$281K
Direct disbursements
45
Distinct vendors
287
Disbursement rows
Feb 2022 – Dec 2022
Activity window
$281Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at ALEXIS MARTINEZ JOHNSON FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
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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 | ||
|---|---|---|---|---|
| R | NEVER SURRENDER, INC. | 1 officer4 vendors | $7,083,295 | Network ↗ |
| · | SAVE AMERICA | 1 officer3 vendors | $8,079,727 | Network ↗ |
| R | KARI LAKE FOR SENATE | 1 officer3 vendors | $563,269 | Network ↗ |
| R | SCOTT FRANKLIN FOR CONGRESS | 1 officer3 vendors | $197,422 | Network ↗ |
| R | JOHN KING FOR SENATE | 1 officer3 vendors | $77,622 | Network ↗ |
| R | ABE FOR ARIZONA | 1 officer3 vendors | $68,822 | Network ↗ |
| R | IOWANS FOR ZACH NUNN | 1 officer3 vendors | $54,843 | Network ↗ |
| · | MAVERICK PAC USA | 1 officer3 vendors | $30,033 | Network ↗ |
| · | STRONG COUNTRY FOR TODAY AND TOMORROW | 1 officer | — | Network ↗ |
| · | TRUMP MAKE AMERICA GREAT AGAIN COMMITTEE | 1 officer | — | Network ↗ |
People paid by ALEXIS MARTINEZ JOHNSON FOR CONGRESS top 3 · $41,981 · 2 of 3 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 |
|---|---|---|---|---|
| Ian Parish | CAMPAIGN CONSULTI… | 8 | $38,250 | Feb 2022 → Nov 2022 |
| Alexis Martinez Johnson | EXPENSE REIMBURSE… | 1 | $3,231 | Mar 2022 |
| Anita T Statman | IN | 1 | $500 | Jun 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $113,780 | 4 |
| Strategy & Research | $59,018 | 13 |
| Legal & Compliance | $41,009 | 14 |
| Digital | $37,618 | 17 |
| Travel & Events | $8,578 | 48 |
| Fundraising | $6,840 | 156 |
| Other / Unclassified | $6,246 | 3 |
| Wages & Payroll | $3,231 | 1 |
| Print & Mail | $1,995 | 17 |
| Admin & Office | $1,862 | 11 |
| Software & Tech | $996 | 3 |
Recent activity showing 20 of 287
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 23, 2022 | CHAIN BRIDGE BANK N.A. | BANK FEES | $25 |
| Dec 23, 2022 | BATTLEFIELD CONSULTING | FUNDRAISING CONSULTING | $1,418 |
| Dec 7, 2022 | ASHBY LAW PC | LEGAL CONSULTING | $963 |
| Dec 7, 2022 | ASHBY LAW PC | LEGAL CONSULTING | $1,150 |
| Nov 16, 2022 | CYGNAL | POLLING EXPENSE | $10,270 |
| Nov 9, 2022 | POINT1 | PRINTING EXPENSE | $600 |
| Nov 9, 2022 | PANERA BREAD | EVENT EXPENSE: CATERING SERVICES | $632 |
| Nov 8, 2022 | WinRed Technical Services, LLC | MERCHANT FEES | $5 |
| Nov 7, 2022 | WinRed Technical Services, LLC | MERCHANT FEES | $6 |
| Nov 7, 2022 | FEDEX | POSTAGE EXPENSE | $27 |
| Nov 7, 2022 | ALLSUP'S CONVENIENCE STORE | TRAVEL: FUEL | $36 |
| Nov 4, 2022 | WinRed Technical Services, LLC | MERCHANT FEES | $8 |
| Nov 4, 2022 | FEDEX | POSTAGE EXPENSE | $45 |
| Nov 3, 2022 | WinRed Technical Services, LLC | MERCHANT FEES | $39 |
| Nov 3, 2022 | FEDEX | POSTAGE EXPENSE | $27 |
| Nov 2, 2022 | WinRed Technical Services, LLC | MERCHANT FEES | $295 |
| Nov 2, 2022 | PARISH, IAN | CAMPAIGN CONSULTING | $5,000 |
| Nov 2, 2022 | CHAIN BRIDGE BANK N.A. | BANK FEES | $25 |
| Nov 1, 2022 | WinRed Technical Services, LLC | MERCHANT FEES | $27 |
| Nov 1, 2022 | Medium Buying, LLC | PLACED MEDIA | $10,000 |