$229K
Direct disbursements
30
Distinct vendors
113
Disbursement rows
Oct 2025 – Feb 2026
Activity window
$229Kacross 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 | $202,948 | Network ↗ |
| D | JASMINE FOR TEXAS | 1 officer5 vendors | $467,681 | Network ↗ |
| D | HERB CONAWAY FOR CONGRESS | 1 officer5 vendors | $33,212 | Network ↗ |
| D | TRISHA 4 COLORADO | 1 officer4 vendors | $355,961 | Network ↗ |
| D | JASMINE FOR US | 1 officer3 vendors | $141,555 | Network ↗ |
| D | SCHOLTEN FOR CONGRESS | 1 officer3 vendors | $121,122 | Network ↗ |
| D | CAROL FOR PA | 1 officer3 vendors | $51,314 | Network ↗ |
| D | CARAVEO FOR CONGRESS | 1 officer3 vendors | $25,872 | 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 · $13,623 · 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 | 3 | $12,486 | Oct 2025 → Nov 2025 |
| Conner Smith | REIMBURSEMENT | 2 | $599 | Oct 2025 → Nov 2025 |
| Benjamin Nordstrom | SALARY | 1 | $538 | Feb 2026 |
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 113
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 18, 2026 | SAGE MEDIA PLANNING & PLACEMENT, INC. | ADVERTISING | $9,691 |
| Feb 18, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $121 |
| Feb 15, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $183 |
| Feb 13, 2026 | THE PIVOT GROUP, INC. | PRINTING | $23,663 |
| Feb 12, 2026 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $1,257 |
| Feb 12, 2026 | Gusto, Inc. | PAYROLL TAXES | $106 |
| Feb 11, 2026 | MCKENNA MEDIA | MEDIA PRODUCTION | $1,250 |
| Feb 11, 2026 | INTUIT | SOFTWARE | $80 |
| Feb 11, 2026 | DALLAS PRINTING INCORPORATED | PRINTING | $1,177 |
| Feb 11, 2026 | BUMPERACTIVE | MERCHANT FEES | $383 |
| Feb 10, 2026 | SANDLER REIFF | LEGAL CONSULTING | $2,423 |
| Feb 10, 2026 | SAGE MEDIA PLANNING & PLACEMENT, INC. | ADVERTISING | $12,691 |
| Feb 9, 2026 | NORDSTROM, BENJAMIN | SALARY | $538 |
| Feb 8, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $136 |
| Feb 6, 2026 | BUMPERACTIVE | MEDIA PRODUCTION | $1,312 |
| Feb 6, 2026 | BUMPERACTIVE | MEDIA PRODUCTION | $450 |
| Feb 6, 2026 | ACUITY POLITICS, LLC | COMPLIANCE SERVICES | $2,512 |
| Feb 4, 2026 | MALBERT MEDIA | DIGITAL CONSULTING | $4,000 |
| Feb 3, 2026 | Gusto, Inc. | PAYROLL FEES | $70 |
| Feb 2, 2026 | THE PIVOT GROUP, INC. | PRINTING | $26,448 |