JEFF COHEN FOR CONGRESS

Federal · FEC · C00919050

See all $294K in research →
$294K
Direct disbursements
22
Distinct vendors
146
Disbursement rows
Sep 2025 – Feb 2026
Activity window
$294Kacross 12 months

Top vendors paid last 12 months · top 10

NORTH SHORE STRATEGIES $69K Fundraising · 4 txns GMMB $57K Media · 4 txns HUMAN CAPITAL MANAGEMENT, LLC $35K Wages & Payroll · 27 txns ARROWHEAD STRATEGIES LLC $24K Fundraising · 3 txns COMMONCENTSCONSULTING, LLC $20K Legal & Compliance · 5 txns BLUE WIN STRATEGIES LLC $13K Digital · 1 txn GREGORY, BRIAN $11K Wages & Payroll · 8 txns INDUSTRIOUS, INC. $10K Admin & Office · 7 txns ActBlue Technical Services, Inc. $9K Fundraising · 13 txns DUBNER, SOLOMON $9K Wages & Payroll · 9 txns JC JEFF COHEN FOR CONGRESS

Staff & officers 1 officer on file (FEC Form 1)

One or more officers at JEFF COHEN FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.

Mccubbin, Jeremie Treasurer · 8 cmtes ADVANCE PROGRESS (Treasurer) BFT PAC (Treasurer) BRAD COHEN FOR CONGRESS (Treasurer) CAIT FOR NEW YORK (Treasurer) CLEAR VOICE MINNESOTA (Treasurer) CROSSWELL FOR CONGRESS (Treasurer) DIXON FOR CONGRESS (Treasurer) DR MARIAH LANCASTER FOR CONGRESS (Treasurer) JCF JEFF COHEN FOR CONGRE…
This committee Officer at this committee Other committee with same officer (click to navigate)

People paid by JEFF COHEN FOR CONGRESS top 7 · $27,889 · 4 of 7 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
Brian Gregory PAYROLL 9 $10,859 Sep 2025 → Oct 2025
Solomon Dubner HOUSING STIPEND 11 $9,378 Oct 2025 → Nov 2025
Jack Wolf PAYROLL 3 $2,427 Jan 2026 → Feb 2026
Aidan Thompson PAYROLL 2 $2,215 Jan 2026 → Jan 2026
Jim Vondruska Photgraphy PHOTO SHOOT EXPEN… 1 $2,000 Oct 2025
Joseph Williams PAYROLL 1 $680 Oct 2025
Edward Malone IN KIND: IN 1 $330 Sep 2025

Spend by category

all-cycle
Fundraising $112K Wages & Payroll $61K Digital $42K Media $38K Legal & Compliance $26K Admin & Office $10K Software & Tech $5K Strategy & Research $600 Travel & Events $330 Contributions & Transfers $141

Spend by service category

Category Total spend Disbursements
Fundraising $111,701 40
Wages & Payroll $61,148 72
Digital $42,100 7
Media $37,500 3
Legal & Compliance $25,834 11
Admin & Office $9,899 8
Software & Tech $5,020 1
Strategy & Research $600 2
Travel & Events $330 1
Contributions & Transfers $141 1

Recent activity showing 20 of 146

Date Vendor Purpose Amount
Feb 24, 2026 ActBlue Technical Services, Inc. MERCHANT FEE $0
Feb 22, 2026 ActBlue Technical Services, Inc. MERCHANT FEE $60
Feb 15, 2026 WOLF, JACK REIMBURSEMENT - SEE MEMOS IF ITEMIZED $141
Feb 15, 2026 COMMONCENTSCONSULTING, LLC ACCOUNTING & COMPLIANCE SERVICES $3,500
Feb 13, 2026 WOLF, JACK PAYROLL $1,282
Feb 13, 2026 HUMAN CAPITAL MANAGEMENT, LLC WORKERS COMPENSATION INSURANCE $10
Feb 13, 2026 HUMAN CAPITAL MANAGEMENT, LLC PAYROLL PROCESSING SERVICE $48
Feb 13, 2026 HUMAN CAPITAL MANAGEMENT, LLC PAYROLL TAXES $530
Feb 13, 2026 HUMAN CAPITAL MANAGEMENT, LLC PAYROLL - SEE MEMOS $1,282
Feb 9, 2026 ActBlue Technical Services, Inc. MERCHANT FEE $112
Feb 8, 2026 ActBlue Technical Services, Inc. MERCHANT FEE $241
Feb 3, 2026 INTEGRATED SOLUTIONS: POLITICAL SOFTWARE SUBSCRIPTION $1,000
Jan 31, 2026 ActBlue Technical Services, Inc. MERCHANT FEE $26
Jan 30, 2026 WOLF, JACK PAYROLL $1,003
Jan 30, 2026 HUMAN CAPITAL MANAGEMENT, LLC WORKERS COMPENSATION INSURANCE $8
Jan 30, 2026 HUMAN CAPITAL MANAGEMENT, LLC PAYROLL PROCESSING SERVICE $178
Jan 30, 2026 HUMAN CAPITAL MANAGEMENT, LLC PAYROLL TAXES $395
Jan 30, 2026 HUMAN CAPITAL MANAGEMENT, LLC PAYROLL - SEE MEMOS $1,003
Jan 29, 2026 AMALGAMATED BANK BANK FEES $79
Jan 26, 2026 GMMB DIGITAL MEDIA EXPENSE $20,800