CHRIS COONS FOR DELAWARE

Federal · FEC · C00475392

$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

FULKERSON, KENNEDY & COMPANY $128K Fundraising · 13 txns PAYROLL MANAGEMENT ASSISTANCE $82K Wages & Payroll · 28 txns GPS IMPACT $43K Digital · 7 txns JBW CONSULTING LLC $42K Fundraising · 7 txns CAPITOL COMPLIANCE ASSOCIATES, INC. $39K Legal & Compliance · 6 txns FIRST NATIONAL BANK OF OMAHA $33K Fundraising · 7 txns ActBlue Technical Services, Inc. $15K Fundraising · 28 txns NGP VAN, Inc. (EveryAction) $14K Software & Tech · 2 txns HARBOR LIGHT STRATEGIES LLC $12K Strategy & Research · 4 txns SWITCHBOARD PUBLIC BENEFIT CORP. $8K Digital · 3 txns CC CHRIS COONS FOR DELAWARE

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.

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 category

all-cycle
Fundraising $1.89M Digital $1.39M Media $1.24M Wages & Payroll $1.04M Print & Mail $471K Legal & Compliance $423K Strategy & Research $267K Software & Tech $196K Travel & Events $196K Admin & Office $119K Field & Voter Contact $44K

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