHANT FEES $138
Feb 26, 2026 BERTOLINA & BARNATO, INC. FUNDRAISING EXPENSES $813
Jan 22, 2026 ActBlue, LLC MERCHANT FEES $474
Dec 15, 2025 KAUFMAN LEGAL GROUP LEGAL & TREASURY FEES $10,873
Dec 14, 2025 ActBlue, LLC MERCHANT FEES $20
Dec 7, 2025 ActBlue, LLC MERCHANT FEES $1,926
Dec 3, 2025 THRIVE STRATEGIES FUNDRAISING EXPENSES $500
Dec 1, 2025 ActBlue, LLC MERCHANT FEES $40
Nov 23, 2025 ActBlue, LLC MERCHANT FEES $99
Nov 6, 2025 FIRST NATIONAL BANK OF OMAHA CREDIT CARD PAYMENT - SEE MEMO ITEMIZATION $350
Oct 31, 2025 TRINITY EXECUTIVE SOLUTIONS SECURITY $3,500
Oct 30, 2025 FIRST NATIONAL BANK OF OMAHA CREDIT CARD PAYMENT - SEE MEMO ITEMIZATION $1,125