$491K
Direct disbursements
35
Distinct vendors
161
Disbursement rows
Oct 2021 – Jun 2026
Activity window
$106Kacross 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
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 | $510,184 | Network ↗ |
| R | MONICA FOR CONGRESS | 1 officer4 vendors | $939,105 | 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 12 · $152,201 · 2 of 12 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 | 16 | $118,711 | Dec 2021 → Jun 2026 |
| James Wooster | IN | 4 | $6,700 | Mar 2024 → Mar 2026 |
| James Adinolfe | IN | 3 | $5,966 | Mar 2024 → Jun 2026 |
| John Adinolfe | IN | 2 | $5,200 | Jun 2024 → Jun 2026 |
| Lynda Lomangino | IN | 1 | $3,125 | Mar 2024 |
| Michelle Adinolfe | IN | 2 | $3,040 | Jun 2024 → Jun 2026 |
| Carmine Castellano | IN | 1 | $3,000 | Mar 2026 |
| Carl Doran | IN | 1 | $2,500 | Jun 2026 |
| James Sniffen | IN | 1 | $1,850 | Jun 2024 |
| Kenneth Reed | IN | 1 | $1,260 | Jun 2026 |
| 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 161
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $16 |
| Jun 30, 2026 | REED, KENNETH | IN-KIND - SIGNAGE/GRAPHIC DESIGN | $1,260 |
| Jun 30, 2026 | DORAN, CARL | IN-KIND - LEGAL FEES | $2,500 |
| Jun 30, 2026 | ADINOLFE, MICHELLE | IN-KIND - SIGNAGE | $1,240 |
| Jun 30, 2026 | John Adinolfe | IN-KIND - SIGNAGE | $3,500 |
| Jun 30, 2026 | John Adinolfe | IN-KIND - SIGNAGE, MARKETING AND PRINTING | $1,880 |
| Jun 30, 2026 | Deborah Adeimy | IN-KIND - SEE ITEMIZATION BELOW | $5,447 |
| Jun 17, 2026 | TRUIST CREDIT CARD | CREDIT CARD PAYMENT: SEE MEMOS | $2,338 |
| Jun 5, 2026 | FLORIDA DEPARTMENT OF STATE | FILING FEE | $10,440 |
| May 8, 2026 | TRUIST CREDIT CARD | CREDIT CARD PAYMENT: SEE MEMOS | $849 |
| May 8, 2026 | HUCKABY DAVIS LISKER | FEC COMPLIANCE/ACCOUNTING | $1,477 |
| Apr 30, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $77 |
| Apr 26, 2026 | TRUIST | BANK FEE | $2 |
| Apr 10, 2026 | Orion Press | PRINTING/COPYING | $4,000 |
| Apr 9, 2026 | TRUIST CREDIT CARD | CREDIT CARD PAYMENT: SEE MEMOS | $2,926 |
| Apr 1, 2026 | HUCKABY DAVIS LISKER | FEC COMPLIANCE/ACCOUNTING | $1,455 |
| 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 | John Adinolfe | IN-KIND - SIGNAGE | $810 |
| Mar 31, 2026 | Deborah Adeimy | IN-KIND - SEE ITEMIZATION BELOW | $4,796 |