$2.04M
Direct disbursements
321
Distinct vendors
3,139
Disbursement rows
Jan 2017 – Jun 2026
Activity window
$210Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Cunningham, Malcolm A
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for COMMITTEE TO RE-ELECT HENRY HANK JOHNSON — 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 10 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 | ||
|---|---|---|---|---|
| D | VIRGIN ISLANDS FOR PLASKETT | 11 vendors | $647,039 | Network ↗ |
| D | SWALWELL FOR CONGRESS | 9 vendors | $896,385 | Network ↗ |
| D | ROBIN KELLY FOR CONGRESS | 9 vendors | $528,033 | Network ↗ |
| D | TEXANS FOR HENRY CUELLAR CONGRESSIONAL CAMPAIGN | 8 vendors | $164,271 | Network ↗ |
| D | JEFFRIES FOR CONGRESS | 8 vendors | $155,532 | Network ↗ |
| D | SANFORD BISHOP FOR CONGRESS | 7 vendors | $818,108 | Network ↗ |
| D | CARTWRIGHT FOR CONGRESS | 7 vendors | $779,389 | Network ↗ |
| D | RO FOR CONGRESS INC | 7 vendors | $307,229 | Network ↗ |
| D | CLARKE FOR CONGRESS | 7 vendors | $232,398 | Network ↗ |
| D | MOORE FOR CONGRESS | 7 vendors | $229,131 | Network ↗ |
People paid by COMMITTEE TO RE-ELECT HENRY HANK JOHNSON top 20 · $179,479 · 5 of 20 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Carole Mumford | CAMPAIGN CONSULTI… | 118 | $131,300 | Jan 2017 → Jun 2026 |
| Joshua J Smith | CAMPAIGN CONSULTI… | 24 | $5,600 | Jan 2021 → Nov 2022 |
| Marketa H. Killingbeck | DESIGN AND PRODUC… | 4 | $5,587 | Dec 2019 → Nov 2023 |
| Dee Dee Harbin | AWARDS | 5 | $5,063 | Feb 2025 → May 2026 |
| Andy Phelan | CAMPAIGN CONSULTI… | 1 | $5,000 | Dec 2022 |
| Scott Goldstein | CAMPAIGN CONSULTI… | 1 | $5,000 | Dec 2022 |
| Peter J. Jr. Butts | CAMPAIGN CONSULTI… | 16 | $4,800 | Sep 2017 → Aug 2025 |
| Joshua Smith | CAMPAIGN CONSULTI… | 12 | $3,250 | Oct 2019 → Dec 2020 |
| Calvin Johnson | COURIER | 80 | $3,170 | Jan 2017 → Oct 2020 |
| Ben Heppner | CAMPAIGN CONSULTI… | 2 | $2,250 | Jun 2018 → Jul 2018 |
| Teresa Mendez | FUNDRAISING EVENT… | 1 | $1,830 | Dec 2023 |
| Marcus Garza | EXPENSE REIMBURSE… | 1 | $1,205 | Jun 2023 |
| Mereda Davis Johnson | TRAVEL EXPENSES (… | 1 | $1,107 | Jan 2020 |
| Brittney Fredrick | GOTV PHONE CALLS | 7 | $833 | Jun 2018 → Oct 2018 |
| Tommie Jones | EVENT SECURITY | 3 | $680 | Oct 2020 → Apr 2024 |
| Melvin M. Miller | EVENT ENTERTAINME… | 2 | $650 | Aug 2024 → Mar 2025 |
| Tommy Jones | EVENT EXPENSE | 2 | $600 | Aug 2023 → Oct 2023 |
| Alexus J. Young | GOTV PHONE CALLS | 4 | $537 | Jul 2018 → Jul 2018 |
| Alexandria Young | GOTV PHONE CALLS | 3 | $518 | Jul 2018 → Jul 2018 |
| Deborah Committee To Re-elect Henry Ha | CAMPAIGN CONSULTI… | 1 | $500 | Sep 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $613,533 | 631 |
| Travel & Events | $280,562 | 671 |
| Digital | $264,474 | 106 |
| Admin & Office | $214,208 | 718 |
| Software & Tech | $176,654 | 369 |
| Legal & Compliance | $161,386 | 95 |
| Strategy & Research | $139,998 | 156 |
| Other / Unclassified | $31,509 | 54 |
| Media | $30,138 | 42 |
| Print & Mail | $15,389 | 99 |
| Field & Voter Contact | $3,217 | 28 |
| Wages & Payroll | $1,205 | 1 |
Recent activity showing 20 of 3,139
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 29, 2026 | HOLIDAY INN EXPRESS | TRAVEL | $266 |
| Jun 29, 2026 | ATLANTA JOURNAL CONSTITUTION | SUBSCRIPTION | $13 |
| Jun 26, 2026 | HOUSE GIFT SHOP | RECOGNITION GIFT | $60 |
| Jun 22, 2026 | WP ENGINE | WEBSITE SERVICES | $35 |
| Jun 21, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES. | $20 |
| Jun 18, 2026 | ADOBE | SUBSCRIPTION | $20 |
| Jun 15, 2026 | Comcast Cable Communication Management LLC | UTILITIES | $401 |
| Jun 15, 2026 | ADVANCED NETWORK STRATEGIES, LLC | FUNDRAISING CONSULTING SERVICES | $3,578 |
| Jun 14, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES. | $3 |
| Jun 12, 2026 | PREMIER POLITICAL COMPLIANCE, INC. | COMPLIANCE SERVICES | $2,051 |
| Jun 12, 2026 | Microsoft Corporation | SOFTWARE | $100 |
| Jun 11, 2026 | Microsoft Corporation | SOFTWARE | $111 |
| Jun 10, 2026 | GOODMAN CAMPAIGNS LLC | DIGITAL CONSULTING SERVICES | $1,502 |
| Jun 8, 2026 | VERIZON WIRELESS | TELEPHONE | $1,136 |
| Jun 8, 2026 | NEW YORK TIMES | SUBSCRIPTION | $25 |
| Jun 8, 2026 | Flywheel | WEBSITE HOSTING | $50 |
| Jun 8, 2026 | Comcast Cable Communication Management LLC | UTILITIES | $208 |
| Jun 7, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES. | $21 |
| Jun 5, 2026 | HOUSE GIFT SHOP | RECOGNITION GIFTS | $336 |
| Jun 3, 2026 | VERIZON WIRELESS | TELEPHONE | $295 |