COCHRAN, JED
U.S. House OK · C00945873 · 2026 cycle
Top vendors paid last 3 months · top 6
Top vendors paid last 6 months · top 10
Top vendors paid last 12 months · top 10
12-month spend by category
$0 across 12 months
Recent activity last 90 days
- ⚡ May 18, 2026 $22K to AMERICAN MEDIA AND ADVOCACY GROUP — 2×+ this campaign's average
- 🆕 May 13, 2026 first $7K to GDC3 CONSULTING LLC — new vendor relationship
- 🆕 May 13, 2026 first $5K to PRIME MEDIA PARTNERS LLC — new vendor relationship
- 🆕 May 4, 2026 first $35K to 1892 LLC — new vendor relationship
- 🆕 Apr 23, 2026 first $9K to EDGE ONE SIGNS & GRAPHICS — new vendor relationship
- · Jun 24, 2026 $17 to MAILCHIMP
- · Jun 18, 2026 $825 to PT STRATEGY LLC
- · Jun 18, 2026 $816 to PT STRATEGY LLC
- · Jun 18, 2026 $182 to Docs Wine & Food
- · Jun 18, 2026 $62 to WinRed Technical Services, LLC
- · Jun 18, 2026 $23 to Quiktrip
- · Jun 18, 2026 $11 to FEDEX
- · Jun 17, 2026 $21 to WinRed Technical Services, LLC
- · Jun 16, 2026 $77 to Trenchers Delicatessen
- · Jun 16, 2026 $61 to WinRed Technical Services, LLC
Vendors by service category 0 categories
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Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| — | ||
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 24, 2026 | MAILCHIMP | EMAIL SERVICES | $17 |
| Jun 18, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $62 |
| Jun 18, 2026 | Quiktrip | TRAVEL: FUEL | $23 |
| Jun 18, 2026 | PT STRATEGY LLC | SMS/TEXTING SOLICITATION | $816 |
| Jun 18, 2026 | PT STRATEGY LLC | SMS/TEXTING SOLICITATION | $825 |
| Jun 18, 2026 | FEDEX | DELIVERY SERVICES | $11 |
| Jun 18, 2026 | Docs Wine & Food | MEETING EXPENSE: MEALS | $182 |
| Jun 17, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $21 |
| Jun 16, 2026 | X-CORP | ONLINE SUBSCRIPTIONS | $8 |
| Jun 16, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $61 |
| Jun 16, 2026 | Trenchers Delicatessen | MEETING EXPENSE: MEALS | $77 |
| Jun 16, 2026 | Trenchers Delicatessen | TRAVEL: FOOD | $17 |
| Jun 16, 2026 | McDonald's | TRAVEL: FOOD | $20 |
| Jun 15, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $10 |
| Jun 15, 2026 | TIM'S MIDTOWN DINER | MEETING EXPENSE: MEALS | $74 |
| Jun 15, 2026 | TARGET | OFFICE SUPPLIES | $45 |
| Jun 15, 2026 | Scotts Hamburgers | TRAVEL: FOOD | $9 |
| Jun 15, 2026 | Quiktrip | TRAVEL: FUEL | $61 |
| Jun 15, 2026 | Quiktrip | TRAVEL: FOOD | $10 |
| Jun 15, 2026 | PT STRATEGY LLC | POLITICAL STRATEGY CONSULTING | $2,008 |