COOVER, DON
U.S. House KS · C00917088 · 2026 cycle
Filings through Mar 31, 2026 · burn $51K/mo (last 90d ÷ 3)
Runway projection
$185K cash on hand · $51K/mo burn → 3.6 months runwayNo vendor spend in this window.
No vendor spend in this window.
Tech stack last 365 days · 2025-06-30 → 2026-06-30
5/12 categories filled · 7 active vendors · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Top vendors paid last 3 months · top 10
Top vendors paid last 6 months · top 10
Top vendors paid last 12 months · top 10
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
No activity in the last 6 months.
Active staff & reimbursements last 12 months · top 2 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$163K across 12 months
Recent activity last 90 days
- ⚡ Jun 29, 2026 $9K to Gusto, Inc. — 2×+ this campaign's average
- ⚡ Jun 12, 2026 $8K to Gusto, Inc. — 2×+ this campaign's average
- ⚡ May 28, 2026 $7K to Gusto, Inc. — 2×+ this campaign's average
- ⚡ May 14, 2026 $7K to Gusto, Inc. — 2×+ this campaign's average
- ⚡ May 1, 2026 $25K to BLUEPRINT INTERACTIVE — 2×+ this campaign's average
- ⚡ Apr 29, 2026 $7K to Gusto, Inc. — 2×+ this campaign's average
- ⚡ Apr 14, 2026 $7K to Gusto, Inc. — 2×+ this campaign's average
- · Jun 30, 2026 $705 to ActBlue Technical Services, Inc.
- · Jun 29, 2026 $3K to Gusto, Inc.
- · Jun 29, 2026 $84 to AMALGAMATED BANK
- · Jun 28, 2026 $882 to ActBlue Technical Services, Inc.
- · Jun 24, 2026 $458 to Taylor, Dennis
- · Jun 24, 2026 $50 to TAYLOR, KAREN
- · Jun 23, 2026 $541 to SPENCER, JENNA
- · Jun 21, 2026 $290 to ActBlue Technical Services, Inc.
Vendors by service category 8 categories
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Gusto, Inc. 96% $64,405 25 disbs lapsedinfrastructure
Sep 4, 2025 → Dec 30, 2025 · avg gap 5d between disbursements · last disbursement 230d agoDate Category Purpose Amount Jun 29, 2026 — PAYROLL - SEE MEMO ITEMS $8,872 Jun 29, 2026 — PAYROLL TAXES $2,787 Jun 12, 2026 — PAYROLL - SEE MEMO ITEMS $7,627 Jun 12, 2026 — PAYROLL TAXES $2,291 Jun 2, 2026 — PAYROLL FEES $96 May 28, 2026 — PAYROLL - SEE MEMO ITEMS $7,383 May 28, 2026 — PAYROLL TAXES $2,484 May 14, 2026 — PAYROLL - SEE MEMO ITEMS $7,383 May 14, 2026 — PAYROLL TAXES $2,518 May 5, 2026 — PAYROLL FEES $96 -
Andriy Bilyk 4% $2,500 1 disb
Sep 2, 2025 → Sep 2, 2025Date Category Purpose Amount Jun 5, 2026 — EXPENSE REIMBURSEMENT - MEMOS BELOW IF ITEMIZED $975 May 15, 2026 — EXPENSE REIMBURSEMENT - MEMOS BELOW IF ITEMIZED $1,508 May 11, 2026 — EXPENSE REIMBURSEMENT - MEMOS BELOW IF ITEMIZED $197 Feb 17, 2026 — REIMBURSEMENT - SEE BELOW IF ITEMIZED $121 Jan 26, 2026 — REIMBURSEMENT - SEE BELOW IF ITEMIZED $897 Dec 8, 2025 Contributions & Transfers REIMBURSEMENT - SEE BELOW IF ITEMIZED $429 Oct 16, 2025 Contributions & Transfers REIMBURSEMENT - SEE BELOW IF ITEMIZED $257 Sep 2, 2025 Wages & Payroll SALARY $2,500
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BLUEPRINT INTERACTIVE 97% $62,343 10 disbs lumpy
Sep 19, 2025 → Dec 18, 2025 · avg gap 10d between disbursements · last disbursement 242d agoDate Category Purpose Amount Jun 9, 2026 — ADVERTISING $5,000 May 21, 2026 — WEBSITE SERVICES $300 May 21, 2026 — DIGITAL CONSULTING $6,500 May 1, 2026 — LIST ACQUISITION $25,000 Apr 20, 2026 — WEBSITE SERVICES $300 Apr 20, 2026 — DIGITAL CONSULTING $6,500 Apr 2, 2026 — LIST ACQUISITION $10,000 Mar 24, 2026 — LIST ACQUISITION $2,500 Mar 9, 2026 — WEBSITE SERVICES $300 Mar 9, 2026 — DIGITAL CONSULTING $6,500 -
SWITCHBOARD PUBLIC BENEFIT CORP. 3% $1,847 3 disbs regular
Oct 2, 2025 → Nov 17, 2025 · avg gap 23d between disbursements · last disbursement 273d agoDate Category Purpose Amount May 21, 2026 — TEXT MESSAGING SERVICES $689 May 21, 2026 — TEXT MESSAGING SERVICES $938 Apr 21, 2026 — TEXT MESSAGING SERVICES $739 Apr 1, 2026 — TEXT MESSAGING SERVICES $1,020 Feb 10, 2026 — TEXT MESSAGING SERVICES $1,799 Feb 10, 2026 — TEXT MESSAGING SERVICES $1,314 Feb 10, 2026 — TEXT MESSAGING SERVICES $1,003 Nov 17, 2025 Digital TEXT MESSAGING SERVICES $775 Oct 24, 2025 Digital TEXT MESSAGING SERVICES $617 Oct 2, 2025 Digital TEXT MESSAGING SERVICES $455 -
GRASSROOTS ANALYTICS 0% $250 1 disb
Dec 5, 2025 → Dec 5, 2025Date Category Purpose Amount Jun 11, 2026 — FUNDRAISING CONSULTING $500 May 21, 2026 — FUNDRAISING CONSULTING $500 Apr 20, 2026 — FUNDRAISING CONSULTING $500 Mar 6, 2026 — FUNDRAISING CONSULTING $1,000 Mar 6, 2026 — FUNDRAISING CONSULTING $500 Dec 5, 2025 Digital LIST ACQUISITION $250
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ACUITY POLITICS, LLC 90% $10,000 4 disbs lapsed
Sep 2, 2025 → Dec 2, 2025 · avg gap 30d between disbursements · last disbursement 258d agoDate Category Purpose Amount Jun 1, 2026 — COMPLIANCE SERVICES $2,500 May 1, 2026 — COMPLIANCE SERVICES $2,500 Apr 14, 2026 — COMPLIANCE SERVICES $2,500 Mar 2, 2026 — COMPLIANCE SERVICES $2,500 Feb 6, 2026 — COMPLIANCE SERVICES $2,548 Jan 9, 2026 — COMPLIANCE SERVICES $2,500 Dec 2, 2025 Print & Mail COMPLIANCE SERVICES $2,500 Nov 3, 2025 Print & Mail COMPLIANCE SERVICES $2,500 Oct 7, 2025 Print & Mail COMPLIANCE SERVICES $2,500 Sep 2, 2025 Print & Mail COMPLIANCE SERVICES $2,500 -
Callender Printing 10% $1,124 1 disb
Oct 23, 2025 → Oct 23, 2025Date Category Purpose Amount Mar 9, 2026 — PRINTING $1,283 Oct 23, 2025 Print & Mail PRINTING $1,124
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NGP VAN, Inc. (EveryAction) 100% $9,324 4 disbs regular
Oct 10, 2025 → Dec 18, 2025 · avg gap 23d between disbursements · last disbursement 242d agoDate Category Purpose Amount May 26, 2026 — SOFTWARE $500 May 26, 2026 — SOFTWARE $2,649 Apr 17, 2026 — SOFTWARE $2,649 Apr 1, 2026 — SOFTWARE $4,239 Mar 24, 2026 — SOFTWARE $1,590 Mar 24, 2026 — SOFTWARE $2,649 Feb 18, 2026 — SOFTWARE $1,590 Feb 18, 2026 — SOFTWARE $2,649 Dec 18, 2025 Software & Tech SOFTWARE $212 Nov 17, 2025 Software & Tech SOFTWARE $2,437
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ActBlue Technical Services, Inc. 93% $6,662 21 disbs lapsedinfrastructure
Aug 24, 2025 → Dec 31, 2025 · avg gap 6d between disbursements · last disbursement 229d agoDate Category Purpose Amount Jun 30, 2026 — MERCHANT FEES $705 Jun 28, 2026 — MERCHANT FEES $882 Jun 21, 2026 — MERCHANT FEES $290 Jun 14, 2026 — MERCHANT FEES $582 Jun 7, 2026 — MERCHANT FEES $360 May 31, 2026 — MERCHANT FEES $461 May 24, 2026 — MERCHANT FEES $213 May 17, 2026 — MERCHANT FEES $134 May 10, 2026 — MERCHANT FEES $124 May 3, 2026 — MERCHANT FEES $272 -
AMALGAMATED BANK 7% $534 3 disbs regular
Oct 29, 2025 → Dec 30, 2025 · avg gap 31d between disbursements · last disbursement 230d agoDate Category Purpose Amount Jun 29, 2026 — BANK FEES $84 May 28, 2026 — BANK FEES $83 Apr 28, 2026 — BANK FEES $167 Mar 27, 2026 — BANK FEES $83 Feb 27, 2026 — BANK FEES $152 Jan 29, 2026 — BANK FEES $135 Dec 30, 2025 Fundraising BANK FEES $131 Nov 26, 2025 Fundraising BANK FEES $204 Oct 29, 2025 Fundraising BANK FEES $199
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SPENCER, JENNA 66% $1,315 5 disbs lapsed
Sep 19, 2025 → Dec 19, 2025 · avg gap 23d between disbursements · last disbursement 241d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Andriy Bilyk 34% $686 2 disbs lumpy
Oct 16, 2025 → Dec 8, 2025 · avg gap 53d between disbursements · last disbursement 252d agoDate Category Purpose Amount Jun 5, 2026 — EXPENSE REIMBURSEMENT - MEMOS BELOW IF ITEMIZED $975 May 15, 2026 — EXPENSE REIMBURSEMENT - MEMOS BELOW IF ITEMIZED $1,508 May 11, 2026 — EXPENSE REIMBURSEMENT - MEMOS BELOW IF ITEMIZED $197 Feb 17, 2026 — REIMBURSEMENT - SEE BELOW IF ITEMIZED $121 Jan 26, 2026 — REIMBURSEMENT - SEE BELOW IF ITEMIZED $897 Dec 8, 2025 Contributions & Transfers REIMBURSEMENT - SEE BELOW IF ITEMIZED $429 Oct 16, 2025 Contributions & Transfers REIMBURSEMENT - SEE BELOW IF ITEMIZED $257 Sep 2, 2025 Wages & Payroll SALARY $2,500
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BODENSTEINER, MICHAEL 100% $1,505 2 disbs lumpy
Nov 19, 2025 → Dec 4, 2025 · avg gap 15d between disbursements · last disbursement 256d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMTRUST 100% $708 1 disb
Sep 29, 2025 → Sep 29, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $66,905 | 26 |
| Digital | $64,440 | 14 |
| Print & Mail | $11,124 | 5 |
| Software & Tech | $9,324 | 4 |
| Fundraising | $7,196 | 24 |
| Contributions & Transfers | $2,000 | 7 |
| Travel & Events | $1,505 | 2 |
| Legal & Compliance | $708 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $705 |
| Jun 29, 2026 | Gusto, Inc. | PAYROLL - SEE MEMO ITEMS | $8,872 |
| Jun 29, 2026 | Gusto, Inc. | PAYROLL TAXES | $2,787 |
| Jun 29, 2026 | AMALGAMATED BANK | BANK FEES | $84 |
| Jun 28, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $882 |
| Jun 24, 2026 | TAYLOR, KAREN | COUNTY FAIR EVENT TABLE FEE | $50 |
| Jun 24, 2026 | Taylor, Dennis | ROOM RENTAL AND EVENT SUPPLIES | $458 |
| Jun 23, 2026 | SPENCER, JENNA | MILEAGE REIMBURSEMENT | $541 |
| Jun 21, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $290 |
| Jun 15, 2026 | WOOD, CONNIE | EVENT FOOD | $60 |
| Jun 15, 2026 | WOOD, CONNIE | EVENT CENTER RENTAL | $50 |
| Jun 14, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $582 |
| Jun 12, 2026 | WOOD, CONNIE | EVENT FOOD & SUPPLIES | $119 |
| Jun 12, 2026 | Gusto, Inc. | PAYROLL - SEE MEMO ITEMS | $7,627 |
| Jun 12, 2026 | Gusto, Inc. | PAYROLL TAXES | $2,291 |
| Jun 12, 2026 | DANIELS, NANCY | EVENT FLYERS, POSTAGE & ENVELOPES | $108 |
| Jun 11, 2026 | GRASSROOTS ANALYTICS | FUNDRAISING CONSULTING | $500 |
| Jun 10, 2026 | INTUIT | SOFTWARE | $80 |
| Jun 9, 2026 | BLUEPRINT INTERACTIVE | ADVERTISING | $5,000 |
| Jun 7, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $360 |