ScopeFederal FEC · 2026 · Spend-counted

GLORIA JOHNSON · CANDIDATE CAMPAIGN

2026

Gloria Johnson

FEC name:: JOHNSON, GLORIA
FEC ID:: S4TN00526
Party:: DEM
Office:: S
District:: TN-00

2026 Tennessee Senate 2026-S-TN-00 · Challenger

Election year

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Gloria Johnson Campaign Spending | Consultariat

GLORIA JOHNSON · CANDIDATE CAMPAIGN

2026

Gloria Johnson

FEC name:: JOHNSON, GLORIA
FEC ID:: S4TN00526
Party:: DEM
Office:: S
District:: TN-00

2026 Tennessee Senate 2026-S-TN-00 · Challenger

Election year

Historical cycles are visible but locked on the free plan. The latest loaded cycle remains available; Premium unlocks prior cycles and all loaded years.

WHO THEY PAID FOR THE WORK

Campaign services

Roster answer: Campaign Roster

Gloria Johnson paid KG LLC for compliance, UPLAND for texting / phones, and PRINTING IMAGE for printing.

No loaded TV / media or polling payments in this cycle yet. Open 2024

Spend: $65,017; 2026
Campaign-service spend: $24,559; mail, media, polling, and related work
Recipients: 38; this cycle

Direct mailENGAGE USA$1,5842 payees Texting / phonesUPLAND$6,4883 payees ComplianceKG LLC$12,5001 payee PrintingPRINTING IMAGE$2,1922 payees StrategyCAMERON RAWLINGS$1,7951 payee

Show 4 categories without loaded payments

TV / mediaNo loaded payments—Campaign service Digital adsNo loaded payments—Platform PollingNo loaded payments—Campaign service FundraisingNo loaded payments—Platform

Operations and overhead (travel, payroll, processors, office) total $40,458 and stay out of this roster.

Shared national-party recipients

Purpose labels come from the reported payment line. Vendor type is a separate identity label.

WHEN THE MONEY MOVED

199 payments

Monthly spend by purpose

2025-01-02 → 2026-06-29 · peak Feb 2025

2025

2026

Software/platformsCompliance/accountingUnclear / otherInsuranceTexting/phonesRemaining categories

Select a month to filter the source-payment ledger. Total shown: $65,017.

Accessible monthly values

Month	Spend	Payments
Jan 2025	$10,094	34
Feb 2025	$20,891	34
Mar 2025	$6,382	41
Apr 2025	$5,717	11
May 2025	$2,190	20
Jun 2025	$1,295	11
Jul 2025	$14,973	7
Aug 2025	$524	5
Sep 2025	$512	5
Oct 2025	$560	5
Nov 2025	$260	4
Dec 2025	$260	4
Jan 2026	$260	4
Feb 2026	$260	4
Mar 2026	$260	4
Apr 2026	$193	2
May 2026	$193	2
Jun 2026	$193	2
Jul 2026	$0	0
Aug 2026	$0	0
Sep 2026	$0	0
Oct 2026	$0	0
Nov 2026	$0	0
Dec 2026	$0	0

Monthly totals use current, spend-counted disbursements in the selected FEC cycle, grouped by source transaction date and conservative purpose category. Loaded subset limits apply.

PAYMENTS

Showing up to 8 of 5

Date	Recipient	Purpose	Category	Amount
2025-07-09	KG LLC	COMPLIANCE CONSULTING	Compliance/accounting	$5,000
2025-02-07	UPLAND	TEXTING	Texting/phones	$5,693
2025-01-02	PRINTING IMAGE	PRINTING	Printing	$1,703
2025-04-16	KG LLC	COMPLIANCE SERVICES	Compliance/accounting	$5,000
2025-02-07	KG LLC

CAMPAIGN SERVICE RECIPIENTS

2026

KG LLC

Compliance/accounting firm · 3 tx

$12,500

41%

UPLAND

Texting/phone provider · 1 tx

$5,693

19%

COMCAST

Unclassified recipient · 8 tx

$3,391

11%

ENTERPRISE RENT-A-CAR

Unclassified recipient · 1 tx

$3,198

10%

Totals use current, spend-counted FEC disbursements for the selected cycle.

GLORIA JOHNSON · CANDIDATE CAMPAIGN

2026

Gloria Johnson

FEC name:: JOHNSON, GLORIA
FEC ID:: S4TN00526
Party:: DEM
Office:: S
District:: TN-00

2026 Tennessee Senate 2026-S-TN-00 · Challenger

Election year

Historical cycles are visible but locked on the free plan. The latest loaded cycle remains available; Premium unlocks prior cycles and all loaded years.

Loading campaign spending evidence

GLORIA JOHNSON · CANDIDATE CAMPAIGN

2026

Gloria Johnson

FEC name:: JOHNSON, GLORIA
FEC ID:: S4TN00526
Party:: DEM
Office:: S
District:: TN-00

2026 Tennessee Senate 2026-S-TN-00 · Challenger

Election year

Historical cycles are visible but locked on the free plan. The latest loaded cycle remains available; Premium unlocks prior cycles and all loaded years.

WHO THEY PAID FOR THE WORK

Campaign services

Roster answer: Campaign Roster

Gloria Johnson paid KG LLC for compliance, UPLAND for texting / phones, and PRINTING IMAGE for printing.

No loaded TV / media or polling payments in this cycle yet. Open 2024

Spend: $65,017; 2026
Campaign-service spend: $24,559; mail, media, polling, and related work
Recipients: 38; this cycle

Direct mailENGAGE USA$1,5842 payees Texting / phonesUPLAND$6,4883 payees ComplianceKG LLC$12,5001 payee PrintingPRINTING IMAGE$2,1922 payees StrategyCAMERON RAWLINGS$1,7951 payee

Show 4 categories without loaded payments

TV / mediaNo loaded payments—Campaign service Digital adsNo loaded payments—Platform PollingNo loaded payments—Campaign service FundraisingNo loaded payments—Platform

Operations and overhead (travel, payroll, processors, office) total $40,458 and stay out of this roster.

Shared national-party recipients

Purpose labels come from the reported payment line. Vendor type is a separate identity label.

WHEN THE MONEY MOVED

199 payments

Monthly spend by purpose

2025-01-02 → 2026-06-29 · peak Feb 2025

2025

2026

Software/platformsCompliance/accountingUnclear / otherInsuranceTexting/phonesRemaining categories

Select a month to filter the source-payment ledger. Total shown: $65,017.

Accessible monthly values

Month	Spend	Payments
Jan 2025	$10,094	34
Feb 2025	$20,891	34
Mar 2025	$6,382	41
Apr 2025	$5,717	11
May 2025	$2,190	20
Jun 2025	$1,295	11
Jul 2025	$14,973	7
Aug 2025	$524	5
Sep 2025	$512	5
Oct 2025	$560	5
Nov 2025	$260	4
Dec 2025	$260	4
Jan 2026	$260	4
Feb 2026	$260	4
Mar 2026	$260	4
Apr 2026	$193	2
May 2026	$193	2
Jun 2026	$193	2
Jul 2026	$0	0
Aug 2026	$0	0
Sep 2026	$0	0
Oct 2026	$0	0
Nov 2026	$0	0
Dec 2026	$0	0

Monthly totals use current, spend-counted disbursements in the selected FEC cycle, grouped by source transaction date and conservative purpose category. Loaded subset limits apply.

PAYMENTS

Showing up to 8 of 5

Date	Recipient	Purpose	Category	Amount
2025-07-09	KG LLC	COMPLIANCE CONSULTING	Compliance/accounting	$5,000
2025-02-07	UPLAND	TEXTING	Texting/phones	$5,693
2025-01-02	PRINTING IMAGE	PRINTING	Printing	$1,703
2025-04-16	KG LLC	COMPLIANCE SERVICES	Compliance/accounting	$5,000
2025-02-07	KG LLC

CAMPAIGN SERVICE RECIPIENTS

2026

KG LLC

Compliance/accounting firm · 3 tx

$12,500

41%

UPLAND

Texting/phone provider · 1 tx

$5,693

19%

COMCAST

Unclassified recipient · 8 tx

$3,391

11%

ENTERPRISE RENT-A-CAR

Unclassified recipient · 1 tx

$3,198

10%

Totals use current, spend-counted FEC disbursements for the selected cycle.

RECENT PAYMENTS

Showing up to 8 of 199

Date	Recipient	Purpose	Category	Amount
2026-06-29	AMALGAMATED BANK	BANK FEES	Payment fees	$103
2026-06-02	GOOGLE LLC	EMAIL SERVICES	Unclear / other	$90
2026-05-29	AMALGAMATED BANK	BANK FEES	Payment fees	$103
2026-05-04	GOOGLE LLC	EMAIL SERVICES	Unclear / other	$90
2026-04-27	AMALGAMATED BANK	BANK FEES	Payment fees	$103
2026-04-02	GOOGLE LLC	EMAIL SERVICES	Unclear / other	$90
2026-03-26	AMALGAMATED BANK	BANK FEES	Payment fees	$103
2026-03-18	GANNETT MEDIA CO	SUBSCRIPTION	Software/platforms	$25

Showing 8 of 25 loaded rows in the compact ledger.

TRANSACTION EVIDENCE AND SOURCE DETAILS

2026