ADEIMY, DEBORAH
U.S. House FL · C00791541 · 2026 cycle
Filings through Mar 31, 2026 · burn $8K/mo (last 90d ÷ 3)
Runway projection
$58K cash on hand · $8K/mo burn → 6.8 months runwayTech stack last 90 days · 2025-10-02 → 2025-12-31
1/12 categories filled · 1 active vendor · 1 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 180 days · 2025-07-04 → 2025-12-31
1/12 categories filled · 1 active vendor · 1 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 365 days · 2024-12-31 → 2025-12-31
2/12 categories filled · 2 active vendors · 1 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
No vendor activity in this window.
Top vendors paid last 6 months · top 3
Top vendors paid last 12 months · top 6
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
12-month spend by category
$58K across 12 months
Recent activity last 90 days
- ⚡ Nov 24, 2025 $7K to TRUIST CREDIT CARD — 2×+ this campaign's average Fundraising
- 🔄 Dec 31, 2025 $7K to ADEIMY, DEBORAH — first disbursement after gap Other / Unclassified
- · Dec 31, 2025 $2 to WinRed Technical Services, LLC Fundraising
- · Dec 14, 2025 $2K to WOOSTER, JAMES Media
- · Dec 11, 2025 $2K to HUCKABY DAVIS LISKER Legal & Compliance
- · Nov 30, 2025 $260 to WinRed Technical Services, LLC Fundraising
- · Oct 31, 2025 $66 to WinRed Technical Services, LLC Fundraising
- · Oct 23, 2025 $3K to TRUIST CREDIT CARD Fundraising
- · Oct 16, 2025 $3K to TRUIST CREDIT CARD Fundraising
Vendors by service category 9 categories
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TRUIST CREDIT CARD 49% $68,844 29 disbs lapsed
Oct 17, 2022 → Nov 24, 2025 · avg gap 41d between disbursements · last disbursement 196d agoDate Category Purpose Amount Nov 24, 2025 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW $6,961 Oct 23, 2025 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW $2,972 Oct 16, 2025 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW $3,335 Sep 17, 2025 Fundraising CREDIT CARD PAYEMENT: SEE ITEMIZATION BELOW $1,486 Aug 6, 2025 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW $689 Jul 22, 2025 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW $1,170 Jun 11, 2025 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW $529 Jun 11, 2025 Fundraising CREDIT CARD PAYMENT $4,549 May 8, 2025 Fundraising CREDIT CARD PAYMENT $500 Apr 16, 2025 Fundraising CREDIT CARD PAYMENT $1,500 -
BB&T CREDIT CARD 25% $34,340 7 disbs lapsed
Feb 22, 2022 → Sep 14, 2022 · avg gap 34d between disbursements · last disbursement 1363d agoDate Category Purpose Amount Sep 14, 2022 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW $7,035 Aug 4, 2022 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW $8,461 Jul 13, 2022 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW $8,545 May 19, 2022 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW $3,915 Apr 14, 2022 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW $2,032 Mar 21, 2022 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW $2,583 Feb 22, 2022 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW $1,769 -
FL DEPARTMENT OF STATE 8% $10,964 2 disbs regular
Apr 21, 2022 → May 26, 2022 · avg gap 35d between disbursements · last disbursement 1474d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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FLORIDA DEPARTMENT OF STATE 7% $10,440 1 disb
Apr 19, 2024 → Apr 19, 2024Date Category Purpose Amount Apr 19, 2024 Fundraising FILING FEE $10,440 -
ARISTOTLE INTERNATIONAL, INC. 5% $6,600 3 disbs lapsed
Jan 19, 2022 → Jul 21, 2022 · avg gap 92d between disbursements · last disbursement 1418d agoDate Category Purpose Amount Jul 21, 2022 Fundraising COMPLIANCE DATABASE $3,000 Apr 13, 2022 Fundraising COMPLIANCE DATABASE $1,800 Jan 19, 2022 Fundraising COMPLIANCE DATABASE $1,800
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ADEIMY, DEBORAH 100% $106,207 14 disbs lapsed
Dec 31, 2021 → Dec 31, 2025 · avg gap 112d between disbursements · last disbursement 159d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ADEIMY, DEBORAH 100% $92,505 10 disbs lapsed
Apr 11, 2022 → Aug 6, 2024 · avg gap 94d between disbursements · last disbursement 671d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HUCKABY DAVIS LISKER 85% $25,441 12 disbs lapsed
Mar 8, 2022 → Dec 11, 2025 · avg gap 125d between disbursements · last disbursement 179d agoDate Category Purpose Amount Dec 11, 2025 Legal & Compliance FEC COMPLIANCE/ACCOUNTING $1,755 Aug 14, 2025 Legal & Compliance FEC ACCOUNTING/COMPLIANCE $2,941 Mar 14, 2025 Legal & Compliance FEC COMPLIANCE/ACCOUNTING $708 Nov 20, 2024 Legal & Compliance FEC COMPLIANCE/ACCOUNTING $1,038 Sep 3, 2024 Legal & Compliance FEC COMPLIANCE AND ACCOUNTING $1,650 Apr 24, 2024 Legal & Compliance ACCOUNTING FEES $2,583 Nov 14, 2023 Legal & Compliance FEC COMPLIANCE/ACCOUNTING $908 Oct 17, 2023 Legal & Compliance FEC COMPLIANCE/ACCOUNTING $1,093 Feb 1, 2023 Legal & Compliance FEC COMPLIANCE/ACCOUNTING $1,866 Aug 2, 2022 Legal & Compliance FEC COMPLIANCE/ACCOUNTING $3,751 -
HOLTZMAN VOGEL 10% $2,848 2 disbs lapsed
Nov 1, 2021 → Feb 4, 2022 · avg gap 95d between disbursements · last disbursement 1585d agoDate Category Purpose Amount Feb 4, 2022 Legal & Compliance LEGAL FEES $1,040 Nov 1, 2021 Legal & Compliance LEGAL FEES $1,808 -
POLITICAL ACCOUNTING GROUP LLC 5% $1,509 1 disb
Nov 10, 2021 → Nov 10, 2021No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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THE STRATEGY GROUP FOR MEDIA 63% $18,661 2 disbs lapsed
Apr 12, 2022 → Apr 30, 2025 · avg gap 1114d between disbursements · last disbursement 404d agoDate Category Purpose Amount Apr 30, 2025 Media MEDIA PRODUCTION $342 Apr 12, 2022 Media MEDIA PRODUCTION $18,319 -
CVIC 26% $7,758 5 disbs lapsed
Jun 1, 2022 → Dec 14, 2025 · avg gap 323d between disbursements · last disbursement 176d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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IHEARTMEDIA 10% $3,001 1 disb
Jul 30, 2024 → Jul 30, 2024Date Category Purpose Amount Jul 30, 2024 Media ADVERTISING EXPENSE $3,001
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THE PROSPER GROUP 41% $5,229 1 disb
Dec 6, 2024 → Dec 6, 2024Date Category Purpose Amount Dec 6, 2024 Digital DIGITAL SERVICES $5,229 -
ROC 24% $3,082 1 disb
Jul 10, 2024 → Jul 10, 2024Date Category Purpose Amount Jul 10, 2024 Digital LIST RENTAL $3,082 -
FRONTLINE STRATEGIES LLC 15% $1,904 2 disbs regular
Mar 31, 2024 → Apr 30, 2024 · avg gap 30d between disbursements · last disbursement 769d agoDate Category Purpose Amount Apr 30, 2024 Digital LIST RENTAL $1,600 Mar 31, 2024 Digital LIST RENTAL $304 -
ADEIMY, DEBORAH 10% $1,264 1 disb
Jul 31, 2024 → Jul 31, 2024No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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FRONTLINE STRATEGIES AGENCY 9% $1,155 2 disbs regular
Mar 31, 2024 → Apr 30, 2024 · avg gap 30d between disbursements · last disbursement 769d agoDate Category Purpose Amount Apr 30, 2024 Digital LIST RENTAL $570 Mar 31, 2024 Digital LIST RENTAL $586
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NEEL AND PARTNERS LLC 100% $11,463 4 disbs lapsed
Apr 13, 2022 → Jun 30, 2024 · avg gap 270d between disbursements · last disbursement 708d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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LOMANGINO, LYNDA 100% $3,125 1 disb
Mar 15, 2024 → Mar 15, 2024No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NEEL AND PARTNERS LLC 100% $1,105 1 disb
May 26, 2022 → May 26, 2022No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $139,333 | 74 |
| Other / Unclassified | $106,207 | 14 |
| Print & Mail | $92,505 | 10 |
| Legal & Compliance | $29,797 | 15 |
| Media | $29,419 | 8 |
| Digital | $12,634 | 7 |
| Strategy & Research | $11,463 | 4 |
| Travel & Events | $3,125 | 1 |
| Field & Voter Contact | $1,105 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $2 |
| Dec 31, 2025 | ADEIMY, DEBORAH | IN-KIND: SEE ITEMIZATION BELOW | $7,458 |
| Dec 14, 2025 | WOOSTER, JAMES | IN-KIND - MEDIA PRODUCTION | $2,390 |
| Dec 11, 2025 | HUCKABY DAVIS LISKER | FEC COMPLIANCE/ACCOUNTING | $1,755 |
| Nov 30, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $260 |
| Nov 24, 2025 | TRUIST CREDIT CARD | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | $6,961 |
| Oct 31, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $66 |
| Oct 23, 2025 | TRUIST CREDIT CARD | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | $2,972 |
| Oct 16, 2025 | TRUIST CREDIT CARD | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | $3,335 |
| Sep 30, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $236 |
| Sep 30, 2025 | ADEIMY, DEBORAH | IN-KIND: SEE ITEMIZATION BELOW | $6,420 |
| Sep 22, 2025 | TRUIST | BANK FEE | $2 |
| Sep 17, 2025 | TRUIST CREDIT CARD | CREDIT CARD PAYEMENT: SEE ITEMIZATION BELOW | $1,486 |
| Aug 14, 2025 | HUCKABY DAVIS LISKER | FEC ACCOUNTING/COMPLIANCE | $2,941 |
| Aug 6, 2025 | TRUIST CREDIT CARD | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | $689 |
| Aug 4, 2025 | CVIC | ADVERTISING EXPENSE | $2,030 |
| Jul 22, 2025 | TRUIST CREDIT CARD | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | $1,170 |
| Jun 30, 2025 | ADEIMY, DEBORAH | IN-KIND: SEE ITEMIZATION BELOW | $1,849 |
| Jun 11, 2025 | TRUIST CREDIT CARD | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | $529 |
| Jun 11, 2025 | TRUIST CREDIT CARD | CREDIT CARD PAYMENT | $4,549 |