ADEIMY, DEBORAH

U.S. House FL · C00791541 · 2026 cycle

Republican challenger
$138K Total raised
$84K Total spent
$58K Cash on hand
6.8 mo Runway at current pace

Filings through Mar 31, 2026 · burn $8K/mo (last 90d ÷ 3)

Runway projection

$58K cash on hand · $8K/mo burn → 6.8 months runway
general 2026-11-03 funds out today
#

Tech 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
DIGITAL no vendor in slot no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE no vendor in slot no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING no vendor in slot no vendor in slot PRINT & MAIL no vendor in slot no vendor in slot LEGAL ●●● HUCKABY DAVIS LISKER 3c HUCKABY DAVIS LISKER — gold tier (3 cycles), 147d since last activity no vendor in slot AD ADEIMY, DEBORAH TECH STACK · last 90d
Supporting categoriesWages & Payroll: · Travel & Events: · Admin & Office: · Contributions & Transfers:

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
DIGITAL no vendor in slot no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE no vendor in slot no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING no vendor in slot no vendor in slot PRINT & MAIL no vendor in slot no vendor in slot LEGAL ●●● HUCKABY DAVIS LISKER 3c HUCKABY DAVIS LISKER — gold tier (3 cycles), 147d since last activity no vendor in slot AD ADEIMY, DEBORAH TECH STACK · last 180d
Supporting categoriesWages & Payroll: · Travel & Events: · Admin & Office: · Contributions & Transfers:

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
DIGITAL no vendor in slot no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE no vendor in slot no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA THE STRATEGY GROUP FOR … 2c THE STRATEGY GROUP FOR MEDIA — lapsed tier (2 cycles), 372d since last activity no vendor in slot FUNDRAISING no vendor in slot no vendor in slot PRINT & MAIL no vendor in slot no vendor in slot LEGAL ●●● HUCKABY DAVIS LISKER 3c HUCKABY DAVIS LISKER — gold tier (3 cycles), 147d since last activity no vendor in slot AD ADEIMY, DEBORAH TECH STACK · last 365d
Supporting categoriesWages & Payroll: · Travel & Events: · Admin & Office: · Contributions & Transfers:

No vendor activity in this window.

Top vendors paid last 6 months · top 3

ADEIMY, DEBORAH $7K Other / Unclassified · 1 txn WOOSTER, JAMES $2K Media · 1 txn HUCKABY DAVIS LISKER $2K Legal & Compliance · 1 txn AD ADEIMY, DEBORAH

Top vendors paid last 12 months · top 6

TRUIST CREDIT CARD $22K Fundraising · 8 txns ADEIMY, DEBORAH $16K Other / Unclassified · 3 txns HUCKABY DAVIS LISKER $5K Legal & Compliance · 2 txns WOOSTER, JAMES $2K Media · 1 txn CVIC $2K Media · 1 txn WinRed Technical Services, LLC $496 Fundraising · 2 txns AD ADEIMY, DEBORAH
#

Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

ADEIMY, DEBORAH Other / Unclassified $7K Media $2K Legal & Compliance $2K Fundraising $2 ADEIMY, DEBORAH $7K WOOSTER, JAMES $2K HUCKABY DAVIS LISKER $2K WinRed Technical Services, … $2 Total in: $12K Total out: $12K
ADEIMY, DEBORAH Fundraising $22K Other / Unclassified $16K Legal & Compliance $5K Media $4K TRUIST CREDIT CARD $22K ADEIMY, DEBORAH $16K HUCKABY DAVIS LISKER $5K CVIC $4K Total in: $47K Total out: $47K

12-month spend by category

$58K across 12 months

Jan 25 Dec 25 peak $12K Fundrais… 45% Other / … 37% Legal & … 9% Media 8%

Recent activity last 90 days

#

Vendors by service category 9 categories

Fundraising $139K 9 vendors Concentrated · HHI 3212
  • TRUIST CREDIT CARD $68,844 29 disbs lapsed
    Oct 17, 2022 → Nov 24, 2025 · avg gap 41d between disbursements · last disbursement 196d ago
    DateCategoryPurposeAmount
    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

    View TRUIST CREDIT CARD profile →

  • BB&T CREDIT CARD $34,340 7 disbs lapsed
    Feb 22, 2022 → Sep 14, 2022 · avg gap 34d between disbursements · last disbursement 1363d ago
    DateCategoryPurposeAmount
    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 →

  • FL DEPARTMENT OF STATE $10,964 2 disbs regular
    Apr 21, 2022 → May 26, 2022 · avg gap 35d between disbursements · last disbursement 1474d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • FLORIDA DEPARTMENT OF STATE $10,440 1 disb
    Apr 19, 2024 → Apr 19, 2024
    DateCategoryPurposeAmount
    Apr 19, 2024 Fundraising FILING FEE $10,440

    View FLORIDA DEPARTMENT OF STATE profile →

  • ARISTOTLE INTERNATIONAL, INC. $6,600 3 disbs lapsed
    Jan 19, 2022 → Jul 21, 2022 · avg gap 92d between disbursements · last disbursement 1418d ago
    DateCategoryPurposeAmount
    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 →

Other / Unclassified $106K 1 vendors
  • ADEIMY, DEBORAH $106,207 14 disbs lapsed
    Dec 31, 2021 → Dec 31, 2025 · avg gap 112d between disbursements · last disbursement 159d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Print & Mail $93K 1 vendors
  • ADEIMY, DEBORAH $92,505 10 disbs lapsed
    Apr 11, 2022 → Aug 6, 2024 · avg gap 94d between disbursements · last disbursement 671d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Legal & Compliance $30K 3 vendors Highly concentrated · HHI 7407
  • HUCKABY DAVIS LISKER $25,441 12 disbs lapsed
    Mar 8, 2022 → Dec 11, 2025 · avg gap 125d between disbursements · last disbursement 179d ago
    DateCategoryPurposeAmount
    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

    View HUCKABY DAVIS LISKER profile →

  • HOLTZMAN VOGEL $2,848 2 disbs lapsed
    Nov 1, 2021 → Feb 4, 2022 · avg gap 95d between disbursements · last disbursement 1585d ago
    DateCategoryPurposeAmount
    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 $1,509 1 disb
    Nov 10, 2021 → Nov 10, 2021

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Media $29K 3 vendors Concentrated · HHI 4823
  • THE STRATEGY GROUP FOR MEDIA $18,661 2 disbs lapsed
    Apr 12, 2022 → Apr 30, 2025 · avg gap 1114d between disbursements · last disbursement 404d ago
    DateCategoryPurposeAmount
    Apr 30, 2025 Media MEDIA PRODUCTION $342
    Apr 12, 2022 Media MEDIA PRODUCTION $18,319

    View THE STRATEGY GROUP FOR MEDIA profile →

  • CVIC $7,758 5 disbs lapsed
    Jun 1, 2022 → Dec 14, 2025 · avg gap 323d between disbursements · last disbursement 176d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • IHEARTMEDIA $3,001 1 disb
    Jul 30, 2024 → Jul 30, 2024
    DateCategoryPurposeAmount
    Jul 30, 2024 Media ADVERTISING EXPENSE $3,001

    View IHEARTMEDIA profile →

Digital $13K 5 vendors Concentrated · HHI 2719
  • THE PROSPER GROUP $5,229 1 disb
    Dec 6, 2024 → Dec 6, 2024
    DateCategoryPurposeAmount
    Dec 6, 2024 Digital DIGITAL SERVICES $5,229

    View THE PROSPER GROUP profile →

  • ROC $3,082 1 disb
    Jul 10, 2024 → Jul 10, 2024
    DateCategoryPurposeAmount
    Jul 10, 2024 Digital LIST RENTAL $3,082

    View ROC profile →

  • FRONTLINE STRATEGIES LLC $1,904 2 disbs regular
    Mar 31, 2024 → Apr 30, 2024 · avg gap 30d between disbursements · last disbursement 769d ago
    DateCategoryPurposeAmount
    Apr 30, 2024 Digital LIST RENTAL $1,600
    Mar 31, 2024 Digital LIST RENTAL $304

    View FRONTLINE STRATEGIES LLC profile →

  • ADEIMY, DEBORAH $1,264 1 disb
    Jul 31, 2024 → Jul 31, 2024

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • FRONTLINE STRATEGIES AGENCY $1,155 2 disbs regular
    Mar 31, 2024 → Apr 30, 2024 · avg gap 30d between disbursements · last disbursement 769d ago
    DateCategoryPurposeAmount
    Apr 30, 2024 Digital LIST RENTAL $570
    Mar 31, 2024 Digital LIST RENTAL $586

    View FRONTLINE STRATEGIES AGENCY profile →

Strategy & Research $11K 1 vendors
  • NEEL AND PARTNERS LLC $11,463 4 disbs lapsed
    Apr 13, 2022 → Jun 30, 2024 · avg gap 270d between disbursements · last disbursement 708d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Travel & Events $3K 1 vendors
  • LOMANGINO, LYNDA $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 1 vendors
  • NEEL AND PARTNERS LLC $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

No category spend in this window.

Spending by category

last 6 months
Media $2K Legal & Compliance $2K Fundraising $2

Spending by category

last 12 months
Fundraising $22K Legal & Compliance $5K Media $4K
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
See all 134 disbursements → Download CSV