STEVE JONES NM1
R · type H · designation P
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- FEC committee id
C00861153- Internal id
02ecb375-d372-4424-bafa-d222ddf86de9- Treasurer
- JONES, DIANA
- Filing frequency
Q— Quarterly- Connected candidate
H4NM01140
Candidates
- JONES, STEVE — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-02-04 | MISCELLANEOUS RESTAURANTS | OILVE GARDEN SANTA FE | Travel Expenses | $15 |
| 2026-02-03 | MISCELLANEOUS SERVICES | AEROENLACES PAYPAL | Campaign Materials | $381 |
| 2026-02-02 | MISCELLANEOUS GAS STATION | SPEEDWAY SANTA FE | Travel Expenses | $44 |
| 2026-01-30 | MISCELLANEOUS SERVICES | EXPEDIA FOR HOTEL ROOM | Travel Expenses | $78 |
| 2026-01-30 | MISCELLANEOUS SERVICES | POSTAL ANNEX | Campaign Materials | $49 |
| 2026-01-26 | MISCELLANEOUS RESTAURANTS | PANDA EXPRESS ALBUQ | Travel Expenses | $15 |
| 2026-01-26 | MISCELLANEOUS GAS STATION | FLYING J GAS ALBUQ | Travel Expenses | $24 |
| 2026-01-26 | I360 LLC | DATA BASE | Administrative/Salary/Overhead Expenses | $170 |
| 2026-01-26 | CAMPAIGN PARTNERS LLC | WEBSITE | Advertising Expenses | $73 |
| 2026-01-26 | MISCELLANEOUS SERVICES | MICROTEL ALBUQ | Travel Expenses | $225 |
| 2026-01-26 | MISCELLANEOUS RESTAURANTS | BUFFALO WILD ALBUQ | Administrative/Salary/Overhead Expenses | $30 |
| 2026-01-23 | MISCELLANEOUS SERVICES | SOUTHWEST AIRLINE | Travel Expenses | $271 |
| 2026-01-23 | MISCELLANEOUS RESTAURANTS | DENNY'S ALBUQ | Travel Expenses | $12 |
| 2026-01-22 | MISCELLANEOUS SERVICES | ROSWELL AMERICAN LEGION | Advertising Expenses | $25 |
| 2026-01-20 | MISCELLANEOUS GAS STATION | CARRIZOZO ALLSUPS | Travel Expenses | $14 |
| 2026-01-16 | MISCELLANEOUS SERVICES | SOUTHWEST AIRLINES | Travel Expenses | $342 |
| 2026-01-15 | MISCELLANEOUS SERVICES | MERCHANDISE | Administrative/Salary/Overhead Expenses | $117 |
| 2025-12-30 | MISCELLANEOUS GAS STATION | MESCALERO GAS COMPANY | Travel Expenses | $22 |
| 2025-12-26 | CAMPAIGN PARTNERS LLC | WEBSITE | Solicitation and Fundraising Expenses | $73 |
| 2025-12-25 | MISCELLANEOUS GAS STATION | TULAROSA TRAVEL CENTER | Travel Expenses | $45 |
| 2025-12-22 | MISCELLANEOUS GAS STATION | LOVE TRUCK STOP BELEN | Travel Expenses | $51 |
| 2025-12-12 | MCSHANE LLC | CANVASSING | Polling Expenses | $6,000 |
| 2025-12-11 | MISCELLANEOUS RESTAURANTS | CARLS JR ALBUQ | Travel Expenses | $14 |
| 2025-12-11 | MISCELLANEOUS RESTAURANTS | COURTYARD BY MARRIOTT ALBUQ | Campaign Event Expenses | $15 |
| 2025-12-11 | MISCELLANEOUS RESTAURANTS | CARLS JR ALBUQ | Travel Expenses | $8 |
| 2025-12-10 | MISCELLANEOUS GAS STATION | ALLSUPS CARRIZOZO | Travel Expenses | $33 |
| 2025-12-10 | CAMPAIGN PARTNERS LLC | DOMAIN NAME | Administrative/Salary/Overhead Expenses | $22 |
| 2025-12-10 | MISCELLANEOUS SERVICES | DONUTS FOR VOLUNTEERS | Campaign Event Expenses | $39 |
| 2025-12-10 | MISCELLANEOUS SERVICES | QUALITY INN ALBUQ | Travel Expenses | $160 |
| 2025-12-10 | MISCELLANEOUS GAS STATION | CIRCLE K ALBUQ | Travel Expenses | $76 |
| 2025-12-06 | EXPRESS CANVASSING | CANVASSING | Polling Expenses | $12,133 |
| 2025-12-06 | MISCELLANEOUS GAS STATION | ALLSUPS CARRIZOZO | Travel Expenses | $15 |
| 2025-11-26 | I360 LLC | VOTER DATA BASE | Solicitation and Fundraising Expenses | $170 |
| 2025-11-25 | CAMPAIGN PARTNERS LLC | WEBSITE | Solicitation and Fundraising Expenses | $73 |
| 2025-11-03 | MISCELLANEOUS GAS STATION | CHAPPARRAL NM | Travel Expenses | $67 |
| 2025-10-31 | MISCELLANEOUS RESTAURANTS | ALTO LAKES COUNTRY CLUB | Campaign Event Expenses | $112 |
| 2025-10-27 | CAMPAIGN PARTNERS LLC | WEBSITE | Solicitation and Fundraising Expenses | $73 |
| 2025-10-27 | I360 LLC | VOTER DATA BASE | Solicitation and Fundraising Expenses | $170 |
| 2025-10-23 | MISCELLANEOUS GAS STATION | CONOCO ROSWELL | Travel Expenses | $73 |
| 2025-10-16 | MISCELLANEOUS RESTAURANTS | EL PARASIO REST RUIDOSO | Campaign Event Expenses | $33 |
| 2025-10-16 | MISCELLANEOUS GAS STATION | SEI FUELS ROSWELL | Travel Expenses | $62 |
| 2025-10-09 | CAMPAIGN PARTNERS LLC | SQUARE SPACE WEBSITE | Solicitation and Fundraising Expenses | $299 |
| 2025-09-29 | MISCELLANEOUS GAS STATION | MESCALERO GAS | Travel Expenses | $32 |
| 2025-09-26 | I360 LLC | DATA BASE | Administrative/Salary/Overhead Expenses | $170 |
| 2025-09-25 | CAMPAIGN PARTNERS LLC | WEBSITE | Campaign Materials | $73 |
| 2025-08-26 | I360 LLC | DATA BASE | Advertising Expenses | $170 |
| 2025-08-25 | CAMPAIGN PARTNERS LLC | WEBSITE | Administrative/Salary/Overhead Expenses | $73 |
| 2025-08-14 | MISCELLANEOUS GAS STATION | MESCALERO GAS | Travel Expenses | $25 |
| 2025-08-04 | MISCELLANEOUS GAS STATION | ALLSUPS | Travel Expenses | $59 |
| 2025-07-28 | I360 LLC | VOTER DATA BASE | Advertising Expenses | $170 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | JONES, STEVE | principal_candidate_of | — | candidate_committees |