DEBORAH ADEIMY FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00791541- Internal id
7c8d8a0c-ea2d-4438-bf0e-4c17050a1ca2- Treasurer
- SATTERFIELD, DAVID
- Filing frequency
Q— Quarterly- Connected candidate
H2FL21132
Candidates
- ADEIMY, DEBORAH — principal
Top individual donors (2026 cycle)
Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-12-31 | ADCOCK CREATIVE | DIGITAL SERVICES | — | $300 |
| 2025-12-31 | NORTHWOOD SHORES | EVENT SPONSORSHIP | — | $400 |
| 2025-12-31 | MAILCHIMP | DIGITAL SERVICES | — | $726 |
| 2025-12-31 | REVENGE, LLC | SITE RENTAL | — | $830 |
| 2025-12-31 | PALM BEACH CIVIC ASSOC | EVENT SPONSORSHIP | — | $1,100 |
| 2025-12-31 | GODADDY | DIGITAL SERVICES | — | $365 |
| 2025-12-31 | PALM BEACH REPUBLICAN CLUB | EVENT SPONSORSHIP | — | $1,026 |
| 2025-12-31 | VERIZON | TELEPHONE EXPENSE | — | $244 |
| 2025-12-31 | USPS | POSTAGE/SHIPPING | — | $162 |
| 2025-12-31 | THE BREAKERS | MEETINGS/MEALS | — | $247 |
| 2025-12-31 | ADEIMY, DEBORAH | IN-KIND: SEE ITEMIZATION BELOW | — | $7,458 |
| 2025-12-31 | WINRED TECHNICAL SERVICES INC | CREDIT CARD PROCESSING FEES | — | $2 |
| 2025-12-31 | GANNETT NEWSPAPER | SUBSCRIPTION | — | $93 |
| 2025-12-31 | AMAZON | OFFICE SUPPLIES | — | $166 |
| 2025-12-31 | PDFSIMPLI.COM | DIGITAL SERVICES | — | $120 |
| 2025-12-31 | COOK REPORT | SUBSCRIPTION | — | $105 |
| 2025-12-31 | PALM BEACH ATLANTIC UNIVERSITY | EVENT SPONSORSHIP | — | $1,000 |
| 2025-12-14 | WOOSTER, JAMES | IN-KIND - MEDIA PRODUCTION | — | $2,390 |
| 2025-12-11 | HUCKABY DAVIS LISKER | FEC COMPLIANCE/ACCOUNTING | — | $1,755 |
| 2025-11-30 | WINRED TECHNICAL SERVICES INC | CREDIT CARD PROCESSING FEES | — | $260 |
| 2025-11-24 | TRUIST CREDIT CARD | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | — | $6,961 |
| 2025-11-24 | PRINT BOLD CORP | PRINTING/COPYING | — | $4,000 |
| 2025-11-24 | PALM BEACH REPUBLICAN CLUB | MEETING EXPENSE | — | $120 |
| 2025-11-24 | APPLE | DIGITAL SERVICES | — | $16 |
| 2025-11-24 | EVITE INC. | DIGITAL SERVICES | — | $250 |
| 2025-11-24 | LISTKIT | LIST RENTAL- REFUND | — | $-600 |
| 2025-11-24 | DIGITAL ADS | — | $840 | |
| 2025-11-24 | ROBOCENT INC. | TEXT MESSING SERVICE | — | $2,221 |
| 2025-10-31 | WINRED TECHNICAL SERVICES INC | CREDIT CARD PROCESSING FEES | — | $66 |
| 2025-10-23 | ROBOCENT INC. | TEXT MESSAGING SERVICE | — | $1,224 |
| 2025-10-23 | DIGITAL ADS | — | $827 | |
| 2025-10-23 | TRUIST CREDIT CARD | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | — | $2,972 |
| 2025-10-23 | APPLE | DIGITAL SERVICES | — | $2 |
| 2025-10-23 | ADCOCK CREATIVE | DIGITAL SERVICES | — | $299 |
| 2025-10-23 | LISTKIT | LIST RENTAL | — | $600 |
| 2025-10-16 | OFFICE DEPOT | OFFICE SUPPLIES/PRINTING/COPYING | — | $496 |
| 2025-10-16 | PREFERRED PRINTING | PRINTING/COPYING | — | $1,500 |
| 2025-10-16 | USPS | POSTAGE/SHIPPING | — | $234 |
| 2025-10-16 | PUBLIX | CATERING | — | $78 |
| 2025-10-16 | DIGITAL ADS | — | $377 | |
| 2025-10-16 | APPLE | DIGITAL SERVICES- REFUND | — | $-47 |
| 2025-10-16 | ROBOCENT INC. | TEXT MESSAGING SERVICE | — | $502 |
| 2025-10-16 | TRUIST CREDIT CARD | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | — | $3,335 |
| 2025-09-30 | OFFICE DEPOT | PRINTING/COPYING | — | $303 |
| 2025-09-30 | MAILCHIMP | EMAIL SERVICE | — | $472 |
| 2025-09-30 | GODADDY | DIGITAL SERVICES | — | $531 |
| 2025-09-30 | GANNETT NEWSPAPER | SUBSCRIPTION | — | $60 |
| 2025-09-30 | EMBASSY SUITES | LODGING | — | $534 |
| 2025-09-30 | BROWARD REPUBLICAN EXECUTIVE CMTE | EVENT SPONSORSHIP | — | $250 |
| 2025-09-30 | AMAZON | OFFICE SUPPLIES | — | $551 |
Connected on the graph
Inbound (2)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | ADEIMY, DEBORAH | principal_candidate_of | — | candidate_committees | |
| 2025-11-02 | KRONE, MARILYN AND | contributed_to | $520 | fec_indiv |