JONES, MICAH Q.
U.S. House MA · C00937755 · 2026 cycle
$258K
Total raised
$53K
Total spent
$205K
Cash on hand
4.2 mo
Runway at current pace
Filings through Mar 31, 2026 · burn $49K/mo (last 90d ÷ 3)
Runway projection
$205K cash on hand · $49K/mo burn → 4.2 months runwayTop vendors paid last 3 months · top 10
Top vendors paid last 6 months · top 10
Top vendors paid last 12 months · top 10
Active staff & reimbursements last 12 months · top 5 individuals
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12-month spend by category
$0 across 12 months
Recent activity last 90 days
- ⚡ Jul 1, 2026 $5K to Thriftco Printing — 2×+ this campaign's average
- 🔄 Aug 11, 2026 $44K to Foxhole Strategies — first disbursement after gap
- 🔄 Jul 16, 2026 $13K to Kevin Dube — first disbursement after gap
- · Aug 12, 2026 $1K to MARKAKIS, LOU
- · Aug 12, 2026 $250 to INDEPENDENT NEWSPAPER GROUP, LLC
- · Aug 12, 2026 $106 to EARLY HARVEST DINER BEVERLY
- · Aug 12, 2026 $69 to ANEDOT
- · Aug 12, 2026 $0 to WinRed Technical Services, LLC
- · Aug 11, 2026 $250 to April's Restaurant Pub & Grill
- · Aug 11, 2026 $200 to MARGOLIS, ELLIOTT
- · Aug 11, 2026 $102 to Thriftco Printing
- · Aug 11, 2026 $3 to City of Lynn
- · Aug 10, 2026 $550 to JEWISH JOURNAL
- · Aug 10, 2026 $95 to ANEDOT
- · Aug 10, 2026 $43 to USPS
Vendors by service category 0 categories
No vendor activity recorded.
Spend by service category
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Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| — | ||
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 12, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $0 |
| Aug 12, 2026 | MARKAKIS, LOU | IN-KIND: FACILITY RENTAL/CATERING SERVICES & EVENT STAGING EXPENSE | $1,000 |
| Aug 12, 2026 | INDEPENDENT NEWSPAPER GROUP, LLC | ONLINE ADVERTISING | $250 |
| Aug 12, 2026 | EARLY HARVEST DINER BEVERLY | MEETING EXPENSE: MEALS | $106 |
| Aug 12, 2026 | ANEDOT | MERCHANT FEES | $69 |
| Aug 11, 2026 | Thriftco Printing | PRINTING | $102 |
| Aug 11, 2026 | MARGOLIS, ELLIOTT | IN-KIND: COLLATERAL: SHIRTS | $200 |
| Aug 11, 2026 | Foxhole Strategies | POLITICAL STRATEGY & DIGITAL CONSULTING | $43,517 |
| Aug 11, 2026 | City of Lynn | PARKING EXPENSE | $3 |
| Aug 11, 2026 | April's Restaurant Pub & Grill | MEETING EXPENSE: MEALS | $250 |
| Aug 10, 2026 | USPS | POSTAGE | $43 |
| Aug 10, 2026 | JEWISH JOURNAL | PRINT ADVERTISING | $550 |
| Aug 10, 2026 | ANEDOT | MERCHANT FEES | $95 |
| Aug 7, 2026 | JONES, MICAH | CANDIDATE REIMBURSEMENT: SEE ITEMIZED IF REQUIRED | $150 |
| Aug 7, 2026 | HOLTZMAN VOGEL | LEGAL CONSULTING | $2,500 |
| Aug 6, 2026 | USPS | POSTAGE | $16 |
| Aug 6, 2026 | SCR & ASSOCIATES LLC | FUNDRAISING CONSULTING | $6,000 |
| Aug 6, 2026 | RED CURVE SOLUTIONS | COMPLIANCE CONSULTING & DATA PROCESSING SERVICES | $2,102 |
| Aug 6, 2026 | PEREEN, RUTH | IN-KIND: COLLATERAL: BANNER | $233 |
| Aug 6, 2026 | INDEPENDENT NEWSPAPER GROUP, LLC | ONLINE ADVERTISING | $250 |