VALIMONT, JENNIFER GAY
U.S. House FL · C00941161 · 2026 cycle
$37K
Total raised
$13K
Total spent
$24K
Cash on hand
5.6 mo
Runway at current pace
Filings through Mar 31, 2026 · burn $4K/mo (last 90d ÷ 3)
Runway projection
$24K cash on hand · $4K/mo burn → 5.6 months runwayNo vendor activity in this window.
Top vendors paid last 6 months · top 3
Top vendors paid last 12 months · top 3
12-month spend by category
$0 across 12 months
Recent activity last 90 days
- 🆕 Mar 23, 2026 first $8K to STONE ROOM FILMS LLC — new vendor relationship
- · Mar 31, 2026 $5K to STEPHANIE JOHNSON DO LLC
- · Mar 31, 2026 $106 to ActBlue Technical Services, Inc.
- · Mar 29, 2026 $98 to ActBlue Technical Services, Inc.
- · Mar 22, 2026 $82 to ActBlue Technical Services, Inc.
- · Mar 15, 2026 $330 to ActBlue Technical Services, Inc.
Vendors by service category 0 categories
No vendor activity recorded.
Spend by service category
No category spend in this window.
No category spend in this window.
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| — | ||
Recent activity last 6 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | STEPHANIE JOHNSON DO LLC | RENT | $4,500 |
| Mar 31, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEE | $106 |
| Mar 29, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEE | $98 |
| Mar 23, 2026 | STONE ROOM FILMS LLC | CONSULTING / DIGITAL | $7,710 |
| Mar 22, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEE | $82 |
| Mar 15, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEE | $330 |