ADELE MCCLURE FOR CONGRESS

Federal · FEC · C00945972

$72K
Direct disbursements
18
Distinct vendors
41
Disbursement rows
Apr 2026 – Jun 2026
Activity window
$72Kacross 12 months

Top vendors paid last 12 months · top 10

Theia Solutions $13K — · 5 txns CREAMER, GUILLERMO JR $11K — · 3 txns MANDATE MEDIA $8K — · 2 txns SPRUCE STREET COMPLIANCE $6K — · 2 txns MCCLURE, ADELE $5K — · 2 txns CAVES, BIANCA $5K — · 2 txns AL MEDIA $4K — · 1 txn VIRGINIA DEPARTMENT OF ELECTIONS $3K — · 1 txn APOLLO MESSAGING TEAM $3K — · 1 txn ActBlue Technical Services, Inc. $2K — · 3 txns AM ADELE MCCLURE FOR CONGRESS

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

One or more officers at ADELE MCCLURE FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.

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
· FINELLO PA PAC 1 officer Network
D MATT CASTELLI FOR CONGRESS 1 officer Network
D PATEL FOR PA 1 officer Network
· CASTELLI VICTORY FUND 1 officer Network
D MEGAN BARRY FOR CONGRESS 1 officer Network
D COMMITTEE TO ELECT CAROLINE GLEICH 1 officer Network
D PEOPLE POWER PENNSYLVANIA 1 officer Network
D BLAKE FOR THE NORTH COUNTRY 1 officer Network
D FRIENDS OF ALEX HAWKINS 1 officer Network
D BETH DAVIDSON FOR CONGRESS 1 officer Network

People paid by ADELE MCCLURE FOR CONGRESS top 4 · $23,190 · 2 of 4 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
Guillermo Jr Creamer MANAGEMENT CONSUL… 3 $11,183 Apr 2026 → May 2026
Adele Mcclure REIMBURSEMENT 2 $5,486 Jun 2026
Bianca Caves REIMBURSEMENT 3 $5,122 May 2026 → May 2026
Jeremy Zunk COMMUNICATIONS CO… 1 $1,400 May 2026

Spend by service category

Category Total spend Disbursements

Recent activity showing 20 of 41

Date Vendor Purpose Amount
Jun 30, 2026 SPRUCE STREET COMPLIANCE COMPLIANCE CONSULTING AND SUBSCRIPTION $3,140
Jun 30, 2026 WES DAWSON PHOTOGRAPHY PHOTOGRAPHY $750
Jun 30, 2026 MCCLURE, ADELE REIMBURSEMENT - SEE BELOW IF ITEMIZED $5,084
Jun 30, 2026 MCCLURE, ADELE REIMBURSEMENT - SEE BELOW IF ITEMIZED $402
Jun 28, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $0
Jun 21, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $0
Jun 14, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $4
Jun 7, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $1
Jun 3, 2026 NGP VAN, Inc. (EveryAction) DATABASE SOFTWARE $2,384
May 31, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $0
May 27, 2026 Theia Solutions REIMBURSEMENT - POSTAGE $310
May 27, 2026 Theia Solutions REIMBURSEMENT - TRAVEL $168
May 27, 2026 Theia Solutions FUNDRAISING CONSULTING $3,000
May 27, 2026 CAVES, BIANCA REIMBURSEMENT - SEE BELOW IF ITEMIZED $72
May 24, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $0
May 15, 2026 CREAMER, GUILLERMO JR MANAGEMENT CONSULTING $5,000
May 15, 2026 MANDATE MEDIA DIGITAL CONSULTING $2,760
May 15, 2026 SPRUCE STREET COMPLIANCE COMPLIANCE CONSULTING $3,000
May 14, 2026 ZUNK, JEREMY COMMUNICATIONS CONSULTING $1,400
May 14, 2026 CREAMER, GUILLERMO JR REIMBURSEMENT - SEE BELOW IF ITEMIZED $933