ADAMS, MATTHEW MARK

U.S. House NJ · C00932277 · 2026 cycle

Democratic open seat
$72K Total raised
$32K Total spent
$40K Cash on hand
2.3 mo Runway at current pace

Filings through Mar 31, 2026 · burn $17K/mo (last 90d ÷ 3)

Runway projection

$40K cash on hand · $17K/mo burn → 2.3 months runway
general 2026-11-03 funds out today

Top vendors paid last 3 months · top 10

Voterping $12K — · 1 txn POSTCARDMANIA.COM $11K — · 2 txns PABUWAL, ARUN K $3K — · 4 txns BONTERRA EVERYACTION $2K — · 3 txns DEJESUS, DEREK D $2K — · 3 txns THE NEIGHBORHOOD PUB & GRILL AT ELLER… $2K — · 1 txn JOHN W. LUPU AMERICAN LEGION POST 306 $2K — · 3 txns ELEVATION PRINTING SERVICES $1K — · 2 txns ADAMS, TREVOR C $1K — · 1 txn HEINZ, JOHN $700 — · 2 txns AM ADAMS, MATTHEW MARK

Top vendors paid last 6 months · top 10

Voterping $12K — · 1 txn POSTCARDMANIA.COM $11K — · 2 txns KAPLAN STRATEGIES $10K — · 1 txn BONTERRA EVERYACTION $7K — · 4 txns DEJESUS, DEREK $6K — · 3 txns 48HOUR PRINTING $4K — · 2 txns PABUWAL, ARUN K $4K — · 5 txns KERRY DOLAN CONSULTING SERVICES LLC $2K — · 2 txns RUN! POLITICAL CAMPAIGN WEBSITE $2K — · 1 txn DEJESUS, DEREK D $2K — · 3 txns AM ADAMS, MATTHEW MARK

Top vendors paid last 12 months · top 10

KAPLAN STRATEGIES $15K — · 2 txns Voterping $12K — · 1 txn POSTCARDMANIA.COM $11K — · 2 txns DEJESUS, DEREK $8K — · 4 txns BONTERRA EVERYACTION $7K — · 4 txns 48HOUR PRINTING $4K — · 2 txns PABUWAL, ARUN K $4K — · 5 txns KERRY DOLAN CONSULTING SERVICES LLC $2K — · 2 txns RUN! POLITICAL CAMPAIGN WEBSITE $2K — · 1 txn DEJESUS, DEREK D $2K — · 3 txns AM ADAMS, MATTHEW MARK
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Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

No activity in the last 6 months.

ADAMS, MATTHEW MARK Admin & Office $210 ADAMS, MATTHEW MARK $210 Total in: $210 Total out: $210

12-month spend by category

$210 across 12 months

Jul 25 Jun 26 peak $210 Admin & … 100%

Recent activity last 90 days

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Vendors by service category 1 category

Admin & Office $210 1 vendors
  • ADAMS, MATTHEW MARK $210 1 disb
    Dec 29, 2025 → Dec 29, 2025

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

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Spend by service category

No category spend in this window.

No category spend in this window.

Spending by category

last 12 months
Admin & Office $210
Show as table (with disbursement counts)
Category Total spend Disbursements
Admin & Office $210 1
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Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 30, 2026 JOHN W. LUPU AMERICAN LEGION POST 306 HALL EXPENSE $400
Jun 30, 2026 HEINZ, JOHN CATERING $400
Jun 30, 2026 BONTERRA EVERYACTION NGP VAN PROCESSING FEES $585
Jun 10, 2026 PABUWAL, ARUN K CONSULTANT CAMPAIGN MEDIA $1,525
Jun 10, 2026 ADAMS, TREVOR C VIDEO FILMING/EDITING $1,200
Jun 9, 2026 JOHN W. LUPU AMERICAN LEGION POST 306 HALL RENTAL $750
Jun 9, 2026 HEINZ, JOHN CATERING $300
Jun 8, 2026 BONTERRA EVERYACTION NGP VAN SOFTWARE FEES $1,249
Jun 4, 2026 THE NEIGHBORHOOD PUB & GRILL AT ELLERY'S CATERING $1,910
Jun 4, 2026 BONTERRA EVERYACTION NGP VAN PROCESSING FEES $456
Jun 3, 2026 JOHN W. LUPU AMERICAN LEGION POST 306 BEVERAGES $83
Jun 2, 2026 RUN! POLITICAL CAMPAIGN WEBSITE CAMPAIGN WEBSITE $50
Jun 1, 2026 PENROSE, RICHARD V PHOTOGRAPHY $150
May 26, 2026 PABUWAL, ARUN K CONSULTANT CAMPAIGN MEDIA $775
May 26, 2026 Meta Platforms, Inc. (Facebook/Instagram) ADVERTISING EXPENSE $200
May 26, 2026 Meta Platforms, Inc. (Facebook/Instagram) ADVERTISING EXPENSE $195
May 26, 2026 Meta Platforms, Inc. (Facebook/Instagram) ADVERTISING EXPENSE $5
May 22, 2026 AMERICAN LEGION POST 177 HALL RENTAL $375
May 18, 2026 PABUWAL, ARUN K CONSULTANT $300
May 18, 2026 JOHN W. LUPU AMERICAN LEGION POST 306 HALL RENTAL $450
See all 73 disbursements → Download CSV