$426K
Direct disbursements
32
Distinct vendors
134
Disbursement rows
Oct 2021 – Dec 2025
Activity window
$58Kacross 12 months
Top vendors paid last 12 months · top 6
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 | $420,426 | 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 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 | $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 134
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $2 |
| 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 |
| 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 |
| Sep 30, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $236 |
| Sep 30, 2025 | ADEIMY, DEBORAH | IN-KIND: SEE ITEMIZATION BELOW | $6,420 |
| Sep 22, 2025 | TRUIST | BANK FEE | $2 |
| Sep 17, 2025 | TRUIST CREDIT CARD | CREDIT CARD PAYEMENT: SEE ITEMIZATION BELOW | $1,486 |
| Aug 14, 2025 | HUCKABY DAVIS LISKER | FEC ACCOUNTING/COMPLIANCE | $2,941 |
| Aug 6, 2025 | TRUIST CREDIT CARD | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | $689 |
| Aug 4, 2025 | CVIC | ADVERTISING EXPENSE | $2,030 |
| Jul 22, 2025 | TRUIST CREDIT CARD | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | $1,170 |
| Jun 30, 2025 | ADEIMY, DEBORAH | IN-KIND: SEE ITEMIZATION BELOW | $1,849 |
| Jun 11, 2025 | TRUIST CREDIT CARD | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | $529 |
| Jun 11, 2025 | TRUIST CREDIT CARD | CREDIT CARD PAYMENT | $4,549 |