$265K
Total disbursements
97
Distinct vendors
450
Disbursement rows
Oct 2023 – Jun 2025
Activity window
$149Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Adams, J
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for JENNIFER ADAMS 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 JENNIFER ADAMS FOR CONGRESS top 17 · $86,530 · 5 of 17 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Jennifer Adams | IN | 9 | $46,990 | Oct 2023 → Mar 2024 |
| Megan Rodman | FUNDRAISING SERVI… | 1 | $6,500 | Jul 2024 |
| Rebecca Payan | IN | 1 | $3,260 | Apr 2024 |
| Stephanie Odom | IN | 1 | $3,240 | Apr 2024 |
| Emma Sanchez | IN | 1 | $3,180 | Apr 2024 |
| Parisa Rijal | IN | 1 | $3,175 | Apr 2024 |
| Amberina Khoja | IN | 1 | $3,120 | Apr 2024 |
| Jeremy Kozyak | IN | 1 | $2,550 | Jul 2024 |
| Sydney Prigam | IN | 3 | $2,520 | Oct 2023 → Dec 2023 |
| Beth Cocchiarella | IN | 1 | $2,500 | Sep 2024 |
| Aiden Stellman | IN | 3 | $2,420 | Apr 2024 → Jun 2024 |
| Larry Adams | IN | 1 | $2,150 | Jun 2024 |
| Carol Cox | IN | 2 | $1,600 | Jun 2024 → Jul 2024 |
| Joanne Adams | IN | 1 | $1,575 | Jul 2024 |
| Steven Tang | IN | 1 | $930 | Jun 2024 |
| Nicole Slusher | IN | 1 | $500 | Jun 2024 |
| Michelle Briscoe | PHONE CALLS | 1 | $320 | Oct 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $105,870 | 32 |
| Fundraising | $50,403 | 136 |
| Travel & Events | $42,288 | 184 |
| Print & Mail | $33,194 | 24 |
| Digital | $18,231 | 8 |
| Admin & Office | $4,517 | 33 |
| Software & Tech | $4,074 | 23 |
| Other / Unclassified | $3,352 | 7 |
| Legal & Compliance | $3,000 | 1 |
| Field & Voter Contact | $320 | 1 |
| Media | $165 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $973 |
| Jun 30, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $8 |
| Jun 30, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $0 |
| Jun 29, 2025 | FANATICS | OFFICE SUPPLIES | $30 |
| Jun 28, 2025 | PUBLIX #1295 | FOOD AND BEVERAGE | $262 |
| Jun 27, 2025 | WALMART.COM | OFFICE SUPPLIES | $331 |
| Jun 27, 2025 | RACETRAC #2549 | TRAVEL | $58 |
| Jun 27, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $0 |
| Jun 26, 2025 | AMAZON | OFFICE SUPPLIES | $6 |
| Jun 26, 2025 | ADOBE | SOFTWARE | $70 |
| Jun 26, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $12 |
| Jun 25, 2025 | MAILCHIMP | EMAIL SERVICE | $56 |
| Jun 25, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $4 |
| Jun 24, 2025 | TARGET | OFFICE SUPPLIES | $151 |
| Jun 24, 2025 | TARGET | OFFICE SUPPLIES | $11 |
| Jun 24, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $31 |
| Jun 23, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $10 |
| Jun 21, 2025 | Uber Technologies, Inc. | TRAVEL | $19 |
| Jun 21, 2025 | BRIGHTLINE | RAIL TRAVEL | $37 |
| Jun 21, 2025 | BRIGHTLINE | RAIL TRAVEL | $31 |