VALIMONT, JENNIFER GAY
U.S. House FL · C00941161 · 2026 cycle
$37K
Total raised
$13K
Total spent
$24K
Cash on hand
0.7 mo
Runway at current pace
Filings through Mar 31, 2026 · burn $35K/mo (last 90d ÷ 3)
Runway projection
$24K cash on hand · $35K/mo burn → 0.7 months runwayTop vendors paid last 3 months · top 10
Top vendors paid last 6 months · top 10
Top vendors paid last 12 months · top 10
12-month spend by category
$0 across 12 months
Recent activity last 90 days
- 🆕 May 4, 2026 first $5K to KEY LIME STRATEGIES — new vendor relationship
- · Jul 29, 2026 $105 to ActBlue Technical Services, Inc.
- · Jul 28, 2026 $3K to STEPHANIE JOHNSON DO LLC
- · Jul 27, 2026 $275 to Florida Power and Light
- · Jul 27, 2026 $172 to WAWA
- · Jul 27, 2026 $60 to MAILCHIMP
- · Jul 26, 2026 $205 to ActBlue Technical Services, Inc.
- · Jul 24, 2026 $125 to Gulf Breeze Food Mart
- · Jul 23, 2026 $81 to COMMUNITY PHONE
- · Jul 20, 2026 $4K to BLUE WAVE POLITICAL PARTNERS, LLC
- · Jul 20, 2026 $101 to Gulf Breeze Food Mart
- · Jul 19, 2026 $390 to ActBlue Technical Services, Inc.
- · Jul 14, 2026 $2K to Gusto, Inc.
- · Jul 14, 2026 $751 to Gusto, Inc.
- · Jul 13, 2026 $250 to Democratic Black Caucus of Florida
Vendors by service category 0 categories
No vendor activity recorded.
Spend by service category
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Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| — | ||
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 29, 2026 | ActBlue Technical Services, Inc. | MERCHANT PROCESSING FEES | $105 |
| Jul 28, 2026 | STEPHANIE JOHNSON DO LLC | RENT | $2,800 |
| Jul 27, 2026 | WAWA | TRAVEL / AUTO FUEL | $172 |
| Jul 27, 2026 | MAILCHIMP | SOFTWARE | $60 |
| Jul 27, 2026 | Florida Power and Light | UTILITIES | $275 |
| Jul 26, 2026 | ActBlue Technical Services, Inc. | MERCHANT PROCESSING FEES | $205 |
| Jul 24, 2026 | Gulf Breeze Food Mart | TRAVEL / AUTO FUEL | $125 |
| Jul 23, 2026 | COMMUNITY PHONE | TELEPHONE | $81 |
| Jul 20, 2026 | Gulf Breeze Food Mart | TRAVEL / AUTO FUEL | $101 |
| Jul 20, 2026 | BLUE WAVE POLITICAL PARTNERS, LLC | CONSULTING / COMPLIANCE | $4,214 |
| Jul 19, 2026 | ActBlue Technical Services, Inc. | MERCHANT PROCESSING FEES | $390 |
| Jul 14, 2026 | Gusto, Inc. | PAYROLL TAXES | $751 |
| Jul 14, 2026 | Gusto, Inc. | PAYROLL PROCESSING FEES | $2,478 |
| Jul 13, 2026 | Gulf Breeze Food Mart | TRAVEL / AUTO FUEL | $93 |
| Jul 13, 2026 | Democratic Black Caucus of Florida | ADVERTISING / PROGRAM AD | $250 |
| Jul 13, 2026 | AMAZON | OFFICE SUPPLIES | $39 |
| Jul 12, 2026 | ActBlue Technical Services, Inc. | MERCHANT PROCESSING FEES | $350 |
| Jul 10, 2026 | CITY OF PENSACOLA | UTILITIES | $68 |
| Jul 10, 2026 | AMAZON | OFFICE SUPPLIES | $27 |
| Jul 8, 2026 | KEY LIME STRATEGIES | CONSULTING / FUNDRAISING | $9,939 |