$23K
Total disbursements
26
Distinct vendors
56
Disbursement rows
Aug 2023 – Nov 2025
Activity window
$1Kacross 12 months
Top vendors paid last 12 months · top 1
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Reeves, Iii, Charles
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for GIAN A JONES FOR CONGRESS — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
People paid by GIAN A JONES FOR CONGRESS top 1 · $300 · 1 of 1 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Brandon Miller | DATA CONSULTANT F… | 1 | $300 | Oct 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $8,516 | 3 |
| Other / Unclassified | $4,846 | 15 |
| Software & Tech | $3,849 | 4 |
| Fundraising | $2,175 | 7 |
| Admin & Office | $1,113 | 3 |
| Travel & Events | $995 | 10 |
| Print & Mail | $963 | 10 |
| Wages & Payroll | $132 | 1 |
| Digital | $47 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 17, 2025 | BUILD THE WAVE | — | $1,000 |
| Sep 30, 2024 | TD BANK | MAINTENANCE - BANK | $25 |
| Aug 30, 2024 | TD BANK | MAINTENANCE - BANK | $25 |
| Aug 29, 2024 | VERIZON COMMUNICATIONS | COMMUNICATION | $696 |
| Jul 15, 2024 | VERTICAL GURU | CAMPAIGN WEBSITE | $149 |
| Jun 18, 2024 | UNITED STATES POSTAL SERVICE (USPS) | P.O. BOX RENTAL | $11 |
| Jun 18, 2024 | UNITED STATES POSTAL SERVICE (USPS) | P.O. BOX RENTAL | $14 |
| Jun 14, 2024 | VERTICAL GURU | WEBSITE DEVELOPMENT COSTS | $2,889 |
| May 17, 2024 | NYC EZ PASS | EZ PASS REFILL | $75 |
| May 15, 2024 | HAMPTON INNS | HOTEL ROOM COST | $236 |
| May 15, 2024 | HAMPTON INNS | HOTEL ROOM COST | $299 |
| May 15, 2024 | EXXON STEWART SHOP | GAS & FOOD COSTS | $35 |
| May 10, 2024 | UNITED STATES POSTAL SERVICE (USPS) | P.O. BOX RENTAL FEE | $118 |
| May 9, 2024 | PIERREPONT PLAZA | MEAL COST | $15 |
| May 9, 2024 | PIERREPONT PLAZA | PARKING COST | $37 |
| May 7, 2024 | TST IMPERIAL DINER | MEAL EXPENSE | $47 |
| May 2, 2024 | Google LLC | INTERNET TELECOMUNICATION | $16 |
| Apr 25, 2024 | NASSAU COUNTY BOARD OF ELECTIONS | PRINTING COST | $745 |
| Apr 23, 2024 | NYC DEPARTMENT OF FINANCE | PARKING TICKET REMITTANCE | $95 |
| Apr 15, 2024 | VERTICAL GURU | WEBSITE FEE | $500 |