$469K
Direct disbursements
27
Distinct vendors
230
Disbursement rows
Aug 2025 – Jun 2026
Activity window
$469Kacross 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 | $1,223,006 | Network ↗ |
| D | DCCC | 3 vendors | $10,404,189 | Network ↗ |
| D | DSCC | 3 vendors | $8,489,516 | Network ↗ |
| D | SUSAN WILD FOR CONGRESS | 3 vendors | $2,425,172 | 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 | $166,417 | Network ↗ |
| D | JEREMY MOSS FOR CONGRESS | 3 vendors | $139,304 | Network ↗ |
| D | JASMINE FOR US | 3 vendors | $105,054 | Network ↗ |
People paid by DON COOVER FOR CONGRESS top 9 · $15,859 · 2 of 9 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 | 8 | $6,883 | Sep 2025 → Jun 2026 |
| Jenna Spencer | MILEAGE REIMBURSE… | 14 | $6,581 | Sep 2025 → Jun 2026 |
| George Weeks | EVENT SUPPLIES AN… | 1 | $1,378 | Dec 2025 |
| Dennis Taylor | ROOM RENTAL AND E… | 1 | $458 | Jun 2026 |
| Connie Wood | EVENT FOOD | 3 | $229 | Jun 2026 → Jun 2026 |
| Michael Bodensteiner | EVENT SPACE AND R… | 1 | $126 | Nov 2025 |
| Nancy Daniels | EVENT FLYERS, POS… | 1 | $108 | Jun 2026 |
| Karen Taylor | COUNTY FAIR EVENT… | 2 | $90 | Feb 2026 → Jun 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 230
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $705 |
| Jun 29, 2026 | Gusto, Inc. | PAYROLL - SEE MEMO ITEMS | $8,872 |
| Jun 29, 2026 | Gusto, Inc. | PAYROLL TAXES | $2,787 |
| Jun 29, 2026 | AMALGAMATED BANK | BANK FEES | $84 |
| Jun 28, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $882 |
| Jun 24, 2026 | TAYLOR, KAREN | COUNTY FAIR EVENT TABLE FEE | $50 |
| Jun 24, 2026 | Taylor, Dennis | ROOM RENTAL AND EVENT SUPPLIES | $458 |
| Jun 23, 2026 | SPENCER, JENNA | MILEAGE REIMBURSEMENT | $541 |
| Jun 21, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $290 |
| Jun 15, 2026 | WOOD, CONNIE | EVENT FOOD | $60 |
| Jun 15, 2026 | WOOD, CONNIE | EVENT CENTER RENTAL | $50 |
| Jun 14, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $582 |
| Jun 12, 2026 | WOOD, CONNIE | EVENT FOOD & SUPPLIES | $119 |
| Jun 12, 2026 | Gusto, Inc. | PAYROLL - SEE MEMO ITEMS | $7,627 |
| Jun 12, 2026 | Gusto, Inc. | PAYROLL TAXES | $2,291 |
| Jun 12, 2026 | DANIELS, NANCY | EVENT FLYERS, POSTAGE & ENVELOPES | $108 |
| Jun 11, 2026 | GRASSROOTS ANALYTICS | FUNDRAISING CONSULTING | $500 |
| Jun 10, 2026 | INTUIT | SOFTWARE | $80 |
| Jun 9, 2026 | BLUEPRINT INTERACTIVE | ADVERTISING | $5,000 |
| Jun 7, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $360 |