Home Filers JAKE JOHNSON FOR CONGRESS
JAKE JOHNSON FOR CONGRESS
Federal · FEC · C00902684
$898K
Direct disbursements
Apr 2025 – Jun 2026
Activity window
Top vendors paid
last 12 months · top 10
WESTWEST DIGITAL
$246K
Digital · 8 txns
Gusto, Inc.
$171K
Wages & Payroll · 46 txns
ActBlue, LLC
$44K
Fundraising · 47 txns
NGP
$33K
Fundraising · 4 txns
UNITED STRATEGIES
$19K
Fundraising · 3 txns
MARDA, NIK
$16K
Contributions & Transfers · 5 txns
CKSC LLC
$16K
Legal & Compliance · 7 txns
Lap Nguyen
$15K
Strategy & Research · 12 txns
MAJUMDAR, MANJARI
$14K
Strategy & Research · 1 txn
GRUDIN, ELEANOR
$12K
Strategy & Research · 7 txns
JJ
JAKE JOHNSON
FOR CONGRESS
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Wagner, Vince
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for JAKE JOHNSON 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
MINNESOTA DEMOCRATIC-FARMER-LABOR PARTY
4 vendors
$404,000
Network ↗
·
PEGGY FLANAGAN FOR MINNESOTA
4 vendors
$189,421
Network ↗
D
HEARTLAND PATRIOTS
4 vendors
$111,249
Network ↗
D
PHIL ANDREW FOR CONGRESS
4 vendors
$76,671
Network ↗
D
ROBERT PETERS FOR CONGRESS
4 vendors
$66,807
Network ↗
D
ERIC SORENSEN FOR ILLINOIS
3 vendors
$416,405
Network ↗
D
JOSH TUREK FOR IOWA
3 vendors
$163,993
Network ↗
D
KILLIN FOR COLORADO
3 vendors
$78,421
Network ↗
D
SAM FOR MONTANA
3 vendors
$40,318
Network ↗
D
OJEDA FOR NC
3 vendors
$24,036
Network ↗
People paid by JAKE JOHNSON FOR CONGRESS top 20 · $115,474 · 7 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
Name
Most-common purpose
Payments
Total paid
Activity window
Nik Marda
REIMBURSEMENT (VE…
6
$21,303
Jun 2025 → Jun 2026
Lap Nguyen
POLITICAL CONSULT…
13
$16,499
Jun 2025 → May 2026
Manjari Majumdar
COMMUNICATIONS CO…
1
$14,000
Mar 2026
Eleanor Grudin
REIMBURSEMENT & M…
13
$12,834
May 2025 → Jun 2026
Rocco Ruggeri
COMMUNICATIONS CO…
3
$9,000
Apr 2026 → Jun 2026
Jake Johnson ·
MILEAGE
6
$8,839
Jun 2025 → May 2026
James Iii Dahman
LAUNCH CONSULTING
1
$7,500
Jul 2025
Shelley Mahannah
REIMBURSEMENT
1
$4,552
Dec 2025
Joe Shepherd
EMAIL ACQUISITION
1
$3,500
Jun 2025
Chris Kluthe
COACHING AND STAF…
2
$3,500
Dec 2025 → Jun 2026
Lauren Yoder
MILAGE + REIMBURS…
7
$3,260
Sep 2025 → Apr 2026
Senkai Hsia
TRANSPORTATION
5
$2,539
Jul 2025 → Sep 2025
Daniel Zhao
COMMUNICATIONS CO…
3
$2,000
Aug 2025 → Aug 2025
Chris Yoder
MERCHANDISE DONAT…
1
$1,491
Dec 2025
Ron Menaker
VENUE AND CATERING
1
$1,200
Jun 2025
Carilyn Wieland
CATERING
1
$1,135
Apr 2025
Stephan Tanner
MEALS
2
$800
Sep 2025
John Springer
EVENT SUPPLIES
1
$700
Sep 2025
Sean Goodwin
CATERING
1
$500
Sep 2025
Catherine Davis
MILEAGE
1
$323
Jun 2026
Spend by category
all-cycle
Digital
$243K
Wages & Payroll
$169K
Fundraising
$65K
Strategy & Research
$49K
Legal & Compliance
$27K
Travel & Events
$22K
Contributions & Transfers
$21K
Print & Mail
$17K
Admin & Office
$10K
Media
$5K
Software & Tech
$2K
Spend by service category
Category
Total spend
Disbursements
Digital
$242,708
24
Wages & Payroll
$169,447
64
Fundraising
$64,875
78
Strategy & Research
$48,772
12
Legal & Compliance
$26,993
24
Travel & Events
$22,435
32
Contributions & Transfers
$21,433
10
Print & Mail
$16,957
9
Admin & Office
$9,870
10
Other / Unclassified
$6,368
10
Media
$5,225
1
Software & Tech
$2,112
16
Recent activity showing 20 of 391
Date
Vendor
Purpose
Amount
Jun 30, 2026
MARDA, NIK
REIMBURSEMENT - VARIOUS + MILAGE
$1,476
Jun 30, 2026
KLUTHE, CHRIS
COACHING AND STAFF DEVELOPMENT
$2,000
Jun 30, 2026
GRUDIN, ELEANOR
REIMBURSEMENT & MILAGE
$1,992
Jun 30, 2026
AMALGAMATED BANK
BANK FEES
$36
Jun 30, 2026
ActBlue, LLC
CREDIT CARD PROCESSING FEE
$3,103
Jun 29, 2026
INTUIT
ACCOUNTING SOFTWARE
$38
Jun 29, 2026
Hunt's Silver Lake Drug
POSTAGE
$222
Jun 29, 2026
Gusto, Inc.
PAYROLL
$2,468
Jun 29, 2026
Gusto, Inc.
PAYROLL TAXES
$1,140
Jun 29, 2026
AMALGAMATED BANK
BANK FEES
$126
Jun 28, 2026
ActBlue, LLC
CREDIT CARD PROCESSING FEE
$2,599
Jun 26, 2026
Stripe, Inc.
CREDIT CARD FEE
$41
Jun 22, 2026
Next Insurance
WORKER'S COMP
$13
Jun 21, 2026
ActBlue, LLC
CREDIT CARD PROCESSING FEE
$1,654
Jun 18, 2026
GRASSROOTS ANALYTICS
DIGITAL SERVICES
$500
Jun 15, 2026
Gusto, Inc.
PAYROLL
$2,468
Jun 15, 2026
Gusto, Inc.
PAYROLL TAXES
$1,142
Jun 14, 2026
ActBlue, LLC
CREDIT CARD PROCESSING FEE
$1,564
Jun 12, 2026
Gusto, Inc.
PAYROLL
$740
Jun 12, 2026
Gusto, Inc.
PAYROLL TAXES
$214