COHN FOR CONGRESS 2022

Federal · FEC · C00718650

$3.14M
Total disbursements
100
Distinct vendors
696
Disbursement rows
Sep 2019 – Dec 2024
Activity window
$600across 12 months

Staff & officers 1 officer on file (FEC Form 1)

Treasurer Wood, Ken
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for COHN FOR CONGRESS 2022 — 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 COHN FOR CONGRESS 2022 top 20 · $241,166 · 6 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. 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
Kevin Lata PAYROLL 13 $48,491 May 2020 → Dec 2020
Matthew Johnson PAYROLL 28 $43,300 Oct 2019 → Nov 2020
Meera Sriram PAYROLL 13 $38,382 Nov 2019 → May 2020
Alyssa M Shiver PAYROLL 19 $23,442 Feb 2020 → Nov 2020
Ryan Alexander DIGITAL CONSULTIN… 3 $22,500 Oct 2022 → Nov 2022
Rachel Berger FUNDRAISING SERVI… 4 $18,515 Oct 2022 → Nov 2022
Michael Hadee FUNDRAISING SERVI… 4 $7,975 Aug 2022 → Oct 2022
Jacob S Barr PAYROLL 4 $7,291 Sep 2020 → Nov 2020
Kira Oliver PAYROLL 5 $6,880 Sep 2020 → Nov 2020
Jonathan Ronayne FUNDRAISING SERVI… 2 $5,333 Jul 2022 → Aug 2022
Nicholas Hollman FUNDRAISING SERVI… 2 $3,000 Nov 2022 → Nov 2022
Rachel Hirschberg IN 1 $2,900 Jun 2022
David Moscrip IN 1 $2,900 Jun 2022
Keith Fitzgerald MAILING LIST 1 $2,800 Dec 2019
Alan Cohn · TELEPHONE. SEE ME… 4 $2,302 May 2022 → Jun 2022
Jake Briggs REIMB: TRAVEL, ME… 1 $1,958 Nov 2022
David Keith REIMB: TRAVEL, LO… 1 $1,228 Nov 2022
Maxwell Miller WEBSITE SERVICES 1 $1,000 Aug 2020
Kristine Greco-seyfi PAYROLL EXPENSES 1 $669 Feb 2020
Christopher King DIGITAL AD PROMOT… 1 $300 Oct 2020

Spend by category

all-cycle
Media $1.47M Print & Mail $512K Fundraising $365K Strategy & Research $239K Digital $235K Wages & Payroll $229K Software & Tech $29K Legal & Compliance $26K Travel & Events $24K Admin & Office $4K Contributions & Transfers $2K

Spend by service category

Category Total spend Disbursements
Media $1,472,585 23
Print & Mail $511,971 67
Fundraising $364,575 289
Strategy & Research $239,211 20
Digital $235,251 61
Wages & Payroll $228,646 118
Software & Tech $28,644 26
Legal & Compliance $26,253 12
Travel & Events $23,824 60
Admin & Office $4,292 12
Other / Unclassified $3,825 5
Contributions & Transfers $2,163 3

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 20, 2024 KATZ COMPLIANCE COMPLIANCE SERVICES $200
Dec 19, 2024 KATZ COMPLIANCE COMPLIANCE SERVICES $174
Oct 2, 2024 KATZ COMPLIANCE COMPLIANCE SERVICES $50
May 6, 2024 KATZ COMPLIANCE COMPLIANCE SERVICES $177
Feb 23, 2023 AMALGAMATED BANK BANK FEES $0
Feb 10, 2023 INTUIT SOFTWARE SERVICES $90
Jan 26, 2023 AMALGAMATED BANK BANK FEES $30
Jan 10, 2023 INTUIT SOFTWARE SERVICES $90
Dec 23, 2022 AMALGAMATED BANK BANK FEES $322
Nov 23, 2022 BERGER HIRSCHBERG STRATEGIES FUNDRAISING CONSULTING SERVICES $6,500
Nov 23, 2022 AMALGAMATED BANK BANK FEES $502
Nov 23, 2022 ALEXANDER, RYAN DIGITAL CONSULTING SERVICES $7,500
Nov 22, 2022 JETBLUE TRAVEL $324
Nov 22, 2022 AIRBNB LODGING $831
Nov 22, 2022 KEITH, DAVID REIMB: TRAVEL, LODGING $1,228
Nov 22, 2022 Uber Technologies, Inc. TRAVEL $1,098
Nov 22, 2022 BRIGGS, JAKE REIMB: TRAVEL, MEALS $1,958
Nov 21, 2022 DEFALCO, KIMBERLY VOIDED CHECK FROM 9/9/2020 -$425
Nov 21, 2022 ALISO VIEJO VOIDED CHECK FROM 10/18/2019 -$350
Nov 16, 2022 HOLLMAN, NICHOLAS FUNDRAISING SERVICES $1,000