· CHERPAC
$357,975 all-time · 315 disbursements · active 2017–2022
C00540906
connected via
PCMS, LLC
D UNITED WITH DELIA FOR CONGRESS
$2,211,958 all-time · 1,913 disbursements · active 2021–2026
C00796672

Connection map 12 shared vendors + 0 shared officers Open in explorer →

Shared infrastructure between the two committees. Larger circle = more combined spend; blue diamond = shared officer. Use the sliders to control how many connections show — fewer + higher threshold = readable; more = full picture.

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12
shared vendors
0
shared officers
$301,626
combined spend with shared vendors

Shared vendors 12 canonical vendors paid by both committees

Vendor CHERPAC paid UNITED WITH DELIA FOR CONG… paid Combined Active Tx count
PCMS, LLC $35,890 $79,095 $114,985 2017–2025 41 + 43
ActBlue Technical Services, Inc. $5,227 $76,787 $82,014 2017–2026 40 + 260
NGP VAN, Inc. (EveryAction) $6,250 $52,660 $58,910 2017–2026 58 + 33
UNITED AIRLINES $1,726 $16,885 $18,610 2017–2026 4 + 43
AMERICAN AIRLINES $2,777 $5,885 $8,662 2017–2025 6 + 13
Uber Technologies, Inc. $142 $5,284 $5,426 2017–2026 2 + 196
21st Century Group $2,704 $2,500 $5,204 2019–2025 4 + 1
SOUTHWEST AIRLINES $1,881 $1,145 $3,026 2017–2023 4 + 2
HOLIDAY INN EXPRESS $306 $1,481 $1,788 2022–2026 1 + 1
DELTA AIRLINES $1,026 $498 $1,525 2022–2025 2 + 1
PANERA BREAD $335 $631 $967 2019–2025 1 + 2
Jimmy John's $239 $272 $511 2022–2024 1 + 1

Shared officers 0 persons listed on both Form 1 rosters

Person Role at CHERPAC Role at UNITED WITH DELIA FOR CONG… Profile
No shared officers in cm.txt (only 1 officer per committee is stored — Form 1 amendment ingest needed for full rosters).