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 $36K/mo (last 90d ÷ 3)
Runway projection
$24K cash on hand · $36K/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
- ⚡ Apr 10, 2026 $9K to STONE ROOM FILMS LLC — 2×+ this campaign's average
- 🆕 May 4, 2026 first $5K to KEY LIME STRATEGIES — new vendor relationship
- 🆕 Apr 3, 2026 first $5K to PPL PWR LLC — new vendor relationship
- · Jun 30, 2026 $460 to SWANSON, SCOTT
- · Jun 30, 2026 $235 to CRICUT, INC
- · Jun 30, 2026 $119 to ActBlue Technical Services, Inc.
- · Jun 29, 2026 $3K to STEPHANIE JOHNSON DO LLC
- · Jun 29, 2026 $2K to Gusto, Inc.
- · Jun 29, 2026 $751 to Gusto, Inc.
- · Jun 28, 2026 $251 to ActBlue Technical Services, Inc.
- · Jun 24, 2026 $1K to BRAVO PRINTING AND PROMOTIONS
- · Jun 24, 2026 $462 to Gusto, Inc.
- · Jun 24, 2026 $87 to Circle A Food Market
- · Jun 24, 2026 $77 to Gusto, Inc.
- · Jun 22, 2026 $81 to COMMUNITY PHONE
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 |
|---|---|---|---|
| Jun 30, 2026 | SWANSON, SCOTT | CONSULTING / FIELD | $460 |
| Jun 30, 2026 | CRICUT, INC | OFFICE SUPPLIES | $235 |
| Jun 30, 2026 | ActBlue Technical Services, Inc. | MERCHANT PROCESSING FEES | $119 |
| Jun 29, 2026 | STEPHANIE JOHNSON DO LLC | RENT | $2,800 |
| Jun 29, 2026 | Gusto, Inc. | PAYROLL - SEE DETAILS, IF ITEMIZED | $2,478 |
| Jun 29, 2026 | Gusto, Inc. | PAYROLL TAXES | $751 |
| Jun 28, 2026 | ActBlue Technical Services, Inc. | MERCHANT PROCESSING FEES | $251 |
| Jun 24, 2026 | Gusto, Inc. | PAYROLL TAXES | $77 |
| Jun 24, 2026 | Gusto, Inc. | PAYROLL - SEE DETAILS, IF ITEMIZED | $462 |
| Jun 24, 2026 | Circle A Food Market | TRAVEL / MEALS | $87 |
| Jun 24, 2026 | BRAVO PRINTING AND PROMOTIONS | PRINTING | $1,384 |
| Jun 22, 2026 | COMMUNITY PHONE | TELEPHONE | $81 |
| Jun 22, 2026 | AMAZON | OFFICE SUPPLIES | $81 |
| Jun 21, 2026 | ActBlue Technical Services, Inc. | MERCHANT PROCESSING FEES | $337 |
| Jun 17, 2026 | KEY LIME STRATEGIES | CONSULTING / FUNDRAISING | $9,578 |
| Jun 17, 2026 | Florida Power and Light | UTILITIES | $206 |
| Jun 16, 2026 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | $367 |
| Jun 15, 2026 | CHEVRON | TRAVEL / AUTO FUEL | $95 |
| Jun 14, 2026 | ActBlue Technical Services, Inc. | MERCHANT PROCESSING FEES | $216 |
| Jun 12, 2026 | Gusto, Inc. | PAYROLL - SEE DETAILS, IF ITEMIZED | $2,478 |