Jones, Evan
Treasurer
No other committees with this officer name.
$141K
Total disbursements
48
Distinct vendors
289
Disbursement rows
$31K
Independent expenditures
Oct 2024 – Jun 2025
Activity window
$141Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $43,062 | 191 |
| Strategy & Research | $35,265 | 12 |
| Digital | $31,163 | 10 |
| Other / Unclassified | $6,500 | 3 |
| Fundraising | $6,347 | 51 |
| Software & Tech | $4,848 | 2 |
| Admin & Office | $4,654 | 12 |
| Legal & Compliance | $3,906 | 5 |
| Media | $2,750 | 2 |
| Print & Mail | $2,500 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 29, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $3 |
| Jun 26, 2025 | MIRAMONTES-DROBNY, GABRIEL | RESEARCH CONSULTING | $50 |
| Jun 22, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1 |
| Jun 20, 2025 | CHIU, ALICE | MANAGEMENT CONSULTING | $3,500 |
| Jun 17, 2025 | Uber Technologies, Inc. | TRAVEL | $24 |
| Jun 16, 2025 | Uber Technologies, Inc. | TRAVEL | $9 |
| Jun 16, 2025 | Uber Technologies, Inc. | TRAVEL | $24 |
| Jun 16, 2025 | Uber Technologies, Inc. | TRAVEL | $30 |
| Jun 16, 2025 | KHAN, SHAMAAS | TRANSPORTATION | $1,000 |
| Jun 15, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $2 |
| Jun 13, 2025 | LYFT | TRAVEL | $14 |
| Jun 12, 2025 | COMCAST | UTILITIES | $329 |
| Jun 11, 2025 | ZIPCAR | TRAVEL | $64 |
| Jun 11, 2025 | KHAN, SHAMAAS | TRANSPORTATION | $1,515 |
| Jun 9, 2025 | ZIPCAR | TRAVEL | $11 |
| Jun 9, 2025 | VERIZON | UTILITIES | $442 |
| Jun 9, 2025 | LYFT | TRAVEL | $26 |
| Jun 8, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $4 |
| Jun 6, 2025 | KHAN, SHAMAAS | TRANSPORTATION | $2,515 |
| Jun 3, 2025 | MIRAMONTES-DROBNY, GABRIEL | POLITICAL STRATEGY CONSULTING | $3,015 |