JONES, GIAN A
U.S. House NY · C00840439 · 2026 cycle
$7K
Total raised
$5K
Total spent
$12K
Cash on hand
8.7 mo
Runway at current pace
Filings through Mar 31, 2026 · burn $1K/mo (last 90d ÷ 3)
Runway projection
$12K cash on hand · $1K/mo burn → 8.7 months runwayNo vendor activity in this window.
Top vendors paid last 6 months · top 4
Top vendors paid last 12 months · top 5
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
No activity in the last 6 months.
12-month spend by category
$1K across 12 months
Recent activity last 90 days
- · Mar 25, 2026 $1K to VICTORY WAVES
- · Mar 25, 2026 $150 to MORPHIC, INC
- · Mar 4, 2026 $66 to MINUTEMAN PRESS OF VALLEY STREAM
- · Feb 26, 2026 $85 to MINUTEMAN PRESS OF VALLEY STREAM
- · Feb 25, 2026 $1K to VICTORY WAVES
- · Feb 25, 2026 $88 to MINUTEMAN PRESS OF VALLEY STREAM
- · Feb 18, 2026 $500 to STUDIO 18 CORP
- · Feb 9, 2026 $109 to MINUTEMAN PRESS OF VALLEY STREAM
- · Jan 20, 2026 $300 to MINUTEMAN PRESS OF VALLEY STREAM
Vendors by service category 6 categories
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ACROSS BROADWAY CAFE 55% $2,352 5 disbs lapsed
Oct 2, 2023 → Nov 17, 2025 · avg gap 194d between disbursements · last disbursement 247d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Verizon Communications 45% $1,918 6 disbs lapsed
Nov 7, 2023 → Aug 29, 2024 · avg gap 59d between disbursements · last disbursement 692d agoDate Category Purpose Amount Aug 29, 2024 Other / Unclassified COMMUNICATION $696 Apr 1, 2024 Admin & Office TELECOMMUNICATION COSTS $254 Mar 29, 2024 Other / Unclassified COST OF CAMPAIGN COMMUNICATIONS $259 Feb 12, 2024 Other / Unclassified VERIZON COMMUNICATION COST $260 Dec 5, 2023 Other / Unclassified COMMUNICATIONS COST - DECEMBER $264 Nov 17, 2023 Other / Unclassified COUMMUNICATION COST- NOVEMBER $217 Nov 7, 2023 Other / Unclassified COMMUNICATION COST - OCTOBER $221
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LAW OFFICE OF ALI NAJMI 98% $2,100 4 disbs lapsed
Aug 15, 2023 → Apr 15, 2024 · avg gap 81d between disbursements · last disbursement 828d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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TD BANK 2% $50 2 disbs regular
Aug 30, 2024 → Sep 30, 2024 · avg gap 31d between disbursements · last disbursement 660d agoDate Category Purpose Amount Sep 30, 2024 Fundraising MAINTENANCE - BANK $25 Aug 30, 2024 Fundraising MAINTENANCE - BANK $25
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ENTERPRISE RENT- A-CAR 77% $859 2 disbs lumpy
Mar 11, 2024 → Mar 12, 2024 · avg gap 1d between disbursements · last disbursement 862d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Verizon Communications 23% $254 1 disb
Apr 1, 2024 → Apr 1, 2024Date Category Purpose Amount Aug 29, 2024 Other / Unclassified COMMUNICATION $696 Apr 1, 2024 Admin & Office TELECOMMUNICATION COSTS $254 Mar 29, 2024 Other / Unclassified COST OF CAMPAIGN COMMUNICATIONS $259 Feb 12, 2024 Other / Unclassified VERIZON COMMUNICATION COST $260 Dec 5, 2023 Other / Unclassified COMMUNICATIONS COST - DECEMBER $264 Nov 17, 2023 Other / Unclassified COUMMUNICATION COST- NOVEMBER $217 Nov 7, 2023 Other / Unclassified COMMUNICATION COST - OCTOBER $221
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ENGAGE VOTERS USA 100% $960 3 disbs lapsed
Sep 21, 2023 → Jul 15, 2024 · avg gap 149d between disbursements · last disbursement 737d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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GEICO REMITTANCE CENTER 100% $516 1 disb
Apr 8, 2024 → Apr 8, 2024No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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UNITED STATES POSTAL SERVICE (USPS) 67% $142 3 disbs lumpy
May 10, 2024 → Jun 18, 2024 · avg gap 20d between disbursements · last disbursement 764d agoDate Category Purpose Amount Jun 18, 2024 Print & Mail P.O. BOX RENTAL $11 Jun 18, 2024 Print & Mail P.O. BOX RENTAL $14 May 10, 2024 Print & Mail P.O. BOX RENTAL FEE $118 -
PRINTSERV CORP 33% $71 1 disb
Mar 22, 2024 → Mar 22, 2024No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
No category spend in this window.
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $4,270 | 11 |
| Fundraising | $2,150 | 6 |
| Admin & Office | $1,113 | 3 |
| Software & Tech | $960 | 3 |
| Legal & Compliance | $516 | 1 |
| Print & Mail | $213 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 25, 2026 | VICTORY WAVES | PROVIDED EXPERT OPINIONS TO THE CAMPAIGN AND FUNDRAISING | $1,375 |
| Mar 25, 2026 | MORPHIC, INC | GRAPHIC WEBSITE DESIGN SOFTWARE | $150 |
| Mar 4, 2026 | MINUTEMAN PRESS OF VALLEY STREAM | CAMPAIGN LITERATURE | $66 |
| Feb 26, 2026 | MINUTEMAN PRESS OF VALLEY STREAM | CAMPAIGN LITERATURE | $85 |
| Feb 25, 2026 | VICTORY WAVES | PROVIDED EXPERT OPINIONS TO THE CAMPAIGN AND FUNDRAISING | $1,375 |
| Feb 25, 2026 | MINUTEMAN PRESS OF VALLEY STREAM | CAMPAIGN LITERATURE | $88 |
| Feb 18, 2026 | STUDIO 18 CORP | DESIGN WORK FOR CAMPAIGN LITERATURE | $500 |
| Feb 9, 2026 | MINUTEMAN PRESS OF VALLEY STREAM | CAMPAIGN LITERATURE | $109 |
| Jan 20, 2026 | MINUTEMAN PRESS OF VALLEY STREAM | CAMPAIGN LITERATURE | $300 |
| Nov 17, 2025 | BUILD THE WAVE | — | $1,000 |
| Sep 30, 2024 | TD BANK | MAINTENANCE - BANK | $25 |
| Aug 30, 2024 | TD BANK | MAINTENANCE - BANK | $25 |
| Aug 29, 2024 | Verizon Communications | COMMUNICATION | $696 |
| Jul 15, 2024 | VERTICAL GURU | CAMPAIGN WEBSITE | $149 |
| Jun 18, 2024 | UNITED STATES POSTAL SERVICE (USPS) | P.O. BOX RENTAL | $11 |
| Jun 18, 2024 | UNITED STATES POSTAL SERVICE (USPS) | P.O. BOX RENTAL | $14 |
| May 10, 2024 | UNITED STATES POSTAL SERVICE (USPS) | P.O. BOX RENTAL FEE | $118 |
| Apr 15, 2024 | VERTICAL GURU | WEBSITE FEE | $500 |
| Apr 8, 2024 | GEICO REMITTANCE CENTER | CAR INSURANCE PAYMENT | $516 |
| Apr 1, 2024 | Verizon Communications | TELECOMMUNICATION COSTS | $254 |