JAKE JOHNSON FOR CONGRESS

Federal · FEC · C00902684

$898K
Direct disbursements
65
Distinct vendors
391
Disbursement rows
Apr 2025 – Jun 2026
Activity window
$788Kacross 12 months

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