COHEN, MARK

U.S. House NE · C00930859 · 2026 cycle

NON challenger
$20K Total raised
$20K Total spent
$3K Cash on hand
2.2 mo Runway at current pace

Filings through Mar 31, 2026 · burn $1K/mo (last 90d ÷ 3)

Runway projection

$3K cash on hand · $1K/mo burn → 2.2 months runway
general 2026-11-03 funds out today

Top vendors paid last 3 months · top 3

BOSTON CREATIVE SALE $2K Software & Tech · 1 txn COHEN, MARK $500 Travel & Events · 1 txn V26 CAPITAL $250 Legal & Compliance · 1 txn CM COHEN, MARK

Top vendors paid last 6 months · top 9

BACON, JENIFER $4K Digital · 2 txns COHEN, MARK $2K Travel & Events · 5 txns BOSTON CREATIVE SALE $2K Software & Tech · 1 txn WOLF & CIPPERLEY $500 Legal & Compliance · 1 txn CAR STICKERS INC $326 Other / Unclassified · 1 txn GOLD ROAD PRINTING $264 Print & Mail · 1 txn RAISE THE MONEY $250 Fundraising · 1 txn V26 CAPITAL $250 Legal & Compliance · 1 txn MOO PRINT $204 Print & Mail · 1 txn CM COHEN, MARK

Top vendors paid last 12 months · top 10

BACON, JENIFER $8K Contributions & Transfers · 3 txns COHEN, MARK $3K Travel & Events · 9 txns UPWORK $2K Other / Unclassified · 3 txns BOSTON CREATIVE SALE $2K Software & Tech · 1 txn WOLF & CIPPERLEY $500 Legal & Compliance · 1 txn CAR STICKERS INC $326 Other / Unclassified · 1 txn GOLD ROAD PRINTING $264 Print & Mail · 1 txn RAISE THE MONEY $250 Fundraising · 1 txn V26 CAPITAL $250 Legal & Compliance · 1 txn MOO PRINT $204 Print & Mail · 1 txn CM COHEN, MARK
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Money flow: spend by category → top vendor

category → campaign → top vendor
COHEN, MARK Software & Tech $2K Travel & Events $500 Legal & Compliance $250 Fundraising $84 BOSTON CREATIVE SALE $2K COHEN, MARK $500 V26 CAPITAL $250 RAISE THE MONEY $84 Total in: $2K Total out: $2K
COHEN, MARK Digital $4K Travel & Events $2K Software & Tech $2K Other / Unclassified $826 Legal & Compliance $750 Print & Mail $467 Fundraising $335 BACON, JENIFER $4K COHEN, MARK $2K BOSTON CREATIVE SALE $2K BACON, JENIFER $826 V26 CAPITAL $750 GOLD ROAD PRINTING $467 RAISE THE MONEY $335 Total in: $9K Total out: $9K
COHEN, MARK Contributions & Transfers $4K Digital $4K Other / Unclassified $3K Travel & Events $2K Software & Tech $2K Legal & Compliance $750 Print & Mail $467 Fundraising $335 BACON, JENIFER $4K BACON, JENIFER $4K BACON, JENIFER $3K COHEN, MARK $2K BOSTON CREATIVE SALE $2K V26 CAPITAL $750 GOLD ROAD PRINTING $467 RAISE THE MONEY $335 Total in: $16K Total out: $16K

12-month spend by category

$16K across 12 months

Apr 25 Mar 26 peak $5K Contribu… 24% Digital 22% Other / … 19% Travel &… 16% Software… 10% Legal & … 5%

Recent activity last 90 days

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Vendors by service category 8 categories

Contributions & Transfers $4K 1 vendors
  • BACON, JENIFER $3,750 2 disbs lumpy
    Aug 8, 2025 → Oct 23, 2025 · avg gap 76d between disbursements · last disbursement 210d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Digital $4K 1 vendors
  • BACON, JENIFER $3,500 1 disb
    Dec 7, 2025 → Dec 7, 2025

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Other / Unclassified $3K 1 vendors
  • BACON, JENIFER $2,930 6 disbs lumpy
    Oct 30, 2025 → Dec 15, 2025 · avg gap 9d between disbursements · last disbursement 157d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Travel & Events $2K 1 vendors
  • COHEN, MARK $2,462 7 disbs regular
    Nov 15, 2025 → Mar 25, 2026 · avg gap 22d between disbursements · last disbursement 57d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Software & Tech $2K 1 vendors
  • BOSTON CREATIVE SALE $1,572 3 disbs lumpy
    Dec 15, 2025 → Mar 3, 2026 · avg gap 39d between disbursements · last disbursement 79d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Legal & Compliance $750 1 vendors
  • V26 CAPITAL $750 2 disbs recent
    Jan 25, 2026 → Mar 11, 2026 · avg gap 45d between disbursements · last disbursement 71d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Print & Mail $467 1 vendors
  • GOLD ROAD PRINTING $467 2 disbs lumpy
    Jan 30, 2026 → Feb 9, 2026 · avg gap 10d between disbursements · last disbursement 101d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Fundraising $335 1 vendors
  • RAISE THE MONEY $335 13 disbs lumpy
    Dec 31, 2025 → Mar 31, 2026 · avg gap 8d between disbursements · last disbursement 51d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

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Spend by service category

Spending by category

last 3 months
Software & Tech $2K Travel & Events $500 Legal & Compliance $250 Fundraising $84

Spending by category

last 6 months
Digital $4K Travel & Events $2K Software & Tech $2K Legal & Compliance $750 Print & Mail $467 Fundraising $335

Spending by category

last 12 months
Contributions & Transfers $4K Digital $4K Travel & Events $2K Software & Tech $2K Legal & Compliance $750 Print & Mail $467 Fundraising $335
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 $335 13
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Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 31, 2026 RAISE THE MONEY FEE $1
Mar 31, 2026 RAISE THE MONEY FEE $1
Mar 31, 2026 RAISE THE MONEY FEE $25
Mar 31, 2026 RAISE THE MONEY FEE $1
Mar 31, 2026 RAISE THE MONEY FEE $13
Mar 31, 2026 RAISE THE MONEY FEE $13
Mar 31, 2026 RAISE THE MONEY FEE $1
Mar 31, 2026 RAISE THE MONEY FEE $1
Mar 30, 2026 RAISE THE MONEY FEE $5
Mar 30, 2026 RAISE THE MONEY FEE $5
Mar 30, 2026 RAISE THE MONEY FEE $5
Mar 28, 2026 RAISE THE MONEY 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
See all 36 disbursements → Download CSV