$1.78M
Direct disbursements
107
Distinct vendors
810
Disbursement rows
Jun 2023 – Jun 2026
Activity window
$354Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
St. John, Jason
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for JOHNNY O FOR CONGRESS — 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 | DSCC | 10 vendors | $14,088,174 | Network ↗ |
| D | BRITTANY PETTERSEN FOR COLORADO | 9 vendors | $996,651 | Network ↗ |
| D | SCHOLTEN FOR CONGRESS | 8 vendors | $1,308,451 | Network ↗ |
| D | JAMIE RASKIN FOR CONGRESS | 8 vendors | $1,028,164 | Network ↗ |
| D | SUSAN WILD FOR CONGRESS | 7 vendors | $2,460,355 | Network ↗ |
| D | SHARICE FOR CONGRESS | 7 vendors | $1,628,252 | Network ↗ |
| D | JASON CROW FOR CONGRESS | 7 vendors | $891,693 | Network ↗ |
| D | DCCC | 6 vendors | $16,576,414 | Network ↗ |
| D | ELFRETH FOR MARYLAND | 7 vendors | $499,854 | Network ↗ |
| D | JOE MORELLE FOR CONGRESS | 7 vendors | $477,183 | Network ↗ |
People paid by JOHNNY O FOR CONGRESS top 18 · $84,393 · 4 of 18 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 |
|---|---|---|---|---|
| Asa Leventhal | REIMBURSEMENT: SE… | 9 | $22,776 | Jan 2024 → Nov 2024 |
| Christopher Uhl | ADMINISTRATIVE CO… | 3 | $15,339 | Jun 2024 → Feb 2026 |
| Robert Paul Poleski | CATERING FOR CAMP… | 2 | $9,506 | Jun 2024 → Dec 2025 |
| Sean Naron | ADMINISTRATIVE CO… | 1 | $7,500 | Jul 2025 |
| Mike Poleski | CATERING FOR CAMP… | 2 | $7,362 | Jun 2024 → Dec 2025 |
| Ellen Macks | EVENT EXPENSES | 2 | $4,680 | Mar 2024 → Apr 2024 |
| Lawrence M. Macks | EVENT EXPENSES | 2 | $4,680 | Mar 2024 → Apr 2024 |
| John Mcavoy | EVENT CATERING | 1 | $3,300 | May 2024 |
| Francis X. Smyth | OFFICE RENT | 1 | $2,250 | Mar 2024 |
| Colleen Layton-robbins | STORAGE | 1 | $2,000 | Oct 2025 |
| John Anthony Sr Olszewski | REIMBURSEMENT: SE… | 5 | $1,123 | Jul 2024 → Jun 2026 |
| John L. Bohanan | CATERING | 1 | $828 | Mar 2024 |
| Alexandra Hughes | REIMBURSEMENT FOR… | 1 | $696 | Mar 2024 |
| John Anthony Sr. Olszewski | REIMBURSEMENT: SE… | 2 | $690 | May 2024 → Jun 2024 |
| Andrea Jeon | STIPEND | 1 | $575 | Aug 2025 |
| Sohpie Vijayan | STIPEND | 1 | $575 | Aug 2025 |
| Thomas E Kaiser | BUMPER STICKERS | 1 | $477 | May 2024 |
| James Phillips | REIMBURSEMENT: SE… | 1 | $37 | Mar 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $390,247 | 8 |
| Strategy & Research | $299,988 | 14 |
| Fundraising | $232,823 | 294 |
| Wages & Payroll | $160,229 | 103 |
| Legal & Compliance | $143,336 | 51 |
| Print & Mail | $116,428 | 25 |
| Travel & Events | $103,573 | 60 |
| Digital | $53,180 | 32 |
| Software & Tech | $50,075 | 15 |
| Other / Unclassified | $20,913 | 15 |
| Admin & Office | $7,733 | 14 |
| Contributions & Transfers | $5,661 | 14 |
Recent activity showing 20 of 810
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | BLUE SUMMIT SOLUTIONS | COMPLIANCE CONSULTING | $4,500 |
| Jun 30, 2026 | ADEO ADVOCACY LLC | FUNDRAISING CONSULTING | $2,608 |
| Jun 30, 2026 | ActBlue, LLC | CREDIT CARD PROCESSING FEES | $153 |
| Jun 29, 2026 | Gusto, Inc. | PAYROLL TAXES | $152 |
| Jun 29, 2026 | Gusto, Inc. | PAYROLL | $666 |
| Jun 29, 2026 | AMALGAMATED BANK | BANK FEES | $124 |
| Jun 29, 2026 | ActBlue, LLC | CREDIT CARD PROCESSING FEES | $36 |
| Jun 24, 2026 | CREATIVE PRINT GROUP INC | PRINTING | $3,726 |
| Jun 24, 2026 | ActBlue, LLC | CREDIT CARD PROCESSING FEES | $33 |
| Jun 23, 2026 | HEREFORD FOURTH OF JULY PARADE AND FESTIVITIES | PARADE TICKETS | $250 |
| Jun 23, 2026 | DEMOCRATIC STATE CENTRAL COMMITTEE OF MARYLAND | EVENT TICKETS | $250 |
| Jun 22, 2026 | ActBlue, LLC | CREDIT CARD PROCESSING FEES | $417 |
| Jun 18, 2026 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEES | $0 |
| Jun 18, 2026 | CREATIVE PRINT GROUP INC | PRINTING | $153 |
| Jun 16, 2026 | EASY LIKE SUNDAY | MEALS | $40 |
| Jun 16, 2026 | BREAD AND CIRCUSES | CATERING | $1,500 |
| Jun 15, 2026 | NGP VAN, Inc. (EveryAction) | FUNDRAISING SOFTWARE | $5,729 |
| Jun 15, 2026 | KALIK & ASSOCIATES, INC. | FUNDRAISING CONSULTING | $3,671 |
| Jun 15, 2026 | BARREL | CATERING | $1,682 |
| Jun 15, 2026 | ASCEND DIGITAL STRATEGIES LLC | DIGITAL CONSULTING | $6,319 |