$1.95M
Total disbursements
314
Distinct vendors
2,999
Disbursement rows
Jan 2017 – Dec 2025
Activity window
$217Kacross 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.
People paid by COMMITTEE TO RE-ELECT HENRY HANK JOHNSON top 20 · $171,906 · 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… | 112 | $125,300 | Jan 2017 → Dec 2025 |
| 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 |
| Scott Goldstein | CAMPAIGN CONSULTI… | 1 | $5,000 | Dec 2022 |
| Andy Phelan | CAMPAIGN CONSULTI… | 1 | $5,000 | Dec 2022 |
| Peter J. Jr. Butts | CAMPAIGN CONSULTI… | 16 | $4,800 | Sep 2017 → Aug 2025 |
| Dee Dee Harbin | AWARDS | 4 | $3,420 | Feb 2025 → May 2025 |
| Joshua Smith | CAMPAIGN CONSULTI… | 12 | $3,250 | Oct 2019 → Dec 2020 |
| Calvin Johnson | COURIER | 82 | $3,240 | 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 SECURITY | 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 |
| Patrick J. Young | VIDEOGRAPHY SERVI… | 1 | $500 | Sep 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $613,533 | 631 |
| Travel & Events | $289,887 | 692 |
| Digital | $267,474 | 107 |
| Admin & Office | $214,773 | 721 |
| Software & Tech | $178,704 | 370 |
| Legal & Compliance | $161,386 | 95 |
| Strategy & Research | $139,998 | 156 |
| Other / Unclassified | $31,509 | 54 |
| Media | $30,138 | 42 |
| Print & Mail | $15,459 | 101 |
| Field & Voter Contact | $3,257 | 29 |
| Wages & Payroll | $1,205 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | VERIZON WIRELESS | TELEPHONE | $1,409 |
| Dec 30, 2025 | PREMIER POLITICAL COMPLIANCE, INC. | COMPLIANCE SERVICES | $2,000 |
| Dec 28, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $3 |
| Dec 22, 2025 | WP ENGINE | WEBSITE SERVICES | $30 |
| Dec 21, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $6 |
| Dec 19, 2025 | GOODMAN CAMPAIGNS LLC | DIGITAL CONSULTING SERVICES | $447 |
| Dec 18, 2025 | ADOBE | SUBSCRIPTION | $20 |
| Dec 15, 2025 | COMCAST CABLE COMMUNICATIONS | UTILITIES | $341 |
| Dec 14, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $2 |
| Dec 11, 2025 | ADVANCED NETWORK STRATEGIES, LLC | FUNDRAISING CONSULTING SERVICES & CATERING | $4,566 |
| Dec 8, 2025 | FLYWHEEL | WEBSITE HOSTING | $50 |
| Dec 8, 2025 | COMCAST CABLE COMMUNICATIONS | UTILITIES | $198 |
| Dec 7, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $0 |
| Dec 5, 2025 | DEKALB CHAMBER OF COMMERCE | TICKETS | $400 |
| Dec 3, 2025 | VERIZON WIRELESS | TELEPHONE | $265 |
| Dec 3, 2025 | SWITCHBOARD PUBLIC BENEFIT CORP. | TEXT MESSAGING | $244 |
| Dec 3, 2025 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $2,153 |
| Dec 3, 2025 | LIFE STORAGE - EXTRA SPACE | STORAGE RENTAL | $135 |
| Dec 3, 2025 | INHERITAGE, INC. | WEBSITE SERVICES | $158 |
| Dec 2, 2025 | PARAGON PAYMENT SOLUTIONS | CREDIT CARD PROCESSING FEES | $25 |