$971K
Direct disbursements
67
Distinct vendors
416
Disbursement rows
Apr 2025 – Jul 2026
Activity window
$789Kacross 12 months
Top vendors paid last 12 months · top 10
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 | 5 vendors | $439,000 | Network ↗ |
| · | PEGGY FLANAGAN FOR MINNESOTA | 4 vendors | $202,128 | 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 | $438,901 | 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 · $118,585 · 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… | 5 | $12,111 | Apr 2026 → Jul 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 |
| Chris Kluthe | COACHING AND STAF… | 2 | $3,500 | Dec 2025 → Jun 2026 |
| Joe Shepherd | EMAIL ACQUISITION | 1 | $3,500 | Jun 2025 |
| 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 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 416
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 22, 2026 | ActBlue, LLC | CREDIT CARD PROCESSING FEE | $533 |
| Jul 20, 2026 | Stripe, Inc. | CREDIT CARD FEE | $35 |
| Jul 20, 2026 | Rocco Ruggeri | MILAGE | $111 |
| Jul 20, 2026 | Brennan McWilliams | REIMBURSEMENT - EVENT SUPPLIES | $166 |
| Jul 20, 2026 | 225 EVENT CENTER | EVENT SPACE RENTAL | $650 |
| Jul 19, 2026 | ActBlue, LLC | CREDIT CARD PROCESSING FEE | $1,463 |
| Jul 15, 2026 | Gusto, Inc. | PAYROLL | $2,374 |
| Jul 15, 2026 | Gusto, Inc. | PAYROLL TAXES | $1,053 |
| Jul 15, 2026 | Express Suites Riverport | LODGING | $300 |
| Jul 13, 2026 | UNITED STRATEGIES | FUNDRAISING CONSULTING | $5,250 |
| Jul 13, 2026 | Stripe, Inc. | CREDIT CARD FEE | $262 |
| Jul 13, 2026 | Next Insurance | WORKER'S COMP | $36 |
| Jul 12, 2026 | ActBlue, LLC | CREDIT CARD PROCESSING FEE | $786 |
| Jul 10, 2026 | Rocco Ruggeri | COMMUNICATIONS CONSULTING | $3,000 |
| Jul 6, 2026 | Next Insurance | WORKER'S COMP | $10 |
| Jul 5, 2026 | ActBlue, LLC | CREDIT CARD PROCESSING FEE | $556 |
| Jul 3, 2026 | NGP | FUNDRAISING SOFTWARE | $4,199 |
| Jul 2, 2026 | WESTWEST DIGITAL | RETAINER AND EMAIL AND SMS DATA ACQUISITION | $39,144 |
| Jul 2, 2026 | Brennan McWilliams | REIMBURSEMENT - MILAGE | $36 |
| Jul 2, 2026 | Gusto, Inc. | PAYROLL | $8,891 |