JONES, ERIC
U.S. House CA · C00919100 · 2026 cycle
Filings through Mar 31, 2026 · burn $119K/mo (last 90d ÷ 3)
Runway projection
$1.45M cash on hand · $119K/mo burn → 12.2 months runwayTech stack last 90 days · 2025-10-02 → 2025-12-31
7/12 categories filled · 10 active vendors · 0 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 · 2025-07-04 → 2025-12-31
7/12 categories filled · 10 active vendors · 0 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 · 2024-12-31 → 2025-12-31
7/12 categories filled · 10 active vendors · 0 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 8
Top vendors paid last 12 months · top 10
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
Active staff & reimbursements last 12 months · top 1 individuals
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12-month spend by category
$522K across 12 months
Recent activity last 90 days
- 🌱 Nov 19, 2025 first travel & events disbursement of cycle — $6K to PARVIZSHAHI, BRIAN Travel & Events
- 🌱 Oct 14, 2025 first field & voter contact disbursement of cycle — $100K to RED DOG STRATEGIES Field & Voter Contact
- 🌱 Oct 14, 2025 first field & voter contact disbursement of cycle — $94K to RED DOG STRATEGIES Field & Voter Contact
- ⚡ Nov 20, 2025 $10K to AXIAL MEDIA AND COMMUNICATIONS LLC — 2×+ this campaign's average Print & Mail
- 🆕 Oct 3, 2025 first $30K to CRESCENDO CREATIVE — new vendor relationship Media
- · Dec 31, 2025 $4K to Grizzly Bear Media Strategy & Research
- · Dec 31, 2025 $4K to GRASSROOTS LAB, LLC Strategy & Research
- · Dec 31, 2025 $4K to THE SEXTON GROUP Field & Voter Contact
- · Dec 31, 2025 $2K to SCHENK, SAMUEL Wages & Payroll
- · Dec 31, 2025 $185 to CHECKMATEHCM Wages & Payroll
- · Dec 31, 2025 $87 to ActBlue, LLC Fundraising
- · Dec 31, 2025 $84 to CHECKMATEHCM Other / Unclassified
- · Dec 31, 2025 $38 to CHECKMATEHCM Fundraising
- · Dec 29, 2025 $2K to NUMERO Fundraising
- · Dec 28, 2025 $160 to ActBlue, LLC Fundraising
Vendors by service category 11 categories
-
RED DOG STRATEGIES 98% $193,683 2 disbs lumpy
Oct 14, 2025 → Oct 14, 2025 · avg gap 0d between disbursements · last disbursement 237d agoDate Category Purpose Amount Oct 14, 2025 Field & Voter Contact PRECINCT WALKERS $100,000 Oct 14, 2025 Field & Voter Contact PRECINCT WALKERS $93,683 -
THE SEXTON GROUP 2% $3,526 1 disb
Dec 31, 2025 → Dec 31, 2025Date Category Purpose Amount Dec 31, 2025 Field & Voter Contact PHONE BANKING $3,526
-
AXIAL MEDIA AND COMMUNICATIONS LLC 68% $63,083 3 disbs regular
Aug 6, 2025 → Oct 3, 2025 · avg gap 29d between disbursements · last disbursement 248d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CRESCENDO CREATIVE 32% $29,627 1 disb
Oct 3, 2025 → Oct 3, 2025Date Category Purpose Amount Oct 3, 2025 Media TV ADS $29,627
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GRASSROOTS LAB, LLC 94% $64,000 2 disbs lapsed
Aug 18, 2025 → Dec 31, 2025 · avg gap 135d between disbursements · last disbursement 159d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Grizzly Bear Media 6% $4,000 1 disb
Dec 31, 2025 → Dec 31, 2025Date Category Purpose Amount Dec 31, 2025 Strategy & Research CONSULTING SERVICES $4,000
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NUMERO 54% $33,719 19 disbs lapsed
Sep 8, 2025 → Dec 29, 2025 · avg gap 6d between disbursements · last disbursement 161d agoDate Category Purpose Amount Dec 29, 2025 Fundraising CREDIT CARD FEES $2,492 Dec 22, 2025 Fundraising CREDIT CARD FEES $1,069 Dec 15, 2025 Fundraising CREDIT CARD FEES $281 Dec 8, 2025 Fundraising CREDIT CARD FEES $404 Dec 1, 2025 Fundraising CREDIT CARD FEES $403 Nov 24, 2025 Fundraising CREDIT CARD FEES $733 Nov 20, 2025 Fundraising FUNDRAISING SOFTWARE $1,200 Nov 17, 2025 Fundraising CREDIT CARD FEES $1,277 Nov 11, 2025 Fundraising CREDIT CARD FEES $741 Nov 3, 2025 Fundraising CREDIT CARD FEES $846 -
Stripe, Inc. 43% $27,348 2 disbs lumpyinfrastructure
Oct 1, 2025 → Oct 10, 2025 · avg gap 9d between disbursements · last disbursement 241d agoDate Category Purpose Amount Oct 10, 2025 Fundraising CREDIT CARD FEES $27,345 Oct 1, 2025 Fundraising CREDIT CARD FEES $3 -
ActBlue, LLC 2% $1,469 5 disbs lumpyinfrastructure
Dec 7, 2025 → Dec 31, 2025 · avg gap 6d between disbursements · last disbursement 159d agoDate Category Purpose Amount Dec 31, 2025 Fundraising CREDIT CARD FEES $87 Dec 28, 2025 Fundraising CREDIT CARD FEES $160 Dec 21, 2025 Fundraising CREDIT CARD FEES $690 Dec 14, 2025 Fundraising CREDIT CARD FEES $257 Dec 7, 2025 Fundraising CREDIT CARD FEES $277 -
CHECKMATEHCM 1% $443 3 disbs lumpy
Nov 28, 2025 → Dec 31, 2025 · avg gap 17d between disbursements · last disbursement 159d agoDate Category Purpose Amount Dec 31, 2025 Wages & Payroll EMPLOYER PORTION OF PAYROLL TAXES $185 Dec 31, 2025 Fundraising PROCESSING FEE $38 Dec 31, 2025 Other / Unclassified FUTA TAX ADJUSTMENT $84 Dec 15, 2025 Fundraising PROCESSING FEE $155 Dec 15, 2025 Wages & Payroll EMPLOYER PORTION OF PAYROLL TAXES $198 Nov 28, 2025 Wages & Payroll EMPLOYER PORTION OF PAYROLL TAXES $399 Nov 28, 2025 Fundraising PAYROLL PROCESSING FEES $250
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JONES, ERIC 72% $28,230 2 disbs lumpy
Sep 16, 2025 → Nov 19, 2025 · avg gap 64d between disbursements · last disbursement 201d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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S.E. OWENS & COMPANY 28% $10,880 2 disbs regular
Oct 27, 2025 → Nov 21, 2025 · avg gap 25d between disbursements · last disbursement 199d agoDate Category Purpose Amount Dec 23, 2025 Legal & Compliance ACCOUNTING & COMPLIANCE SERVICES $2,100 Nov 21, 2025 Legal & Compliance ACCOUNTING & COMPLIANCE $6,600 Nov 21, 2025 Software & Tech SOFTWARE $6,380 Oct 27, 2025 Legal & Compliance ACCOUNTING & COMPLIANCE $2,955 Oct 27, 2025 Software & Tech SOFTWARE $4,500
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S.E. OWENS & COMPANY 62% $11,655 3 disbs regular
Oct 27, 2025 → Dec 23, 2025 · avg gap 29d between disbursements · last disbursement 167d agoDate Category Purpose Amount Dec 23, 2025 Legal & Compliance ACCOUNTING & COMPLIANCE SERVICES $2,100 Nov 21, 2025 Legal & Compliance ACCOUNTING & COMPLIANCE $6,600 Nov 21, 2025 Software & Tech SOFTWARE $6,380 Oct 27, 2025 Legal & Compliance ACCOUNTING & COMPLIANCE $2,955 Oct 27, 2025 Software & Tech SOFTWARE $4,500 -
FOSTER GARVEY PC 38% $7,230 2 disbs lumpy
Oct 3, 2025 → Nov 19, 2025 · avg gap 47d between disbursements · last disbursement 201d agoDate Category Purpose Amount Nov 19, 2025 Legal & Compliance LEGAL SERVICES $3,348 Oct 3, 2025 Legal & Compliance LEGAL SERVICES $3,881
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AXIAL MEDIA AND COMMUNICATIONS LLC 100% $15,881 3 disbs regular
Oct 3, 2025 → Nov 20, 2025 · avg gap 24d between disbursements · last disbursement 200d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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1788 MEDIA, LLC 100% $11,071 4 disbs lumpy
Nov 19, 2025 → Nov 26, 2025 · avg gap 2d between disbursements · last disbursement 194d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SCHENK, SAMUEL 85% $7,250 3 disbs lumpy
Nov 28, 2025 → Dec 31, 2025 · avg gap 17d between disbursements · last disbursement 159d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CHECKMATEHCM 9% $782 3 disbs lumpy
Nov 28, 2025 → Dec 31, 2025 · avg gap 17d between disbursements · last disbursement 159d agoDate Category Purpose Amount Dec 31, 2025 Wages & Payroll EMPLOYER PORTION OF PAYROLL TAXES $185 Dec 31, 2025 Fundraising PROCESSING FEE $38 Dec 31, 2025 Other / Unclassified FUTA TAX ADJUSTMENT $84 Dec 15, 2025 Fundraising PROCESSING FEE $155 Dec 15, 2025 Wages & Payroll EMPLOYER PORTION OF PAYROLL TAXES $198 Nov 28, 2025 Wages & Payroll EMPLOYER PORTION OF PAYROLL TAXES $399 Nov 28, 2025 Fundraising PAYROLL PROCESSING FEES $250 -
State Compensation Insurance Fund 6% $525 1 disb
Oct 31, 2025 → Oct 31, 2025Date Category Purpose Amount Oct 31, 2025 Wages & Payroll WORKERS COMPENSATION $525
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AXIAL MEDIA AND COMMUNICATIONS LLC 100% $7,750 2 disbs lumpy
Oct 3, 2025 → Nov 20, 2025 · avg gap 48d between disbursements · last disbursement 200d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CHECKMATEHCM 100% $84 1 disb
Dec 31, 2025 → Dec 31, 2025Date Category Purpose Amount Dec 31, 2025 Wages & Payroll EMPLOYER PORTION OF PAYROLL TAXES $185 Dec 31, 2025 Fundraising PROCESSING FEE $38 Dec 31, 2025 Other / Unclassified FUTA TAX ADJUSTMENT $84 Dec 15, 2025 Fundraising PROCESSING FEE $155 Dec 15, 2025 Wages & Payroll EMPLOYER PORTION OF PAYROLL TAXES $198 Nov 28, 2025 Wages & Payroll EMPLOYER PORTION OF PAYROLL TAXES $399 Nov 28, 2025 Fundraising PAYROLL PROCESSING FEES $250
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Field & Voter Contact | $197,209 | 3 |
| Media | $92,710 | 4 |
| Strategy & Research | $68,000 | 3 |
| Fundraising | $62,979 | 29 |
| Software & Tech | $39,110 | 4 |
| Legal & Compliance | $18,885 | 5 |
| Print & Mail | $15,881 | 3 |
| Travel & Events | $11,071 | 4 |
| Wages & Payroll | $8,557 | 7 |
| Digital | $7,750 | 2 |
| Other / Unclassified | $84 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | THE SEXTON GROUP | PHONE BANKING | $3,526 |
| Dec 31, 2025 | SCHENK, SAMUEL | GROSS WAGES | $2,417 |
| Dec 31, 2025 | Grizzly Bear Media | CONSULTING SERVICES | $4,000 |
| Dec 31, 2025 | GRASSROOTS LAB, LLC | CONSULTING SERVICES | $4,000 |
| Dec 31, 2025 | CHECKMATEHCM | EMPLOYER PORTION OF PAYROLL TAXES | $185 |
| Dec 31, 2025 | CHECKMATEHCM | PROCESSING FEE | $38 |
| Dec 31, 2025 | CHECKMATEHCM | FUTA TAX ADJUSTMENT | $84 |
| Dec 31, 2025 | ActBlue, LLC | CREDIT CARD FEES | $87 |
| Dec 29, 2025 | NUMERO | CREDIT CARD FEES | $2,492 |
| Dec 28, 2025 | ActBlue, LLC | CREDIT CARD FEES | $160 |
| Dec 23, 2025 | S.E. OWENS & COMPANY | ACCOUNTING & COMPLIANCE SERVICES | $2,100 |
| Dec 22, 2025 | NUMERO | CREDIT CARD FEES | $1,069 |
| Dec 21, 2025 | ActBlue, LLC | CREDIT CARD FEES | $690 |
| Dec 15, 2025 | SCHENK, SAMUEL | GROSS WAGES | $2,417 |
| Dec 15, 2025 | NUMERO | CREDIT CARD FEES | $281 |
| Dec 15, 2025 | CHECKMATEHCM | PROCESSING FEE | $155 |
| Dec 15, 2025 | CHECKMATEHCM | EMPLOYER PORTION OF PAYROLL TAXES | $198 |
| Dec 14, 2025 | ActBlue, LLC | CREDIT CARD FEES | $257 |
| Dec 8, 2025 | NUMERO | CREDIT CARD FEES | $404 |
| Dec 7, 2025 | ActBlue, LLC | CREDIT CARD FEES | $277 |