COGHILL FOR CONGRESS

Federal · FEC · C00905372

$96K
Total disbursements
19
Distinct vendors
122
Disbursement rows
Jun 2025 – Mar 2026
Activity window
$96Kacross 12 months

Top vendors paid last 12 months · top 10

KARR, GREGORY $32K Strategy & Research · 12 txns PAD CONSULTING $15K Strategy & Research · 9 txns WHICH SIDE DIGITAL $10K Digital · 10 txns MINUTEMAN PRINTING $9K Other / Unclassified · 7 txns BISON STRATEGIES $7K Legal & Compliance · 4 txns OUTFRONT MEDIA $6K Media · 2 txns NGP VAN, Inc. (EveryAction) $3K Software & Tech · 2 txns TAYLOR, TREY $3K Travel & Events · 1 txn EUFORIA CAFE $2K Travel & Events · 1 txn CLEAR CHANNEL OUTDOOR $2K Media · 1 txn C COGHILL FOR CONGRESS

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

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

No cross-committee operative network for COGHILL 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 COGHILL FOR CONGRESS top 2 · $34,700 · 2 of 2 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
Gregory Karr STRATEGY CONSULTI… 12 $32,000 Aug 2025 → Dec 2025
Trey Taylor EVENT ENTERTAINME… 1 $2,700 Nov 2025

Spend by category

all-cycle
Strategy & Research $47K Digital $12K Media $8K Legal & Compliance $7K Travel & Events $5K Software & Tech $5K Print & Mail $3K Fundraising $3K

Spend by service category

Category Total spend Disbursements
Strategy & Research $47,000 21
Digital $11,724 19
Media $8,154 3
Other / Unclassified $6,670 5
Legal & Compliance $6,500 4
Travel & Events $5,164 2
Software & Tech $5,060 12
Print & Mail $2,845 4
Fundraising $2,760 52

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 29, 2026 ActBlue Technical Services, Inc. MERCHANT AND CREDIT CARD FEES $3
Mar 27, 2026 AMALGAMATED BANK BANK FEES $16
Mar 25, 2026 WEGLOT SOFTWARE $34
Mar 22, 2026 ActBlue Technical Services, Inc. MERCHANT AND CREDIT CARD FEES $1
Mar 20, 2026 WHICH SIDE DIGITAL DIGITAL CONSULTING $900
Mar 19, 2026 SCALE TO WIN TEXTING SERVICE $27
Mar 19, 2026 NGP VAN, Inc. (EveryAction) SOFTWARE $2,248
Mar 17, 2026 ActBlue Technical Services, Inc. MERCHANT AND CREDIT CARD FEES $5
Mar 15, 2026 ActBlue Technical Services, Inc. MERCHANT AND CREDIT CARD FEES $48
Mar 10, 2026 SCALE TO WIN TEXTING SERVICE $16
Mar 9, 2026 RING CENTRAL SOFTWARE $46
Mar 8, 2026 ActBlue Technical Services, Inc. MERCHANT AND CREDIT CARD FEES $75
Mar 6, 2026 SCALE TO WIN TEXTING SERVICE $1,323
Mar 2, 2026 QUIVER SOFTWARE $300
Mar 1, 2026 ActBlue Technical Services, Inc. MERCHANT AND CREDIT CARD FEES $33
Feb 27, 2026 PAD CONSULTING STRATEGY CONSULTING $3,000
Feb 27, 2026 NGP VAN, Inc. (EveryAction) SOFTWARE $1,124
Feb 27, 2026 AMALGAMATED BANK BANK FEES $15
Feb 25, 2026 ActBlue Technical Services, Inc. MERCHANT AND CREDIT CARD FEES $7
Feb 24, 2026 WEGLOT SOFTWARE $34