$37K
Total disbursements
11
Distinct vendors
26
Disbursement rows
Aug 2025 – Mar 2026
Activity window
$37Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Miller, Cynthia
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for JUDY BOWLBY FOR CONGRESS — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
People paid by JUDY BOWLBY FOR CONGRESS top 1 · $5,762 · 0 of 1 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Roger Simpson | LEGAL FEES | 2 | $5,762 | Jan 2026 → Mar 2026 |
Spend by service category
| 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 |