$391K
Direct disbursements
34
Distinct vendors
218
Disbursement rows
Oct 2025 – Jun 2026
Activity window
$391Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at CLIFF JOHNSON 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 | ||
|---|---|---|---|---|
| D | ANDREA SALINAS FOR OREGON | 1 officer7 vendors | $217,199 | Network ↗ |
| D | TRISHA 4 COLORADO | 1 officer6 vendors | $491,489 | Network ↗ |
| D | JASMINE FOR TEXAS | 1 officer6 vendors | $468,505 | Network ↗ |
| D | HERB CONAWAY FOR CONGRESS | 1 officer5 vendors | $46,120 | Network ↗ |
| D | JASMINE FOR US | 1 officer3 vendors | $141,555 | Network ↗ |
| D | SCHOLTEN FOR CONGRESS | 1 officer3 vendors | $138,622 | Network ↗ |
| D | CAROL FOR PA | 1 officer3 vendors | $72,016 | Network ↗ |
| D | CARAVEO FOR CONGRESS | 1 officer3 vendors | $25,882 | Network ↗ |
| D | DEMOCRATS TIME IN NEVADA | 1 officer | — | Network ↗ |
| · | NATIONAL BAR ASSOCIATION POLITICAL ACTION COMMITTEE | 1 officer | — | Network ↗ |
People paid by CLIFF JOHNSON FOR CONGRESS top 3 · $25,268 · 2 of 3 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 |
|---|---|---|---|---|
| Cliff Johnson · | REIMBURSEMENT | 4 | $23,142 | Oct 2025 → May 2026 |
| Benjamin Nordstrom | SALARY | 3 | $1,527 | Feb 2026 → Mar 2026 |
| Conner Smith | REIMBURSEMENT | 2 | $599 | Oct 2025 → Nov 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $68,076 | 14 |
| Media | $38,632 | 6 |
| Fundraising | $35,291 | 39 |
| Digital | $34,320 | 15 |
| Wages & Payroll | $27,108 | 24 |
| Strategy & Research | $13,000 | 2 |
| Software & Tech | $5,088 | 4 |
| Legal & Compliance | $3,893 | 3 |
| Contributions & Transfers | $2,585 | 4 |
| Admin & Office | $500 | 1 |
| Travel & Events | $372 | 1 |
Recent activity showing 20 of 218
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $210 |
| Jun 29, 2026 | AMALGAMATED BANK | BANK FEES | $187 |
| Jun 28, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $455 |
| Jun 25, 2026 | AMTRUST | INSURANCE - WORKERS COMPENSATION | $79 |
| Jun 21, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $538 |
| Jun 17, 2026 | Gusto, Inc. | PAYROLL - SEE MEMO BELOW | $2,710 |
| Jun 17, 2026 | Gusto, Inc. | PAYROLL TAXES | $1,096 |
| Jun 14, 2026 | FRAISER LLC | LIST ACQUISITION | -$178 |
| Jun 14, 2026 | FRAISER LLC | LIST ACQUISITION | -$822 |
| Jun 14, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $132 |
| Jun 11, 2026 | INTUIT | SOFTWARE | $80 |
| Jun 7, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $244 |
| Jun 5, 2026 | MALBERT MEDIA | DIGITAL CONSULTING | $4,000 |
| Jun 4, 2026 | Gusto, Inc. | PAYROLL - SEE MEMO BELOW | $2,710 |
| Jun 4, 2026 | Gusto, Inc. | PAYROLL TAXES | $1,103 |
| Jun 2, 2026 | NUMERO | SOFTWARE | $1,080 |
| Jun 2, 2026 | Gusto, Inc. | PAYROLL FEES | $65 |
| Jun 2, 2026 | Google LLC | SUBSCRIPTIONS | $137 |
| Jun 2, 2026 | DLC CONSULTING LLC | FUNDRAISING CONSULTING | $5,000 |
| Jun 2, 2026 | BLUE ACTION INC. | TEXT MESSAGING SERVICES | $598 |