WITHROW, ADAM JOSEPH

U.S. House CO · C00845107 · 2024 cycle

UNI open seat

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12-month spend by category

$460 across 12 months

Oct 22 Sep 23 peak $341 Travel &… 65% Software… 35%

Recent activity last 90 days

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Vendors by service category 2 categories

Travel & Events $298 1 vendors
  • WITHROW, ADAM JOSEPH $298 7 disbs lumpy
    Aug 27, 2023 → Sep 24, 2023 · avg gap 5d between disbursements · last disbursement 970d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Software & Tech $162 1 vendors
  • WITHROW, ADAM JOSEPH $162 1 disb
    Sep 25, 2023 → Sep 25, 2023

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

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Spend by service category

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Show as table (with disbursement counts)
Category Total spend Disbursements
Travel & Events $298 7
Software & Tech $162 1
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Recent activity last 8 disbursements

Date Vendor Purpose Amount
Sep 25, 2023 WITHROW, ADAM JOSEPH WEBSITE DOMAIN WIX.COM LTD $162
Sep 24, 2023 WITHROW, ADAM JOSEPH CAMPAIGN TRAVEL GAS $40
Sep 24, 2023 WITHROW, ADAM JOSEPH CAMPAIGN TRAVEL GAS $39
Sep 9, 2023 WITHROW, ADAM JOSEPH CAMPAIGN TRAVEL GAS $60
Sep 9, 2023 WITHROW, ADAM JOSEPH CAMPAIGN TRAVEL GAS $40
Aug 27, 2023 WITHROW, ADAM JOSEPH CAMPAIGN TRAVEL GAS $72
Aug 27, 2023 WITHROW, ADAM JOSEPH CAMPAIGN TRAVEL GAS $0
Aug 27, 2023 WITHROW, ADAM JOSEPH CAMPAIGN TRAVEL GAS $47
See full disbursement table → Download CSV