JONES, STEVE
U.S. House NM · C00861153 · 2026 cycle
Filings through Mar 31, 2026 · burn $7K/mo (last 90d ÷ 3)
Runway projection
$-276 cash on hand · $7K/mo burn → -0.0 months runwayTech stack last 90 days · 2025-11-06 → 2026-02-04
2/12 categories filled · 2 active vendors · 2 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 · 2025-08-08 → 2026-02-04
2/12 categories filled · 2 active vendors · 2 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 · 2025-02-04 → 2026-02-04
2/12 categories filled · 2 active vendors · 2 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
No vendor activity in this window.
Top vendors paid last 6 months · top 3
Top vendors paid last 12 months · top 6
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
12-month spend by category
$24K across 12 months
Recent activity last 90 days
- 🔄 Dec 12, 2025 $6K to McShane LLC — first disbursement after gap Fundraising
- 🆕 Dec 6, 2025 first $12K to EXPRESS CANVASSING — new vendor relationship Field & Voter Contact
- · Feb 4, 2026 $15 to MISCELLANEOUS RESTAURANTS Travel & Events
- · Feb 3, 2026 $381 to MISCELLANEOUS SERVICES Travel & Events
- · Feb 2, 2026 $44 to MISCELLANEOUS GAS STATION Travel & Events
- · Jan 30, 2026 $78 to MISCELLANEOUS SERVICES Travel & Events
- · Jan 30, 2026 $49 to MISCELLANEOUS SERVICES Print & Mail
- · Jan 26, 2026 $225 to MISCELLANEOUS SERVICES Travel & Events
- · Jan 26, 2026 $170 to I360 LLC Digital
- · Jan 26, 2026 $73 to CAMPAIGN PARTNERS LLC Software & Tech
- · Jan 26, 2026 $30 to MISCELLANEOUS RESTAURANTS Travel & Events
- · Jan 26, 2026 $24 to MISCELLANEOUS GAS STATION Travel & Events
- · Jan 26, 2026 $15 to MISCELLANEOUS RESTAURANTS Travel & Events
- · Jan 23, 2026 $271 to MISCELLANEOUS SERVICES Travel & Events
- · Jan 23, 2026 $12 to MISCELLANEOUS RESTAURANTS Travel & Events
Vendors by service category 11 categories
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RUMBLEUP 83% $57,825 52 disbs lapsed
Mar 8, 2024 → Oct 24, 2024 · avg gap 5d between disbursements · last disbursement 595d agoDate Category Purpose Amount Oct 24, 2024 Software & Tech TEXTING $2,044 Oct 21, 2024 Software & Tech TEXTING $1,080 Oct 11, 2024 Software & Tech TEXTING $1,330 Oct 10, 2024 Software & Tech TEXTING $1,944 Oct 1, 2024 Software & Tech TEXTIN $1,255 Sep 30, 2024 Software & Tech TEXTING $2,781 Sep 27, 2024 Software & Tech TEXTING $880 Sep 23, 2024 Software & Tech TEXTING $1,305 Sep 18, 2024 Software & Tech TEXTING $1,668 Sep 10, 2024 Software & Tech TEXTING $2,241 -
I360 LLC 14% $9,674 8 disbs lapsed
Mar 6, 2024 → Oct 7, 2024 · avg gap 31d between disbursements · last disbursement 612d agoDate Category Purpose Amount Jan 26, 2026 Digital DATA BASE $170 Nov 26, 2025 Digital VOTER DATA BASE $170 Oct 27, 2025 Digital VOTER DATA BASE $170 Sep 26, 2025 Digital DATA BASE $170 Aug 26, 2025 Digital DATA BASE $170 Jul 28, 2025 Digital VOTER DATA BASE $170 Jun 26, 2025 Digital VOTER DATA BASE $170 May 27, 2025 Digital VOTER DATA BASE $170 Apr 28, 2025 Digital VOTER DATA BASE $170 Mar 26, 2025 Digital VOTER DATA BASE $170 -
CAMPAIGN PARTNERS LLC 3% $2,030 24 disbs lapsed
Jan 1, 2024 → Jan 26, 2026 · avg gap 33d between disbursements · last disbursement 136d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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American General Media 67% $22,128 5 disbs lumpy
Jul 30, 2024 → Sep 30, 2024 · avg gap 16d between disbursements · last disbursement 619d agoDate Category Purpose Amount Sep 30, 2024 Digital SOCIAL MEDIA $4,305 Sep 10, 2024 Digital SOCIAL MEDIA $4,305 Aug 29, 2024 Digital SOCIAL MEDIA $4,843 Aug 20, 2024 Digital SOCIAL MEDIA $5,381 Jul 30, 2024 Digital SOCIAL MEDIA $3,293 Jul 19, 2024 Media ADVERTISING $9,514 -
MAD HAT DIGITAL STRATEGIES 16% $5,250 7 disbs lapsed
Jan 16, 2024 → Aug 6, 2024 · avg gap 34d between disbursements · last disbursement 674d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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APEX STRATEGIES LLC 9% $2,872 11 disbs lumpy
Jan 16, 2024 → Feb 8, 2024 · avg gap 2d between disbursements · last disbursement 854d agoDate Category Purpose Amount Feb 8, 2024 Digital CONSULTING $150 Feb 7, 2024 Digital CONSULTING $968 Feb 6, 2024 Digital CONSULTING $227 Feb 5, 2024 Digital PRINTED MATERIALS $5 Feb 5, 2024 Digital CONSULTING $262 Feb 5, 2024 Digital CONSULTING $547 Feb 1, 2024 Digital CONSULTING $157 Jan 31, 2024 Digital CONSULTING $184 Jan 30, 2024 Digital CONSULTING $167 Jan 29, 2024 Digital CONSULTING $184 -
I360 LLC 6% $1,870 11 disbs lapsed
Feb 26, 2025 → Jan 26, 2026 · avg gap 33d between disbursements · last disbursement 136d agoDate Category Purpose Amount Jan 26, 2026 Digital DATA BASE $170 Nov 26, 2025 Digital VOTER DATA BASE $170 Oct 27, 2025 Digital VOTER DATA BASE $170 Sep 26, 2025 Digital DATA BASE $170 Aug 26, 2025 Digital DATA BASE $170 Jul 28, 2025 Digital VOTER DATA BASE $170 Jun 26, 2025 Digital VOTER DATA BASE $170 May 27, 2025 Digital VOTER DATA BASE $170 Apr 28, 2025 Digital VOTER DATA BASE $170 Mar 26, 2025 Digital VOTER DATA BASE $170 -
MAILCHIMP 2% $736 2 disbs regular
Jul 1, 2024 → Jul 29, 2024 · avg gap 28d between disbursements · last disbursement 682d agoDate Category Purpose Amount Jul 29, 2024 Digital EMAIL $368 Jul 1, 2024 Digital EMAILING $368
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WINNING REPUBLICAN STRATEGIES LLC 93% $21,605 7 disbs lumpy
Feb 27, 2024 → May 8, 2024 · avg gap 12d between disbursements · last disbursement 764d agoDate Category Purpose Amount May 8, 2024 Strategy & Research CAMPAIGN CONSULTANT $5,081 Apr 11, 2024 Strategy & Research CAMPPAIGN CONSULTANT $2,000 Apr 2, 2024 Strategy & Research CAMPAIGN CONSULTANT $6,000 Mar 27, 2024 Strategy & Research SURVEY $69 Mar 13, 2024 Strategy & Research SURVEY $800 Mar 4, 2024 Strategy & Research CONSULTANTS $6,000 Feb 27, 2024 Strategy & Research CONSULTANTS $1,655 -
RIOS, CORRINE 7% $1,677 6 disbs lapsed
Jan 1, 2024 → Apr 14, 2025 · avg gap 94d between disbursements · last disbursement 423d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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McShane LLC 90% $19,200 4 disbs lapsed
Jan 16, 2024 → Dec 12, 2025 · avg gap 232d between disbursements · last disbursement 181d agoDate Category Purpose Amount Dec 12, 2025 Fundraising CANVASSING $6,000 Jan 26, 2024 Fundraising CANVASSING $6,250 Jan 22, 2024 Fundraising CANVASSING $3,300 Jan 16, 2024 Fundraising CANVASSING $3,650 -
CAMPAIGN HQ 10% $2,054 2 disbs lumpy
May 28, 2024 → Jun 6, 2024 · avg gap 9d between disbursements · last disbursement 735d agoDate Category Purpose Amount Jun 6, 2024 Fundraising AUTOMATED CALLING $672 May 28, 2024 Fundraising AUTOMATED CALLING $1,382 -
MISCELLANEOUS SERVICES 1% $127 2 disbs lapsed
Jan 4, 2024 → Jan 15, 2026 · avg gap 742d between disbursements · last disbursement 147d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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WinRed Technical Services, LLC 0% $11 1 disb infrastructure
Feb 12, 2024 → Feb 12, 2024Date Category Purpose Amount Feb 20, 2024 Travel & Events MEETING $50 Feb 12, 2024 Fundraising FEE $11 Jan 16, 2024 Admin & Office DUES $11
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MISCELLANEOUS GAS STATION 99% $18,225 143 disbs lapsed
Jan 1, 2024 → Dec 10, 2025 · avg gap 5d between disbursements · last disbursement 183d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Campaign Verify 1% $95 1 disb
Jan 18, 2024 → Jan 18, 2024Date Category Purpose Amount Jan 18, 2024 Other / Unclassified VERIFY CAMPAIGN $95
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MISCELLANEOUS GAS STATION 96% $12,267 48 disbs lapsed
Jan 10, 2024 → Jan 30, 2026 · avg gap 16d between disbursements · last disbursement 132d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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VISTA PRINT 4% $531 2 disbs lumpy
Feb 5, 2024 → Feb 5, 2024 · avg gap 0d between disbursements · last disbursement 857d agoDate Category Purpose Amount Feb 5, 2024 Print & Mail PRINTED MATERIAL $185 Feb 5, 2024 Print & Mail PRINTED MATERIALS $346
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EXPRESS CANVASSING 100% $12,169 2 disbs lapsed
Jul 17, 2025 → Dec 6, 2025 · avg gap 142d between disbursements · last disbursement 187d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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American General Media 100% $9,514 1 disb
Jul 19, 2024 → Jul 19, 2024Date Category Purpose Amount Sep 30, 2024 Digital SOCIAL MEDIA $4,305 Sep 10, 2024 Digital SOCIAL MEDIA $4,305 Aug 29, 2024 Digital SOCIAL MEDIA $4,843 Aug 20, 2024 Digital SOCIAL MEDIA $5,381 Jul 30, 2024 Digital SOCIAL MEDIA $3,293 Jul 19, 2024 Media ADVERTISING $9,514
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MISCELLANEOUS GAS STATION 63% $4,589 92 disbs lapsed
Jan 1, 2024 → Feb 4, 2026 · avg gap 8d between disbursements · last disbursement 127d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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EXPEDIA 36% $2,604 20 disbs lapsed
Jan 1, 2024 → May 14, 2024 · avg gap 7d between disbursements · last disbursement 758d agoDate Category Purpose Amount May 14, 2024 Travel & Events QUALITY INN ALBUQ $80 Mar 20, 2024 Travel & Events QUALITY INN ALBUQ $83 Mar 18, 2024 Travel & Events QUALITY INN $122 Mar 11, 2024 Travel & Events QUALITY INN $125 Mar 1, 2024 Travel & Events EXTENDED STAY ALBUQ $248 Feb 22, 2024 Travel & Events MOTEL 6 ALBUQ $94 Feb 22, 2024 Travel & Events COMFORT INN $109 Feb 20, 2024 Travel & Events QUALITY INN $120 Feb 14, 2024 Travel & Events QUALITY MOTEL $185 Feb 8, 2024 Travel & Events MOTEL 6 $69 -
WinRed Technical Services, LLC 1% $50 1 disb infrastructure
Feb 20, 2024 → Feb 20, 2024Date Category Purpose Amount Feb 20, 2024 Travel & Events MEETING $50 Feb 12, 2024 Fundraising FEE $11 Jan 16, 2024 Admin & Office DUES $11
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MISCELLANEOUS GAS STATION 96% $5,037 15 disbs lapsed
Jan 29, 2024 → Dec 10, 2025 · avg gap 49d between disbursements · last disbursement 183d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMAZON 4% $198 4 disbs regular
Jan 4, 2024 → Mar 26, 2024 · avg gap 27d between disbursements · last disbursement 807d agoDate Category Purpose Amount Mar 26, 2024 Admin & Office SUPPLIES $10 Mar 8, 2024 Admin & Office CAMPAIGN MATERIALS $44 Feb 13, 2024 Admin & Office CAMPAIGN MATERIALS $119 Jan 4, 2024 Admin & Office CAMPAIGN MATERIALS $26 -
WinRed Technical Services, LLC 0% $11 1 disb infrastructure
Jan 16, 2024 → Jan 16, 2024Date Category Purpose Amount Feb 20, 2024 Travel & Events MEETING $50 Feb 12, 2024 Fundraising FEE $11 Jan 16, 2024 Admin & Office DUES $11
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MISCELLANEOUS SERVICES 100% $99 1 disb
May 9, 2025 → May 9, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Software & Tech | $69,529 | 84 |
| Digital | $32,856 | 36 |
| Strategy & Research | $23,282 | 13 |
| Fundraising | $21,393 | 9 |
| Other / Unclassified | $18,320 | 144 |
| Print & Mail | $12,799 | 50 |
| Field & Voter Contact | $12,169 | 2 |
| Media | $9,514 | 1 |
| Travel & Events | $7,244 | 113 |
| Admin & Office | $5,246 | 20 |
| Legal & Compliance | $99 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 4, 2026 | MISCELLANEOUS RESTAURANTS | OILVE GARDEN SANTA FE | $15 |
| Feb 3, 2026 | MISCELLANEOUS SERVICES | AEROENLACES PAYPAL | $381 |
| Feb 2, 2026 | MISCELLANEOUS GAS STATION | SPEEDWAY SANTA FE | $44 |
| Jan 30, 2026 | MISCELLANEOUS SERVICES | EXPEDIA FOR HOTEL ROOM | $78 |
| Jan 30, 2026 | MISCELLANEOUS SERVICES | POSTAL ANNEX | $49 |
| Jan 26, 2026 | MISCELLANEOUS SERVICES | MICROTEL ALBUQ | $225 |
| Jan 26, 2026 | MISCELLANEOUS RESTAURANTS | BUFFALO WILD ALBUQ | $30 |
| Jan 26, 2026 | MISCELLANEOUS RESTAURANTS | PANDA EXPRESS ALBUQ | $15 |
| Jan 26, 2026 | MISCELLANEOUS GAS STATION | FLYING J GAS ALBUQ | $24 |
| Jan 26, 2026 | I360 LLC | DATA BASE | $170 |
| Jan 26, 2026 | CAMPAIGN PARTNERS LLC | WEBSITE | $73 |
| Jan 23, 2026 | MISCELLANEOUS SERVICES | SOUTHWEST AIRLINE | $271 |
| Jan 23, 2026 | MISCELLANEOUS RESTAURANTS | DENNY'S ALBUQ | $12 |
| Jan 22, 2026 | MISCELLANEOUS SERVICES | ROSWELL AMERICAN LEGION | $25 |
| Jan 20, 2026 | MISCELLANEOUS GAS STATION | CARRIZOZO ALLSUPS | $14 |
| Jan 16, 2026 | MISCELLANEOUS SERVICES | SOUTHWEST AIRLINES | $342 |
| Jan 15, 2026 | MISCELLANEOUS SERVICES | MERCHANDISE | $117 |
| Dec 30, 2025 | MISCELLANEOUS GAS STATION | MESCALERO GAS COMPANY | $22 |
| Dec 26, 2025 | CAMPAIGN PARTNERS LLC | WEBSITE | $73 |
| Dec 25, 2025 | MISCELLANEOUS GAS STATION | TULAROSA TRAVEL CENTER | $45 |