COMMITTEE TO ELECT ADAM DELGADO FOR US SENATE

Federal · FEC · C00914390

$78K
Direct disbursements
21
Distinct vendors
216
Disbursement rows
Jul 2025 – Mar 2026
Activity window
$78Kacross 12 months

Top vendors paid last 12 months · top 9

DELGADO, ADAM $33K Travel & Events · 43 txns HAMPTON INN $3K Field & Voter Contact · 2 txns JOINT CIVIC COMMITTEE ITALIAN AMERICAN $1K Travel & Events · 2 txns HOLIDAY INN EXPRESS $383 Travel & Events · 1 txn ENTERPRISE CAR RENTAL $328 Admin & Office · 2 txns DEMOCRATIC PARTY OF ILLINOIS $300 Travel & Events · 1 txn BALTIMORE T SHIRT SHOP $265 Other / Unclassified · 1 txn NATIONAL CAR RENTAL $237 Travel & Events · 1 txn DOUBLE TREE HOTEL MDW $220 Travel & Events · 1 txn CT COMMITTEE TO ELECT ADAM DELGADO FOR …

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

Treasurer Delgado, Adam
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for COMMITTEE TO ELECT ADAM DELGADO FOR US SENATE — 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 1 peer 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
R VOLUNTEERS FOR SHIMKUS 3 vendors $2,658 Network

People paid by COMMITTEE TO ELECT ADAM DELGADO FOR US SENATE top 1 · $55,743 · 1 of 1 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
Adam Delgado · IN 184 $55,743 Jul 2025 → Mar 2026

Spend by category

all-cycle
Travel & Events $20K Software & Tech $11K Print & Mail $4K Field & Voter Contact $3K Fundraising $3K Media $2K Admin & Office $928 Contributions & Transfers $872 Legal & Compliance $566

Spend by service category

Category Total spend Disbursements
Travel & Events $20,386 112
Software & Tech $10,592 4
Other / Unclassified $8,541 45
Print & Mail $3,877 10
Field & Voter Contact $3,171 2
Fundraising $3,035 4
Media $2,280 2
Admin & Office $928 5
Contributions & Transfers $872 2
Legal & Compliance $566 7

Recent activity showing 20 of 216

Date Vendor Purpose Amount
Mar 9, 2026 DELGADO, ADAM IN-KIND - REAGAN AIRPORT PARKING $105
Mar 9, 2026 DELGADO, ADAM IN-KIND - GAS $2
Mar 8, 2026 DELGADO, ADAM IN-KIND - Q CENTER KANE CO EVENT $39
Mar 7, 2026 DELGADO, ADAM IN-KIND - EL PATRON RESTAURANT $24
Mar 7, 2026 DELGADO, ADAM IN-KIND - $8
Feb 28, 2026 DELGADO, ADAM IN-KIND - $13
Jan 26, 2026 DELGADO, ADAM IN-KIND - HILTON ROSEMONT $168
Jan 25, 2026 DELGADO, ADAM IN-KIND - ENTERPRISE CAR RENTAL ORD $109
Jan 25, 2026 DELGADO, ADAM IN-KIND - DOUBLE TREE NORTH SHORE HOTEL $250
Jan 23, 2026 DELGADO, ADAM IN-KIND - GREEN TURTLE BWI $36
Jan 23, 2026 DELGADO, ADAM IN-KIND - ADAMS OUTDOOR ADVERTISING CHAMPAIGN IL $3,750
Jan 23, 2026 DELGADO, ADAM IN-KIND - OUTFRONT MEDIA CHICAGO $15,375
Jan 17, 2026 DELGADO, ADAM IN-KIND - WINNEBEGO COUNTY DEMS MEETING $50
Jan 15, 2026 DELGADO, ADAM IN-KIND - $105
Jan 9, 2026 DELGADO, ADAM IN-KIND - KANE COUNTY DEM EVENT $275
Jan 8, 2026 DELGADO, ADAM IN-KIND - UNITED SEAT FEE $32
Jan 8, 2026 DELGADO, ADAM IN-KIND - UNITED AIRLINES AIRFARE $347
Dec 26, 2025 DELGADO, ADAM IN-KIND - BWI PARKING $108
Dec 26, 2025 DELGADO, ADAM IN-KIND - GAS ROSEMONT $8
Dec 23, 2025 DELGADO, ADAM IN-KIND - POMPEI BAKERY $40