$1.33M
Total disbursements
73
Distinct vendors
783
Disbursement rows
Jan 2017 – Dec 2025
Activity window
$150Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Turley, Henry Mr.
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for COHEN FOR CONGRESS — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
People paid by COHEN FOR CONGRESS top 6 · $224,772 · 2 of 6 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 |
|---|---|---|---|---|
| Arlene Goldner | RADIO AD BUYS | 7 | $136,008 | Jul 2020 → Oct 2024 |
| Rick Maynard | ADMINISTRATIVE | 87 | $49,729 | May 2020 → Dec 2025 |
| Beanie Self | FEC FILINGS | 37 | $34,342 | Jan 2017 → Apr 2023 |
| Steve Cohen · | REIMBURSEMENT FOR… | 9 | $4,010 | Feb 2019 → Aug 2025 |
| Ken Klein | OAAA BUFFET LUNCH… | 1 | $432 | Oct 2019 |
| Michael Whaley | COUNTY COMMISSION… | 1 | $250 | Feb 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $535,566 | 274 |
| Other / Unclassified | $196,478 | 126 |
| Media | $173,107 | 13 |
| Contributions & Transfers | $131,926 | 39 |
| Software & Tech | $91,870 | 100 |
| Print & Mail | $61,869 | 65 |
| Admin & Office | $40,367 | 44 |
| Wages & Payroll | $32,228 | 26 |
| Travel & Events | $27,504 | 39 |
| Strategy & Research | $16,976 | 1 |
| Legal & Compliance | $13,250 | 15 |
| Digital | $5,400 | 41 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 22, 2025 | MAYNARD, RICK | PAYROLL | $500 |
| Dec 22, 2025 | NGP SOFTWARE INC. | FEES FOR NGP SOFTWARE/ CONSOLE | $2,207 |
| Dec 22, 2025 | AMERICAN ADVANTAGE MASTERCARD | REIMBURSEMENT FOR NGP QUARTERLY FEES | $2,207 |
| Dec 22, 2025 | MAYNARD, RICK | PAYROLL | $500 |
| Dec 22, 2025 | NGP SOFTWARE INC. | FEES FOR NGP SOFTWARE/ CONSOLE | $2,207 |
| Dec 22, 2025 | AMERICAN ADVANTAGE MASTERCARD | REIMBURSEMENT FOR NGP QUARTERLY FEES | $2,207 |
| Dec 14, 2025 | WEGMANS FOOD MARKETS | REFRESHMENTS FOR RECEPTION | $209 |
| Dec 14, 2025 | WEGMANS FOOD MARKETS | REFRESHMENTS FOR RECEPTION | $209 |
| Dec 2, 2025 | PARAGON PAYMENT SOLUTIONS | CREDIT CARD PROCESSING DEC 2025 | $25 |
| Dec 2, 2025 | PARAGON PAYMENT SOLUTIONS | CREDIT CARD PROCESSING DEC 2025 | $25 |
| Dec 1, 2025 | KIELOCH CONSULTING | FUNDRAISING RETAINER | $17,000 |
| Dec 1, 2025 | KIELOCH CONSULTING | FUNDRAISING RETAINER | $17,000 |
| Nov 28, 2025 | LA MADELEINE | REFRESHMENTS FOR FUNDRAISING EVENT | $390 |
| Nov 28, 2025 | VISA | REIMBURSEMENT FOR $390.36 PURCHASE FROM LA MADELEINE FOR REFRESHMENTS FOR A FUNDRAISER | $390 |
| Nov 28, 2025 | LA MADELEINE | REFRESHMENTS FOR FUNDRAISING EVENT | $390 |
| Nov 28, 2025 | VISA | REIMBURSEMENT FOR $390.36 PURCHASE FROM LA MADELEINE FOR REFRESHMENTS FOR A FUNDRAISER | $390 |
| Nov 3, 2025 | PARAGON PAYMENT SOLUTIONS | CREDIT CARD PROCESSING NOVEMBER 2025 | $197 |
| Nov 3, 2025 | PARAGON PAYMENT SOLUTIONS | CREDIT CARD PROCESSING NOVEMBER 2025 | $197 |
| Nov 2, 2025 | VISA | REIMBURSEMENT FOR CAMPAIGN EXPENSES | $257 |
| Nov 2, 2025 | VISA | REIMBURSEMENT FOR CAMPAIGN EXPENSES | $257 |