$31K
Total disbursements
18
Distinct vendors
40
Disbursement rows
Oct 2021 – Apr 2022
Activity window
$31Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Safta, Adina
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for ADINA FOR CONGRESS — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
People paid by ADINA FOR CONGRESS top 2 · $11,641 · 1 of 2 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Adina Safta · | IN | 8 | $11,141 | Nov 2021 → Mar 2022 |
| Justin Peterson | CANDIDATE IN | 1 | $500 | Dec 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $10,644 | 7 |
| Admin & Office | $9,006 | 4 |
| Print & Mail | $4,940 | 5 |
| Travel & Events | $4,175 | 12 |
| Software & Tech | $1,411 | 2 |
| Legal & Compliance | $500 | 1 |
| Fundraising | $82 | 9 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 27, 2022 | AT&T | PHONE SERVICE | $46 |
| Apr 27, 2022 | ANEDOT | CREDIT CARD FEES | $42 |
| Apr 20, 2022 | ANEDOT | CREDIT CARD FEES | $8 |
| Apr 17, 2022 | AT&T | MOBILE & WIFI | $124 |
| Apr 16, 2022 | CRAFTED MEDIA LLC | WEBSITE DESIGN | $1,250 |
| Apr 14, 2022 | POOLE PRINTING COMPANY INC | YARD SIGNS | $3,754 |
| Apr 13, 2022 | VISTAPRINT | YARD SIGNS | $374 |
| Apr 13, 2022 | ANEDOT | CREDIT CARD FEES | $4 |
| Apr 5, 2022 | ANEDOT | CREDIT CARD FEES | $4 |
| Apr 4, 2022 | COMPASS CONSULTING SERVICES PA | ACCOUNTING FEES | $500 |
| Apr 1, 2022 | DELTA CC | — | $1,000 |
| Mar 31, 2022 | SAFTA, ADINA | IN-KIND - TELEPHONE EXPENSE | $320 |
| Mar 31, 2022 | SAFTA, ADINA | IN-KIND - OFFICE RENT | $8,320 |
| Mar 31, 2022 | AT&T | CANDIDATE IN-KIND MEMO ENTRY - TELEPHONE EXPENSE | $320 |
| Mar 31, 2022 | A SAFTA GROUP | CANDIDATE IN-KIND MEMO ENTRY - RENT EXPENSE | $8,320 |
| Mar 30, 2022 | ANEDOT | CREDIT CARD FEES | $4 |
| Mar 23, 2022 | VISTAPRINT | REFUND | -$187 |
| Mar 22, 2022 | ANEDOT | CREDIT CARD FEES | $1 |
| Mar 19, 2022 | VISTAPRINT | FLYERS | $623 |
| Mar 15, 2022 | ANEDOT | CREDIT CARD FEES | $7 |