$7.29M
Direct disbursements
211
Distinct vendors
2,889
Disbursement rows
Jan 2017 – Dec 2025
Activity window
$759Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at CHRIS COONS FOR DELAWARE also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
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Connected committees 10 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 | DIGNITY OF WORK PAC | 1 officer7 vendors | $1,752,322 | Network ↗ |
| · | BLUE HEN FEDERAL PAC | 1 officer6 vendors | $1,108,320 | Network ↗ |
| D | BLUMENTHAL FOR CONNECTICUT | 1 officer4 vendors | $939,349 | Network ↗ |
| D | BRADY PAC | 1 officer4 vendors | $597,764 | Network ↗ |
| D | SCHATZ FOR SENATE | 1 officer4 vendors | $290,021 | Network ↗ |
| · | COONS PAPPAS VICTORY FUND | 1 officer3 vendors | $3,133 | Network ↗ |
| D | DSCC | 13 vendors | $83,762,536 | Network ↗ |
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 13 vendors | $75,693,707 | Network ↗ |
| D | THE REED COMMITTEE | 1 officer | — | Network ↗ |
| · | NARRAGANSETT BAY PAC | 1 officer | — | Network ↗ |
People paid by CHRIS COONS FOR DELAWARE top 20 · $94,710 · 7 of 20 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Christopher Coons | REIMBURSEMENT | 26 | $55,110 | Jan 2017 → Oct 2024 |
| Jeff B. Sanchez | REIMBURSEMENT | 2 | $6,667 | Mar 2021 → Oct 2022 |
| William Walton Campbell | EVENT ENTERTAINME… | 2 | $4,620 | Feb 2018 → Mar 2019 |
| David Bowes | MILEAGE | 10 | $4,342 | Jan 2019 → Oct 2019 |
| Jonathan Kott | REIMBURSEMENT | 2 | $3,558 | Jan 2017 → Nov 2020 |
| Michael Mirmehdi | IN | 1 | $3,231 | Feb 2024 |
| Christina A. Gleason | REIMBURSEMENT | 13 | $2,040 | Nov 2018 → May 2021 |
| Brandon Nitsche | MILEAGE | 4 | $2,031 | Aug 2020 → Oct 2020 |
| William Boileau | SECURITY SERVICES | 1 | $1,800 | Nov 2020 |
| Max Williamson | MILEAGE | 3 | $1,542 | Oct 2020 → Nov 2020 |
| Tyler Rivera | MILEAGE | 12 | $1,517 | Jun 2019 → Nov 2020 |
| Samuel Parkinson | MILEAGE | 1 | $1,455 | Dec 2024 |
| Haley R. Levinsky | MILEAGE | 4 | $1,235 | Sep 2020 → May 2023 |
| Chelsea Moser | REISSUE OF CHECK … | 3 | $1,122 | Mar 2017 → Dec 2021 |
| Brian Holajter | MILEAGE | 8 | $1,007 | Aug 2020 → Nov 2020 |
| Jennifer Edwards | MILEAGE | 2 | $967 | Jun 2020 → Jun 2020 |
| Ben Chouake | IN | 1 | $784 | Dec 2023 |
| Joseph M. Asher | IN | 1 | $600 | Dec 2023 |
| Paul Thornell | IN | 1 | $555 | May 2025 |
| Christopher | EXPENSE REIMBURSE… | 1 | $527 | Jul 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,891,750 | 1,165 |
| Digital | $1,387,848 | 169 |
| Media | $1,240,010 | 52 |
| Wages & Payroll | $1,040,292 | 792 |
| Print & Mail | $471,147 | 121 |
| Legal & Compliance | $422,761 | 182 |
| Strategy & Research | $266,824 | 16 |
| Software & Tech | $196,302 | 115 |
| Travel & Events | $195,604 | 211 |
| Admin & Office | $119,111 | 18 |
| Field & Voter Contact | $43,600 | 7 |
| Other / Unclassified | $18,951 | 33 |
| Contributions & Transfers | -$2,020 | 8 |
Recent activity showing 20 of 2,889
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | PAYROLL MANAGEMENT ASSISTANCE | PAYROLL TAXES | $2,009 |
| Dec 31, 2025 | PAYROLL MANAGEMENT ASSISTANCE | PAYROLL | $3,691 |
| Dec 31, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $62 |
| Dec 31, 2025 | DEMOCRACY ENGINE, LLC | MERCHANT FEES | $75 |
| Dec 31, 2025 | DEMOCRACY ENGINE, LLC | MERCHANT FEES | $155 |
| Dec 31, 2025 | PAYROLL MANAGEMENT ASSISTANCE | PAYROLL SERVICES | $47 |
| Dec 30, 2025 | AMALGAMATED BANK | BANK FEES | $95 |
| Dec 28, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $143 |
| Dec 24, 2025 | DEMOCRACY ENGINE, LLC | MERCHANT FEES | $325 |
| Dec 22, 2025 | HARBOR LIGHT STRATEGIES LLC | STRATEGIC CONSULTING SERVICES | $2,900 |
| Dec 22, 2025 | GPS IMPACT | DIGITAL CONSULTING SERVICES | $6,125 |
| Dec 21, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $439 |
| Dec 19, 2025 | RESULTANT LLC | SOFTWARE | $151 |
| Dec 17, 2025 | DEMOCRACY ENGINE, LLC | MERCHANT FEES | $2,000 |
| Dec 15, 2025 | PAYROLL MANAGEMENT ASSISTANCE | PAYROLL SERVICES | $47 |
| Dec 15, 2025 | PAYROLL MANAGEMENT ASSISTANCE | PAYROLL TAXES | $1,961 |
| Dec 15, 2025 | FULKERSON, KENNEDY & COMPANY | FUNDRAISING EXPENSES | $1,875 |
| Dec 15, 2025 | JBW CONSULTING LLC | FUNDRAISING CONSULTING SERVICES | $6,000 |
| Dec 15, 2025 | PAYROLL MANAGEMENT ASSISTANCE | PAYROLL | $3,691 |
| Dec 14, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $748 |