JONES, GIAN A
U.S. House NY · C00840439 · 2026 cycle
Filings through Mar 31, 2026 · burn $333/mo (last 90d ÷ 3)
Runway projection
$12K cash on hand · $333/mo burn → 35.0 months runwayNo vendor activity in this window.
No vendor activity in this window.
Top vendors paid last 12 months · top 1
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
- · Nov 17, 2025 $1K to BUILD THE WAVE Other / Unclassified
Vendors by service category 9 categories
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GEICO REMITTANCE CENTER 100% $8,516 3 disbs lumpy
Apr 3, 2024 → Apr 15, 2024 · avg gap 6d between disbursements · last disbursement 766d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ACROSS BROADWAY CAFE 100% $4,846 15 disbs lapsed
Oct 2, 2023 → Nov 17, 2025 · avg gap 56d between disbursements · last disbursement 185d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ENGAGE VOTERS USA 100% $3,849 4 disbs lapsed
Sep 21, 2023 → Jul 15, 2024 · avg gap 99d between disbursements · last disbursement 675d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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LAW OFFICE OF ALI NAJMI 97% $2,100 4 disbs lapsed
Aug 15, 2023 → Apr 15, 2024 · avg gap 81d between disbursements · last disbursement 766d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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TD BANK 3% $75 3 disbs lapsed
Jan 31, 2024 → Sep 30, 2024 · avg gap 122d between disbursements · last disbursement 598d agoDate Category Purpose Amount Sep 30, 2024 Fundraising MAINTENANCE - BANK $25 Aug 30, 2024 Fundraising MAINTENANCE - BANK $25 Jan 31, 2024 Fundraising TD BANK ACCT MAINT. FEE $25
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ENTERPRISE RENT- A-CAR 100% $1,113 3 disbs lumpy
Mar 11, 2024 → Apr 1, 2024 · avg gap 11d between disbursements · last disbursement 780d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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EXXON STEWART SHOP 90% $900 9 disbs lumpy
Feb 20, 2024 → May 17, 2024 · avg gap 11d between disbursements · last disbursement 734d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NYC DEPARTMENT OF FINANCE 10% $95 1 disb
Apr 23, 2024 → Apr 23, 2024Date Category Purpose Amount Apr 23, 2024 Travel & Events PARKING TICKET REMITTANCE $95
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NASSAU COUNTY BOARD OF ELECTIONS 85% $821 7 disbs lumpy
Mar 22, 2024 → Apr 25, 2024 · avg gap 6d between disbursements · last disbursement 756d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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UNITED STATES POSTAL SERVICE (USPS) 15% $142 3 disbs lumpy
May 10, 2024 → Jun 18, 2024 · avg gap 20d between disbursements · last disbursement 702d 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
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PROTON AG 100% $132 1 disb
Feb 13, 2024 → Feb 13, 2024No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Google LLC 100% $47 3 disbs lapsed
Jan 2, 2024 → May 2, 2024 · avg gap 61d between disbursements · last disbursement 749d agoDate Category Purpose Amount May 2, 2024 Digital INTERNET TELECOMUNICATION $16 Feb 2, 2024 Digital GOOGLE G-SUITE COST $16 Jan 2, 2024 Digital GOOGLE SUITE PAYMENT $16
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 |
|---|---|---|
| Legal & Compliance | $8,516 | 3 |
| Other / Unclassified | $4,846 | 15 |
| Software & Tech | $3,849 | 4 |
| Fundraising | $2,175 | 7 |
| Admin & Office | $1,113 | 3 |
| Travel & Events | $995 | 10 |
| Print & Mail | $963 | 10 |
| Wages & Payroll | $132 | 1 |
| Digital | $47 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| 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 |
| Jun 14, 2024 | VERTICAL GURU | WEBSITE DEVELOPMENT COSTS | $2,889 |
| May 17, 2024 | NYC EZ PASS | EZ PASS REFILL | $75 |
| May 15, 2024 | HAMPTON INNS | HOTEL ROOM COST | $236 |
| May 15, 2024 | HAMPTON INNS | HOTEL ROOM COST | $299 |
| May 15, 2024 | EXXON STEWART SHOP | GAS & FOOD COSTS | $35 |
| May 10, 2024 | UNITED STATES POSTAL SERVICE (USPS) | P.O. BOX RENTAL FEE | $118 |
| May 9, 2024 | PIERREPONT PLAZA | MEAL COST | $15 |
| May 9, 2024 | PIERREPONT PLAZA | PARKING COST | $37 |
| May 7, 2024 | TST IMPERIAL DINER | MEAL EXPENSE | $47 |
| May 2, 2024 | Google LLC | INTERNET TELECOMUNICATION | $16 |
| Apr 25, 2024 | NASSAU COUNTY BOARD OF ELECTIONS | PRINTING COST | $745 |
| Apr 23, 2024 | NYC DEPARTMENT OF FINANCE | PARKING TICKET REMITTANCE | $95 |
| Apr 15, 2024 | VERTICAL GURU | WEBSITE FEE | $500 |