ADAMS, JENNIFER
U.S. House FL · C00852152 · 2026 cycle
Filings through Jun 30, 2025 · burn $6K/mo (last 90d ÷ 3)
Runway projection
$5K cash on hand · $6K/mo burn → 0.8 months runwayTech stack last 90 days · 2025-04-01 → 2025-06-30
5/12 categories filled · 9 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
Tech stack last 180 days · 2025-01-01 → 2025-06-30
5/12 categories filled · 9 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
Tech stack last 365 days · 2024-06-30 → 2025-06-30
8/12 categories filled · 13 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.
No vendor activity in this window.
Top vendors paid last 12 months · top 5
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
$147K across 12 months
Recent activity last 90 days
- · Jun 30, 2025 $973 to ActBlue Technical Services, Inc. Fundraising
- · Jun 30, 2025 $8 to ActBlue Technical Services, Inc. Fundraising
- · Jun 30, 2025 $0 to ActBlue Technical Services, Inc. Fundraising
- · Jun 29, 2025 $30 to Fanatics Admin & Office
- · Jun 28, 2025 $262 to PUBLIX #1295 Travel & Events
- · Jun 27, 2025 $331 to WALMART.COM Admin & Office
- · Jun 27, 2025 $58 to RACETRAC #2549 Travel & Events
- · Jun 27, 2025 $0 to ActBlue Technical Services, Inc. Fundraising
- · Jun 26, 2025 $70 to ADOBE Software & Tech
- · Jun 26, 2025 $12 to ActBlue Technical Services, Inc. Fundraising
- · Jun 26, 2025 $6 to AMAZON Travel & Events
- · Jun 25, 2025 $56 to MAILCHIMP Digital
- · Jun 25, 2025 $4 to ActBlue Technical Services, Inc. Fundraising
- · Jun 24, 2025 $151 to TARGET Admin & Office
- · Jun 24, 2025 $31 to ActBlue Technical Services, Inc. Fundraising
Vendors by service category 11 categories
-
ADAMS, JENNIFER 86% $91,370 30 disbs lapsed
Oct 4, 2023 → Nov 7, 2024 · avg gap 14d between disbursements · last disbursement 587d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PUBLIC POLICY POLLING 14% $14,500 2 disbs lapsed
Jun 24, 2024 → Sep 26, 2024 · avg gap 94d between disbursements · last disbursement 629d agoDate Category Purpose Amount Sep 26, 2024 Strategy & Research POLLING $7,000 Jun 24, 2024 Strategy & Research POLLING $7,500
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ADAMS, JENNIFER 56% $28,000 8 disbs lapsed
Jan 31, 2024 → Nov 2, 2024 · avg gap 39d between disbursements · last disbursement 592d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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FLORIDA DEPARTMENT OF STATE 21% $10,440 1 disb
Apr 30, 2024 → Apr 30, 2024Date Category Purpose Amount Apr 30, 2024 Fundraising FILING FEE $10,440 -
RODMAN, MEGAN 13% $6,500 1 disb
Jul 13, 2024 → Jul 13, 2024Date Category Purpose Amount Jul 13, 2024 Fundraising FUNDRAISING SERVICES $6,500 -
ActBlue Technical Services, Inc. 10% $5,150 125 disbs lapsedinfrastructure
Nov 3, 2023 → Jun 30, 2025 · avg gap 5d between disbursements · last disbursement 352d agoDate Category Purpose Amount Jun 30, 2025 Fundraising MERCHANT FEES $973 Jun 30, 2025 Fundraising MERCHANT FEES $8 Jun 30, 2025 Fundraising MERCHANT FEES $0 Jun 27, 2025 Fundraising MERCHANT FEES $0 Jun 26, 2025 Fundraising MERCHANT FEES $12 Jun 25, 2025 Fundraising MERCHANT FEES $4 Jun 24, 2025 Fundraising MERCHANT FEES $31 Jun 23, 2025 Fundraising MERCHANT FEES $10 Jun 20, 2025 Fundraising MERCHANT FEES $1 Jun 18, 2025 Fundraising MERCHANT FEES $0 -
HOUSE GIFT SHOP 1% $313 1 disb
Jan 19, 2024 → Jan 19, 2024Date Category Purpose Amount Sep 20, 2024 Other / Unclassified PROMOTIONAL ITEMS $152 Jan 19, 2024 Fundraising DONOR GIFTS $313
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ADAMS, JOANNE 61% $23,933 46 disbs lapsed
Oct 30, 2023 → Jun 28, 2025 · avg gap 13d between disbursements · last disbursement 354d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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TARGET 16% $6,252 43 disbs lapsed
Dec 18, 2023 → Oct 25, 2024 · avg gap 7d between disbursements · last disbursement 600d agoDate Category Purpose Amount Jun 24, 2025 Admin & Office OFFICE SUPPLIES $151 Jun 24, 2025 Admin & Office OFFICE SUPPLIES $11 Jun 14, 2025 Admin & Office OFFICE SUPPLIES $62 May 6, 2025 Admin & Office OFFICE SUPPLIES $83 May 5, 2025 Admin & Office OFFICE SUPPLIES $22 May 5, 2025 Admin & Office OFFICE SUPPLIES $297 Oct 25, 2024 Travel & Events FOOD AND BEVERAGE $190 Oct 9, 2024 Travel & Events OFFICE SUPPLIES $191 Oct 8, 2024 Travel & Events OFFICE SUPPLIES $120 Oct 7, 2024 Travel & Events OFFICE SUPPLIES $66 -
HOTEL WASHINGTON 4% $1,623 1 disb
Sep 20, 2024 → Sep 20, 2024Date Category Purpose Amount Sep 20, 2024 Travel & Events LODGING $1,623 -
AMERICAN AIRLINES 3% $1,044 12 disbs lumpy
May 26, 2025 → Jun 17, 2025 · avg gap 2d between disbursements · last disbursement 365d agoDate Category Purpose Amount Jun 17, 2025 Travel & Events AIR TRAVEL $60 Jun 14, 2025 Travel & Events AIR TRAVEL $415 Jun 14, 2025 Travel & Events AIR TRAVEL $29 Jun 6, 2025 Travel & Events AIR TRAVEL $18 Jun 2, 2025 Travel & Events AIR TRAVEL $75 Jun 2, 2025 Travel & Events AIR TRAVEL $35 Jun 2, 2025 Travel & Events AIR TRAVEL $29 May 26, 2025 Travel & Events AIR TRAVEL $42 May 26, 2025 Travel & Events AIR TRAVEL $53 May 26, 2025 Travel & Events AIR TRAVEL $49 -
SPIRIT AIRLINES 2% $813 2 disbs lumpy
Aug 5, 2024 → Aug 21, 2024 · avg gap 16d between disbursements · last disbursement 665d agoDate Category Purpose Amount Aug 21, 2024 Travel & Events AIR TRAVEL $541 Aug 5, 2024 Travel & Events AIR TRAVEL $272
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AC SIGN 97% $32,349 17 disbs lapsed
Dec 7, 2023 → Apr 22, 2025 · avg gap 31d between disbursements · last disbursement 421d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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USPS 1% $357 4 disbs lapsed
Jul 26, 2024 → Jun 17, 2025 · avg gap 109d between disbursements · last disbursement 365d agoDate Category Purpose Amount Jun 17, 2025 Print & Mail POSTAGE $34 Apr 20, 2025 Print & Mail POSTAGE $15 Apr 6, 2025 Print & Mail POSTAGE $192 Jul 26, 2024 Print & Mail PO BOX RENTAL & POSTAGE $116 -
FEDEX 1% $257 1 disb
Jun 9, 2025 → Jun 9, 2025Date Category Purpose Amount Jun 9, 2025 Print & Mail SHIPPING $257 -
STAPLES 1% $232 2 disbs lumpy
Apr 13, 2025 → Apr 20, 2025 · avg gap 7d between disbursements · last disbursement 423d agoDate Category Purpose Amount Apr 20, 2025 Print & Mail OFFICE SUPPLIES $14 Apr 13, 2025 Print & Mail OFFICE SUPPLIES $218
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BLUEPRINT CONSULTING 95% $17,360 6 disbs lapsed
Jun 13, 2024 → Jun 5, 2025 · avg gap 71d between disbursements · last disbursement 377d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SCALE TO WIN 4% $816 1 disb
Jul 17, 2024 → Jul 17, 2024Date Category Purpose Amount Jul 17, 2024 Digital TEXTING AND EMAILING SERVICES $816 -
MAILCHIMP 0% $56 1 disb
Jun 25, 2025 → Jun 25, 2025Date Category Purpose Amount Jun 25, 2025 Digital EMAIL SERVICE $56
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BASS PRO SHOPS 35% $1,600 7 disbs lapsed
Oct 8, 2024 → Jun 27, 2025 · avg gap 44d between disbursements · last disbursement 355d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMAZON 20% $916 15 disbs lumpy
Aug 3, 2024 → Sep 29, 2024 · avg gap 4d between disbursements · last disbursement 626d agoDate Category Purpose Amount Jun 26, 2025 Travel & Events OFFICE SUPPLIES $6 Jun 18, 2025 Travel & Events OFFICE SUPPLIES $3 Jun 16, 2025 Travel & Events OFFICE SUPPLIES $15 Jun 16, 2025 Travel & Events OFFICE SUPPLIES $12 Jun 15, 2025 Travel & Events OFFICE SUPPLIES $15 Jun 15, 2025 Travel & Events OFFICE SUPPLIES $31 Jun 15, 2025 Travel & Events OFFICE SUPPLIES $74 Jun 15, 2025 Travel & Events OFFICE SUPPLIES $27 Jun 14, 2025 Travel & Events OFFICE SUPPLIES $28 Jun 14, 2025 Travel & Events OFFICE SUPPLIES $15 -
TARGET 14% $626 6 disbs lumpy
May 5, 2025 → Jun 24, 2025 · avg gap 10d between disbursements · last disbursement 358d agoDate Category Purpose Amount Jun 24, 2025 Admin & Office OFFICE SUPPLIES $151 Jun 24, 2025 Admin & Office OFFICE SUPPLIES $11 Jun 14, 2025 Admin & Office OFFICE SUPPLIES $62 May 6, 2025 Admin & Office OFFICE SUPPLIES $83 May 5, 2025 Admin & Office OFFICE SUPPLIES $22 May 5, 2025 Admin & Office OFFICE SUPPLIES $297 Oct 25, 2024 Travel & Events FOOD AND BEVERAGE $190 Oct 9, 2024 Travel & Events OFFICE SUPPLIES $191 Oct 8, 2024 Travel & Events OFFICE SUPPLIES $120 Oct 7, 2024 Travel & Events OFFICE SUPPLIES $66 -
COSTCO 13% $609 1 disb
Jun 15, 2025 → Jun 15, 2025Date Category Purpose Amount Jun 15, 2025 Admin & Office OFFICE SUPPLIES $609 -
Michaels Stores 10% $432 1 disb
Nov 24, 2023 → Nov 24, 2023Date Category Purpose Amount Nov 24, 2023 Admin & Office OFFICE SUPPLIES $432
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BLUEPRINT CONSULTING 75% $2,291 13 disbs lapsed
Nov 17, 2023 → Oct 8, 2024 · avg gap 27d between disbursements · last disbursement 617d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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WIX 12% $384 2 disbs lumpy
Apr 17, 2025 → Apr 20, 2025 · avg gap 3d between disbursements · last disbursement 423d agoDate Category Purpose Amount Apr 20, 2025 Software & Tech WEBSITE $168 Apr 17, 2025 Software & Tech WEBSITE $216 -
HULU, LLC 7% $218 2 disbs regular
May 5, 2025 → Jun 5, 2025 · avg gap 31d between disbursements · last disbursement 377d agoDate Category Purpose Amount Jun 5, 2025 Software & Tech SUBSCRIPTION $109 May 5, 2025 Software & Tech SUBSCRIPTION $109 -
Canva 4% $111 3 disbs regular
Aug 4, 2024 → Sep 19, 2024 · avg gap 23d between disbursements · last disbursement 636d agoDate Category Purpose Amount Sep 19, 2024 Software & Tech SOFTWARE $13 Aug 15, 2024 Software & Tech SOFTWARE $13 Aug 4, 2024 Software & Tech SOFTWARE $85 -
ADOBE 2% $70 1 disb
Jun 26, 2025 → Jun 26, 2025Date Category Purpose Amount Jun 26, 2025 Software & Tech SOFTWARE $70
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BEE COMPLIANCE LLC 100% $3,000 1 disb
Jul 24, 2024 → Jul 24, 2024Date Category Purpose Amount Jul 24, 2024 Legal & Compliance COMPLIANCE CONSULTING $3,000
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BLUEPRINT CONSULTING 95% $2,700 5 disbs lapsed
Nov 16, 2023 → Aug 28, 2024 · avg gap 72d between disbursements · last disbursement 658d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HOUSE GIFT SHOP 5% $152 1 disb
Sep 20, 2024 → Sep 20, 2024Date Category Purpose Amount Sep 20, 2024 Other / Unclassified PROMOTIONAL ITEMS $152 Jan 19, 2024 Fundraising DONOR GIFTS $313
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BRISCOE, MICHELLE 100% $320 1 disb
Oct 2, 2024 → Oct 2, 2024No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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GLOSS ASYLUM 100% $165 1 disb
May 8, 2025 → May 8, 2025No 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 |
|---|---|---|
| Strategy & Research | $105,870 | 32 |
| Fundraising | $50,403 | 136 |
| Travel & Events | $39,395 | 172 |
| Print & Mail | $33,194 | 24 |
| Digital | $18,231 | 8 |
| Admin & Office | $4,517 | 33 |
| Software & Tech | $3,074 | 21 |
| Legal & Compliance | $3,000 | 1 |
| Other / Unclassified | $2,852 | 6 |
| Field & Voter Contact | $320 | 1 |
| Media | $165 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $973 |
| Jun 30, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $8 |
| Jun 30, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $0 |
| Jun 29, 2025 | Fanatics | OFFICE SUPPLIES | $30 |
| Jun 28, 2025 | PUBLIX #1295 | FOOD AND BEVERAGE | $262 |
| Jun 27, 2025 | WALMART.COM | OFFICE SUPPLIES | $331 |
| Jun 27, 2025 | RACETRAC #2549 | TRAVEL | $58 |
| Jun 27, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $0 |
| Jun 26, 2025 | AMAZON | OFFICE SUPPLIES | $6 |
| Jun 26, 2025 | ADOBE | SOFTWARE | $70 |
| Jun 26, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $12 |
| Jun 25, 2025 | MAILCHIMP | EMAIL SERVICE | $56 |
| Jun 25, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $4 |
| Jun 24, 2025 | TARGET | OFFICE SUPPLIES | $151 |
| Jun 24, 2025 | TARGET | OFFICE SUPPLIES | $11 |
| Jun 24, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $31 |
| Jun 23, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $10 |
| Jun 21, 2025 | Uber Technologies, Inc. | TRAVEL | $19 |
| Jun 21, 2025 | BRIGHTLINE | RAIL TRAVEL | $37 |
| Jun 21, 2025 | BRIGHTLINE | RAIL TRAVEL | $31 |