$195K
Direct disbursements
30
Distinct vendors
220
Disbursement rows
Jan 2026 – Aug 2026
Activity window
$195Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Bagby, Lisa
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for ADAM 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.
Connected committees 1 peer 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 | ||
|---|---|---|---|---|
| D | KENMITCHELLFORVA | 3 vendors | $11,388 | Network ↗ |
People paid by ADAM FOR CONGRESS top 11 · $96,363 · 5 of 11 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 |
|---|---|---|---|---|
| Landon Shroder | COMMUNICATIONS DI… | 6 | $24,073 | Jan 2026 → Apr 2026 |
| Alexx Diera | CAMPAIGN MANAGER … | 6 | $23,985 | Jan 2026 → Apr 2026 |
| Adam Dunigan | IN | 24 | $12,290 | Apr 2026 → Jun 2026 |
| Alexander Brown | SPECIAL ASSISTANT… | 4 | $7,364 | Feb 2026 → Apr 2026 |
| Thaddeus Walls | FINANCE DIRECTOR … | 3 | $7,334 | Feb 2026 → Mar 2026 |
| Jacob Williams | CONSULTING SERVIC… | 2 | $6,500 | Jul 2026 → Aug 2026 |
| Javier Luna | SOCIAL MEDIA MANA… | 3 | $5,616 | Mar 2026 → Apr 2026 |
| R Anthony Harris | SOCIAL MEDIA DESI… | 1 | $4,000 | Jan 2026 |
| Ally Fox | DATA CONSULTANT | 1 | $2,000 | Mar 2026 |
| Kelly Fleming | FINANCE DIRECTOR … | 1 | $2,000 | Feb 2026 |
| Chelsea Cartabiano | GRAPHIC DESIGN | 2 | $1,200 | Feb 2026 → Feb 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $73,238 | 26 |
| Digital | $9,095 | 9 |
| Software & Tech | $8,755 | 3 |
| Fundraising | $7,243 | 15 |
| Strategy & Research | $7,000 | 2 |
| Legal & Compliance | $5,573 | 2 |
| Media | $4,740 | 7 |
| Other / Unclassified | $3,945 | 5 |
| Travel & Events | $2,446 | 5 |
| Admin & Office | $1,405 | 9 |
| Print & Mail | $1,185 | 3 |
| Field & Voter Contact | $354 | 1 |
Recent activity showing 20 of 220
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 16, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $29 |
| Aug 16, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $5 |
| Aug 13, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $0 |
| Aug 10, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1 |
| Aug 9, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $159 |
| Aug 6, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1 |
| Aug 5, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $4 |
| Aug 4, 2026 | WILLIAMS, JACOB | CONSULTING SERVICES | $3,250 |
| Aug 4, 2026 | 4431 CONSULTING | CONSULTING SERVICES | $2,500 |
| Aug 4, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $8 |
| Aug 3, 2026 | MAILCHIMP | PRINTING & MAILING | $212 |
| Aug 3, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $14 |
| Aug 3, 2026 | Warchest Compliance | SOFTWARE & TECHNOLOGY | $550 |
| Aug 2, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $7 |
| Jul 30, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $17 |
| Jul 29, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $5 |
| Jul 28, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $54 |
| Jul 21, 2026 | Raise More Inc. | FUNDRAISING EXPENSES | $540 |
| Jul 21, 2026 | NextDayFlyers | PRINTING & MAILING | $705 |
| Jul 21, 2026 | 4431 CONSULTING | COMPLIANCE CONSULTING | $2,500 |