BALOW, JILLIAN
U.S. House WY · C00934950 · 2026 cycle
$156K
Total raised
$3K
Total spent
$153K
Cash on hand
6.8 mo
Runway at current pace
Filings through Mar 31, 2026 · burn $22K/mo (last 90d ÷ 3)
Runway projection
$153K cash on hand · $22K/mo burn → 6.8 months runwayTop vendors paid last 3 months · top 7
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
- 🔄 Jul 17, 2026 $7K to RIGHTSIDE COMPLIANCE — first disbursement after gap
- 🆕 May 1, 2026 first $16K to Cowboy State Daily — new vendor relationship
- · Jul 28, 2026 $1 to WinRed Technical Services, LLC
- · Jul 23, 2026 $21 to WinRed Technical Services, LLC
- · Jul 21, 2026 $115 to INTUIT
- · Jul 21, 2026 $2 to WinRed Technical Services, LLC
- · Jul 17, 2026 $19K to Gnarly Ram LLC
- · Jul 17, 2026 $2K to LEX POLITICA PLLC
- · Jul 17, 2026 $25 to CHAIN BRIDGE BANK
- · Jul 16, 2026 $2K to AXIOM
- · Jul 16, 2026 $2K to FUNDRAISING, INC.
- · Jul 16, 2026 $300 to AXIOM
- · Jul 16, 2026 $91 to FUNDRAISING, INC.
- · Jul 13, 2026 $21 to WinRed Technical Services, LLC
- · Jul 9, 2026 $50 to CMDI
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 28, 2026 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $1 |
| Jul 23, 2026 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $21 |
| Jul 21, 2026 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $2 |
| Jul 21, 2026 | INTUIT | SOFTWARE SUBSCRIPTION | $115 |
| Jul 17, 2026 | RIGHTSIDE COMPLIANCE | COMPLIANCE CONSULTING | $7,000 |
| Jul 17, 2026 | LEX POLITICA PLLC | LEGAL CONSULTING | $1,850 |
| Jul 17, 2026 | Gnarly Ram LLC | POLITICAL STRATEGY CONSULTING/GOTV-DIRECT MAIL/POSTAGE | $18,680 |
| Jul 17, 2026 | CHAIN BRIDGE BANK | BANK FEE | $25 |
| Jul 16, 2026 | FUNDRAISING, INC. | TRAVEL | $91 |
| Jul 16, 2026 | FUNDRAISING, INC. | FINANCE CONSULTING | $1,500 |
| Jul 16, 2026 | AXIOM | GRAPHIC DESIGN/WEBSITE | $300 |
| Jul 16, 2026 | AXIOM | TRAVEL | $1,692 |
| Jul 13, 2026 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $21 |
| Jul 9, 2026 | CMDI | DATABASE MANAGEMENT | $50 |
| Jul 6, 2026 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $41 |
| Jul 3, 2026 | CMDI | DATABASE MANAGEMENT | $200 |
| Jun 30, 2026 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $4 |
| Jun 29, 2026 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $8 |
| Jun 25, 2026 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $20 |
| Jun 24, 2026 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $20 |