COHEN FOR CONGRESS
D · type H · designation P
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- FEC committee id
C00422980- Internal id
ec219896-45bd-40a1-90fd-a92e1ba361b6- Treasurer
- TURLEY, HENRY MR.
- Connected / sponsoring organization
- BETTER BLUE FUND
- Filing frequency
Q— Quarterly- Connected candidate
H6TN09068
Candidates
- COHEN, STEVE I MR. — principal
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2022-10-27 | O'HALLERAN, TOM | 24K | $1,000 |
| 2022-10-26 | CARTWRIGHT, MATTHEW A. | 24K | $1,000 |
| 2022-09-30 | GLUESENKAMP PEREZ, MARIE | 24K | $1,000 |
| 2022-09-30 | SCHOLTEN, HILLARY | 24K | $1,000 |
| 2022-09-28 | DELUZIO, CHRISTOPHER | 24K | $1,000 |
| 2022-09-27 | ZIMMERMAN, ROBERT | 24K | $2,000 |
| 2022-09-19 | CASTEN, SEAN | 24K | $1,000 |
| 2022-09-19 | RILEY, JOSH | 24K | $1,000 |
| 2022-09-19 | MAGAZINER, SETH | 24K | $1,000 |
| 2022-09-19 | PELTOLA, MARY | 24K | $1,000 |
| 2022-09-19 | STANSBURY, MELANIE | 24K | $1,000 |
| 2022-09-19 | CAMPBELL, HEIDI | 24K | $1,000 |
| 2022-09-19 | MCGARVEY, MORGAN | 24K | $1,000 |
| 2022-09-19 | BISHOP, SANFORD | 24K | $1,000 |
| 2022-09-19 | O'HALLERAN, TOM | 24K | $1,000 |
| 2022-09-19 | NICKEL, WILEY | 24K | $1,000 |
| 2022-05-15 | SHURE, MICHAEL MR. | 24K | $1,000 |
| 2021-05-04 | STANSBURY, MELANIE | 24K | $1,000 |
| 2021-03-15 | MCBATH, LUCIA KAY MS. | 24K | $1,000 |
| 2021-03-15 | MALINOWSKI, TOM | 24K | $1,000 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-12-22 | NGP SOFTWARE INC. | FEES FOR NGP SOFTWARE/ CONSOLE | — | $2,207 |
| 2025-12-22 | MAYNARD, RICK | PAYROLL | Administrative/Salary/Overhead Expenses | $500 |
| 2025-12-22 | AMERICAN ADVANTAGE MASTERCARD | REIMBURSEMENT FOR NGP QUARTERLY FEES | Administrative/Salary/Overhead Expenses | $2,207 |
| 2025-12-14 | WEGMANS FOOD MARKETS | REFRESHMENTS FOR RECEPTION | — | $209 |
| 2025-12-02 | PARAGON PAYMENT SOLUTIONS | CREDIT CARD PROCESSING DEC 2025 | Administrative/Salary/Overhead Expenses | $25 |
| 2025-12-01 | KIELOCH CONSULTING | FUNDRAISING RETAINER | Administrative/Salary/Overhead Expenses | $17,000 |
| 2025-11-28 | VISA | REIMBURSEMENT FOR $390.36 PURCHASE FROM LA MADELEINE FOR RE… | Campaign Event Expenses | $390 |
| 2025-11-28 | LA MADELEINE | REFRESHMENTS FOR FUNDRAISING EVENT | — | $390 |
| 2025-11-03 | PARAGON PAYMENT SOLUTIONS | CREDIT CARD PROCESSING NOVEMBER 2025 | Administrative/Salary/Overhead Expenses | $197 |
| 2025-11-02 | VISA | REIMBURSEMENT FOR CAMPAIGN EXPENSES | Administrative/Salary/Overhead Expenses | $257 |
| 2025-10-31 | HOT BUTTERED SOUL AWARDS | SPONSORSHIP OF HOT BUTTERED SOUL AWARDS | — | $250 |
| 2025-10-24 | MAYNARD, RICK | PAYMENT FOR 10/15/25 FEC REPORT | — | $1,000 |
| 2025-10-14 | MAYNARD, RICK | PAYROLL | Administrative/Salary/Overhead Expenses | $500 |
| 2025-10-01 | PARAGON PAYMENT SOLUTIONS | CREDIT CARD PROCESSING OCTOBER 2025 | Administrative/Salary/Overhead Expenses | $120 |
| 2025-09-26 | VISA | VISA CARD PAYMENT REIMBURSING CAMPAIGN EXPENSES | Administrative/Salary/Overhead Expenses | $152 |
| 2025-09-22 | MAYNARD, RICK | REIMBURSEMENT FOR IONOS INVOICE 202057110817 ON 8/27/25 | Administrative/Salary/Overhead Expenses | $43 |
| 2025-09-15 | MAYNARD, RICK | SALARY | — | $500 |
| 2025-09-13 | NGP SOFTWARE INC. | NGP VAN CONSOLE | — | $2,207 |
| 2025-09-13 | AMERICAN ADVANTAGE MASTERCARD | NGP VAN CONSOLE | Administrative/Salary/Overhead Expenses | $2,207 |
| 2025-09-01 | VISA | REIMBURSEMENT FOR FUNDRAISING LUNCH 7/22 | Campaign Event Expenses | $486 |
| 2025-09-01 | PARAGON PAYMENT SOLUTIONS | 8/25 CC PROCESSING | Solicitation and Fundraising Expenses | $128 |
| 2025-08-27 | IONOS | EMAIL/ WEBSITE HOSTING INVOICE 202057110817 | — | $43 |
| 2025-08-15 | MAYNARD, RICK | SALARY | Administrative/Salary/Overhead Expenses | $500 |
| 2025-08-15 | MAYNARD, RICK | EMAIL/ WEB HOSTING INVOICE 202056567160 | Administrative/Salary/Overhead Expenses | $79 |
| 2025-08-11 | COHEN, STEVE | MILEAGE REIMBURSEMENT - NASHVILLE & BACK FOR TN DEMOCRATIC … | Travel Expenses | $420 |
| 2025-08-11 | VISA | REIMBURSEMENT - ACCOMMODATIONS FOR TN DEM PARTY 3 STAR DINN… | Travel Expenses | $153 |
| 2025-08-01 | PARAGON PAYMENT SOLUTIONS | CC PROCESSING FEE 7/25 | Solicitation and Fundraising Expenses | $25 |
| 2025-07-27 | IONOS | EMAIL/ WEB HOSTING INVOICE 202056567160 | — | $79 |
| 2025-07-22 | LE PAIN QUOTIDIEN CATERING | FUNDRAISING LUNCHEON | — | $486 |
| 2025-07-21 | MAYNARD, RICK | 2025 Q2 CFC DISCLOSURE | Administrative/Salary/Overhead Expenses | $1,000 |
| 2025-07-19 | AMERICAN ADVANTAGE MASTERCARD | NGP VAN CONSOLE | Administrative/Salary/Overhead Expenses | $2,207 |
| 2025-07-19 | KIELOCH CONSULTING | FUNDRAISING CONTRACT | Administrative/Salary/Overhead Expenses | $10,500 |
| 2025-07-19 | KIELOCH CONSULTING | FUNDRAISING CONTRACT | Administrative/Salary/Overhead Expenses | $10,500 |
| 2025-07-15 | MAYNARD, RICK | SALARY | Administrative/Salary/Overhead Expenses | $500 |
| 2025-07-10 | VISA | CAMPAIGN LUNCH 7/2/25 | Campaign Event Expenses | $111 |
| 2025-07-01 | NGP SOFTWARE INC. | NGP VAN CONSOLE | — | $2,207 |
| 2025-07-01 | PARAGON PAYMENT SOLUTIONS | CC PROCESSING 6/1-6/30 2025 | Solicitation and Fundraising Expenses | $58 |
| 2025-06-21 | MAYNARD, RICK | REIMBURSEMENT FOR WEB HOSTING ASSOCIATED FEES | Administrative/Salary/Overhead Expenses | $80 |
| 2025-06-21 | IONOS | WEB HOSTING ASSOCIATED FEES | — | $80 |
| 2025-06-09 | DEMOCRATIC CONGRESSIONAL CAMPAIGN COMMI… | RASKIN JUDICIARY DEMOCRATS RECEPTION 6/9/25 | — | $779 |
| 2025-06-01 | PARAGON PAYMENT SOLUTIONS | MAY ONLINE CC FEES | Solicitation and Fundraising Expenses | $93 |
| 2025-05-31 | MAYNARD, RICK | ADMINISTRATIVE - MAY 2025 | Administrative/Salary/Overhead Expenses | $500 |
| 2025-05-31 | MAYNARD, RICK | ADMINISTRATIVE EXPENSES MAY 2025 | Administrative/Salary/Overhead Expenses | $500 |
| 2025-05-31 | MAYNARD, RICK | REIMBURSEMENT FOR IONOS WEB HOSTING/ DOMAIN RENEWAL EXPENSES | Administrative/Salary/Overhead Expenses | $160 |
| 2025-05-23 | IONOS | WEB HOSTING/ DOMAIN RENEWAL | — | $160 |
| 2025-05-13 | VISA | REIMBURSEMENT FOR EXPENSES CHARGED TO CARD | Solicitation and Fundraising Expenses | $1,841 |
| 2025-05-10 | MAYNARD, RICK | ADMINISTRATIVE EXPENSES | Administrative/Salary/Overhead Expenses | $500 |
| 2025-05-05 | LENAHAN, SMITH, & BARGIACHI, PC | TAXES - PREPARATION OF FORM 1120-POL | Administrative/Salary/Overhead Expenses | $1,200 |
| 2025-05-05 | KIELOCH CONSULTING | PAYMENT OF APRIL INVOICE | Solicitation and Fundraising Expenses | $14,000 |
| 2025-05-01 | PARAGON PAYMENT SOLUTIONS | APRIL ONLINE CC FEES | Solicitation and Fundraising Expenses | $75 |
Connected on the graph
Inbound (2)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | Cohen, Steve | principal_candidate_of | — | candidate_committees | |
| — | COHEN, HOWARD A | principal_candidate_of | — | candidate_committees |
Outbound (20)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2022-10-27 | contributed_to | O'Halleran, Tom | $1,000 | pas2 | |
| 2022-10-26 | contributed_to | Cartwright, Matt | $1,000 | pas2 | |
| 2022-09-30 | contributed_to | GLUESENKAMP PEREZ, MARIE | $1,000 | pas2 | |
| 2022-09-30 | contributed_to | Scholten, Hillary J. | $1,000 | pas2 | |
| 2022-09-28 | contributed_to | Deluzio, Christopher R. | $1,000 | pas2 | |
| 2022-09-27 | contributed_to | ZIMMERMAN, ROBERT | $2,000 | pas2 | |
| 2022-09-19 | contributed_to | Casten, Sean | $1,000 | pas2 | |
| 2022-09-19 | contributed_to | Riley, Josh | $1,000 | pas2 | |
| 2022-09-19 | contributed_to | Magaziner, Seth | $1,000 | pas2 | |
| 2022-09-19 | contributed_to | PELTOLA, MARY | $1,000 | pas2 | |
| 2022-09-19 | contributed_to | Stansbury, Melanie A. | $1,000 | pas2 | |
| 2022-09-19 | contributed_to | CAMPBELL, HEIDI | $1,000 | pas2 | |
| 2022-09-19 | contributed_to | McGarvey, Morgan | $1,000 | pas2 | |
| 2022-09-19 | contributed_to | Bishop, Sanford D. | $1,000 | pas2 | |
| 2022-09-19 | contributed_to | O'Halleran, Tom | $1,000 | pas2 | |
| 2022-09-19 | contributed_to | Nickel, Wiley | $1,000 | pas2 | |
| 2022-05-15 | contributed_to | SHURE, MICHAEL MR. | $1,000 | pas2 | |
| 2021-05-04 | contributed_to | Stansbury, Melanie A. | $1,000 | pas2 | |
| 2021-03-15 | contributed_to | McBath, Lucy | $1,000 | pas2 | |
| 2021-03-15 | contributed_to | Malinowski, Tom | $1,000 | pas2 |