$95K
Direct disbursements
19
Distinct vendors
131
Disbursement rows
Jun 2025 – Jun 2026
Activity window
$93Kacross 12 months
Top vendors paid last 12 months · top 10
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.
Connected committees 5 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 | $20,999,096 | Network ↗ |
| D | MARY PELTOLA FOR ALASKA | 3 vendors | $494,667 | Network ↗ |
| · | KLOBUCHAR FOR MINNESOTA | 3 vendors | $87,667 | Network ↗ |
| D | SAGE FOR SENATE | 3 vendors | $42,441 | Network ↗ |
| D | CHRIS ARMSTRONG FOR CONGRESS | 3 vendors | $8,576 | Network ↗ |
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 service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $47,000 | 21 |
| Digital | $10,824 | 18 |
| 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 showing 20 of 131
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 29, 2026 | AMALGAMATED BANK | BANK FEES | $14 |
| Jun 24, 2026 | WEGLOT | SOFTWARE | $33 |
| Jun 8, 2026 | Ring Central | SOFTWARE | $46 |
| May 26, 2026 | WEGLOT | SOFTWARE | $34 |
| May 18, 2026 | AMALGAMATED BANK | BANK FEES | $14 |
| May 8, 2026 | Ring Central | SOFTWARE | $46 |
| Apr 28, 2026 | AMALGAMATED BANK | BANK FEES | $51 |
| Apr 24, 2026 | WEGLOT | SOFTWARE | $34 |
| Apr 8, 2026 | Ring Central | SOFTWARE | $46 |
| Apr 5, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $0 |
| 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 |