$163K
Direct disbursements
14
Distinct vendors
83
Disbursement rows
Aug 2025 – Dec 2025
Activity window
$163Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Hensley, Anthony
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for DON COOVER 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 | SCHOLTEN FOR CONGRESS | 3 vendors | $1,168,984 | Network ↗ |
| D | ANGIE CRAIG FOR CONGRESS | 3 vendors | $731,849 | Network ↗ |
| D | FOUSHEE FOR CONGRESS | 3 vendors | $256,867 | Network ↗ |
| D | CAROL FOR PA | 3 vendors | $118,358 | Network ↗ |
| D | JEREMY MOSS FOR CONGRESS | 3 vendors | $92,548 | Network ↗ |
People paid by DON COOVER FOR CONGRESS top 4 · $6,005 · 2 of 4 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 |
|---|---|---|---|---|
| Andriy Bilyk | REIMBURSEMENT | 3 | $3,186 | Sep 2025 → Dec 2025 |
| George Weeks | EVENT SUPPLIES AN… | 1 | $1,378 | Dec 2025 |
| Jenna Spencer | REIMBURSEMENT | 5 | $1,315 | Sep 2025 → Dec 2025 |
| Michael Bodensteiner | EVENT SPACE AND R… | 1 | $126 | Nov 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $66,905 | 26 |
| Digital | $64,440 | 14 |
| Print & Mail | $11,124 | 5 |
| Software & Tech | $9,324 | 4 |
| Fundraising | $7,196 | 24 |
| Contributions & Transfers | $2,000 | 7 |
| Travel & Events | $1,505 | 2 |
| Legal & Compliance | $708 | 1 |
Recent activity showing 20 of 83
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $722 |
| Dec 30, 2025 | Gusto, Inc. | PAYROLL - SEE DETAILS | $5,550 |
| Dec 30, 2025 | Gusto, Inc. | PAYROLL TAXES | $1,582 |
| Dec 30, 2025 | AMALGAMATED BANK | BANK FEES | $131 |
| Dec 28, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $329 |
| Dec 21, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $391 |
| Dec 19, 2025 | SPENCER, JENNA | REIMBURSEMENT - SEE BELOW IF ITEMIZED | $231 |
| Dec 18, 2025 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $212 |
| Dec 18, 2025 | BLUEPRINT INTERACTIVE | FUNDRAISING CONSULTING | $1,500 |
| Dec 15, 2025 | BLUEPRINT INTERACTIVE | FUNDRAISING CONSULTING | $4,800 |
| Dec 14, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $243 |
| Dec 12, 2025 | Gusto, Inc. | PAYROLL - SEE DETAILS | $5,550 |
| Dec 12, 2025 | Gusto, Inc. | PAYROLL TAXES | $1,582 |
| Dec 8, 2025 | SPENCER, JENNA | REIMBURSEMENT - SEE BELOW IF ITEMIZED | $215 |
| Dec 8, 2025 | BILYK, ANDRIY | REIMBURSEMENT - SEE BELOW IF ITEMIZED | $429 |
| Dec 7, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $196 |
| Dec 5, 2025 | GRASSROOTS ANALYTICS | LIST ACQUISITION | $250 |
| Dec 4, 2025 | WEEKS, GEORGE | EVENT SUPPLIES AND CATERING | $1,378 |
| Dec 2, 2025 | Gusto, Inc. | PAYROLL FEES | $87 |
| Dec 2, 2025 | ACUITY POLITICS, LLC | COMPLIANCE SERVICES | $2,500 |