STALLINGS, JACKSON
U.S. House OK · C00943571 · 2026 cycle
$44K
Total raised
$1K
Total spent
$43K
Cash on hand
109.7 mo
Runway at current pace
Filings through Mar 31, 2026 · burn $393/mo (last 90d ÷ 3)
Runway projection
$43K cash on hand · $393/mo burn → 109.7 months runwayTop vendors paid last 3 months · top 1
Top vendors paid last 6 months · top 1
Top vendors paid last 12 months · top 1
Money flow: spend by category → top vendor
category → campaign → top vendor12-month spend by category
$1K across 12 months
Recent activity last 90 days
- · Mar 31, 2026 $62 to WinRed Technical Services, LLC Fundraising
- · Mar 30, 2026 $20 to WinRed Technical Services, LLC Fundraising
- · Mar 27, 2026 $62 to WinRed Technical Services, LLC Fundraising
- · Mar 27, 2026 $29 to ANEDOT Fundraising
- · Mar 25, 2026 $28 to ANEDOT Fundraising
- · Mar 24, 2026 $123 to WinRed Technical Services, LLC Fundraising
- · Mar 24, 2026 $12 to ANEDOT Fundraising
- · Mar 23, 2026 $51 to ANEDOT Fundraising
- · Mar 23, 2026 $25 to WinRed Technical Services, LLC Fundraising
- · Mar 20, 2026 $51 to WinRed Technical Services, LLC Fundraising
- · Mar 19, 2026 $93 to WinRed Technical Services, LLC Fundraising
- · Mar 18, 2026 $624 to WinRed Technical Services, LLC Fundraising
Vendors by service category 1 category
-
WinRed Technical Services, LLC 90% $1,059 8 disbs recentinfrastructure
Mar 18, 2026 → Mar 31, 2026 · avg gap 2d between disbursements · last disbursement 51d agoDate Category Purpose Amount Mar 31, 2026 Fundraising CREDIT CARD PROCESSING FEES $62 Mar 30, 2026 Fundraising CREDIT CARD PROCESSING FEES $20 Mar 27, 2026 Fundraising CREDIT CARD PROCESSING FEES $62 Mar 24, 2026 Fundraising CREDIT CARD PROCESSING FEES $123 Mar 23, 2026 Fundraising CREDIT CARD PROCESSING FEES $25 Mar 20, 2026 Fundraising CREDIT CARD PROCESSING FEES $51 Mar 19, 2026 Fundraising CREDIT CARD PROCESSING FEES $93 Mar 18, 2026 Fundraising CREDIT CARD PROCESSING FEES $624 -
ANEDOT 10% $120 4 disbs recentinfrastructure
Mar 23, 2026 → Mar 27, 2026 · avg gap 1d between disbursements · last disbursement 55d agoDate Category Purpose Amount Mar 27, 2026 Fundraising CREDIT CARD PROCESSING FEES $29 Mar 25, 2026 Fundraising CREDIT CARD PROCESSING FEES $28 Mar 24, 2026 Fundraising CREDIT CARD PROCESSING FEES $12 Mar 23, 2026 Fundraising CREDIT CARD PROCESSING FEES $51
Spend by service category
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,178 | 12 |
Recent activity last 12 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $62 |
| Mar 30, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $20 |
| Mar 27, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $62 |
| Mar 27, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $29 |
| Mar 25, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $28 |
| Mar 24, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $123 |
| Mar 24, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $12 |
| Mar 23, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $25 |
| Mar 23, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $51 |
| Mar 20, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $51 |
| Mar 19, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $93 |
| Mar 18, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $624 |