D ORTEGA FOR CONGRESS
$60,933 all-time · 200 disbursements · active 2021–2022
C00786129
connected via
UPRINTING
· ALLIANCE FOR ACCOUNTABILITY
$19,815 all-time · 118 disbursements · active 2024–2025
C00857540

Connection map 6 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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6
shared vendors
0
shared officers
$12,826
combined spend with shared vendors

Shared vendors 6 canonical vendors paid by both committees

Vendor ORTEGA FOR CONGRESS paid ALLIANCE FOR ACCOUNTABILITY paid Combined Active Tx count
UPRINTING $286 $3,468 $3,754 2021–2024 1 + 1
ActBlue, LLC $2,453 $932 $3,386 2021–2025 54 + 55
Meta Platforms, Inc. (Facebook/Instagram) $829 $1,941 $2,769 2021–2024 15 + 13
UNITED AIRLINES $899 $581 $1,480 2021–2024 9 + 1
CUSTOM INK $633 $445 $1,078 2022–2024 1 + 1
SQUARESPACE $205 $154 $359 2022–2025 7 + 6

Shared officers 0 persons listed on both Form 1 rosters

Person Role at ORTEGA FOR CONGRESS Role at ALLIANCE FOR ACCOUNTABILITY Profile
No shared officers in cm.txt (only 1 officer per committee is stored — Form 1 amendment ingest needed for full rosters).