COHEN, MARK
U.S. House NE · C00930859 · 2026 cycle
Filings through Mar 31, 2026 · burn $1K/mo (last 90d ÷ 3)
Runway projection
$3K cash on hand · $1K/mo burn → 2.2 months runwayTech stack last 90 days · 2025-12-31 → 2026-03-31
1/12 categories filled · 1 active vendor · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 180 days · 2025-10-02 → 2026-03-31
1/12 categories filled · 1 active vendor · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 365 days · 2025-03-31 → 2026-03-31
1/12 categories filled · 1 active vendor · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Top vendors paid last 3 months · top 2
Top vendors paid last 6 months · top 8
Top vendors paid last 12 months · top 10
Money flow: spend by category → top vendor
category → campaign → top vendor12-month spend by category
$16K across 12 months
Recent activity last 90 days
- · Mar 31, 2026 $25 to RAISE THE MONEY INC. Fundraising
- · Mar 31, 2026 $13 to RAISE THE MONEY INC. Fundraising
- · Mar 31, 2026 $1 to RAISE THE MONEY INC. Fundraising
- · Mar 31, 2026 $1 to RAISE THE MONEY INC. Fundraising
- · Mar 30, 2026 $5 to RAISE THE MONEY INC. Fundraising
- · Mar 28, 2026 $13 to RAISE THE MONEY INC. Fundraising
- · Mar 25, 2026 $500 to COHEN, MARK Travel & Events
- · Mar 11, 2026 $250 to V26 CAPITAL Legal & Compliance
- · Mar 3, 2026 $2K to BOSTON CREATIVE SALE Software & Tech
- · Feb 18, 2026 $36 to COHEN, MARK Software & Tech
- · Feb 9, 2026 $404 to COHEN, MARK Travel & Events
- · Feb 9, 2026 $204 to MOO PRINT Print & Mail
- · Jan 30, 2026 $264 to GOLD ROAD PRINTING Print & Mail
- · Jan 25, 2026 $500 to WOLF & CIPPERLEY Legal & Compliance
- · Jan 13, 2026 $287 to COHEN, MARK Travel & Events
Vendors by service category 8 categories
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BACON, JENIFER 100% $3,750 2 disbs lumpy
Aug 8, 2025 → Oct 23, 2025 · avg gap 76d between disbursements · last disbursement 231d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BACON, JENIFER 100% $3,500 1 disb
Dec 7, 2025 → Dec 7, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BACON, JENIFER 100% $2,930 6 disbs lumpy
Oct 30, 2025 → Dec 15, 2025 · avg gap 9d between disbursements · last disbursement 178d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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COHEN, MARK 100% $2,462 7 disbs regular
Nov 15, 2025 → Mar 25, 2026 · avg gap 22d between disbursements · last disbursement 78d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BOSTON CREATIVE SALE 100% $1,572 3 disbs lumpy
Dec 15, 2025 → Mar 3, 2026 · avg gap 39d between disbursements · last disbursement 100d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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V26 CAPITAL 100% $750 2 disbs lumpy
Jan 25, 2026 → Mar 11, 2026 · avg gap 45d between disbursements · last disbursement 92d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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GOLD ROAD PRINTING 100% $467 2 disbs lumpy
Jan 30, 2026 → Feb 9, 2026 · avg gap 10d between disbursements · last disbursement 122d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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RAISE THE MONEY INC. 100% $308 7 disbs lumpy
Dec 31, 2025 → Mar 31, 2026 · avg gap 15d between disbursements · last disbursement 72d agoDate Category Purpose Amount Mar 31, 2026 Fundraising FEE $25 Mar 31, 2026 Fundraising FEE $13 Mar 31, 2026 Fundraising FEE $1 Mar 31, 2026 Fundraising FEE $1 Mar 30, 2026 Fundraising FEE $5 Mar 28, 2026 Fundraising FEE $13 Dec 31, 2025 Fundraising COLLECTION FEES $250
Spend by service category
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $3,750 | 2 |
| Digital | $3,500 | 1 |
| Other / Unclassified | $2,930 | 6 |
| Travel & Events | $2,462 | 7 |
| Software & Tech | $1,572 | 3 |
| Legal & Compliance | $750 | 2 |
| Print & Mail | $467 | 2 |
| Fundraising | $308 | 7 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | RAISE THE MONEY INC. | FEE | $25 |
| Mar 31, 2026 | RAISE THE MONEY INC. | FEE | $13 |
| Mar 31, 2026 | RAISE THE MONEY INC. | FEE | $1 |
| Mar 31, 2026 | RAISE THE MONEY INC. | FEE | $1 |
| Mar 30, 2026 | RAISE THE MONEY INC. | FEE | $5 |
| Mar 28, 2026 | RAISE THE MONEY INC. | FEE | $13 |
| Mar 25, 2026 | COHEN, MARK | PAYMENT TO MARK FOR MILEAGE | $500 |
| Mar 11, 2026 | V26 CAPITAL | FINANCIAL COMPLIANCE | $250 |
| Mar 3, 2026 | BOSTON CREATIVE SALE | WEBSITE REDESIGN | $1,500 |
| Feb 18, 2026 | COHEN, MARK | PAYMENT TO MARK FOR WEBSITE HOSTING | $36 |
| Feb 9, 2026 | MOO PRINT | PRINTING RACK CARDS | $204 |
| Feb 9, 2026 | COHEN, MARK | PAYMENT TO MARK FOR MILEAGE | $404 |
| Jan 30, 2026 | GOLD ROAD PRINTING | BANNER | $264 |
| Jan 25, 2026 | WOLF & CIPPERLEY | FINANCIAL COMPLIANCE CPA INKIND | $500 |
| Jan 13, 2026 | COHEN, MARK | PAYMENT TO MARK FOR MILEAGE | $287 |
| Dec 31, 2025 | RAISE THE MONEY INC. | COLLECTION FEES | $250 |
| Dec 21, 2025 | COHEN, MARK | REIMBURSE MARK HOTEL IN LINCOLN | $112 |
| Dec 21, 2025 | COHEN, MARK | 842 MILES X.70 | $589 |
| Dec 15, 2025 | COHEN, MARK | REIMB. FOR SQUARE SPACE | $36 |
| Dec 15, 2025 | CAR STICKERS INC | — | $326 |