COWEN FOR CONGRESS
D · type H · designation P
Sign in to add to a watchlist →
- FEC committee id
C00911313- Internal id
3e48cacb-6545-4024-8755-48927aed8312- Treasurer
- MARTIN, CHRISTOPHER
- Filing frequency
T— Terminated- Connected candidate
H6MI07280
Candidates
- COWEN, JOSH — principal
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2026-03-16 | BERG, KAELA JO | 24K | $1,066 |
| 2025-12-31 | PAPPAS, CHRIS | 24K | $2,000 |
| 2025-12-30 | MCDONALD RIVET, KRISTEN | 24K | $2,000 |
| 2025-12-29 | RYAN, PATRICK | 24K | $2,000 |
| 2025-12-29 | TALARICO, JAMES | 24K | $2,000 |
| 2025-12-22 | BERG, KAELA JO | 24K | $2,000 |
| 2025-12-19 | BAINS, JASMEET | 24K | $2,000 |
| 2025-12-19 | BRINK,, BRIDGET | 24K | $2,000 |
| 2025-12-19 | WELLMAN, FREDERICK PAUL | 24K | $2,000 |
| 2025-12-19 | BISS, DANIEL | 24K | $2,000 |
| 2025-12-19 | BROOKS, BOB | 24K | $2,000 |
| 2025-12-19 | SCHOLTEN, HILLARY | 24K | $2,000 |
| 2025-12-19 | COOKE, REBECCA | 24K | $2,000 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-02-27 | AMALGAMATED BANK | BANK FEE | — | $14 |
| 2026-01-29 | AMALGAMATED BANK | BANK FEE | — | $433 |
| 2026-01-02 | GUSTO | PAYROLL SERVICES | — | $221 |
| 2025-12-31 | EVERYACTION | SOFTWARE | — | $2,499 |
| 2025-12-30 | EVERYACTION | SOFTWARE | — | $11,495 |
| 2025-12-30 | PREMIER POLITICAL COMPLIANCE | COMPLIANCE SERVICES | — | $7,533 |
| 2025-12-30 | AMALGAMATED BANK | BANK FEE | — | $47 |
| 2025-12-02 | GUSTO | PAYROLL SERVICES | — | $66 |
| 2025-11-26 | AMALGAMATED BANK | BANK FEE | — | $29 |
| 2025-11-25 | WAMPOLD, AVA | SALARY | — | $2,973 |
| 2025-11-25 | GUSTO | PAYROLL TAXES | — | $1,333 |
| 2025-11-18 | PREMIER POLITICAL COMPLIANCE | COMPLIANCE SERVICES | — | $6,000 |
| 2025-11-14 | GUSTO | PAYROLL TAXES | — | $1,122 |
| 2025-11-14 | WAMPOLD, AVA | SALARY | — | $2,645 |
| 2025-11-12 | HARLAND CLARKE | PRINTING | — | $473 |
| 2025-11-04 | GUSTO | PAYROLL SERVICES | — | $50 |
| 2025-10-31 | WAMPOLD, AVA | SALARY | — | $2,973 |
| 2025-10-31 | GUSTO | PAYROLL TAXES | — | $1,333 |
| 2025-10-31 | BLUEWAVE CAMPAIGNS LLC | STRATEGIC CONSULTING SERVICES | — | $3,000 |
| 2025-10-29 | AMALGAMATED BANK | BANK FEE | — | $29 |
| 2025-10-15 | GUSTO | PAYROLL TAXES | — | $1,122 |
| 2025-10-15 | WAMPOLD, AVA | SALARY | — | $2,645 |
| 2025-10-14 | LIBRA LABS LLC | SOFTWARE | — | $750 |
| 2025-10-10 | KINETIC STRATEGIES LLC | STRATEGIC CONSULTING SERVICES, TEXTING FEE & EQUIPMENT RENT… | — | $9,498 |
| 2025-10-09 | GRASSROOTS ANALYTICS, INC. | DIGITAL CONSULTING SERVICES | — | $1,000 |
| 2025-10-08 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $14 |
| 2025-10-02 | PREMIER POLITICAL COMPLIANCE | COMPLIANCE SERVICES | — | $3,000 |
| 2025-10-02 | GUSTO | PAYROLL SERVICES | — | $50 |
| 2025-09-30 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $401 |
| 2025-09-30 | WAMPOLD, AVA | SALARY | — | $2,973 |
| 2025-09-29 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $653 |
| 2025-09-29 | GUSTO | PAYROLL TAXES | — | $1,333 |
| 2025-09-24 | INN AT THE WASHINGTON ATHLETIC CLUB | TRAVEL | — | $279 |
| 2025-09-24 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $720 |
| 2025-09-22 | GRASSROOTS ANALYTICS, INC. | DIGITAL CONSULTING SERVICES | — | $1,000 |
| 2025-09-17 | MARTIN, CHRIS | CATERING & FACILITY RENTAL | — | $550 |
| 2025-09-17 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $600 |
| 2025-09-15 | GUSTO | PAYROLL TAXES | — | $1,219 |
| 2025-09-15 | WAMPOLD, AVA | SALARY | — | $2,645 |
| 2025-09-10 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $281 |
| 2025-09-09 | KINETIC STRATEGIES LLC | STRATEGIC CONSULTING SERVICES | — | $7,773 |
| 2025-09-09 | MISSION CONTROL, INC. | PRINTING | — | $6,800 |
| 2025-09-04 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $55 |
| 2025-09-04 | GUSTO | PAYROLL SERVICES | — | $50 |
| 2025-08-29 | WAMPOLD, AVA | SALARY | — | $4,634 |
| 2025-08-28 | GUSTO | PAYROLL TAXES | — | $1,690 |
| 2025-08-27 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $95 |
| 2025-08-20 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $87 |
| 2025-08-13 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $20 |
| 2025-08-12 | PREMIER POLITICAL COMPLIANCE | COMPLIANCE SERVICES | — | $3,000 |
Connected on the graph
Inbound (2)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | COWEN, JOSH | principal_candidate_of | — | candidate_committees | |
| — | COWEN, MARTIN LINDSEY MR. III | principal_candidate_of | — | candidate_committees |
Outbound (13)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2026-03-16 | contributed_to | BERG, KAELA JO | $1,066 | pas2 | |
| 2025-12-31 | contributed_to | PAPPAS, CHRIS | $2,000 | pas2 | |
| 2025-12-30 | contributed_to | McDonald Rivet, Kristen | $2,000 | pas2 | |
| 2025-12-29 | contributed_to | Ryan, Patrick | $2,000 | pas2 | |
| 2025-12-29 | contributed_to | TALARICO, JAMES | $2,000 | pas2 | |
| 2025-12-22 | contributed_to | BERG, KAELA JO | $2,000 | pas2 | |
| 2025-12-19 | contributed_to | BAINS, JASMEET | $2,000 | pas2 | |
| 2025-12-19 | contributed_to | BRINK,, BRIDGET | $2,000 | pas2 | |
| 2025-12-19 | contributed_to | WELLMAN, FREDERICK PAUL | $2,000 | pas2 | |
| 2025-12-19 | contributed_to | BISS, DANIEL | $2,000 | pas2 | |
| 2025-12-19 | contributed_to | BROOKS, BOB | $2,000 | pas2 | |
| 2025-12-19 | contributed_to | Scholten, Hillary J. | $2,000 | pas2 | |
| 2025-12-19 | contributed_to | COOKE, REBECCA | $2,000 | pas2 |