ADEIMY, DEBORAH

U.S. House FL · C00791541 · 2026 cycle

Republican challenger

$138K Total raised

$84K Total spent

$58K Cash on hand

4.4 mo Runway at current pace

Filings through Mar 31, 2026 · burn $13K/mo (last 90d ÷ 3)

Runway projection

$58K cash on hand · $13K/mo burn → 4.4 months runway

3 mo 6 mo 12 mo

No vendor spend in this window.

Tech stack last 365 days · 2025-07-29 → 2026-07-29

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

Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

3 mo 6 mo 12 mo

Top vendors paid last 3 months · top 7

Top vendors paid last 6 months · top 10

Top vendors paid last 12 months · top 10

Money flow: spend by category → top vendor

category → campaign → top vendor

3 mo 6 mo 12 mo

No activity in the last 3 months.

No activity in the last 6 months.

12-month spend by category

$39K across 12 months

Recent activity last 90 days

⚡ Jul 19, 2026 $5K to TRUIST CREDIT CARD — 2×+ this campaign's average
🔄 Jun 30, 2026 $5K to Deborah Adeimy — first disbursement after gap
🔄 Jun 5, 2026 $10K to FLORIDA DEPARTMENT OF STATE — first disbursement after gap
· Jul 29, 2026 $3K to Deborah Adeimy
· Jul 29, 2026 $198 to WinRed Technical Services, LLC
· Jun 30, 2026 $4K to John Adinolfe
· Jun 30, 2026 $3K to DORAN, CARL
· Jun 30, 2026 $2K to John Adinolfe
· Jun 30, 2026 $1K to REED, KENNETH
· Jun 30, 2026 $1K to ADINOLFE, MICHELLE
· Jun 30, 2026 $16 to WinRed Technical Services, LLC
· Jun 17, 2026 $2K to TRUIST CREDIT CARD
· May 8, 2026 $1K to HUCKABY DAVIS LISKER
· May 8, 2026 $849 to TRUIST CREDIT CARD
· Apr 30, 2026 $77 to WinRed Technical Services, LLC

Vendors by service category 9 categories

Fundraising $139K 33% of category spend 9 vendors Concentrated · HHI 3319

TRUIST CREDIT CARD 49% $68,844 29 disbs lapsed

Oct 17, 2022 → Nov 24, 2025 · avg gap 41d between disbursements · last disbursement 293d ago

Date	Category	Purpose	Amount
Jul 19, 2026	—	CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW	$5,380
Jun 17, 2026	—	CREDIT CARD PAYMENT: SEE MEMOS	$2,338
May 8, 2026	—	CREDIT CARD PAYMENT: SEE MEMOS	$849
Apr 9, 2026	—	CREDIT CARD PAYMENT: SEE MEMOS	$2,926
Mar 17, 2026	—	CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW	$3,884
Feb 11, 2026	—	CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW	$4,534
Jan 8, 2026	—	CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW	$7,177
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

View TRUIST CREDIT CARD profile →

BB&T CREDIT CARD 25% $34,340 7 disbs lapsed

Feb 22, 2022 → Sep 14, 2022 · avg gap 34d between disbursements · last disbursement 1460d ago

Date	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

View BB&T CREDIT CARD profile →

FLORIDA DEPARTMENT OF STATE 15% $20,880 2 disbs lapsed

May 26, 2022 → Apr 19, 2024 · avg gap 694d between disbursements · last disbursement 877d ago

Date	Category	Purpose	Amount
Jun 5, 2026	—	FILING FEE	$10,440
Apr 19, 2024	Fundraising	FILING FEE	$10,440
May 26, 2022	Fundraising	FILING FEE	$10,440

View FLORIDA DEPARTMENT OF STATE profile →

ARISTOTLE INTERNATIONAL, INC. 5% $6,600 3 disbs lapsed

Jan 19, 2022 → Jul 21, 2022 · avg gap 92d between disbursements · last disbursement 1515d ago

Date	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

View ARISTOTLE INTERNATIONAL, INC. profile →

WinRed Technical Services, LLC 5% $6,423 25 disbs lapsedinfrastructure

Nov 30, 2021 → Dec 31, 2025 · avg gap 62d between disbursements · last disbursement 256d ago

Date	Category	Purpose	Amount
Jul 29, 2026	—	CREDIT CARD PROCESSING FEES	$198
Jun 30, 2026	—	CREDIT CARD PROCESSING FEES	$16
Apr 30, 2026	—	CREDIT CARD PROCESSING FEES	$77
Mar 31, 2026	—	CREDIT CARD PROCESSING FEES	$187
Feb 28, 2026	—	CREDIT CARD PROCESSING FEES	$49
Jan 31, 2026	—	CREDIT CARD PROCESSING FEES	$132
Dec 31, 2025	Fundraising	CREDIT CARD PROCESSING FEES	$2
Nov 30, 2025	Fundraising	CREDIT CARD PROCESSING FEES	$260
Oct 31, 2025	Fundraising	CREDIT CARD PROCESSING FEES	$66
Sep 30, 2025	Fundraising	CREDIT CARD PROCESSING FEES	$236

View WinRed Technical Services, LLC profile →

Other / Unclassified $106K 25% of category spend 3 vendors Highly concentrated · HHI 8870

Deborah Adeimy 94% $99,907 11 disbs lapsed

Dec 31, 2021 → Dec 31, 2025 · avg gap 146d between disbursements · last disbursement 256d ago

Date	Category	Purpose	Amount
Jul 29, 2026	—	IN-KIND: SEE ITEMIZATION BELOW	$2,951
Jun 30, 2026	—	IN-KIND - SEE ITEMIZATION BELOW	$5,447
Mar 31, 2026	—	IN-KIND - SEE ITEMIZATION BELOW	$4,796
Dec 31, 2025	Other / Unclassified	IN-KIND: SEE ITEMIZATION BELOW	$7,458
Sep 30, 2025	Other / Unclassified	IN-KIND: SEE ITEMIZATION BELOW	$6,420
Jun 30, 2025	Other / Unclassified	IN-KIND: SEE ITEMIZATION BELOW	$1,849
Mar 31, 2025	Other / Unclassified	IN-KIND: SEE ITEMIZATION BELOW	$6,057
Aug 6, 2024	Print & Mail	IN-KIND: PRINTING	$5,000
Jul 31, 2024	Digital	IN-KIND: UTILITIES, MEALS, DIGITAL	$1,264
Jun 30, 2024	Other / Unclassified	INKIND: SEE ITEMIZATION BELOW	$5,076

View Deborah Adeimy profile →

ADINOLFE, MICHELLE 4% $4,600 2 disbs lapsed

Mar 15, 2024 → Jun 30, 2024 · avg gap 107d between disbursements · last disbursement 805d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

John Adinolfe 2% $1,700 1 disb

Jun 30, 2024 → Jun 30, 2024

Date	Category	Purpose	Amount
Jun 30, 2026	—	IN-KIND - SIGNAGE	$3,500
Jun 30, 2026	—	IN-KIND - SIGNAGE, MARKETING AND PRINTING	$1,880
Mar 31, 2026	—	IN-KIND - SIGNAGE	$810
Jun 30, 2024	Other / Unclassified	IN-KIND - SIGNAGE	$1,700
Mar 22, 2024	Print & Mail	IN-KIND - BANNERS/YARD SIGNS	$3,276

View John Adinolfe profile →

Print & Mail $93K 22% of category spend 4 vendors Highly concentrated · HHI 7857

Orion Press 88% $81,606 6 disbs lapsed

Apr 11, 2022 → Aug 5, 2024 · avg gap 169d between disbursements · last disbursement 769d ago

Date	Category	Purpose	Amount
Apr 10, 2026	—	PRINTING/COPYING	$4,000
Aug 5, 2024	Print & Mail	PRINTING/COPYING	$8,000
Jul 24, 2024	Print & Mail	PRINTING/COPYING	$1,411
Jul 18, 2024	Print & Mail	PRINTING/COPYING	$16,631
May 24, 2024	Print & Mail	PRINTING/COPYING	$38,741
Apr 11, 2022	Print & Mail	PRINTING	$6,009
Apr 11, 2022	Print & Mail	PRINTING	$10,814

View Orion Press profile →

Deborah Adeimy 8% $7,298 2 disbs lapsed

Sep 30, 2023 → Aug 6, 2024 · avg gap 311d between disbursements · last disbursement 768d ago

Date	Category	Purpose	Amount
Jul 29, 2026	—	IN-KIND: SEE ITEMIZATION BELOW	$2,951
Jun 30, 2026	—	IN-KIND - SEE ITEMIZATION BELOW	$5,447
Mar 31, 2026	—	IN-KIND - SEE ITEMIZATION BELOW	$4,796
Dec 31, 2025	Other / Unclassified	IN-KIND: SEE ITEMIZATION BELOW	$7,458
Sep 30, 2025	Other / Unclassified	IN-KIND: SEE ITEMIZATION BELOW	$6,420
Jun 30, 2025	Other / Unclassified	IN-KIND: SEE ITEMIZATION BELOW	$1,849
Mar 31, 2025	Other / Unclassified	IN-KIND: SEE ITEMIZATION BELOW	$6,057
Aug 6, 2024	Print & Mail	IN-KIND: PRINTING	$5,000
Jul 31, 2024	Digital	IN-KIND: UTILITIES, MEALS, DIGITAL	$1,264
Jun 30, 2024	Other / Unclassified	INKIND: SEE ITEMIZATION BELOW	$5,076

View Deborah Adeimy profile →

John Adinolfe 4% $3,276 1 disb

Mar 22, 2024 → Mar 22, 2024

Date	Category	Purpose	Amount
Jun 30, 2026	—	IN-KIND - SIGNAGE	$3,500
Jun 30, 2026	—	IN-KIND - SIGNAGE, MARKETING AND PRINTING	$1,880
Mar 31, 2026	—	IN-KIND - SIGNAGE	$810
Jun 30, 2024	Other / Unclassified	IN-KIND - SIGNAGE	$1,700
Mar 22, 2024	Print & Mail	IN-KIND - BANNERS/YARD SIGNS	$3,276

View John Adinolfe profile →

GOYNER, MARY 0% $325 1 disb

Mar 20, 2024 → Mar 20, 2024

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Legal & Compliance $30K 7% of category spend 3 vendors Highly concentrated · HHI 7407

HUCKABY DAVIS LISKER 85% $25,441 12 disbs lapsed

Mar 8, 2022 → Dec 11, 2025 · avg gap 125d between disbursements · last disbursement 276d ago

Date	Category	Purpose	Amount
May 8, 2026	—	FEC COMPLIANCE/ACCOUNTING	$1,477
Apr 1, 2026	—	FEC COMPLIANCE/ACCOUNTING	$1,455
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

View HUCKABY DAVIS LISKER profile →

HOLTZMAN VOGEL 10% $2,848 2 disbs lapsed

Nov 1, 2021 → Feb 4, 2022 · avg gap 95d between disbursements · last disbursement 1682d ago

Date	Category	Purpose	Amount
Feb 4, 2022	Legal & Compliance	LEGAL FEES	$1,040
Nov 1, 2021	Legal & Compliance	LEGAL FEES	$1,808

View HOLTZMAN VOGEL profile →

POLITICAL ACCOUNTING GROUP LLC 5% $1,509 1 disb

Nov 10, 2021 → Nov 10, 2021

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Media $29K 7% of category spend 5 vendors Concentrated · HHI 4366

THE STRATEGY GROUP FOR MEDIA 63% $18,661 2 disbs lapsed

Apr 12, 2022 → Apr 30, 2025 · avg gap 1114d between disbursements · last disbursement 501d ago

Date	Category	Purpose	Amount
Apr 30, 2025	Media	MEDIA PRODUCTION	$342
Apr 12, 2022	Media	MEDIA PRODUCTION	$18,319

View THE STRATEGY GROUP FOR MEDIA profile →

NEEL AND PARTNERS LLC 11% $3,090 3 disbs lapsed

Jun 1, 2022 → Dec 14, 2025 · avg gap 646d between disbursements · last disbursement 273d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
IHEARTMEDIA 10% $3,001 1 disb

Jul 30, 2024 → Jul 30, 2024

Date Category Purpose Amount

Jul 30, 2024 Media ADVERTISING EXPENSE $3,001

View IHEARTMEDIA profile →
Palm Beach Post 9% $2,638 1 disb

Aug 30, 2024 → Aug 30, 2024

Date Category Purpose Amount

Aug 30, 2024 Media ADVERTISING EXPENSE $2,638

View Palm Beach Post profile →

Date	Category	Purpose	Amount
Jul 30, 2024	Media	ADVERTISING EXPENSE	$3,001

Date	Category	Purpose	Amount
Aug 30, 2024	Media	ADVERTISING EXPENSE	$2,638

CVIC 7% $2,030 1 disb

Aug 4, 2025 → Aug 4, 2025

Date	Category	Purpose	Amount
Mar 17, 2026	—	ADVERTISING EXPENSE	$341
Aug 4, 2025	Media	ADVERTISING EXPENSE	$2,030

View CVIC profile →

Digital $13K 3% of category spend 5 vendors Concentrated · HHI 2719

THE PROSPER GROUP 41% $5,229 1 disb

Dec 6, 2024 → Dec 6, 2024

Date Category Purpose Amount

Dec 6, 2024 Digital DIGITAL SERVICES $5,229

View THE PROSPER GROUP profile →
ROC 24% $3,082 1 disb

Jul 10, 2024 → Jul 10, 2024

Date Category Purpose Amount

Jul 10, 2024 Digital LIST RENTAL $3,082

View ROC profile →

Date	Category	Purpose	Amount
Dec 6, 2024	Digital	DIGITAL SERVICES	$5,229

Date	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 866d ago

Date	Category	Purpose	Amount
Apr 30, 2024	Digital	LIST RENTAL	$1,600
Mar 31, 2024	Digital	LIST RENTAL	$304

View FRONTLINE STRATEGIES LLC profile →

Deborah Adeimy 10% $1,264 1 disb

Jul 31, 2024 → Jul 31, 2024

Date	Category	Purpose	Amount
Jul 29, 2026	—	IN-KIND: SEE ITEMIZATION BELOW	$2,951
Jun 30, 2026	—	IN-KIND - SEE ITEMIZATION BELOW	$5,447
Mar 31, 2026	—	IN-KIND - SEE ITEMIZATION BELOW	$4,796
Dec 31, 2025	Other / Unclassified	IN-KIND: SEE ITEMIZATION BELOW	$7,458
Sep 30, 2025	Other / Unclassified	IN-KIND: SEE ITEMIZATION BELOW	$6,420
Jun 30, 2025	Other / Unclassified	IN-KIND: SEE ITEMIZATION BELOW	$1,849
Mar 31, 2025	Other / Unclassified	IN-KIND: SEE ITEMIZATION BELOW	$6,057
Aug 6, 2024	Print & Mail	IN-KIND: PRINTING	$5,000
Jul 31, 2024	Digital	IN-KIND: UTILITIES, MEALS, DIGITAL	$1,264
Jun 30, 2024	Other / Unclassified	INKIND: SEE ITEMIZATION BELOW	$5,076

View Deborah Adeimy profile →

FRONTLINE STRATEGIES AGENCY 9% $1,155 2 disbs regular

Mar 31, 2024 → Apr 30, 2024 · avg gap 30d between disbursements · last disbursement 866d ago

Date	Category	Purpose	Amount
Apr 30, 2024	Digital	LIST RENTAL	$570
Mar 31, 2024	Digital	LIST RENTAL	$586

View FRONTLINE STRATEGIES AGENCY profile →

Strategy & Research $11K 3% of category spend 1 vendors

NEEL AND PARTNERS LLC 100% $11,463 4 disbs lapsed

Apr 13, 2022 → Jun 30, 2024 · avg gap 270d between disbursements · last disbursement 805d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Travel & Events $3K 1% of category spend 1 vendors

LOMANGINO, LYNDA 100% $3,125 1 disb

Mar 15, 2024 → Mar 15, 2024

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Field & Voter Contact $1K 0% of category spend 1 vendors

NEEL AND PARTNERS LLC 100% $1,105 1 disb

May 26, 2022 → May 26, 2022

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Spend by service category

3 mo 6 mo 12 mo

No category spend in this window.

Spending by category

last 12 months

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
Jul 29, 2026	WinRed Technical Services, LLC	CREDIT CARD PROCESSING FEES	$198
Jul 29, 2026	Deborah Adeimy	IN-KIND: SEE ITEMIZATION BELOW	$2,951
Jul 19, 2026	TRUIST CREDIT CARD	CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW	$5,380
Jun 30, 2026	WinRed Technical Services, LLC	CREDIT CARD PROCESSING FEES	$16
Jun 30, 2026	REED, KENNETH	IN-KIND - SIGNAGE/GRAPHIC DESIGN	$1,260
Jun 30, 2026	DORAN, CARL	IN-KIND - LEGAL FEES	$2,500
Jun 30, 2026	ADINOLFE, MICHELLE	IN-KIND - SIGNAGE	$1,240
Jun 30, 2026	John Adinolfe	IN-KIND - SIGNAGE	$3,500
Jun 30, 2026	John Adinolfe	IN-KIND - SIGNAGE, MARKETING AND PRINTING	$1,880
Jun 30, 2026	Deborah Adeimy	IN-KIND - SEE ITEMIZATION BELOW	$5,447
Jun 17, 2026	TRUIST CREDIT CARD	CREDIT CARD PAYMENT: SEE MEMOS	$2,338
Jun 5, 2026	FLORIDA DEPARTMENT OF STATE	FILING FEE	$10,440
May 8, 2026	TRUIST CREDIT CARD	CREDIT CARD PAYMENT: SEE MEMOS	$849
May 8, 2026	HUCKABY DAVIS LISKER	FEC COMPLIANCE/ACCOUNTING	$1,477
Apr 30, 2026	WinRed Technical Services, LLC	CREDIT CARD PROCESSING FEES	$77
Apr 26, 2026	TRUIST	BANK FEE	$2
Apr 10, 2026	Orion Press	PRINTING/COPYING	$4,000
Apr 9, 2026	TRUIST CREDIT CARD	CREDIT CARD PAYMENT: SEE MEMOS	$2,926
Apr 1, 2026	HUCKABY DAVIS LISKER	FEC COMPLIANCE/ACCOUNTING	$1,455
Mar 31, 2026	WOOSTER, JAMES	IN-KIND - MEDIA PRODUCTION	$1,110

See all 164 disbursements → Download CSV