$1.26M
Direct disbursements
44
Distinct vendors
530
Disbursement rows
Jan 2017 – Mar 2026
Activity window
$261Kacross 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.
Connected committees 9 peers with shared infrastructure Open in hub explorer →
Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.
| Committee | Shared | Combined spend | ||
|---|---|---|---|---|
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 3 vendors | $9,599,111 | Network ↗ |
| D | DSCC | 3 vendors | $4,574,874 | Network ↗ |
| D | DCCC | 3 vendors | $1,701,202 | Network ↗ |
| D | MALONEY FOR CONGRESS | 3 vendors | $1,353,799 | Network ↗ |
| D | FRIENDS OF JAHANA HAYES | 3 vendors | $1,031,868 | Network ↗ |
| D | COURTNEY FOR CONGRESS | 3 vendors | $746,002 | Network ↗ |
| D | MICHELLE VALLEJO FOR CONGRESS | 3 vendors | $300,712 | Network ↗ |
| D | EVERYTOWN FOR GUN SAFETY VICTORY FUND (EVERYTOWN VICTORY FUND) | 3 vendors | $275,916 | Network ↗ |
| D | PRAMILA FOR CONGRESS | 3 vendors | $207,773 | Network ↗ |
People paid by COHEN FOR CONGRESS top 6 · $222,772 · 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 | 84 | $47,729 | 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 | $465,443 | 198 |
| Media | $173,107 | 13 |
| Other / Unclassified | $145,858 | 109 |
| Contributions & Transfers | $92,279 | 29 |
| Print & Mail | $61,869 | 65 |
| Admin & Office | $39,702 | 23 |
| Wages & Payroll | $31,135 | 20 |
| Software & Tech | $27,234 | 23 |
| Strategy & Research | $16,976 | 1 |
| Legal & Compliance | $13,250 | 15 |
| Travel & Events | $7,599 | 8 |
| Digital | $1,812 | 5 |
Recent activity showing 20 of 530
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | PARAGON PAYMENT SOLUTIONS | CREDIT CARD PROCESSING MARCH 2026 | $25 |
| Mar 31, 2026 | CANAL PARTNERS MEDIA | RADIO AD BUY | $40,000 |
| Mar 27, 2026 | THOMAS LINDSEY GROUP | ASSISTANCE W/ NASHVILLE FUNDRAISER | $1,500 |
| Mar 27, 2026 | LAKE RESEARCH PARTNERS INC | MARKET RESEARCH - INV 27822 | $16,522 |
| Mar 18, 2026 | NEW BLUE INTERACTIVE, LLC | DIGITAL MARKETING | $13,305 |
| Mar 11, 2026 | VISA | PAYMENT FOR PORTION OF CAMPAIGN EXPENSES CHARGED TO CREDIT CARD | $1,021 |
| Feb 28, 2026 | PARAGON PAYMENT SOLUTIONS | CREDIT CARD PROCESSING FEB 2026 | $434 |
| Feb 12, 2026 | NEW BLUE INTERACTIVE, LLC | DIGITAL MARKETING CONSULTING INVOICE #14673 | $19,323 |
| Feb 12, 2026 | COMMERCIAL BANK & TRUST COMPANY | WIRE TRANSFER FEES FOR INVOICE #14673 TO NEW BLUE INTERACTIVE | $25 |
| Feb 9, 2026 | LAKE RESEARCH PARTNERS INC | MARKET RESEARCH - INVOICE #27779 | $39,000 |
| Feb 9, 2026 | COMMERCIAL BANK & TRUST COMPANY | WIRE TRANSFER FEES #27779 TO LAKE RESEARCH | $25 |
| Feb 4, 2026 | LAKE RESEARCH PARTNERS INC | POLLING EXPENSES - INVOICE #27768 | $10,719 |
| Feb 4, 2026 | COMMERCIAL BANK & TRUST COMPANY | WIRE TRANSFER FEES #27768 TO LAKE RESEARCH | $25 |
| Jan 31, 2026 | PARAGON PAYMENT SOLUTIONS | CREDIT CARD PROCESSING - JANUARY | $275 |
| Jan 30, 2026 | NEW BLUE INTERACTIVE, LLC | DIGITAL MARKETING CONSULTING INVOICE #14572 | $6,003 |
| Jan 30, 2026 | COMMERCIAL BANK & TRUST COMPANY | WIRE TRANSFER FEES FOR INVOICE #14572 TO NEW BLUE INTERACTIVE | $25 |
| Jan 23, 2026 | LAKE RESEARCH PARTNERS INC | INVOICE # 27755 / POLLING | $31,620 |
| Jan 22, 2026 | COMMERCIAL BANK & TRUST COMPANY | WIRE TRANSFER FEE INVOICE #27755 TO LAKE RESEARCH | $25 |
| Jan 16, 2026 | NEW BLUE INTERACTIVE, LLC | WEB SITE REBUILD/ DIGITAL CONSULTING INVOICE #14585 | $6,653 |
| Jan 16, 2026 | COMMERCIAL BANK & TRUST COMPANY | WIRE TRANSFER FEES FOR INVOICE #14585 TO NEW BLUE INTERACTIVE | $25 |