ERIC JONES FOR CONGRESS

Federal · FEC · C00919100

$522K
Direct disbursements
17
Distinct vendors
65
Disbursement rows
Aug 2025 – Dec 2025
Activity window
$522Kacross 12 months

Top vendors paid last 12 months · top 10

RED DOG STRATEGIES $194K Field & Voter Contact · 2 txns JONES, ERIC $149K Media · 3 txns NUMERO $34K Fundraising · 19 txns CRESCENDO CREATIVE $30K Media · 1 txn Stripe, Inc. $27K Fundraising · 1 txn AXIAL MEDIA AND COMMUNICATIONS LLC $26K Print & Mail · 7 txns S.E. OWENS & COMPANY $23K Legal & Compliance · 5 txns PARVIZSHAHI, BRIAN $7K Travel & Events · 3 txns SCHENK, SAMUEL $7K Wages & Payroll · 3 txns FOSTER GARVEY PC $7K Legal & Compliance · 2 txns EJ ERIC JONES FOR CONGRESS

Staff & officers 1 officer on file (FEC Form 1)

Treasurer Jones, Eric
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for ERIC 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.

Connected committees 6 peers with shared infrastructure Open in hub explorer →

Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.

Committee Shared Combined spend
· ACTIVATE AMERICA 3 vendors $392,847 Network
D MARK TAKANO FOR CONGRESS 3 vendors $95,979 Network
D HOAN FOR 9 3 vendors $36,561 Network
D WILL ROLLINS FOR CONGRESS 3 vendors $28,474 Network
D SCOTT WIENER FOR CONGRESS 3 vendors $19,916 Network
D CHARLENE FOR CONGRESS 2024 3 vendors $18,569 Network

People paid by ERIC JONES FOR CONGRESS top 3 · $163,821 · 3 of 3 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Eric Jones · WEBSITE & BRAND D… 3 $149,133 Aug 2025 → Sep 2025
Brian Parvizshahi CAMPAIGN EVENT 4 $7,438 Nov 2025
Samuel Schenk GROSS WAGES 3 $7,250 Nov 2025 → Dec 2025

Spend by category

all-cycle
Field & Voter Contact $197K Media $93K Strategy & Research $68K Fundraising $63K Software & Tech $39K Legal & Compliance $19K Print & Mail $16K Travel & Events $11K Wages & Payroll $9K Digital $8K

Spend by service category

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 showing 20 of 65

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