$452K
Direct disbursements
33
Distinct vendors
145
Disbursement rows
Oct 2021 – Mar 2026
Activity window
$76Kacross 12 months
Top vendors paid last 12 months · top 8
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
Officer at this committee
Other committee with same officer (click to navigate)
Connected committees 10 peers with shared infrastructure Open in hub explorer →
Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.
| Committee | Shared | Combined spend | ||
|---|---|---|---|---|
| R | ANNA PAULINA LUNA FOR CONGRESS | 1 officer5 vendors | $461,729 | Network ↗ |
| R | MONICA FOR CONGRESS | 1 officer4 vendors | $870,043 | Network ↗ |
| · | DAVIS WRIGHT POLITICAL ACTION COMMITTEE | 1 officer | — | Network ↗ |
| · | ARENTFOX SCHIFF CIVIC PARTICIPATION FUND (AFSPAC) | 1 officer | — | Network ↗ |
| · | PERNOD RICARD USA, LLC POLITICAL ACTION COMMITTEE | 1 officer | — | Network ↗ |
| R | MACK PAC | 1 officer | — | Network ↗ |
| · | MOTOR AND EQUIPMENT MANUFACTURERS ASSOCIATION PAC (MEMA PAC) | 1 officer | — | Network ↗ |
| R | GRANTHAM FOR CONGRESS | 1 officer | — | Network ↗ |
| R | CONSERVATIVES ACTING TOGETHER POLITICAL ACTION COMMITTEE (CATPAC) | 1 officer | — | Network ↗ |
| R | NATIONAL HORIZON | 1 officer | — | Network ↗ |
People paid by DEBORAH ADEIMY FOR CONGRESS top 10 · $136,374 · 2 of 10 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 | 15 | $113,264 | Dec 2021 → Mar 2026 |
| James Wooster | IN | 4 | $6,700 | Mar 2024 → Mar 2026 |
| James Adinolfe | IN | 2 | $4,086 | Mar 2024 → Mar 2026 |
| Lynda Lomangino | IN | 1 | $3,125 | Mar 2024 |
| Carmine Castellano | IN | 1 | $3,000 | Mar 2026 |
| 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 | $139,333 | 74 |
| Other / Unclassified | $106,207 | 14 |
| Print & Mail | $92,505 | 10 |
| Legal & Compliance | $29,797 | 15 |
| Media | $29,419 | 8 |
| Digital | $12,634 | 7 |
| Strategy & Research | $11,463 | 4 |
| Travel & Events | $3,125 | 1 |
| Field & Voter Contact | $1,105 | 1 |
Recent activity showing 20 of 145
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | WOOSTER, JAMES | IN-KIND - MEDIA PRODUCTION | $1,110 |
| Mar 31, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $187 |
| Mar 31, 2026 | ADINOLFE, JAMES | IN-KIND - SIGNAGE | $810 |
| Mar 31, 2026 | Deborah Adeimy | IN-KIND - SEE ITEMIZATION BELOW | $4,796 |
| Mar 17, 2026 | TRUIST CREDIT CARD | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | $3,884 |
| Mar 17, 2026 | CVIC | ADVERTISING EXPENSE | $341 |
| Mar 15, 2026 | CASTELLANO, CARMINE | IN-KIND - RENT | $3,000 |
| Feb 28, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $49 |
| Feb 11, 2026 | TRUIST CREDIT CARD | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | $4,534 |
| Jan 31, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $132 |
| Jan 8, 2026 | TRUIST CREDIT CARD | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | $7,177 |
| Dec 31, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $2 |
| Dec 31, 2025 | Deborah Adeimy | 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 |
| Nov 24, 2025 | TRUIST CREDIT CARD | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | $6,961 |
| Oct 31, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $66 |
| Oct 23, 2025 | TRUIST CREDIT CARD | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | $2,972 |
| Oct 16, 2025 | TRUIST CREDIT CARD | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | $3,335 |