JAKE JOHNSON FOR CONGRESS

Federal · FEC · C00902684

$637K
Direct disbursements
56
Distinct vendors
290
Disbursement rows
Apr 2025 – Mar 2026
Activity window
$637Kacross 12 months

Top vendors paid last 12 months · top 10

WESTWEST DIGITAL $176K Digital · 9 txns Gusto, Inc. $151K Wages & Payroll · 38 txns ActBlue, LLC $32K Fundraising · 45 txns MARDA, NIK $19K Contributions & Transfers · 4 txns MAJUMDAR, MANJARI $14K Strategy & Research · 1 txn UNITED STRATEGIES $14K Fundraising · 2 txns BLUE SUMMIT SOLUTIONS $14K Legal & Compliance · 6 txns NGUYEN, LAP $12K Strategy & Research · 9 txns NGP $10K Fundraising · 4 txns GRUDIN, ELEANOR $10K Strategy & Research · 5 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 5 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 $148,426 Network
D PHIL ANDREW FOR CONGRESS 3 vendors $58,555 Network
D ROBERT PETERS FOR CONGRESS 3 vendors $49,008 Network
D HEARTLAND PATRIOTS 3 vendors $39,020 Network

People paid by JAKE JOHNSON FOR CONGRESS top 20 · $92,602 · 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… 4 $18,678 Jun 2025 → Mar 2026
Manjari Majumdar COMMUNICATIONS CO… 1 $14,000 Mar 2026
Lap Nguyen POLITICAL CONSULT… 9 $11,627 Jun 2025 → Feb 2026
Eleanor Grudin FUEL 11 $10,259 May 2025 → Mar 2026
James Iii Dahman LAUNCH CONSULTING 1 $7,500 Jul 2025
Jake Johnson · MILEAGE 4 $7,051 Jun 2025 → Mar 2026
Shelley Mahannah REIMBURSEMENT 1 $4,552 Dec 2025
Joe Shepherd EMAIL ACQUISITION 1 $3,500 Jun 2025
Lauren Yoder MILAGE + REIMBURS… 6 $3,104 Sep 2025 → Mar 2026
Senkai Hsia AIRFARE 5 $2,539 Jul 2025 → Sep 2025
Daniel Zhao COMMUNICATIONS CO… 3 $2,000 Aug 2025 → Aug 2025
Chris Kluthe COACHING AND STAF… 1 $1,500 Dec 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
John Sievers MUSIC FOR EVENT 1 $250 Dec 2025
Sharon Michelfelder REIMBURSEMENT 1 $217 Dec 2025

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 290

Date Vendor Purpose Amount
Mar 31, 2026 MARDA, NIK REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) & MILAGE $1,211
Mar 31, 2026 ActBlue, LLC CREDIT CARD PROCESSING FEE $1,420
Mar 30, 2026 INTUIT ACCOUNTING SOFTWARE $38
Mar 30, 2026 HUNT'S SILVER LAKE DRUG POSTAGE $780
Mar 29, 2026 ActBlue, LLC CREDIT CARD PROCESSING FEE $1,968
Mar 27, 2026 AMALGAMATED BANK BANK FEES $98
Mar 25, 2026 Canva SOFTWARE $15
Mar 24, 2026 GRUDIN, ELEANOR MILAGE FOR Q1 CAMPAIGN TRAVEL $1,414
Mar 23, 2026 PHONEBURNER, INC SOFTWARE $140
Mar 23, 2026 NEXT INSURANCE WORKER'S COMP $10
Mar 23, 2026 JOHNSON, JAKE MILAGE $1,679
Mar 22, 2026 ActBlue, LLC CREDIT CARD PROCESSING FEE $1,472
Mar 18, 2026 USPS PO BOX $216
Mar 15, 2026 ActBlue, LLC CREDIT CARD PROCESSING FEE $1,240
Mar 13, 2026 PHONEBURNER, INC SOFTWARE $140
Mar 13, 2026 Gusto, Inc. PAYROLL TAXES $1,079
Mar 13, 2026 Gusto, Inc. PAYROLL $2,632
Mar 9, 2026 NEXT INSURANCE WORKER'S COMP $34
Mar 8, 2026 ActBlue, LLC CREDIT CARD PROCESSING FEE $1,473
Mar 6, 2026 MAJUMDAR, MANJARI COMMUNICATIONS CONSULTING $14,000