$422K
Total disbursements
22
Distinct vendors
192
Disbursement rows
Sep 2025 – Feb 2026
Activity window
$422Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at JOHN LUJAN FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.
This committee
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People paid by JOHN LUJAN FOR CONGRESS top 1 · $12,327 · 1 of 1 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 |
|---|---|---|---|---|
| Leticia Cantu | PAYROLL | 3 | $12,327 | Nov 2025 → Jan 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $306,619 | 150 |
| Strategy & Research | $67,419 | 13 |
| Wages & Payroll | $29,106 | 12 |
| Legal & Compliance | $9,242 | 4 |
| Digital | $4,701 | 7 |
| Contributions & Transfers | $2,500 | 1 |
| Travel & Events | $1,629 | 3 |
| Print & Mail | $595 | 1 |
| Software & Tech | $386 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 11, 2026 | ANEDOT | E-MERCHANT FEES | $8 |
| Feb 11, 2026 | ANEDOT | E-MERCHANT FEES | $10 |
| Feb 10, 2026 | PARKER'S ICE CREAM | CATERING EXPENSE | $429 |
| Feb 10, 2026 | CATALYST ADVISORS GROUP | STRATEGIC CAMPAIGN CONSULTING | $8,741 |
| Feb 9, 2026 | WinRed Technical Services, LLC | E-MERCHANT FEES | $285 |
| Feb 9, 2026 | TAILWINDS POLITICAL | CREDIT E-MERCHANT FEES | -$311 |
| Feb 9, 2026 | CFS COMPLIANCE | CREDIT E-MERCHANT FEES | -$1 |
| Feb 9, 2026 | IMPERATOR LLC | E-MERCHANT FEES | $139 |
| Feb 9, 2026 | WinRed Technical Services, LLC | E-MERCHANT FEES/SEE MEMO ITEMS | $112 |
| Feb 6, 2026 | CATALYST ADVISORS GROUP | STRATEGIC CAMPAIGN CONSULTING | $18,142 |
| Feb 4, 2026 | CATALYST ADVISORS GROUP | STRATEGIC CAMPAIGN CONSULTING | $10,241 |
| Feb 3, 2026 | Gusto, Inc. | PAYROLL FEES | $64 |
| Feb 2, 2026 | CFS COMPLIANCE | E-MERCHANT FEES | $1 |
| Feb 2, 2026 | WinRed Technical Services, LLC | E-MERCHANT FEES | $185 |
| Feb 2, 2026 | TAILWINDS POLITICAL | E-MERCHANT FEES | $69 |
| Feb 2, 2026 | IMPERATOR LLC | E-MERCHANT FEES | $86 |
| Feb 2, 2026 | WinRed Technical Services, LLC | E-MERCHANT FEES/SEE MEMO ITEMS | $341 |
| Jan 28, 2026 | CFS COMPLIANCE | E-MERCHANT FEES | $22 |
| Jan 28, 2026 | ANEDOT | E-MERCHANT FEES | $175 |
| Jan 26, 2026 | CFS COMPLIANCE | E-MERCHANT FEES | $17 |