JOHANSSON FOR ASSEMBLY 2026

California · CA-SOS · 1478166

$334K
Direct disbursements
50
Distinct vendors
269
Disbursement rows
Feb 2025 – Jun 2026
Activity window
$310Kacross 12 months

Top vendors paid last 12 months · top 10

AXIOM STRATEGIES $113K Print & Mail · 9 txns USPS $53K Print & Mail · 9 txns Encompass Direct $34K — · 6 txns VISA CARD $31K Other / Unclassified · 11 txns Signworx $23K Other / Unclassified · 6 txns REMINGTON RESEARCH GROUP $7K — · 6 txns THE KAL GROUP, INC. $7K Print & Mail · 9 txns KHSL $5K — · 1 txn Troast and Associates LLC $5K Other / Unclassified · 5 txns INTEGRATED SOLUTIONS: POLITICAL $5K Legal & Compliance · 10 txns JF JOHANSSON FOR ASSEMBLY 2026

People paid by JOHANSSON FOR ASSEMBLY 2026 top 19 · $207,099 · 0 of 19 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 19 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Axiom Strategies · 11 $118,473 Feb 2025 → May 2026
Visa Card · CVC, WEB, OFC 15 $38,679 Apr 2025 → Jun 2026
Encompass Direct Marketing · 6 $34,221 May 2026 → May 2026
Creative Composition · 7 $4,537 May 2025 → May 2026
Office Depot · OFC, POS AND CMP 13 $2,447 Apr 2025 → Jun 2026
Imprint Graphic Solutions · 2 $2,114 Aug 2025 → Nov 2025
Mobile Union · 3 1 $1,734 Apr 2025
Valadao For Congress · FEDERAL CONTRIBUT… 1 $1,000 Nov 2025
Jayleen Davalos · 1 $770 Apr 2026
Tractor Supply · 3 $723 Mar 2026 → May 2026
Lyro Printing · 1 $641 May 2026
James Gallagher · 1 $400 Mar 2026
Taqueria Don Sammy · 11 1 $320 Nov 2025
Red Tavern · 1 $292 May 2026
The Cookie Shop · 11 1 $210 Nov 2025
Shannon Grove · 1 $150 Dec 2025
Steve Hilton · 1 $150 Nov 2025
Event Helper Insurance · EVENT INSURANCE 1 $125 Nov 2025
Yuba County Clerk · 1 $113 May 2026

Spend by category

all-cycle
Print & Mail $27K Legal & Compliance $6K Fundraising $6K Digital $3K Admin & Office $2K Travel & Events $2K Contributions & Transfers $1K

Spend by service category

Category Total spend Disbursements
Other / Unclassified $62,088 53
Print & Mail $26,522 22
Legal & Compliance $5,906 15
Fundraising $5,703 95
Digital $3,255 14
Admin & Office $2,316 12
Travel & Events $2,035 5
Contributions & Transfers $1,300 3

Recent activity showing 20 of 269

Date Vendor Purpose Amount
Jun 29, 2026 VISA CARD OFC and CMP $284
Jun 29, 2026 KHSL $5,351
Jun 29, 2026 OFFICE DEPOT $131
Jun 29, 2026 VISA CARD TEL, CMP and OFC $5,639
Jun 18, 2026 EFUNDRAISING CONNECTIONS $23
Jun 15, 2026 EFUNDRAISING CONNECTIONS $12
Jun 12, 2026 MAILCHIMP $135
Jun 1, 2026 INTEGRATED SOLUTIONS: POLITICAL $450
May 31, 2026 REMINGTON RESEARCH GROUP $510
May 29, 2026 EFUNDRAISING CONNECTIONS $46
May 27, 2026 REMINGTON RESEARCH GROUP $1,876
May 27, 2026 Encompass Direct $6,730
May 27, 2026 USPS $4,320
May 27, 2026 REMINGTON RESEARCH GROUP $594
May 27, 2026 USPS $10,821
May 27, 2026 Encompass Direct $3,535
May 27, 2026 REMINGTON RESEARCH GROUP $702
May 27, 2026 AXIOM STRATEGIES $23,025
May 27, 2026 REMINGTON RESEARCH GROUP $1,840
May 27, 2026 Encompass Direct $6,807