JONES, ERIC
U.S. House CA · C00919100 · 2026 cycle
Filings through Mar 31, 2026 · burn $680K/mo (last 90d ÷ 3)
Runway projection
$1.45M cash on hand · $680K/mo burn → 2.1 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2025-11-14 → 2026-05-13
6/12 categories filled · 7 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 · 2025-05-13 → 2026-05-13
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
Top vendors paid last 3 months · top 10
Top vendors paid last 6 months · top 10
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.
No activity in the last 6 months.
Active staff & reimbursements last 12 months · top 2 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$522K across 12 months
Recent activity last 90 days
- ⚡ May 6, 2026 $519K to CANAL PARTNERS MEDIA — 2×+ this campaign's average
- ⚡ Apr 29, 2026 $166K to AXIAL MEDIA AND COMMUNICATIONS LLC — 2×+ this campaign's average
- ⚡ Apr 2, 2026 $157K to AXIAL MEDIA AND COMMUNICATIONS LLC — 2×+ this campaign's average
- 🔄 Apr 22, 2026 $275K to CANAL PARTNERS MEDIA — first disbursement after gap
- 🔄 Apr 7, 2026 $100K to RED DOG STRATEGIES — first disbursement after gap
- 🔄 Apr 7, 2026 $20K to RED DOG STRATEGIES — first disbursement after gap
- 🔄 Apr 1, 2026 $21K to AXIAL MEDIA AND COMMUNICATIONS LLC — first disbursement after gap
- 🔄 Apr 1, 2026 $7K to AXIAL MEDIA AND COMMUNICATIONS LLC — first disbursement after gap
- 🔄 Mar 9, 2026 $5K to CRESCENDO CREATIVE — first disbursement after gap
- 🆕 May 6, 2026 first $5K to SONOMA STOMPERS — new vendor relationship
- 🆕 Apr 14, 2026 first $8K to HARD ROCK HOTEL AND CASINO SACRAMENTO AT FIRE MOUNTAIN — new vendor relationship
- 🆕 Mar 17, 2026 first $8K to CHANGE RESEARCH — new vendor relationship
- 🆕 Feb 24, 2026 first $28K to PRECISION STRATEGIES — new vendor relationship
- 🆕 Feb 17, 2026 first $45K to DAVID BINDER RESEARCH LLC — new vendor relationship
- · May 13, 2026 $3K to HORTON, DILLAN
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 279d agoDate Category Purpose Amount Apr 7, 2026 — CANVASSING $100,000 Apr 7, 2026 — CANVASSING $19,506 Jan 13, 2026 — CANVASSING $87,255 Jan 13, 2026 — CANVASSING $100,000 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 Apr 20, 2026 — TEXTING CAMPAIGN $2,457 Feb 13, 2026 — TEXTING CAMPAIGN $4,134 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 290d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
CRESCENDO CREATIVE 32% $29,627 1 disb
Oct 3, 2025 → Oct 3, 2025Date Category Purpose Amount Mar 9, 2026 — AD PRODUCTION $5,310 Oct 3, 2025 Media TV ADS $29,627
-
GRASSROOTS LAB, LLC 94% $64,000 2 disbs lapsed
Aug 18, 2025 → Dec 31, 2025 · avg gap 135d between disbursements · last disbursement 201d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
Grizzly Bear Media 6% $4,000 1 disb
Dec 31, 2025 → Dec 31, 2025Date Category Purpose Amount May 6, 2026 — CAMPAIGN CONSULTING $4,000 Jan 2, 2026 — CAMPAIGN CONSULTING $4,000 Dec 31, 2025 — CAMPAIGN CONSULTING $4,000 Dec 31, 2025 Strategy & Research CONSULTING SERVICES $4,000
-
NUMERO 54% $33,719 19 disbs lapsed
Sep 8, 2025 → Dec 29, 2025 · avg gap 6d between disbursements · last disbursement 203d agoDate Category Purpose Amount May 11, 2026 — CREDIT CARD FEES $4 May 4, 2026 — FUNDRAISING SERVICES $1,200 May 4, 2026 — CREDIT CARD FEES $623 Apr 27, 2026 — CREDIT CARD FEES $115 Apr 20, 2026 — CREDIT CARD FEES $184 Apr 13, 2026 — CREDIT CARD FEES $694 Apr 7, 2026 — CREDIT CARD FEES $1 Apr 6, 2026 — CREDIT CARD FEES $4,998 Apr 2, 2026 — FUNDRAISING SERVICES $1,200 Mar 30, 2026 — CREDIT CARD FEES $1,677 -
Stripe, Inc. 43% $27,348 2 disbs lumpyinfrastructure
Oct 1, 2025 → Oct 10, 2025 · avg gap 9d between disbursements · last disbursement 283d agoDate Category Purpose Amount Mar 2, 2026 — CREDIT CARD FEES $2 Feb 23, 2026 — CREDIT CARD FEES $1 Feb 17, 2026 — CREDIT CARD FEES $19 Feb 9, 2026 — CREDIT CARD FEES $62 Feb 2, 2026 — CREDIT CARD FEES $210 Jan 22, 2026 — CREDIT CARD FEES $11,237 Jan 1, 2026 — CREDIT CARD FEES $2 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 201d agoDate Category Purpose Amount May 13, 2026 — CREDIT CARD FEES $5 May 10, 2026 — CREDIT CARD FEES $24 May 3, 2026 — CREDIT CARD FEES $160 Apr 26, 2026 — CREDIT CARD FEES $149 Apr 19, 2026 — CREDIT CARD FEES $295 Apr 12, 2026 — CREDIT CARD FEES $162 Apr 5, 2026 — CREDIT CARD FEES $272 Mar 31, 2026 — CREDIT CARD FEES $1,468 Mar 29, 2026 — CREDIT CARD FEES $542 Mar 22, 2026 — CREDIT CARD FEES $24 -
CHECKMATEHCM 1% $443 3 disbs lumpy
Nov 28, 2025 → Dec 31, 2025 · avg gap 17d between disbursements · last disbursement 201d agoDate Category Purpose Amount May 13, 2026 — PROCESSING FEE $110 May 13, 2026 — EMPLOYER PORTION OF PAYROLL TAXES $376 Apr 30, 2026 — EMPLOYER PORTION OF PAYROLL TAXES $376 Apr 15, 2026 — EMPLOYER PORTION OF PAYROLL TAXES $376 Apr 15, 2026 — PROCESSING FEE $110 Mar 31, 2026 — EMPLOYER PORTION OF PAYROLL TAXES $376 Mar 13, 2026 — EMPLOYER PORTION OF PAYROLL TAXES $376 Mar 13, 2026 — PROCESSING FEE $110 Feb 27, 2026 — EMPLOYER PORTION OF PAYROLL TAXES $376 Feb 13, 2026 — EMPLOYER PORTION OF PAYROLL TAXES $405
-
JONES, ERIC 72% $28,230 2 disbs lumpy
Sep 16, 2025 → Nov 19, 2025 · avg gap 64d between disbursements · last disbursement 243d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
S.E. OWENS & COMPANY 28% $10,880 2 disbs regular
Oct 27, 2025 → Nov 21, 2025 · avg gap 25d between disbursements · last disbursement 241d agoDate Category Purpose Amount Apr 28, 2026 — ACCOUNTING & COMPLIANCE SERVICES $6,010 Mar 25, 2026 — ACCOUNTING & COMPLIANCE SERVICES $3,080 Feb 23, 2026 — ACCOUNTING & COMPLIANCE SERVICES $8,635 Jan 27, 2026 — ACCOUNTING & COMPLIANCE SERVICES $2,415 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
-
S.E. OWENS & COMPANY 62% $11,655 3 disbs regular
Oct 27, 2025 → Dec 23, 2025 · avg gap 29d between disbursements · last disbursement 209d agoDate Category Purpose Amount Apr 28, 2026 — ACCOUNTING & COMPLIANCE SERVICES $6,010 Mar 25, 2026 — ACCOUNTING & COMPLIANCE SERVICES $3,080 Feb 23, 2026 — ACCOUNTING & COMPLIANCE SERVICES $8,635 Jan 27, 2026 — ACCOUNTING & COMPLIANCE SERVICES $2,415 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 243d agoDate Category Purpose Amount Nov 19, 2025 Legal & Compliance LEGAL SERVICES $3,348 Oct 3, 2025 Legal & Compliance LEGAL SERVICES $3,881
-
AXIAL MEDIA AND COMMUNICATIONS LLC 100% $15,881 3 disbs regular
Oct 3, 2025 → Nov 20, 2025 · avg gap 24d between disbursements · last disbursement 242d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
1788 MEDIA, LLC 100% $11,071 4 disbs lumpy
Nov 19, 2025 → Nov 26, 2025 · avg gap 2d between disbursements · last disbursement 236d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
SCHENK, SAMUEL 85% $7,250 3 disbs lumpy
Nov 28, 2025 → Dec 31, 2025 · avg gap 17d between disbursements · last disbursement 201d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
CHECKMATEHCM 9% $782 3 disbs lumpy
Nov 28, 2025 → Dec 31, 2025 · avg gap 17d between disbursements · last disbursement 201d agoDate Category Purpose Amount May 13, 2026 — PROCESSING FEE $110 May 13, 2026 — EMPLOYER PORTION OF PAYROLL TAXES $376 Apr 30, 2026 — EMPLOYER PORTION OF PAYROLL TAXES $376 Apr 15, 2026 — EMPLOYER PORTION OF PAYROLL TAXES $376 Apr 15, 2026 — PROCESSING FEE $110 Mar 31, 2026 — EMPLOYER PORTION OF PAYROLL TAXES $376 Mar 13, 2026 — EMPLOYER PORTION OF PAYROLL TAXES $376 Mar 13, 2026 — PROCESSING FEE $110 Feb 27, 2026 — EMPLOYER PORTION OF PAYROLL TAXES $376 Feb 13, 2026 — EMPLOYER PORTION OF PAYROLL TAXES $405 -
State Compensation Insurance Fund 6% $525 1 disb
Oct 31, 2025 → Oct 31, 2025Date Category Purpose Amount Apr 28, 2026 — WORKERS COMPENSATION INSURANCE $334 Feb 13, 2026 — WORKERS COMPENSATION INSURANCE $209 Oct 31, 2025 Wages & Payroll WORKERS COMPENSATION $525
-
AXIAL MEDIA AND COMMUNICATIONS LLC 100% $7,750 2 disbs lumpy
Oct 3, 2025 → Nov 20, 2025 · avg gap 48d between disbursements · last disbursement 242d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
CHECKMATEHCM 100% $84 1 disb
Dec 31, 2025 → Dec 31, 2025Date Category Purpose Amount May 13, 2026 — PROCESSING FEE $110 May 13, 2026 — EMPLOYER PORTION OF PAYROLL TAXES $376 Apr 30, 2026 — EMPLOYER PORTION OF PAYROLL TAXES $376 Apr 15, 2026 — EMPLOYER PORTION OF PAYROLL TAXES $376 Apr 15, 2026 — PROCESSING FEE $110 Mar 31, 2026 — EMPLOYER PORTION OF PAYROLL TAXES $376 Mar 13, 2026 — EMPLOYER PORTION OF PAYROLL TAXES $376 Mar 13, 2026 — PROCESSING FEE $110 Feb 27, 2026 — EMPLOYER PORTION OF PAYROLL TAXES $376 Feb 13, 2026 — EMPLOYER PORTION OF PAYROLL TAXES $405
Spend by service category
No category spend in this window.
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 |
|---|---|---|---|
| May 13, 2026 | SOUTHERN CALIFORNIA NEWSPAPER GROUP | NEWSPAPER AD | $498 |
| May 13, 2026 | SCHENK, SAMUEL | GROSS WAGES | $2,417 |
| May 13, 2026 | HORTON, DILLAN | GROSS WAGES | $2,500 |
| May 13, 2026 | CHECKMATEHCM | PROCESSING FEE | $110 |
| May 13, 2026 | CHECKMATEHCM | EMPLOYER PORTION OF PAYROLL TAXES | $376 |
| May 13, 2026 | ActBlue, LLC | CREDIT CARD FEES | $5 |
| May 12, 2026 | CITY OF WINTERS | CAMPAIGN EVENT | $600 |
| May 12, 2026 | CITY OF WINTERS | CAMPAIGN EVENT | $413 |
| May 12, 2026 | CITY OF WINTERS | CAMPAIGN EVENT | $443 |
| May 11, 2026 | NUMERO | CREDIT CARD FEES | $4 |
| May 11, 2026 | CITY OF AMERICAN CANYON | CAMPAIGN EVENT | $582 |
| May 10, 2026 | ActBlue, LLC | CREDIT CARD FEES | $24 |
| May 8, 2026 | THE DAVIS ENTERPRISE, INC. | ONLINE ADS | $750 |
| May 6, 2026 | SONOMA STOMPERS | CAMPAIGN EVENT | $5,000 |
| May 6, 2026 | Grizzly Bear Media | CAMPAIGN CONSULTING | $4,000 |
| May 6, 2026 | CANAL PARTNERS MEDIA | TV & DIGITAL ADS | $519,325 |
| May 6, 2026 | BUZZ STRATEGIES | MEDIA | $22,000 |
| May 6, 2026 | BUZZ STRATEGIES | MEDIA CONSULTING | $7,000 |
| May 5, 2026 | CITY OF WOODLAND | CAMPAIGN EVENT | $400 |
| May 4, 2026 | NUMERO | FUNDRAISING SERVICES | $1,200 |