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
8.6 mo Runway at current pace

Filings through Apr 29, 2026 · burn $2K/mo (last 90d ÷ 3)

Runway projection

$19K cash on hand · $2K/mo burn → 8.6 months runway
general 2026-11-03 funds out today

Top vendors paid last 3 months · top 2

PLT - FOOD HALL LLC $1K Fundraising · 1 txn CALAGAZ PRINTING $267 Print & Mail · 1 txn JC JONES, CLYDE W MR. JR

Top vendors paid last 6 months · top 7

STATE DEMOCRATIC EXECUTIVE COMMITTEE … $3K Fundraising · 1 txn PLT - FOOD HALL LLC $1K Fundraising · 1 txn FISHER, JASON $1K Print & Mail · 3 txns SOUTHWEST AIRLINES $410 Travel & Events · 1 txn CALAGAZ PRINTING $267 Print & Mail · 1 txn WARNER, THOMAS $255 Travel & Events · 1 txn ActBlue Technical Services, Inc. $138 Fundraising · 1 txn JC JONES, CLYDE W MR. JR

Top vendors paid last 12 months · top 8

STATE DEMOCRATIC EXECUTIVE COMMITTEE … $3K Fundraising · 1 txn PLT - FOOD HALL LLC $1K Fundraising · 1 txn FISHER, JASON $1K Print & Mail · 3 txns CALAGAZ PRINTING $490 Print & Mail · 2 txns SOUTHWEST AIRLINES $410 Travel & Events · 1 txn NALL PRINTING $259 Print & Mail · 1 txn WARNER, THOMAS $255 Travel & Events · 1 txn ActBlue Technical Services, Inc. $138 Fundraising · 1 txn JC JONES, CLYDE W MR. JR
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Money flow: spend by category → top vendor

category → campaign → top vendor
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
JONES, CLYDE W MR. JR Fundraising $5K Print & Mail $2K Travel & Events $665 PLT - FOOD HALL LLC $5K CALAGAZ PRINTING $2K SOUTHWEST AIRLINES $410 Total in: $8K Total out: $7K
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Active staff & reimbursements last 12 months · top 1 individuals

Jason Fisher $1K Reimbursement · 3 txns JC JONES, CLYDE W MR. JR

Need contact info or career history? Premium · coming soon

12-month spend by category

$8K across 12 months

Apr 25 Mar 26 peak $4K Fundrais… 67% Print & … 24% 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 57d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • ActBlue Technical Services, Inc. $340 14 disbs lumpyinfrastructure
    Dec 14, 2025 → Mar 31, 2026 · avg gap 8d between disbursements · last disbursement 51d ago
    DateCategoryPurposeAmount
    Mar 31, 2026 Fundraising CREDIT CARD PROCESSING FEE $10
    Mar 29, 2026 Fundraising CREDIT CARD PROCESSING FEE $21
    Mar 22, 2026 Fundraising CREDIT CARD PROCESSING FEE $13
    Mar 15, 2026 Fundraising CREDIT CARD PROCESSING FEE $7
    Mar 8, 2026 Fundraising CREDIT CARD PROCESSING FEE $11
    Mar 1, 2026 Fundraising CREDIT CARD PROCESSING FEE $15
    Feb 22, 2026 Fundraising CREDIT CARD PROCESSING FEE $76
    Jan 25, 2026 Fundraising CREDIT CARD PROCESSING FEE $8
    Jan 18, 2026 Fundraising CREDIT CARD PROCESSING FEE $1
    Jan 11, 2026 Fundraising CREDIT CARD PROCESSING FEE $1

    View ActBlue Technical Services, Inc. profile →

Print & Mail $2K 1 vendors
  • CALAGAZ PRINTING $1,832 6 disbs regular
    Oct 15, 2025 → Mar 27, 2026 · avg gap 33d between disbursements · last disbursement 55d 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

Spending by category

last 3 months
Fundraising $1K Print & Mail $267

Spending by category

last 6 months
Fundraising $5K Print & Mail $1K Travel & Events $665

Spending by category

last 12 months
Fundraising $5K Print & Mail $2K Travel & Events $665
Show as table (with disbursement counts)
Category Total spend Disbursements
Fundraising $5,120 16
Print & Mail $1,832 6
Travel & Events $665 2
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Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 31, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $10
Mar 29, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $21
Mar 27, 2026 CALAGAZ PRINTING CAMPAIGN MERCHANDISE $267
Mar 25, 2026 PLT - FOOD HALL LLC CAMPAIGN FUNDRAISER VENDOR DEPOSIT $1,300
Mar 22, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $13
Mar 15, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $7
Mar 8, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $11
Mar 1, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $15
Feb 22, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $76
Feb 10, 2026 SOUTHWEST AIRLINES TRAVEL TO TAKE BAC CONGRESS MEETING $410
Jan 25, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $8
Jan 21, 2026 WARNER, THOMAS STAFF REIMBURSEMENT - SIGN MATERIALS AND EVENT FOOD $255
Jan 18, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $1
Jan 11, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $1
Jan 9, 2026 FISHER, JASON STAFF ADVANCE REIMBURSEMENT: RACK CARDS - SEE MEMO TEXT $491
Jan 9, 2026 FISHER, JASON STAFF ADVANCE REIMBURSEMENT: BUSINESS CARDS - SEE MEMO TEXT $110
Jan 7, 2026 STATE DEMOCRATIC EXECUTIVE COMMITTEE OF ALABAMA CANDIDATE QUALIFYING FEE $3,480
Jan 4, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $11
Dec 28, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $12
Dec 21, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $15
See all 24 disbursements → Download CSV