JOHNSON, AIDAN

$274K total cycle spend · 6 client committees · 216 disbursements · activity Jan 2, 2019 → Feb 27, 2026

Wages & Payroll ○ Slowing (~3mo since last)

12-month spend trajectory

Mar 2025 Feb 2026
$40K across 12 months

Revenue by party

100% D
D · 100%
R · 0%
#

Top buyers last 12 months · top 1

DCCC $40K Wages & Payroll · 18 txns JA JOHNSON, AIDAN

Top buyers last 6 months · top 1

DCCC $25K Wages & Payroll · 12 txns JA JOHNSON, AIDAN

Top buyers last 3 months · top 1

DCCC $4K Wages & Payroll · 1 txn JA JOHNSON, AIDAN
Filer Total spend Disbursements Last paid
DCCC
C00000935
 $131,284 91 3mo ago
CRAIG, ANGELA DAWN
MN · House DEM
 $54,200 49 6y ago
C00729582
C00729582
 $47,989 19 6y ago
AB PAC
C00492140
 $36,832 22 4y ago
WARREN, ELIZABETH
US · President DEM
 $14,006 20 6y ago
DSCC
C00042366
 $4,677 10 3y ago
PROGRESSIVE TURNOUT PROJECT
C00580068
 $3,530 5 8y ago

Table = cycle-to-date totals across all buyers. The Sankey above filters to the time window you select.

#

Money flow through this vendor

top payers (left) → top revenue categories (right)
JOHNSON, AIDAN DCCC $40K Wages & Payroll $40K Admin & Office $375 Travel & Events $42 Total in: $40K Total out: $40K
JOHNSON, AIDAN DCCC $25K Wages & Payroll $25K Admin & Office $225 Travel & Events $42 Total in: $25K Total out: $25K
JOHNSON, AIDAN DCCC $4K Wages & Payroll $4K Total in: $4K Total out: $4K
#

Cycle-over-cycle trajectory

quarterly · last 5 cycles
20182020202220242026 Q2 cycle 2018: $3KQ3 cycle 2018: $7KQ4 cycle 2018: $9KQ1 cycle 2020: $8KQ1 cycle 2020: $30KQ2 cycle 2020: $8KQ2 cycle 2020: $11KQ3 cycle 2020: $11KQ3 cycle 2020: $17KQ4 cycle 2020: $13KQ4 cycle 2020: $3KQ1 cycle 2022: $10KQ2 cycle 2022: $4KQ2 cycle 2022: $4KQ3 cycle 2022: $9KQ4 cycle 2022: $10KQ4 cycle 2022: $5KQ1 cycle 2024: $16KQ2 cycle 2024: $16KQ3 cycle 2024: $11KQ3 cycle 2024: $16KQ4 cycle 2024: $16KQ4 cycle 2024: $16KQ1 cycle 2026: $14KQ3 cycle 2026: $4KQ4 cycle 2026: $22K Q2Q4Q1Q2Q3Q4Q2Q3Q4Q2Q3Q4Q3Q4 $30K

even-year cycle (election) odd-year cycle (off-cycle)

#

Revenue by service category

Revenue by service category

last 12 months
Wages & Payroll $40K Admin & Office $375 Travel & Events $42

Revenue by service category

last 6 months
Wages & Payroll $25K Admin & Office $225 Travel & Events $42

Revenue by service category

last 3 months
Wages & Payroll $4K
Show as table (cycle-to-date with disbursement counts)
Category Total spend Disbursements
Wages & Payroll $292,103 209
Admin & Office $375 5
Travel & Events $42 2
#

Recent activity last 20 disbursements

Date Filer Purpose Amount
Feb 27, 2026 DCCC PAYROLL $3,573
Feb 13, 2026 DCCC TELEPHONES $75
Feb 13, 2026 DCCC PAYROLL $3,573
Jan 30, 2026 DCCC PAYROLL $3,573
Jan 30, 2026 DCCC LOCAL TRAVEL/ MEETINGS $26
Jan 15, 2026 DCCC TELEPHONES $75
Jan 15, 2026 DCCC PAYROLL $3,573
Dec 31, 2025 DCCC PAYROLL $3,552
Dec 15, 2025 DCCC TELEPHONES $75
Dec 15, 2025 DCCC PAYROLL $3,552
Nov 28, 2025 DCCC PAYROLL $3,552
Nov 21, 2025 DCCC LOCAL TRAVEL/ MEETINGS $16
Nov 14, 2025 DCCC TELEPHONES $75
Nov 14, 2025 DCCC PAYROLL $3,552
Oct 31, 2025 DCCC PAYROLL $3,552
Oct 15, 2025 DCCC TELEPHONES $75
Oct 15, 2025 DCCC PAYROLL $3,771
Sep 30, 2025 DCCC PAYROLL $3,831
Dec 13, 2024 DCCC TELEPHONES $75
Dec 13, 2024 DCCC PAYROLL $4,686
See all 216 disbursements → Download CSV