JENNIFER ADAMS FOR CONGRESS
D · type H · designation P
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- FEC committee id
C00852152- Internal id
a9f18400-8718-4da3-b763-aeee4bda0c43- Treasurer
- ADAMS, J
- Filing frequency
Q— Quarterly- Connected candidate
H4FL07137
Candidates
- ADAMS, JENNIFER — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-06-30 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $8 |
| 2025-06-30 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $973 |
| 2025-06-30 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $0 |
| 2025-06-29 | FANATICS | OFFICE SUPPLIES | — | $30 |
| 2025-06-28 | PUBLIX #1295 | FOOD AND BEVERAGE | — | $262 |
| 2025-06-27 | RACETRAC #2549 | TRAVEL | — | $58 |
| 2025-06-27 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $0 |
| 2025-06-27 | WALMART.COM | OFFICE SUPPLIES | — | $331 |
| 2025-06-26 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $12 |
| 2025-06-26 | AMAZON | OFFICE SUPPLIES | — | $6 |
| 2025-06-26 | ADOBE | SOFTWARE | — | $70 |
| 2025-06-25 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $4 |
| 2025-06-25 | MAILCHIMP | EMAIL SERVICE | — | $56 |
| 2025-06-24 | TARGET | OFFICE SUPPLIES | — | $151 |
| 2025-06-24 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $31 |
| 2025-06-24 | TARGET | OFFICE SUPPLIES | — | $11 |
| 2025-06-23 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $10 |
| 2025-06-21 | UBER | TRAVEL | — | $19 |
| 2025-06-21 | BRIGHTLINE | RAIL TRAVEL | — | $31 |
| 2025-06-21 | BRIGHTLINE | RAIL TRAVEL | — | $37 |
| 2025-06-21 | ARIZONA BILTMORE | LODGING | — | $2,381 |
| 2025-06-20 | UBER | TRAVEL | — | $31 |
| 2025-06-20 | UBER | TRAVEL | — | $35 |
| 2025-06-20 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $1 |
| 2025-06-20 | UBER | TRAVEL | — | $20 |
| 2025-06-20 | UBER | TRAVEL | — | $7 |
| 2025-06-20 | UBER | TRAVEL | — | $28 |
| 2025-06-18 | UBER | TRAVEL | — | $33 |
| 2025-06-18 | UBER | TRAVEL | — | $20 |
| 2025-06-18 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $0 |
| 2025-06-18 | AMAZON | OFFICE SUPPLIES | — | $3 |
| 2025-06-17 | AMERICAN AIRLINES | AIR TRAVEL | — | $60 |
| 2025-06-17 | USPS | POSTAGE | — | $34 |
| 2025-06-17 | UBER | TRAVEL | — | $39 |
| 2025-06-17 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $23 |
| 2025-06-16 | AMAZON | OFFICE SUPPLIES | — | $15 |
| 2025-06-16 | AMAZON | OFFICE SUPPLIES | — | $12 |
| 2025-06-16 | BRIGHTLINE | RAIL TRAVEL | — | $223 |
| 2025-06-16 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $26 |
| 2025-06-15 | AMAZON | OFFICE SUPPLIES | — | $74 |
| 2025-06-15 | LOWES #1140 | OFFICE SUPPLIES | — | $3 |
| 2025-06-15 | AMAZON | OFFICE SUPPLIES | — | $27 |
| 2025-06-15 | AMAZON | OFFICE SUPPLIES | — | $15 |
| 2025-06-15 | COSTCO | OFFICE SUPPLIES | — | $609 |
| 2025-06-15 | WAWA #5280 | TRAVEL | — | $59 |
| 2025-06-15 | AMAZON | OFFICE SUPPLIES | — | $31 |
| 2025-06-14 | AMERICAN AIRLINES | AIR TRAVEL | — | $29 |
| 2025-06-14 | AMERICAN AIRLINES | AIR TRAVEL | — | $415 |
| 2025-06-14 | AMERICAN AIRLINES | AIR TRAVEL | — | $29 |
| 2025-06-14 | TARGET | OFFICE SUPPLIES | — | $62 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | ADAMS, JENNIFER | principal_candidate_of | — | candidate_committees |