$316K
Direct disbursements
21
Distinct vendors
151
Disbursement rows
Aug 2025 – Mar 2026
Activity window
$316Kacross 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 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 | SCHOLTEN FOR CONGRESS | 4 vendors | $1,192,984 | Network ↗ |
| D | DCCC | 3 vendors | $10,404,189 | Network ↗ |
| D | DSCC | 3 vendors | $8,489,516 | Network ↗ |
| D | SUSAN WILD FOR CONGRESS | 3 vendors | $2,423,163 | Network ↗ |
| D | ANGIE CRAIG FOR CONGRESS | 3 vendors | $731,849 | Network ↗ |
| D | MINNESOTA DEMOCRATIC-FARMER-LABOR PARTY | 3 vendors | $303,276 | Network ↗ |
| D | FOUSHEE FOR CONGRESS | 3 vendors | $261,867 | Network ↗ |
| D | CAROL FOR PA | 3 vendors | $160,759 | Network ↗ |
| D | JEREMY MOSS FOR CONGRESS | 3 vendors | $115,571 | Network ↗ |
| D | JASMINE FOR US | 3 vendors | $104,054 | Network ↗ |
People paid by DON COOVER FOR CONGRESS top 6 · $8,977 · 2 of 6 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 | 5 | $4,204 | Sep 2025 → Feb 2026 |
| Jenna Spencer | REIMBURSEMENT | 8 | $3,224 | Sep 2025 → Mar 2026 |
| George Weeks | EVENT SUPPLIES AN… | 1 | $1,378 | Dec 2025 |
| Michael Bodensteiner | EVENT SPACE AND R… | 1 | $126 | Nov 2025 |
| Karen Taylor | MAILING SUPPLIES | 1 | $40 | Feb 2026 |
| Francine Haverkamp | EVENT SUPPLIES | 1 | $5 | Mar 2026 |
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 151
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $869 |
| Mar 30, 2026 | Gusto, Inc. | PAYROLL - SEE MEMO ITEMS | $5,568 |
| Mar 30, 2026 | Gusto, Inc. | PAYROLL TAXES | $1,595 |
| Mar 29, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $495 |
| Mar 27, 2026 | AMALGAMATED BANK | BANK FEES | $83 |
| Mar 24, 2026 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $1,590 |
| Mar 24, 2026 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $2,649 |
| Mar 24, 2026 | BLUEPRINT INTERACTIVE | LIST ACQUISITION | $2,500 |
| Mar 22, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $293 |
| Mar 21, 2026 | HAVERKAMP, FRANCINE | EVENT SUPPLIES | $5 |
| Mar 15, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $354 |
| Mar 12, 2026 | SPENCER, JENNA | MILEAGE REIMBURSEMENT | $865 |
| Mar 12, 2026 | Gusto, Inc. | PAYROLL - SEE MEMO ITEMS | $5,568 |
| Mar 12, 2026 | Gusto, Inc. | PAYROLL TAXES | $1,595 |
| Mar 11, 2026 | PUBLIC POLICY POLLING | POLLING | $10,000 |
| Mar 10, 2026 | INTUIT | SOFTWARE | $80 |
| Mar 9, 2026 | UNITED STATES POSTAL SERVICE | POSTAGE | $12 |
| Mar 9, 2026 | UNITED STATES POSTAL SERVICE | POSTAGE | $78 |
| Mar 9, 2026 | CALLENDER PRINTING | PRINTING | $1,283 |
| Mar 9, 2026 | BLUEPRINT INTERACTIVE | WEBSITE SERVICES | $300 |