$4K
Direct disbursements
6
Distinct vendors
9
Disbursement rows
Jan 2026 – Feb 2026
Activity window
$4Kacross 12 months
Top vendors paid last 12 months · top 6
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Madrid, Ruby
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for VERONICA WILLIAMS 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.
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $2,500 | 3 |
| Travel & Events | $1,227 | 3 |
| Print & Mail | $372 | 2 |
| Other / Unclassified | $250 | 1 |
Recent activity 9 of 9
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 19, 2026 | ENTERPRISE RENT-A-CAR | CAR RENTAL RESERVATION, TRANSACTION ID: 1796570912 | $266 |
| Feb 18, 2026 | CYCLONE BALL PARKS | ACCCES TO PARK TO SPEAK TO VOTERS | $450 |
| Feb 15, 2026 | THORIAN AI INC | THORIAN AL SOFTWARW -JAN 31 | $250 |
| Feb 11, 2026 | CATES LEGAL GROUP PLLC | PAYMENT CONFIRMATION: INVOICE #1809-(CATES LEGAL GROUP PLLC) | $500 |
| Feb 5, 2026 | GUEST RESERVATIONS | HOTEL RESERVATION, RESERVATION CONFIRMATION #R6149331871 | $510 |
| Feb 1, 2026 | CATES LEGAL GROUP PLLC | MONTHLY RETAINER FOR LEGAL SERVICES | $1,000 |
| Jan 22, 2026 | THE UPS STORE #4817 | PRINT SERVICES | $67 |
| Jan 8, 2026 | CATES LEGAL GROUP PLLC | MONTHLY RETAINER FOR LEGAL SERVICES | $1,000 |
| Jan 6, 2026 | THE UPS STORE #4817 | PRINT SERVICES | $305 |