$288K
Direct disbursements
26
Distinct vendors
102
Disbursement rows
May 2025 – Oct 2025
Activity window
$288Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Caiola, Alex
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for LEE JOHNSON FOR SC — 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.
People paid by LEE JOHNSON FOR SC top 4 · $27,940 · 2 of 4 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 |
|---|---|---|---|---|
| Jacob Gamble | REIMBURSEMENT FOR… | 2 | $15,924 | May 2025 → Jul 2025 |
| Steven D'amico | RESEARCH CONSULTI… | 2 | $8,850 | May 2025 → Sep 2025 |
| Devon Owens | MILEAGE | 1 | $2,431 | Jul 2025 |
| Margaret Sumpter | FUNDRAISING CONSU… | 1 | $735 | May 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $97,361 | 8 |
| Legal & Compliance | $48,894 | 6 |
| Wages & Payroll | $43,500 | 11 |
| Software & Tech | $36,243 | 3 |
| Digital | $27,635 | 50 |
| Media | $15,500 | 1 |
| Fundraising | $8,632 | 17 |
| Print & Mail | $4,502 | 1 |
| Travel & Events | $3,681 | 3 |
| Admin & Office | $1,905 | 2 |
Recent activity showing 20 of 102
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 29, 2025 | AMALGAMATED BANK | BANK FEES | $32 |
| Oct 27, 2025 | MINTZ, LEVIN, COHN, FERRIS, GLOVSKY, AND POPEO PC | LEGAL SERVICES | $13,652 |
| Oct 17, 2025 | NGP VAN, Inc. (EveryAction) | ONLINE DATABASE FEE | $26,245 |
| Oct 14, 2025 | MINTZ, LEVIN, COHN, FERRIS, GLOVSKY, AND POPEO PC | LEGAL SERVICES | $20,243 |
| Oct 8, 2025 | TRUE BLUE DIGITAL LLC | DIGITAL CONSULTING | $468 |
| Oct 7, 2025 | T-MOBILE | PHONE BILL | $1,552 |
| Oct 7, 2025 | MOVEMENT COMPLIANCE | COMPLIANCE CONSULTING | $7,500 |
| Oct 7, 2025 | Gusto, Inc. | PAYROLL SERVICE FEE | $251 |
| Oct 6, 2025 | FENWAY STRATEGIES LLC | SPEECHWRITING CONSULTING | $7,500 |
| Sep 29, 2025 | D'AMICO, STEVEN | RESEARCH CONSULTING | $850 |
| Sep 26, 2025 | AMALGAMATED BANK | BANK FEES | $14 |
| Sep 4, 2025 | Gusto, Inc. | PAYROLL SERVICE FEE | $1,007 |
| Aug 28, 2025 | AMALGAMATED BANK | BANK FEES | $91 |
| Aug 5, 2025 | Gusto, Inc. | PAYROLL SERVICE FEE | $60 |
| Jul 31, 2025 | GRAY'S CONSULTING SERVICES LLC | COMPLIANCE CONSULTING | $2,500 |
| Jul 29, 2025 | AMALGAMATED BANK | BANK FEES | $105 |
| Jul 22, 2025 | WAVE BREAK DIGITAL LLC | DIGITAL CONSULTING | $5,500 |
| Jul 21, 2025 | GAMBLE, JACOB | CAMPAIGN CONSULTING | $15,571 |
| Jul 20, 2025 | ActBlue Technical Services, Inc. | SERVICE FEE | $25 |
| Jul 16, 2025 | OWENS, DEVON | MILEAGE | $2,431 |