JONES, CLYDE W MR. JR

U.S. House AL · C00920918 · 2026 cycle

Democratic open seat
$37K Total raised
$19K Total spent
$19K Cash on hand
2.1 mo Runway at current pace

Filings through Apr 29, 2026 · burn $9K/mo (last 90d ÷ 3)

Runway projection

$19K cash on hand · $9K/mo burn → 2.1 months runway
general 2026-11-03 funds out today

Top vendors paid last 3 months · top 7

PLT - FOOD HALL LLC $5K — · 1 txn CALAGAZ PRINTING $5K — · 2 txns ORBIS CAPITAL ADVISORY $4K — · 1 txn Text by Choice $4K — · 2 txns NSPIRE U! $2K — · 1 txn PAYTON MORAN COACHING & CONSULTING $2K — · 2 txns ActBlue Technical Services, Inc. $230 — · 2 txns JC JONES, CLYDE W MR. JR

Top vendors paid last 6 months · top 10

CALAGAZ PRINTING $9K Print & Mail · 6 txns PLT - FOOD HALL LLC $7K Fundraising · 2 txns Text by Choice $4K — · 3 txns ORBIS CAPITAL ADVISORY $4K — · 1 txn PAYTON MORAN COACHING & CONSULTING $2K — · 2 txns NSPIRE U! $2K — · 1 txn FUTURE1S, LLC $1K — · 1 txn D'OLIVEIRA, DENISE $892 — · 2 txns ALABAMA DEMOCRATIC CONFERENCE $300 — · 1 txn ActBlue Technical Services, Inc. $230 — · 2 txns JC JONES, CLYDE W MR. JR

Top vendors paid last 12 months · top 10

CALAGAZ PRINTING $9K Print & Mail · 6 txns PLT - FOOD HALL LLC $7K Fundraising · 2 txns Text by Choice $4K — · 3 txns ORBIS CAPITAL ADVISORY $4K — · 1 txn STATE DEMOCRATIC EXECUTIVE COMMITTEE … $3K Fundraising · 1 txn PAYTON MORAN COACHING & CONSULTING $2K — · 2 txns NSPIRE U! $2K — · 1 txn FISHER, JASON $1K Print & Mail · 3 txns FUTURE1S, LLC $1K — · 1 txn D'OLIVEIRA, DENISE $892 — · 2 txns JC JONES, CLYDE W MR. JR
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Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

JONES, CLYDE W MR. JR Fundraising $1K Print & Mail $267 PLT - FOOD HALL LLC $1K CALAGAZ PRINTING $267 Total in: $2K Total out: $2K
JONES, CLYDE W MR. JR Fundraising $5K Print & Mail $1K Travel & Events $665 PLT - FOOD HALL LLC $5K CALAGAZ PRINTING $1K SOUTHWEST AIRLINES $410 Total in: $7K Total out: $7K
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Active staff & reimbursements last 12 months · top 2 individuals

Jason Fisher $1K Reimbursement · 3 txns Denise D'Oliveira $633 Reimbursement · 1 txn JC JONES, CLYDE W MR. JR

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12-month spend by category

$7K across 12 months

Jul 25 Jun 26 peak $4K Fundrais… 72% Print & … 19% Travel &… 9%

Recent activity last 90 days

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Vendors by service category 3 categories

Fundraising $5K 2 vendors Highly concentrated · HHI 8761
  • PLT - FOOD HALL LLC $4,780 2 disbs lumpy
    Jan 7, 2026 → Mar 25, 2026 · avg gap 77d between disbursements · last disbursement 144d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • ActBlue Technical Services, Inc. $340 14 disbs lapsedinfrastructure
    Dec 14, 2025 → Mar 31, 2026 · avg gap 8d between disbursements · last disbursement 138d ago
    DateCategoryPurposeAmount
    Jun 30, 2026 — CREDIT CARD PROCESSING FEE $18
    Jun 28, 2026 — CREDIT CARD PROCESSING FEE $36
    Jun 21, 2026 — CREDIT CARD PROCESSING FEE $15
    Jun 14, 2026 — CREDIT CARD PROCESSING FEE $118
    Jun 7, 2026 — CREDIT CARD PROCESSING FEE $112
    May 31, 2026 — CREDIT CARD PROCESSING FEE $62
    May 24, 2026 — CREDIT CARD PROCESSING FEE $24
    May 19, 2026 — CREDIT CARD PROCESSING FEE $3
    May 17, 2026 — CREDIT CARD PROCESSING FEE $11
    May 10, 2026 — CREDIT CARD PROCESSING FEE $21

    View ActBlue Technical Services, Inc. profile →

Print & Mail $1K 1 vendors
  • CALAGAZ PRINTING $1,351 4 disbs lapsed
    Nov 28, 2025 → Mar 27, 2026 · avg gap 40d between disbursements · last disbursement 142d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Travel & Events $665 2 vendors Highly concentrated · HHI 5274
  • SOUTHWEST AIRLINES $410 1 disb
    Feb 10, 2026 → Feb 10, 2026
    DateCategoryPurposeAmount
    Feb 10, 2026 Travel & Events TRAVEL TO TAKE BAC CONGRESS MEETING $410

    View SOUTHWEST AIRLINES profile →

  • WARNER, THOMAS $255 1 disb
    Jan 21, 2026 → Jan 21, 2026

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

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Spend by service category

No category spend in this window.

Spending by category

last 6 months
Fundraising $1K Print & Mail $267

Spending by category

last 12 months
Fundraising $5K Print & Mail $1K Travel & Events $665
Show as table (with disbursement counts)
Category Total spend Disbursements
Fundraising $5,120 16
Print & Mail $1,351 4
Travel & Events $665 2
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Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 30, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $18
Jun 28, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $36
Jun 23, 2026 Text by Choice MONTHLY CAMPAIGN REGISTRY FEE $12
Jun 22, 2026 ORBIS CAPITAL ADVISORY CAMPAIGN CONSULTING AND TECHNOLOGY FEE $3,600
Jun 21, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $15
Jun 17, 2026 PAYTON MORAN COACHING & CONSULTING CONSULTING AND CAMPAIGN COMMUNICATIONS $750
Jun 16, 2026 CALAGAZ PRINTING CAMPAIGN MERCHANDISE $4,520
Jun 15, 2026 PLT - FOOD HALL LLC EVENT FOOD AND VENUE COSTS $5,343
Jun 14, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $118
Jun 12, 2026 CALAGAZ PRINTING EVENT INVITATIONS AND CAMPAIGN STICKERS $175
Jun 9, 2026 NSPIRE U! MARKETING SERVICES CONTRACT $1,500
Jun 7, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $112
Jun 4, 2026 PAYTON MORAN COACHING & CONSULTING CAMPAIGN CONSULTING AND COMMUNICATIONS $750
Jun 2, 2026 WARNER, THOMAS REIMBURSEMENT FOR CAMPAIGN TRAVEL $40
Jun 2, 2026 Text by Choice TEXT MESSAGE CREDITS $15
May 31, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $62
May 29, 2026 Text by Choice TEXT MESSAGE CREDITS $300
May 28, 2026 Text by Choice VOTER DATA AND NUMBERS $3,219
May 24, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $24
May 23, 2026 Text by Choice MONTHLY CAMPAIGN REGISTRY FEE $12
See all 64 disbursements → Download CSV