ADEIMY, DEBORAH
U.S. House FL · C00791541 · 2026 cycle
Filings through Mar 31, 2026 · burn $13K/mo (last 90d ÷ 3)
Runway projection
$58K cash on hand · $13K/mo burn → 4.4 months runwayNo vendor spend in this window.
No vendor spend in this window.
Tech stack last 365 days · 2025-06-30 → 2026-06-30
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
Top vendors paid last 3 months · top 8
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 vendorNo activity in the last 3 months.
No activity in the last 6 months.
12-month spend by category
$40K across 12 months
Recent activity last 90 days
- 🔄 Jun 30, 2026 $5K to Deborah Adeimy — first disbursement after gap
- 🔄 Jun 5, 2026 $10K to FLORIDA DEPARTMENT OF STATE — first disbursement after gap
- · Jun 30, 2026 $4K to John Adinolfe
- · Jun 30, 2026 $3K to DORAN, CARL
- · Jun 30, 2026 $2K to ADINOLFE, JAMES
- · 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
- · Apr 26, 2026 $2 to TRUIST
- · Apr 10, 2026 $4K to Orion Press
- · Apr 9, 2026 $3K to TRUIST CREDIT CARD
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 271d agoDate Category Purpose Amount 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 Sep 17, 2025 Fundraising CREDIT CARD PAYEMENT: SEE ITEMIZATION BELOW $1,486 -
BB&T CREDIT CARD 25% $34,340 7 disbs lapsed
Feb 22, 2022 → Sep 14, 2022 · avg gap 34d between disbursements · last disbursement 1438d 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 1549d 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 Jun 5, 2026 — FILING FEE $10,440 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 1493d 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 234d agoDate Category Purpose Amount 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 Mar 31, 2024 Other / Unclassified IN-KIND: SEE ITEMIZATION BELOW $1,524 -
ADINOLFE, MICHELLE 4% $4,600 2 disbs lapsed
Mar 15, 2024 → Jun 30, 2024 · avg gap 107d between disbursements · last disbursement 783d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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John Adinolfe 2% $1,700 1 disb
Jun 30, 2024 → Jun 30, 2024Date Category Purpose Amount Jun 30, 2026 — IN-KIND - SIGNAGE $3,500 Jun 30, 2024 Other / Unclassified IN-KIND - SIGNAGE $1,700
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Orion Press 88% $81,606 6 disbs lapsed
Apr 11, 2022 → Aug 5, 2024 · avg gap 169d between disbursements · last disbursement 747d agoDate 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 -
Deborah Adeimy 8% $7,298 2 disbs lapsed
Sep 30, 2023 → Aug 6, 2024 · avg gap 311d between disbursements · last disbursement 746d agoDate Category Purpose Amount 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 Mar 31, 2024 Other / Unclassified IN-KIND: SEE ITEMIZATION BELOW $1,524 -
ADINOLFE, JAMES 4% $3,601 2 disbs lumpy
Mar 20, 2024 → Mar 22, 2024 · avg gap 2d between disbursements · last disbursement 883d 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 254d agoDate 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 -
HOLTZMAN VOGEL 10% $2,848 2 disbs lapsed
Nov 1, 2021 → Feb 4, 2022 · avg gap 95d between disbursements · last disbursement 1660d 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 479d 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 251d 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 844d 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 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 Mar 31, 2024 Other / Unclassified IN-KIND: SEE ITEMIZATION BELOW $1,524 -
FRONTLINE STRATEGIES AGENCY 9% $1,155 2 disbs regular
Mar 31, 2024 → Apr 30, 2024 · avg gap 30d between disbursements · last disbursement 844d 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 783d 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 |
|---|---|---|---|
| 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 | ADINOLFE, JAMES | 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 |
| 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 |