$625K
Total disbursements
124
Distinct vendors
383
Disbursement rows
Oct 2021 – Dec 2025
Activity window
$103Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at DEBORAH ADEIMY FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.
This committee
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People paid by DEBORAH ADEIMY FOR CONGRESS top 9 · $126,658 · 2 of 9 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 |
|---|---|---|---|---|
| Deborah Adeimy · | IN | 14 | $108,468 | Dec 2021 → Dec 2025 |
| James Wooster | IN | 3 | $5,590 | Mar 2024 → Dec 2025 |
| James Adinolfe | IN | 1 | $3,276 | Mar 2024 |
| Lynda Lomangino | IN | 1 | $3,125 | Mar 2024 |
| James Sniffen | IN | 1 | $1,850 | Jun 2024 |
| Michelle Adinolfe | IN | 1 | $1,800 | Jun 2024 |
| John Adinolfe | IN | 1 | $1,700 | Jun 2024 |
| Christine Wood | IN | 1 | $524 | Apr 2022 |
| Mary Goyner | IN | 1 | $325 | Mar 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $145,089 | 85 |
| Print & Mail | $140,449 | 48 |
| Other / Unclassified | $108,007 | 17 |
| Media | $66,635 | 17 |
| Digital | $56,162 | 73 |
| Travel & Events | $51,627 | 85 |
| Legal & Compliance | $30,947 | 18 |
| Strategy & Research | $11,463 | 4 |
| Admin & Office | $7,878 | 20 |
| Software & Tech | $3,750 | 12 |
| Contributions & Transfers | $1,750 | 3 |
| Field & Voter Contact | $1,105 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $2 |
| Dec 31, 2025 | NORTHWOOD SHORES | EVENT SPONSORSHIP | $400 |
| Dec 31, 2025 | VERIZON | TELEPHONE EXPENSE | $244 |
| Dec 31, 2025 | USPS | POSTAGE/SHIPPING | $162 |
| Dec 31, 2025 | THE BREAKERS | MEETINGS/MEALS | $247 |
| Dec 31, 2025 | REVENGE, LLC | SITE RENTAL | $830 |
| Dec 31, 2025 | PDFSIMPLI.COM | DIGITAL SERVICES | $120 |
| Dec 31, 2025 | PALM BEACH REPUBLICAN CLUB | EVENT SPONSORSHIP | $1,026 |
| Dec 31, 2025 | PALM BEACH CIVIC ASSOC | EVENT SPONSORSHIP | $1,100 |
| Dec 31, 2025 | MAILCHIMP | DIGITAL SERVICES | $726 |
| Dec 31, 2025 | GODADDY | DIGITAL SERVICES | $365 |
| Dec 31, 2025 | GANNETT NEWSPAPER | SUBSCRIPTION | $93 |
| Dec 31, 2025 | COOK REPORT | SUBSCRIPTION | $105 |
| Dec 31, 2025 | PALM BEACH ATLANTIC UNIVERSITY | EVENT SPONSORSHIP | $1,000 |
| Dec 31, 2025 | AMAZON | OFFICE SUPPLIES | $166 |
| Dec 31, 2025 | ADCOCK CREATIVE | DIGITAL SERVICES | $300 |
| Dec 31, 2025 | ADEIMY, DEBORAH | IN-KIND: SEE ITEMIZATION BELOW | $7,458 |
| Dec 14, 2025 | WOOSTER, JAMES | IN-KIND - MEDIA PRODUCTION | $2,390 |
| Dec 11, 2025 | HUCKABY DAVIS LISKER | FEC COMPLIANCE/ACCOUNTING | $1,755 |
| Nov 30, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $260 |