COMMITTEE TO ELECT ADAM DELGADO FOR US SENATE

Federal · FEC · C00914390

$73K
Total disbursements
32
Distinct vendors
241
Disbursement rows
Jul 2025 – Dec 2025
Activity window
$73Kacross 12 months

Top vendors paid last 12 months · top 10

DELGADO, ADAM $29K Travel & Events · 55 txns GO DADDY WEBSITE DEVELOPER $11K Software & Tech · 4 txns 4ALL PROMOS $5K Print & Mail · 2 txns SHAW MEDIA $4K Print & Mail · 2 txns LITTLE VILLAGE 26 ST AREA CHAMBER OF … $3K Fundraising · 4 txns HAMPTON INN LOYOLA $2K Field & Voter Contact · 1 txn DRAKE HOTEL $2K Travel & Events · 2 txns HAMPTON INN MEDICAL DIST CHICAGO $2K Travel & Events · 3 txns AMERICAN AIRLINES $2K Travel & Events · 4 txns HAMPTON INN $1K Travel & Events · 3 txns 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.

People paid by COMMITTEE TO ELECT ADAM DELGADO FOR US SENATE top 2 · $32,359 · 2 of 2 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 161 $32,215 Jul 2025 → Dec 2025
Billie Hernandez Notary IN KIND NOTARY 4 $144 Aug 2025 → Sep 2025

Spend by category

all-cycle
Travel & Events $26K Software & Tech $16K Print & Mail $7K Fundraising $5K Field & Voter Contact $3K Media $2K Admin & Office $1K Contributions & Transfers $872 Legal & Compliance $710

Spend by service category

Category Total spend Disbursements
Travel & Events $26,124 138
Software & Tech $15,888 6
Other / Unclassified $11,284 48
Print & Mail $7,154 17
Fundraising $4,735 6
Field & Voter Contact $3,171 2
Media $2,280 2
Admin & Office $1,179 9
Contributions & Transfers $872 2
Legal & Compliance $710 11

Recent activity last 20 disbursements

Date Vendor Purpose Amount
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
Dec 22, 2025 DELGADO, ADAM IN-KIND - TACO PUB CHICAGO $42
Dec 22, 2025 DELGADO, ADAM IN-KIND - DUNKIN CHICAGO $4
Dec 22, 2025 DELGADO, ADAM IN-KIND - EL PATRON $17
Dec 22, 2025 DELGADO, ADAM IN-KIND - LONDON HOUSE VALET $240
Dec 21, 2025 DELGADO, ADAM IN-KIND - LOU MITCHELLS $36
Dec 20, 2025 DELGADO, ADAM IN-KIND - RENTAL CAR $200
Dec 15, 2025 DELGADO, ADAM IN-KIND - ABC OFFICE SERVICES $128
Dec 12, 2025 DELGADO, ADAM IN-KIND - PHOTOCOPIES OF DECLARATION 108 $22
Dec 12, 2025 DELGADO, ADAM IN-KIND - USPS STAMPS FOR ELECTION AUTHORITIES DEC. $74
Dec 12, 2025 DELGADO, ADAM IN-KIND - NOTARY BILLIE HERNANDEZ $200
Dec 5, 2025 DELGADO, ADAM IN-KIND - NOTARY BILLIE HERNANDEZ $200
Nov 30, 2025 DELGADO, ADAM IN-KIND - BWI PARKING $140
Nov 29, 2025 DELGADO, ADAM IN-KIND - GAS CHICAGO $23
Nov 28, 2025 DELGADO, ADAM IN-KIND - TACO MORO DI MARIA WAKE $23
Nov 26, 2025 DELGADO, ADAM IN-KIND - DUNKIN DIAMOND IL TO PEORIA $17
Nov 26, 2025 DELGADO, ADAM IN-KIND - CASEY'S GAS GARDNER IL $29
Nov 25, 2025 DELGADO, ADAM IN-KIND - PORTILLOS $24