$535K
Direct disbursements
29
Distinct vendors
171
Disbursement rows
Sep 2025 – May 2026
Activity window
$535Kacross 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
Officer at this committee
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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 | ||
|---|---|---|---|---|
| R | RYAN BINKLEY FOR CONGRESS | 1 officer5 vendors | $77,133 | Network ↗ |
| R | HUNG CAO FOR VIRGINIA | 1 officer3 vendors | $226,393 | Network ↗ |
| R | BALDERSON FOR CONGRESS | 1 officer3 vendors | $33,308 | Network ↗ |
| R | MARK SMITH FOR CONGRESS | 1 officer3 vendors | $31,144 | Network ↗ |
| · | SMITHS GROUP SERVICES CORPORATION POLITICAL ACTION COMMITTEE | 1 officer | — | Network ↗ |
| · | SOCK IT TO 'EM PAC | 1 officer | — | Network ↗ |
| · | TEAM CURTIS JOINT FUNDRAISING COMMITTEE | 1 officer | — | Network ↗ |
| · | THE ELECTION TRUST PAC | 1 officer | — | Network ↗ |
| R | COLORADANS FOR SCOTT JAMES | 1 officer | — | Network ↗ |
| R | SAPRAICONE FOR SENATE | 1 officer | — | Network ↗ |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $172,678 | 65 |
| Strategy & Research | $67,419 | 13 |
| Wages & Payroll | $16,778 | 9 |
| Legal & Compliance | $9,242 | 4 |
| Contributions & Transfers | $2,500 | 1 |
| Travel & Events | $1,629 | 3 |
| Print & Mail | $595 | 1 |
| Software & Tech | $386 | 1 |
Recent activity showing 20 of 171
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 4, 2026 | WinRed Technical Services, LLC | E-MERCHANT FEES/SEE MEMO ITEMS | $12,586 |
| May 4, 2026 | Gusto, Inc. | PAYROLL FEES | $85 |
| May 1, 2026 | PELICAN CAMPAIGNS | STRATEGIC CAMPAIGN CONSULTING | $10,000 |
| Apr 28, 2026 | CFS COMPLIANCE | E-MERCHANT FEE | $1 |
| Apr 28, 2026 | ANEDOT | E-MERCHANT FEES | $10 |
| Apr 27, 2026 | WinRed Technical Services, LLC | E-MERCHANT FEES/SEE MEMO ITEMS | $12,010 |
| Apr 23, 2026 | IMPERATOR LLC | DIGITAL ADVERTISING | $3,006 |
| Apr 23, 2026 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $2,275 |
| Apr 23, 2026 | ARISTOTLE INTERNATIONAL, INC. | SOFTWARE SUBSCRIPTION | $2,558 |
| Apr 21, 2026 | CFS COMPLIANCE | E-MERCHANT FEES | $1 |
| Apr 21, 2026 | ANEDOT | E-MERCHANT FEES | $10 |
| Apr 20, 2026 | WinRed Technical Services, LLC | E-MERCHANT FEES/SEE MEMO ITEMS | $12,788 |
| Apr 20, 2026 | POWER BOX PROMOTIONS LLC | GOTV CONSULTING | $11,815 |
| Apr 20, 2026 | PELICAN CAMPAIGNS | STRATEGIC CAMPAIGN CONSULTING | $1,516 |
| Apr 20, 2026 | I360 LLC | FUNDRAISING CONSULTING SERVICES | $1,333 |
| Apr 13, 2026 | WinRed Technical Services, LLC | E-MERCHANT FEES/SEE MEMO ITEMS | $5,173 |
| Apr 9, 2026 | SAWS WATER - HQ | UTILITIES EXPENSE | $175 |
| Apr 9, 2026 | SAWS WATER - HQ | UTILITIES EXPENSE | $152 |
| Apr 9, 2026 | SAWS WATER - HQ | UTILITIES EXPENSE | $106 |
| Apr 8, 2026 | SUBURBAN SPACES | RENT | $4,162 |