ERIC JONES FOR CONGRESS
D · type H · designation P
Sign in to add to a watchlist →
- FEC committee id
C00919100- Internal id
9d993213-9196-4a41-bcf6-8449cb6e4cc4- Treasurer
- JONES, ERIC
- Filing frequency
Q— Quarterly- Connected candidate
H6CA04222
Candidates
- JONES, ERIC — principal
Top individual donors (2026 cycle)
Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.
| Donor | Employer / occupation | City, ST | Gifts | Total |
|---|---|---|---|---|
| BAYIREDDI, HARI | PHENOM · PRESIDENT | CHALFONT, PA | 2 | $7,000 |
| BLISS, VICTORIA | N/A · NOT EMPLOYED | SANTA BARBARA, CA | 2 | $7,000 |
| BRANT, JORDAN | N/A · NOT EMPLOYED | INDIAN HILL, OH | 2 | $7,000 |
| KOLLURI, KRISHNA | NEOTRIBE VENTURES · FOUNDER | SARATOGA, CA | 2 | $7,000 |
| STOBO, ROBERT | LEIFM LLC · PORTFOLIO MANAGER | SAN FRANCISCO, CA | 3 | $5,000 |
| RIDNER, ARCHANA | N/A · RETIRED | PALO ALTO, CA | 1 | $3,500 |
| CHUGH, YOGESH | S5 ADVISORY · REAL ESTATE ADVISOR | FREMONT, CA | 2 | $3,500 |
| KRAUSZ, STEVEN | US VENTURE PARTNERS · GENERAL PARTNER | PORTOLA VALLEY, CA | 1 | $3,500 |
| SHAH, AISHWARYA | N/A · HOUSEWIFE | SAN FRANCISCO, CA | 1 | $3,500 |
| HARIHARAN, ANULAKSHMI | AVRA · FOUNDER | HILLSBOROUGH, CA | 1 | $3,500 |
| KERR, STEVE | GOLDEN STATE WARRIORS · COACH | RANCHO SANTA FE, CA | 1 | $3,500 |
| KESSLER, ANDREW | ATHLETES FIRST · NATIONAL FOOTBALL LEAGUE AGENT | LAGUNA BEACH, CA | 1 | $3,500 |
| SPINNER, STEVE | PLUSAI · CHIEF FINANCIAL OFFICER | ATHERTON, CA | 1 | $3,500 |
| CHOPRA, ASH | SYON CAPITAL · CHIEF EXECUTIVE OFFICER | MENLO PARK, CA | 1 | $2,000 |
| UNTON, MICHAEL | FLOWING ENERGY, INC · CHIEF EXECUTIVE OFFICER | MANHATTAN BEACH, CA | 1 | $1,500 |
| COHEN, JOSHUA | APPLE, INC. · PROFESSOR | SAN FRANCISCO, CA | 1 | $1,500 |
| LINDER, BENJAMIN | N/A · RETIRED | PALO ALTO, CA | 1 | $1,000 |
| GOLDMAN, KEN | N/A · RETIRED | ATHERTON, CA | 1 | $1,000 |
| LI, HANSON | PELTIER TECHNOLOGY · CHIEF EXECUTIVE OFFICER | SAN FRANCISCO, CA | 1 | $1,000 |
| LARES, ADRIEL | CHELSEA FC · CHIEF FINANCIAL OFFICER | NAPA, CA | 1 | $1,000 |
| YOUNG, BRANDI | EXCELLENT SERVICES · PERSONAL ASSISTANT | SAN FRANCISCO, CA | 1 | $500 |
| RUFFNER, CHARLOTTE | N/A · NOT EMPLOYED | SONOMA, CA | 1 | $500 |
| BENHAM, CARSON | CMB WINES · VICE PRESIDENT OF SALES | KENTFIELD, CA | 1 | $250 |
| DWARES, PETER | DWARES GROUP, INC. · REAL ESTATE INVESTOR | SAN FRANCISCO, CA | 1 | $200 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-12-31 | GRIZZLY BEAR MEDIA | CONSULTING SERVICES | Administrative/Salary/Overhead Expenses | $4,000 |
| 2025-12-31 | ACTBLUE, LLC | CREDIT CARD FEES | Solicitation and Fundraising Expenses | $87 |
| 2025-12-31 | GRIZZLY BEAR MEDIA | CONSULTING SERVICES | Administrative/Salary/Overhead Expenses | $4,000 |
| 2025-12-31 | THE SEXTON GROUP | PHONE BANKING | Advertising Expenses | $3,526 |
| 2025-12-31 | SCHENK, SAMUEL | GROSS WAGES | Administrative/Salary/Overhead Expenses | $2,417 |
| 2025-12-31 | GRIZZLY BEAR MEDIA | CONSULTING SERVICES | Administrative/Salary/Overhead Expenses | $4,000 |
| 2025-12-31 | GRASSROOTS LAB, LLC | CONSULTING SERVICES | Administrative/Salary/Overhead Expenses | $4,000 |
| 2025-12-31 | DEPARTMENT OF THE TREASURY | EMPLOYER PORTION OF PAYROLL TAXES | Administrative/Salary/Overhead Expenses | $185 |
| 2025-12-31 | CHECKMATEHCM | FUTA TAX ADJUSTMENT | Administrative/Salary/Overhead Expenses | $84 |
| 2025-12-31 | CHECKMATEHCM | PROCESSING FEE | Administrative/Salary/Overhead Expenses | $38 |
| 2025-12-31 | CHECKMATEHCM | EMPLOYER PORTION OF PAYROLL TAXES | Administrative/Salary/Overhead Expenses | $185 |
| 2025-12-29 | NUMERO, INC. | CREDIT CARD FEES | Solicitation and Fundraising Expenses | $2,492 |
| 2025-12-28 | ACTBLUE, LLC | CREDIT CARD FEES | Solicitation and Fundraising Expenses | $160 |
| 2025-12-23 | S.E. OWENS & COMPANY | ACCOUNTING & COMPLIANCE SERVICES | Administrative/Salary/Overhead Expenses | $2,100 |
| 2025-12-22 | NUMERO, INC. | CREDIT CARD FEES | Solicitation and Fundraising Expenses | $1,069 |
| 2025-12-21 | ACTBLUE, LLC | CREDIT CARD FEES | Solicitation and Fundraising Expenses | $690 |
| 2025-12-15 | NUMERO, INC. | CREDIT CARD FEES | Solicitation and Fundraising Expenses | $281 |
| 2025-12-15 | CHECKMATEHCM | EMPLOYER PORTION OF PAYROLL TAXES | Administrative/Salary/Overhead Expenses | $198 |
| 2025-12-15 | DEPARTMENT OF THE TREASURY | EMPLOYER PORTION OF PAYROLL TAXES | Administrative/Salary/Overhead Expenses | $198 |
| 2025-12-15 | SCHENK, SAMUEL | GROSS WAGES | Administrative/Salary/Overhead Expenses | $2,417 |
| 2025-12-15 | CHECKMATEHCM | PROCESSING FEE | Administrative/Salary/Overhead Expenses | $155 |
| 2025-12-14 | ACTBLUE, LLC | CREDIT CARD FEES | Solicitation and Fundraising Expenses | $257 |
| 2025-12-08 | NUMERO, INC. | CREDIT CARD FEES | Solicitation and Fundraising Expenses | $404 |
| 2025-12-07 | ACTBLUE, LLC | CREDIT CARD FEES | Solicitation and Fundraising Expenses | $277 |
| 2025-12-01 | NUMERO, INC. | CREDIT CARD FEES | Solicitation and Fundraising Expenses | $403 |
| 2025-11-28 | DEPARTMENT OF THE TREASURY | EMPLOYER PORTION OF PAYROLL TAXES | Administrative/Salary/Overhead Expenses | $399 |
| 2025-11-28 | CHECKMATEHCM | EMPLOYER PORTION OF PAYROLL TAXES | Administrative/Salary/Overhead Expenses | $399 |
| 2025-11-28 | SCHENK, SAMUEL | GROSS WAGES | Administrative/Salary/Overhead Expenses | $2,417 |
| 2025-11-28 | SCHENK, SAMUEL | GROSS WAGES | Administrative/Salary/Overhead Expenses | $2,417 |
| 2025-11-28 | CHECKMATEHCM | PAYROLL PROCESSING FEES | Administrative/Salary/Overhead Expenses | $250 |
| 2025-11-26 | BISTRO DON GIOVANNI | TRAVEL MEAL FOR PHOTO SHOOT | Travel Expenses | $180 |
| 2025-11-26 | 1788 MEDIA, LLC | TRAVEL EXPENSES FOR PHOTO SHOOT | Travel Expenses | $3,863 |
| 2025-11-26 | BWI AIRPORT SEDAN & SHUTTLE SERVICE | CAB FARE FOR PHOTO SHOOT | Travel Expenses | $12 |
| 2025-11-26 | HYATT HOTELS | HOTEL ROOM FOR PHOTO SHOOT | Travel Expenses | $135 |
| 2025-11-26 | MISSION BAR & GRILL | TRAVEL MEAL FOR PHOTO SHOOT | Travel Expenses | $112 |
| 2025-11-26 | SENZA HOTEL | HOTEL ROOM FOR PHOTO SHOOT | Travel Expenses | $121 |
| 2025-11-26 | UBER | CAB FARE FOR PHOTO SHOOT | Travel Expenses | $78 |
| 2025-11-26 | UBER | CAB FARE FOR PHOTO SHOOT | Travel Expenses | $14 |
| 2025-11-26 | UBER | CAB FARE FOR PHOTO SHOOT | Travel Expenses | $18 |
| 2025-11-26 | UNITED AIRLINES | AIRFARE FOR PHOTO SHOOT | Travel Expenses | $2,657 |
| 2025-11-26 | BOUCHON BISTRO | TRAVEL MEAL FOR PHOTO SHOOT | Travel Expenses | $290 |
| 2025-11-26 | HILTON WORLDWIDE | HOTEL ROOM FOR PHOTO SHOOT | Travel Expenses | $246 |
| 2025-11-24 | NUMERO, INC. | CREDIT CARD FEES | Solicitation and Fundraising Expenses | $733 |
| 2025-11-21 | S.E. OWENS & COMPANY | ACCOUNTING & COMPLIANCE | Administrative/Salary/Overhead Expenses | $6,600 |
| 2025-11-21 | S.E. OWENS & COMPANY | SOFTWARE | Administrative/Salary/Overhead Expenses | $6,380 |
| 2025-11-21 | DONOR STACK, LLC | SOFTWARE | Administrative/Salary/Overhead Expenses | $6,380 |
| 2025-11-20 | AXIAL MEDIA AND COMMUNICATIONS LLC | ONLINE ADS | Advertising Expenses | $5,750 |
| 2025-11-20 | AXIAL MEDIA AND COMMUNICATIONS LLC | CAMPAIGN LITERATURE | Campaign Materials | $10,250 |
| 2025-11-20 | NUMERO, INC. | FUNDRAISING SOFTWARE | Solicitation and Fundraising Expenses | $1,200 |
| 2025-11-20 | NUMERO, INC. | FUNDRAISING SOFTWARE | Solicitation and Fundraising Expenses | $1,200 |
Connected on the graph
Inbound (21)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | JONES, ERIC | principal_candidate_of | — | candidate_committees | |
| 2025-11-02 | KRAUSZ, STEVEN | contributed_to | $3,500 | fec_indiv | |
| 2025-11-02 | HARIHARAN, ANULAKSHMI | contributed_to | $3,500 | fec_indiv | |
| 2025-10-31 | CHUGH, YOGESH | contributed_to | $3,500 | fec_indiv | |
| 2025-10-31 | KERR, STEVE | contributed_to | $3,500 | fec_indiv | |
| 2025-10-30 | LARES, ADRIEL | contributed_to | $1,000 | fec_indiv | |
| 2025-10-30 | CHOPRA, ASH | contributed_to | $2,000 | fec_indiv | |
| 2025-10-30 | SHAH, AISHWARYA | contributed_to | $3,500 | fec_indiv | |
| 2025-10-28 | KOLLURI, KRISHNA | contributed_to | $7,000 | fec_indiv | |
| 2025-10-28 | KESSLER, ANDREW | contributed_to | $3,500 | fec_indiv | |
| 2025-10-27 | BAYIREDDI, HARI | contributed_to | $7,000 | fec_indiv | |
| 2025-10-26 | LINDER, BENJAMIN | contributed_to | $1,000 | fec_indiv | |
| 2025-10-26 | COHEN, JOSHUA | contributed_to | $1,500 | fec_indiv | |
| 2025-10-25 | SPINNER, STEVE | contributed_to | $3,500 | fec_indiv | |
| 2025-10-24 | BLISS, VICTORIA | contributed_to | $7,000 | fec_indiv | |
| 2025-10-24 | BRANT, JORDAN | contributed_to | $7,000 | fec_indiv | |
| 2025-10-24 | UNTON, MICHAEL | contributed_to | $1,500 | fec_indiv | |
| 2025-10-23 | RIDNER, ARCHANA | contributed_to | $3,500 | fec_indiv | |
| 2025-10-22 | LI, HANSON | contributed_to | $1,000 | fec_indiv | |
| 2025-10-22 | STOBO, ROBERT | contributed_to | $5,000 | fec_indiv | |
| 2025-10-22 | GOLDMAN, KEN | contributed_to | $1,000 | fec_indiv |