BOWLBY, JUDY
U.S. House IL · C00917849 · 2026 cycle
Filings through Mar 31, 2026 · burn $9K/mo (last 90d ÷ 3)
Runway projection
$0 cash on hand · $9K/mo burn → 0.0 months runwayTech stack last 90 days · 2025-12-31 → 2026-03-31
1/12 categories filled · 1 active vendor · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 180 days · 2025-10-02 → 2026-03-31
1/12 categories filled · 1 active vendor · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 365 days · 2025-03-31 → 2026-03-31
1/12 categories filled · 1 active vendor · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Top vendors paid last 3 months · top 8
Top vendors paid last 6 months · top 9
Top vendors paid last 12 months · top 10
Money flow: spend by category → top vendor
category → campaign → top vendorActive staff & reimbursements last 12 months · top 1 individuals
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12-month spend by category
$37K across 12 months
Recent activity last 90 days
- 🆕 Mar 16, 2026 first $6K to CLARIFI DIGITAL SALE — new vendor relationship Admin & Office
- · Mar 31, 2026 $500 to LEKAS ACCOUNTING LLC Legal & Compliance
- · Mar 29, 2026 $4K to SIMPSON, ROGER Print & Mail
- · Mar 26, 2026 $2K to WOMACK TECHNOLOGIES Software & Tech
- · Mar 25, 2026 $297 to SOLUTIONS PRINTING Print & Mail
- · Mar 16, 2026 $1K to CAPITAL MEDIA GROUP Admin & Office
- · Mar 13, 2026 $1K to WOODWARD COMMUNITY MEDIA Admin & Office
- · Mar 10, 2026 $2K to SOLUTIONS PRINTING Print & Mail
- · Mar 10, 2026 $669 to USPS Print & Mail
- · Mar 3, 2026 $540 to WOMACK TECHNOLOGIES Software & Tech
- · Mar 3, 2026 $500 to LEKAS ACCOUNTING LLC Legal & Compliance
- · Feb 19, 2026 $2K to SOLUTIONS PRINTING Print & Mail
- · Feb 4, 2026 $500 to LEKAS ACCOUNTING LLC Legal & Compliance
- · Jan 28, 2026 $2K to SIMPSON, ROGER Legal & Compliance
- · Jan 28, 2026 $551 to FASTPRINT Print & Mail
Vendors by service category 4 categories
-
WOMACK TECHNOLOGIES 100% $11,832 6 disbs lumpy
Sep 15, 2025 → Mar 26, 2026 · avg gap 38d between disbursements · last disbursement 56d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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FASTPRINT 93% $8,357 5 disbs lumpy
Jan 28, 2026 → Mar 29, 2026 · avg gap 15d between disbursements · last disbursement 53d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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USPS 7% $669 1 disb
Mar 10, 2026 → Mar 10, 2026Date Category Purpose Amount Mar 10, 2026 Print & Mail POSTCARD POSTAGE $669
-
CAPITAL MEDIA GROUP 100% $8,542 3 disbs recent
Mar 13, 2026 → Mar 16, 2026 · avg gap 2d between disbursements · last disbursement 66d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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LEKAS ACCOUNTING LLC 100% $7,467 11 disbs regular
Aug 18, 2025 → Mar 31, 2026 · avg gap 23d between disbursements · last disbursement 51d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Software & Tech | $11,832 | 6 |
| Print & Mail | $9,025 | 6 |
| Admin & Office | $8,542 | 3 |
| Legal & Compliance | $7,467 | 11 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | LEKAS ACCOUNTING LLC | ACCOUNTING FEES | $500 |
| Mar 29, 2026 | SIMPSON, ROGER | CAMPAIGN MATERIALS REIMBURSEMENT | $3,762 |
| Mar 26, 2026 | WOMACK TECHNOLOGIES | IT SERVICES | $1,890 |
| Mar 25, 2026 | SOLUTIONS PRINTING | MAILING | $297 |
| Mar 16, 2026 | CLARIFI DIGITAL SALE | TELECOMMUNICATIONS | $6,325 |
| Mar 16, 2026 | CAPITAL MEDIA GROUP | TELECOMMUNICATIONS | $1,112 |
| Mar 13, 2026 | WOODWARD COMMUNITY MEDIA | TELECOMMUNICATIONS | $1,105 |
| Mar 10, 2026 | USPS | POSTCARD POSTAGE | $669 |
| Mar 10, 2026 | SOLUTIONS PRINTING | MAILING | $1,646 |
| Mar 3, 2026 | WOMACK TECHNOLOGIES | IT SERVICES | $540 |
| Mar 3, 2026 | LEKAS ACCOUNTING LLC | ACCOUNTING FEES | $500 |
| Feb 19, 2026 | SOLUTIONS PRINTING | MAILING | $2,100 |
| Feb 4, 2026 | LEKAS ACCOUNTING LLC | ACCOUNTING FEES | $500 |
| Jan 28, 2026 | SIMPSON, ROGER | LEGAL FEES | $2,000 |
| Jan 28, 2026 | FASTPRINT | BUSINESS CARDS & BUMPER STICKERS | $551 |
| Jan 13, 2026 | WOMACK TECHNOLOGIES | IT SERVICES | $1,935 |
| Jan 13, 2026 | WOMACK TECHNOLOGIES | IT SERVICES | $180 |
| Jan 5, 2026 | LEKAS ACCOUNTING LLC | ACCOUNTING FEES | $500 |
| Dec 4, 2025 | LEKAS ACCOUNTING LLC | ACCOUNTING FEES | $500 |
| Oct 21, 2025 | WOMACK TECHNOLOGIES | IT SERVICES | $5,065 |