ADEIMY, DEBORAH
U.S. House FL · C00791541 · 2026 cycle
Filings through Mar 31, 2026 · burn $11K/mo (last 90d ÷ 3)
Runway projection
$58K cash on hand · $11K/mo burn → 5.2 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2025-10-02 → 2026-03-31
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 · 2025-03-31 → 2026-03-31
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 7
Top vendors paid last 12 months · top 8
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
No activity in the last 6 months.
12-month spend by category
$50K across 12 months
Recent activity last 90 days
- ⚡ Jan 8, 2026 $7K to TRUIST CREDIT CARD — 2×+ this campaign's average
- 🔄 Dec 31, 2025 $7K to Deborah Adeimy — first disbursement after gap Other / Unclassified
- · Mar 31, 2026 $5K to Deborah Adeimy
- · Mar 31, 2026 $1K to WOOSTER, JAMES
- · Mar 31, 2026 $810 to ADINOLFE, JAMES
- · Mar 31, 2026 $187 to WinRed Technical Services, LLC
- · Mar 17, 2026 $4K to TRUIST CREDIT CARD
- · Mar 17, 2026 $341 to CVIC
- · Mar 15, 2026 $3K to Carmine Castellano
- · Feb 28, 2026 $49 to WinRed Technical Services, LLC
- · Feb 11, 2026 $5K to TRUIST CREDIT CARD
- · Jan 31, 2026 $132 to WinRed Technical Services, LLC
- · Dec 31, 2025 $2 to WinRed Technical Services, LLC 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 247d agoDate Category Purpose Amount 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 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 -
BB&T CREDIT CARD 25% $34,340 7 disbs lapsed
Feb 22, 2022 → Sep 14, 2022 · avg gap 34d between disbursements · last disbursement 1414d 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 1525d 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 1469d 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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Deborah Adeimy 94% $99,907 11 disbs lapsed
Dec 31, 2021 → Dec 31, 2025 · avg gap 146d between disbursements · last disbursement 210d agoDate Category Purpose Amount 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 Mar 31, 2024 Other / Unclassified IN-KIND: SEE ITEMIZATION BELOW $1,524 Sep 30, 2023 Print & Mail IN-KIND: PRINTING/POSTAGE/WEBSITE $2,298 -
ADINOLFE, JOHN 6% $6,300 3 disbs lapsed
Mar 15, 2024 → Jun 30, 2024 · avg gap 54d between disbursements · last disbursement 759d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ADINOLFE, JAMES 92% $85,207 8 disbs lapsed
Apr 11, 2022 → Aug 5, 2024 · avg gap 121d between disbursements · last disbursement 723d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Deborah Adeimy 8% $7,298 2 disbs lapsed
Sep 30, 2023 → Aug 6, 2024 · avg gap 311d between disbursements · last disbursement 722d agoDate Category Purpose Amount 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 Mar 31, 2024 Other / Unclassified IN-KIND: SEE ITEMIZATION BELOW $1,524 Sep 30, 2023 Print & Mail IN-KIND: PRINTING/POSTAGE/WEBSITE $2,298
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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 230d 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 1636d 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 455d agoDate Category Purpose Amount Apr 30, 2025 Media MEDIA PRODUCTION $342 Apr 12, 2022 Media MEDIA PRODUCTION $18,319 -
CVIC 17% $5,120 4 disbs lapsed
Jun 1, 2022 → Dec 14, 2025 · avg gap 431d between disbursements · last disbursement 227d 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 -
Palm Beach Post 9% $2,638 1 disb
Aug 30, 2024 → Aug 30, 2024Date Category Purpose Amount Aug 30, 2024 Media ADVERTISING EXPENSE $2,638
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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 820d agoDate Category Purpose Amount Apr 30, 2024 Digital LIST RENTAL $1,600 Mar 31, 2024 Digital LIST RENTAL $304 -
Deborah Adeimy 10% $1,264 1 disb
Jul 31, 2024 → Jul 31, 2024Date Category Purpose Amount 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 Mar 31, 2024 Other / Unclassified IN-KIND: SEE ITEMIZATION BELOW $1,524 Sep 30, 2023 Print & Mail IN-KIND: PRINTING/POSTAGE/WEBSITE $2,298 -
FRONTLINE STRATEGIES AGENCY 9% $1,155 2 disbs regular
Mar 31, 2024 → Apr 30, 2024 · avg gap 30d between disbursements · last disbursement 820d 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 759d 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.
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 |
|---|---|---|---|
| Mar 31, 2026 | WOOSTER, JAMES | IN-KIND - MEDIA PRODUCTION | $1,110 |
| Mar 31, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $187 |
| Mar 31, 2026 | ADINOLFE, JAMES | IN-KIND - SIGNAGE | $810 |
| Mar 31, 2026 | Deborah Adeimy | IN-KIND - SEE ITEMIZATION BELOW | $4,796 |
| Mar 17, 2026 | TRUIST CREDIT CARD | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | $3,884 |
| Mar 17, 2026 | CVIC | ADVERTISING EXPENSE | $341 |
| Mar 15, 2026 | Carmine Castellano | IN-KIND - RENT | $3,000 |
| Feb 28, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $49 |
| Feb 11, 2026 | TRUIST CREDIT CARD | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | $4,534 |
| Jan 31, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $132 |
| Jan 8, 2026 | TRUIST CREDIT CARD | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | $7,177 |
| Dec 31, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $2 |
| Dec 31, 2025 | Deborah Adeimy | 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 |