MATT ADAMS FOR CONGRESS

Federal · FEC · C00932277

$83K
Direct disbursements
32
Distinct vendors
73
Disbursement rows
Dec 2025 – Jun 2026
Activity window
$83Kacross 12 months

Top vendors paid last 12 months · top 10

KAPLAN STRATEGIES $15K — · 2 txns Voterping $12K — · 1 txn POSTCARDMANIA.COM $11K — · 2 txns DEJESUS, DEREK $8K — · 4 txns BONTERRA EVERYACTION $7K — · 4 txns 48HOUR PRINTING $4K — · 2 txns PABUWAL, ARUN K $4K — · 5 txns KERRY DOLAN CONSULTING SERVICES LLC $2K — · 2 txns RUN! POLITICAL CAMPAIGN WEBSITE $2K — · 1 txn DEJESUS, DEREK D $2K — · 3 txns MA MATT ADAMS FOR CONGRESS

Staff & officers 1 officer on file (FEC Form 1)

Treasurer Purcaro, Janine M
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for MATT 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 MATT ADAMS FOR CONGRESS top 12 · $19,405 · 0 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.

Name Most-common purpose Payments Total paid Activity window
Derek Dejesus CONSULTANT 4 $7,500 Jan 2026 → Mar 2026
Arun K Pabuwal CONSULTANT 5 $3,655 Apr 2026 → Jun 2026
Derek D Dejesus CONSULTANT 3 $2,040 May 2026 → May 2026
Stacy Smith CONSULTANT 3 $1,440 Mar 2026 → Mar 2026
Leon Smith CONSULTANT 3 $1,340 Mar 2026 → Apr 2026
Trevor C Adams VIDEO FILMING 1 $1,200 Jun 2026
John Heinz CATERING 2 $700 Jun 2026 → Jun 2026
Benjamin Huebscher GRAPHIC DESIGN 4 $525 Apr 2026 → May 2026
Richard V Penrose PHOTOGRAPHY 2 $275 Apr 2026 → Jun 2026
Richard Penrose PHOTOGRAPHY 1 $250 Feb 2026
Connor Brown CONSULTANT 1 $240 Mar 2026
Foster Jacobs CONSULTANT 1 $240 Mar 2026

Spend by category

all-cycle
Admin & Office $210

Spend by service category

Category Total spend Disbursements
Admin & Office $210 1

Recent activity showing 20 of 73

Date Vendor Purpose Amount
Jun 30, 2026 JOHN W. LUPU AMERICAN LEGION POST 306 HALL EXPENSE $400
Jun 30, 2026 HEINZ, JOHN CATERING $400
Jun 30, 2026 BONTERRA EVERYACTION NGP VAN PROCESSING FEES $585
Jun 10, 2026 PABUWAL, ARUN K CONSULTANT CAMPAIGN MEDIA $1,525
Jun 10, 2026 ADAMS, TREVOR C VIDEO FILMING/EDITING $1,200
Jun 9, 2026 JOHN W. LUPU AMERICAN LEGION POST 306 HALL RENTAL $750
Jun 9, 2026 HEINZ, JOHN CATERING $300
Jun 8, 2026 BONTERRA EVERYACTION NGP VAN SOFTWARE FEES $1,249
Jun 4, 2026 THE NEIGHBORHOOD PUB & GRILL AT ELLERY'S CATERING $1,910
Jun 4, 2026 BONTERRA EVERYACTION NGP VAN PROCESSING FEES $456
Jun 3, 2026 JOHN W. LUPU AMERICAN LEGION POST 306 BEVERAGES $83
Jun 2, 2026 RUN! POLITICAL CAMPAIGN WEBSITE CAMPAIGN WEBSITE $50
Jun 1, 2026 PENROSE, RICHARD V PHOTOGRAPHY $150
May 26, 2026 PABUWAL, ARUN K CONSULTANT CAMPAIGN MEDIA $775
May 26, 2026 Meta Platforms, Inc. (Facebook/Instagram) ADVERTISING EXPENSE $200
May 26, 2026 Meta Platforms, Inc. (Facebook/Instagram) ADVERTISING EXPENSE $195
May 26, 2026 Meta Platforms, Inc. (Facebook/Instagram) ADVERTISING EXPENSE $5
May 22, 2026 AMERICAN LEGION POST 177 HALL RENTAL $375
May 18, 2026 PABUWAL, ARUN K CONSULTANT $300
May 18, 2026 JOHN W. LUPU AMERICAN LEGION POST 306 HALL RENTAL $450