$497K
Direct disbursements
28
Distinct vendors
249
Disbursement rows
Aug 2025 – Jul 2026
Activity window
$497Kacross 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 | $1,233,182 | Network ↗ |
| D | DCCC | 3 vendors | $10,901,501 | Network ↗ |
| D | DSCC | 3 vendors | $8,957,169 | Network ↗ |
| D | SUSAN WILD FOR CONGRESS | 3 vendors | $2,425,172 | Network ↗ |
| · | PAUL BARRINGER FOR CONGRESS | 4 vendors | $62,138 | Network ↗ |
| D | JESSICA FOR MICHIGAN | 4 vendors | $39,871 | Network ↗ |
| D | CARAVEO FOR CONGRESS | 4 vendors | $32,634 | Network ↗ |
| D | SARA JACOBS FOR CONGRESS | 3 vendors | $940,511 | Network ↗ |
| D | MONDAIRE FOR CONGRESS | 4 vendors | $29,173 | Network ↗ |
| D | ANGIE CRAIG FOR CONGRESS | 3 vendors | $731,849 | Network ↗ |
People paid by DON COOVER FOR CONGRESS top 10 · $16,506 · 2 of 10 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 |
|---|---|---|---|---|
| Jenna Spencer | MILEAGE REIMBURSE… | 16 | $7,183 | Sep 2025 → Jul 2026 |
| Andriy Bilyk | REIMBURSEMENT | 8 | $6,883 | 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 |
| Mona Gambone | EVENT SUPPLIES | 1 | $45 | Jul 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 249
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 15, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $294 |
| Jul 14, 2026 | Gusto, Inc. | PAYROLL TAXES | $3,098 |
| Jul 14, 2026 | Gusto, Inc. | PAYROLL - SEE MEMO ITEMS | $9,534 |
| Jul 12, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $555 |
| Jul 10, 2026 | INTUIT | SOFTWARE | $80 |
| Jul 8, 2026 | UNITED STATES POSTAL SERVICE | POSTAGE | $78 |
| Jul 7, 2026 | SWITCHBOARD PUBLIC BENEFIT CORP. | TEXT MESSAGING SERVICES | $877 |
| Jul 7, 2026 | Jenna Spencer | REIMBURSEMENT - MEMOS BELOW IF ITEMIZED | $12 |
| Jul 7, 2026 | Jenna Spencer | MILEAGE REIMBURSEMENT | $590 |
| Jul 7, 2026 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $3,709 |
| Jul 7, 2026 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $1,090 |
| Jul 6, 2026 | GRASSROOTS ANALYTICS | FUNDRAISING CONSULTING | $500 |
| Jul 6, 2026 | Gambone, Mona | EVENT SUPPLIES | $45 |
| Jul 5, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $233 |
| Jul 2, 2026 | Gusto, Inc. | PAYROLL FEES | $116 |
| Jul 2, 2026 | Google LLC | SOFTWARE | $65 |
| Jul 2, 2026 | Google LLC | SOFTWARE | $5 |
| Jul 1, 2026 | BLUEPRINT INTERACTIVE | ADVERTISING - DIGITAL | $5,000 |
| Jul 1, 2026 | ACUITY POLITICS, LLC | COMPLIANCE SERVICES | $2,500 |
| Jun 30, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $705 |