COHEN, STEVE I MR.

U.S. House TN · C00422980 · 2026 cycle

Democratic incumbent
$659K Total raised
$395K Total spent
$1.98M Cash on hand
31.5 mo Runway at current pace

Filings through Mar 31, 2026 · burn $63K/mo (last 90d ÷ 3)

Runway projection

$1.98M cash on hand · $63K/mo burn → 31.5 months runway
general 2026-11-03 funds out today
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No vendor spend in this window.

Tech stack last 180 days · 2025-10-02 → 2026-03-31

1/12 categories filled · 2 active vendors · 2 durable (gold + silver)

  • ●●● Gold — 3+ cycles, currently active
  • ●● Silver — 2 cycles, currently active
  • • Bronze — new this cycle
  • ○ Lapsed — was multi-cycle, now stale
DIGITAL no vendor in slot no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE no vendor in slot no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING ●●● KIELOCH CONSULTING 5c KIELOCH CONSULTING — gold tier (5 cycles), 157d since last activity ●●● PARAGON PAYMENT SOLUTIO… 3c PARAGON PAYMENT SOLUTIONS — gold tier (3 cycles), 156d since last activity PRINT & MAIL no vendor in slot no vendor in slot LEGAL no vendor in slot no vendor in slot CS COHEN, STEVE I MR. TECH STACK · last 180d
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

Tech stack last 365 days · 2025-03-31 → 2026-03-31

1/12 categories filled · 2 active vendors · 2 durable (gold + silver)

  • ●●● Gold — 3+ cycles, currently active
  • ●● Silver — 2 cycles, currently active
  • • Bronze — new this cycle
  • ○ Lapsed — was multi-cycle, now stale
DIGITAL no vendor in slot no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE no vendor in slot no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING ●●● KIELOCH CONSULTING 5c KIELOCH CONSULTING — gold tier (5 cycles), 157d since last activity ●●● PARAGON PAYMENT SOLUTIO… 3c PARAGON PAYMENT SOLUTIONS — gold tier (3 cycles), 156d since last activity PRINT & MAIL no vendor in slot no vendor in slot LEGAL no vendor in slot no vendor in slot CS COHEN, STEVE I MR. TECH STACK · last 365d
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

No vendor activity in this window.

Top vendors paid last 6 months · top 6

LAKE RESEARCH PARTNERS INC $98K — · 4 txns CANAL PARTNERS MEDIA $40K — · 1 txn NEW BLUE INTERACTIVE, LLC $39K — · 3 txns THOMAS LINDSEY GROUP $2K — · 1 txn VISA $1K — · 1 txn PARAGON PAYMENT SOLUTIONS $709 — · 2 txns CS COHEN, STEVE I MR.

Top vendors paid last 12 months · top 10

LAKE RESEARCH PARTNERS INC $98K — · 4 txns NEW BLUE INTERACTIVE, LLC $45K — · 4 txns CANAL PARTNERS MEDIA $40K — · 1 txn KIELOCH CONSULTING $17K Fundraising · 1 txn AMERICAN ADVANTAGE MASTERCARD $4K Software & Tech · 2 txns MAYNARD, RICK $4K Legal & Compliance · 6 txns VISA $2K Fundraising · 6 txns TENNESSEE DEMOCRATIC PARTY $2K — · 1 txn THOMAS LINDSEY GROUP $2K — · 1 txn PARAGON PAYMENT SOLUTIONS $1K Fundraising · 5 txns CS COHEN, STEVE I MR.
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Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

No activity in the last 6 months.

COHEN, STEVE I MR. Fundraising $19K Contributions & Transfers $3K Software & Tech $2K Wages & Payroll $2K Legal & Compliance $2K Travel & Events $209 Other / Unclassified $152 KIELOCH CONSULTING $17K AMERICAN ADVANTAGE MASTERCA… $2K AMERICAN ADVANTAGE MASTERCA… $2K MAYNARD, RICK $2K MAYNARD, RICK $2K WEGMANS FOOD MARKETS $209 VISA $152 Total in: $28K Total out: $26K
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Active staff & reimbursements last 12 months · top 1 individuals

Rick Maynard $2K Compensation · 4 txns CS COHEN, STEVE I MR.

Need contact info or career history? Premium · coming soon

12-month spend by category

$73K across 12 months

Apr 25 Mar 26 peak $20K Fundrais… 61% Wages & … 19% Contribu… 7% Software… 7% Legal & … 4% Other / … 2%

Recent activity last 90 days

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Vendors by service category 12 categories

Fundraising $465K 7 vendors Highly concentrated · HHI 6690
  • KIELOCH CONSULTING $377,500 46 disbs lapsed
    Jan 30, 2017 → Dec 1, 2025 · avg gap 72d between disbursements · last disbursement 232d ago
    DateCategoryPurposeAmount
    Dec 1, 2025 Fundraising FUNDRAISING RETAINER $17,000
    Jul 19, 2025 Fundraising FUNDRAISING CONTRACT $10,500
    May 5, 2025 Fundraising PAYMENT OF APRIL INVOICE $14,000
    Feb 14, 2025 Fundraising FUNDRAISING EXPENSES $10,500
    Sep 23, 2024 Fundraising FUNDRAISING $14,000
    Jun 14, 2024 Fundraising FUNDRAISING $10,500
    Feb 14, 2024 Fundraising FUNDRAISING $14,000
    Oct 18, 2023 Fundraising FUNDRAISING $14,000
    Jul 16, 2023 Fundraising FUNDRAISING $10,500
    Apr 9, 2023 Fundraising MONTHLY FEES FOR FUNDRAISING FOR NOV., DEC., 2022 & JAN.,FE… $17,500

    View KIELOCH CONSULTING profile →

  • VISA $41,368 31 disbs lapsedinfrastructure
    Jan 30, 2017 → Nov 28, 2025 · avg gap 107d between disbursements · last disbursement 235d ago
    DateCategoryPurposeAmount
    Mar 11, 2026 — PAYMENT FOR PORTION OF CAMPAIGN EXPENSES CHARGED TO CREDIT … $1,021
    Nov 28, 2025 Fundraising REIMBURSEMENT FOR $390.36 PURCHASE FROM LA MADELEINE FOR RE… $390
    Nov 2, 2025 Contributions & Transfers REIMBURSEMENT FOR CAMPAIGN EXPENSES $257
    Sep 26, 2025 Other / Unclassified VISA CARD PAYMENT REIMBURSING CAMPAIGN EXPENSES $152
    Sep 1, 2025 Fundraising REIMBURSEMENT FOR FUNDRAISING LUNCH 7/22 $486
    Aug 11, 2025 Contributions & Transfers REIMBURSEMENT - ACCOMMODATIONS FOR TN DEM PARTY 3 STAR DINN… $153
    Jul 10, 2025 Other / Unclassified CAMPAIGN LUNCH 7/2/25 $111
    May 13, 2025 Contributions & Transfers REIMBURSEMENT FOR EXPENSES CHARGED TO CARD $1,841
    Dec 26, 2024 Software & Tech NGP SOFTWARE/ CONSOLE $2,102
    Sep 30, 2024 Contributions & Transfers REIMBURSEMENT OF DNC EXPENSES $477

    View VISA profile →

  • American Express Company $21,382 13 disbs lapsedinfrastructure
    Jan 23, 2017 → Jan 19, 2019 · avg gap 61d between disbursements · last disbursement 2740d ago
    DateCategoryPurposeAmount
    Jan 19, 2019 Fundraising CAMPAIGN MATERIALS AND FUNDRAISING $541
    Dec 26, 2018 Fundraising FUNDRAISING EXPENSES $22
    Nov 18, 2018 Fundraising WASHINGTON FUNDRAISING LUNCHEON $604
    Sep 22, 2018 Fundraising FUNDRAISING $99
    Aug 17, 2018 Fundraising DCCC & FUNDRAISING EXPENSES $11,936
    Jul 22, 2018 Fundraising FUNDRAISING EXPENSES $925
    Jun 18, 2018 Fundraising CAMPAIGN FUNDRAISER $1,292
    May 24, 2018 Print & Mail STAMPS $70
    Apr 15, 2018 Other / Unclassified CAMPAIGN EXPENSES $922
    Mar 28, 2018 Travel & Events CATERING OPERATIONS $1,945

    View American Express Company profile →

  • AMERICAN ADVANTAGE MASTERCARD $14,648 25 disbs lapsed
    Aug 11, 2017 → Aug 11, 2025 · avg gap 122d between disbursements · last disbursement 344d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • PARAGON PAYMENT SOLUTIONS $5,311 44 disbs lapsed
    Oct 21, 2021 → Dec 2, 2025 · avg gap 35d between disbursements · last disbursement 231d ago
    DateCategoryPurposeAmount
    Mar 31, 2026 — CREDIT CARD PROCESSING MARCH 2026 $25
    Feb 28, 2026 — CREDIT CARD PROCESSING FEB 2026 $434
    Jan 31, 2026 — CREDIT CARD PROCESSING - JANUARY $275
    Dec 2, 2025 Fundraising CREDIT CARD PROCESSING DEC 2025 $25
    Nov 3, 2025 Fundraising CREDIT CARD PROCESSING NOVEMBER 2025 $197
    Oct 1, 2025 Fundraising CREDIT CARD PROCESSING OCTOBER 2025 $120
    Sep 1, 2025 Fundraising 8/25 CC PROCESSING $128
    Aug 1, 2025 Fundraising CC PROCESSING FEE 7/25 $25
    Jul 1, 2025 Fundraising CC PROCESSING 6/1-6/30 2025 $58
    Jun 1, 2025 Fundraising MAY ONLINE CC FEES $93

    View PARAGON PAYMENT SOLUTIONS profile →

Media $173K 1 vendors
  • ARCHER MALMO $173,107 13 disbs lapsed
    Oct 16, 2018 → Oct 7, 2024 · avg gap 182d between disbursements · last disbursement 652d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Other / Unclassified $146K 3 vendors Highly concentrated · HHI 7345
  • AMERICAN ADVANTAGE MASTERCARD $123,226 84 disbs lapsed
    Mar 1, 2017 → May 31, 2025 · avg gap 36d between disbursements · last disbursement 416d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • VISA $20,935 23 disbs lapsedinfrastructure
    Sep 11, 2017 → Sep 26, 2025 · avg gap 134d between disbursements · last disbursement 298d ago
    DateCategoryPurposeAmount
    Mar 11, 2026 — PAYMENT FOR PORTION OF CAMPAIGN EXPENSES CHARGED TO CREDIT … $1,021
    Nov 28, 2025 Fundraising REIMBURSEMENT FOR $390.36 PURCHASE FROM LA MADELEINE FOR RE… $390
    Nov 2, 2025 Contributions & Transfers REIMBURSEMENT FOR CAMPAIGN EXPENSES $257
    Sep 26, 2025 Other / Unclassified VISA CARD PAYMENT REIMBURSING CAMPAIGN EXPENSES $152
    Sep 1, 2025 Fundraising REIMBURSEMENT FOR FUNDRAISING LUNCH 7/22 $486
    Aug 11, 2025 Contributions & Transfers REIMBURSEMENT - ACCOMMODATIONS FOR TN DEM PARTY 3 STAR DINN… $153
    Jul 10, 2025 Other / Unclassified CAMPAIGN LUNCH 7/2/25 $111
    May 13, 2025 Contributions & Transfers REIMBURSEMENT FOR EXPENSES CHARGED TO CARD $1,841
    Dec 26, 2024 Software & Tech NGP SOFTWARE/ CONSOLE $2,102
    Sep 30, 2024 Contributions & Transfers REIMBURSEMENT OF DNC EXPENSES $477

    View VISA profile →

  • American Express Company $1,697 2 disbs lapsedinfrastructure
    Oct 17, 2017 → Apr 15, 2018 · avg gap 180d between disbursements · last disbursement 3019d ago
    DateCategoryPurposeAmount
    Jan 19, 2019 Fundraising CAMPAIGN MATERIALS AND FUNDRAISING $541
    Dec 26, 2018 Fundraising FUNDRAISING EXPENSES $22
    Nov 18, 2018 Fundraising WASHINGTON FUNDRAISING LUNCHEON $604
    Sep 22, 2018 Fundraising FUNDRAISING $99
    Aug 17, 2018 Fundraising DCCC & FUNDRAISING EXPENSES $11,936
    Jul 22, 2018 Fundraising FUNDRAISING EXPENSES $925
    Jun 18, 2018 Fundraising CAMPAIGN FUNDRAISER $1,292
    May 24, 2018 Print & Mail STAMPS $70
    Apr 15, 2018 Other / Unclassified CAMPAIGN EXPENSES $922
    Mar 28, 2018 Travel & Events CATERING OPERATIONS $1,945

    View American Express Company profile →

Contributions & Transfers $92K 2 vendors Highly concentrated · HHI 8592
  • ACHIEVEMENT FOUNDATION, INC. $85,246 20 disbs lapsed
    Jul 24, 2017 → Dec 22, 2025 · avg gap 162d between disbursements · last disbursement 211d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • VISA $7,033 9 disbs lapsedinfrastructure
    Jul 31, 2023 → Nov 2, 2025 · avg gap 103d between disbursements · last disbursement 261d ago
    DateCategoryPurposeAmount
    Mar 11, 2026 — PAYMENT FOR PORTION OF CAMPAIGN EXPENSES CHARGED TO CREDIT … $1,021
    Nov 28, 2025 Fundraising REIMBURSEMENT FOR $390.36 PURCHASE FROM LA MADELEINE FOR RE… $390
    Nov 2, 2025 Contributions & Transfers REIMBURSEMENT FOR CAMPAIGN EXPENSES $257
    Sep 26, 2025 Other / Unclassified VISA CARD PAYMENT REIMBURSING CAMPAIGN EXPENSES $152
    Sep 1, 2025 Fundraising REIMBURSEMENT FOR FUNDRAISING LUNCH 7/22 $486
    Aug 11, 2025 Contributions & Transfers REIMBURSEMENT - ACCOMMODATIONS FOR TN DEM PARTY 3 STAR DINN… $153
    Jul 10, 2025 Other / Unclassified CAMPAIGN LUNCH 7/2/25 $111
    May 13, 2025 Contributions & Transfers REIMBURSEMENT FOR EXPENSES CHARGED TO CARD $1,841
    Dec 26, 2024 Software & Tech NGP SOFTWARE/ CONSOLE $2,102
    Sep 30, 2024 Contributions & Transfers REIMBURSEMENT OF DNC EXPENSES $477

    View VISA profile →

Print & Mail $62K 3 vendors Highly concentrated · HHI 9920
  • COHEN, STEVE $61,622 61 disbs lapsed
    Mar 12, 2017 → Aug 1, 2022 · avg gap 33d between disbursements · last disbursement 1450d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • American Express Company $168 3 disbs lapsedinfrastructure
    Sep 15, 2017 → May 24, 2018 · avg gap 126d between disbursements · last disbursement 2980d ago
    DateCategoryPurposeAmount
    Jan 19, 2019 Fundraising CAMPAIGN MATERIALS AND FUNDRAISING $541
    Dec 26, 2018 Fundraising FUNDRAISING EXPENSES $22
    Nov 18, 2018 Fundraising WASHINGTON FUNDRAISING LUNCHEON $604
    Sep 22, 2018 Fundraising FUNDRAISING $99
    Aug 17, 2018 Fundraising DCCC & FUNDRAISING EXPENSES $11,936
    Jul 22, 2018 Fundraising FUNDRAISING EXPENSES $925
    Jun 18, 2018 Fundraising CAMPAIGN FUNDRAISER $1,292
    May 24, 2018 Print & Mail STAMPS $70
    Apr 15, 2018 Other / Unclassified CAMPAIGN EXPENSES $922
    Mar 28, 2018 Travel & Events CATERING OPERATIONS $1,945

    View American Express Company profile →

  • VISA $79 1 disb infrastructure
    Apr 10, 2022 → Apr 10, 2022
    DateCategoryPurposeAmount
    Mar 11, 2026 — PAYMENT FOR PORTION OF CAMPAIGN EXPENSES CHARGED TO CREDIT … $1,021
    Nov 28, 2025 Fundraising REIMBURSEMENT FOR $390.36 PURCHASE FROM LA MADELEINE FOR RE… $390
    Nov 2, 2025 Contributions & Transfers REIMBURSEMENT FOR CAMPAIGN EXPENSES $257
    Sep 26, 2025 Other / Unclassified VISA CARD PAYMENT REIMBURSING CAMPAIGN EXPENSES $152
    Sep 1, 2025 Fundraising REIMBURSEMENT FOR FUNDRAISING LUNCH 7/22 $486
    Aug 11, 2025 Contributions & Transfers REIMBURSEMENT - ACCOMMODATIONS FOR TN DEM PARTY 3 STAR DINN… $153
    Jul 10, 2025 Other / Unclassified CAMPAIGN LUNCH 7/2/25 $111
    May 13, 2025 Contributions & Transfers REIMBURSEMENT FOR EXPENSES CHARGED TO CARD $1,841
    Dec 26, 2024 Software & Tech NGP SOFTWARE/ CONSOLE $2,102
    Sep 30, 2024 Contributions & Transfers REIMBURSEMENT OF DNC EXPENSES $477

    View VISA profile →

Admin & Office $40K 3 vendors Highly concentrated · HHI 8602
  • VISA $36,702 14 disbs lapsedinfrastructure
    Oct 9, 2017 → Mar 1, 2021 · avg gap 95d between disbursements · last disbursement 1968d ago
    DateCategoryPurposeAmount
    Mar 11, 2026 — PAYMENT FOR PORTION OF CAMPAIGN EXPENSES CHARGED TO CREDIT … $1,021
    Nov 28, 2025 Fundraising REIMBURSEMENT FOR $390.36 PURCHASE FROM LA MADELEINE FOR RE… $390
    Nov 2, 2025 Contributions & Transfers REIMBURSEMENT FOR CAMPAIGN EXPENSES $257
    Sep 26, 2025 Other / Unclassified VISA CARD PAYMENT REIMBURSING CAMPAIGN EXPENSES $152
    Sep 1, 2025 Fundraising REIMBURSEMENT FOR FUNDRAISING LUNCH 7/22 $486
    Aug 11, 2025 Contributions & Transfers REIMBURSEMENT - ACCOMMODATIONS FOR TN DEM PARTY 3 STAR DINN… $153
    Jul 10, 2025 Other / Unclassified CAMPAIGN LUNCH 7/2/25 $111
    May 13, 2025 Contributions & Transfers REIMBURSEMENT FOR EXPENSES CHARGED TO CARD $1,841
    Dec 26, 2024 Software & Tech NGP SOFTWARE/ CONSOLE $2,102
    Sep 30, 2024 Contributions & Transfers REIMBURSEMENT OF DNC EXPENSES $477

    View VISA profile →

  • MAYNARD, RICK $2,985 8 disbs lapsed
    Feb 20, 2019 → May 10, 2025 · avg gap 324d between disbursements · last disbursement 437d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • American Express Company $15 1 disb infrastructure
    Feb 13, 2017 → Feb 13, 2017
    DateCategoryPurposeAmount
    Jan 19, 2019 Fundraising CAMPAIGN MATERIALS AND FUNDRAISING $541
    Dec 26, 2018 Fundraising FUNDRAISING EXPENSES $22
    Nov 18, 2018 Fundraising WASHINGTON FUNDRAISING LUNCHEON $604
    Sep 22, 2018 Fundraising FUNDRAISING $99
    Aug 17, 2018 Fundraising DCCC & FUNDRAISING EXPENSES $11,936
    Jul 22, 2018 Fundraising FUNDRAISING EXPENSES $925
    Jun 18, 2018 Fundraising CAMPAIGN FUNDRAISER $1,292
    May 24, 2018 Print & Mail STAMPS $70
    Apr 15, 2018 Other / Unclassified CAMPAIGN EXPENSES $922
    Mar 28, 2018 Travel & Events CATERING OPERATIONS $1,945

    View American Express Company profile →

Wages & Payroll $31K 3 vendors Concentrated · HHI 3534
  • VISA $13,752 10 disbs lapsedinfrastructure
    Jan 8, 2017 → Oct 29, 2021 · avg gap 195d between disbursements · last disbursement 1726d ago
    DateCategoryPurposeAmount
    Mar 11, 2026 — PAYMENT FOR PORTION OF CAMPAIGN EXPENSES CHARGED TO CREDIT … $1,021
    Nov 28, 2025 Fundraising REIMBURSEMENT FOR $390.36 PURCHASE FROM LA MADELEINE FOR RE… $390
    Nov 2, 2025 Contributions & Transfers REIMBURSEMENT FOR CAMPAIGN EXPENSES $257
    Sep 26, 2025 Other / Unclassified VISA CARD PAYMENT REIMBURSING CAMPAIGN EXPENSES $152
    Sep 1, 2025 Fundraising REIMBURSEMENT FOR FUNDRAISING LUNCH 7/22 $486
    Aug 11, 2025 Contributions & Transfers REIMBURSEMENT - ACCOMMODATIONS FOR TN DEM PARTY 3 STAR DINN… $153
    Jul 10, 2025 Other / Unclassified CAMPAIGN LUNCH 7/2/25 $111
    May 13, 2025 Contributions & Transfers REIMBURSEMENT FOR EXPENSES CHARGED TO CARD $1,841
    Dec 26, 2024 Software & Tech NGP SOFTWARE/ CONSOLE $2,102
    Sep 30, 2024 Contributions & Transfers REIMBURSEMENT OF DNC EXPENSES $477

    View VISA profile →

  • Internal Revenue Service $9,783 1 disb infrastructure
    Apr 15, 2025 → Apr 15, 2025
    DateCategoryPurposeAmount
    Apr 15, 2025 Wages & Payroll PAYMENT OF FEDERAL TAXES $9,783

    View Internal Revenue Service profile →

  • LENAHAN, SMITH, & BARGIACHI, PC $7,600 9 disbs lapsed
    Jan 30, 2017 → Dec 22, 2025 · avg gap 406d between disbursements · last disbursement 211d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Software & Tech $27K 3 vendors Highly concentrated · HHI 5112
  • AMERICAN ADVANTAGE MASTERCARD $15,830 10 disbs lapsed
    Mar 14, 2022 → Sep 13, 2025 · avg gap 142d between disbursements · last disbursement 311d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • VISA $11,340 11 disbs lapsedinfrastructure
    Mar 1, 2018 → Dec 26, 2024 · avg gap 249d between disbursements · last disbursement 572d ago
    DateCategoryPurposeAmount
    Mar 11, 2026 — PAYMENT FOR PORTION OF CAMPAIGN EXPENSES CHARGED TO CREDIT … $1,021
    Nov 28, 2025 Fundraising REIMBURSEMENT FOR $390.36 PURCHASE FROM LA MADELEINE FOR RE… $390
    Nov 2, 2025 Contributions & Transfers REIMBURSEMENT FOR CAMPAIGN EXPENSES $257
    Sep 26, 2025 Other / Unclassified VISA CARD PAYMENT REIMBURSING CAMPAIGN EXPENSES $152
    Sep 1, 2025 Fundraising REIMBURSEMENT FOR FUNDRAISING LUNCH 7/22 $486
    Aug 11, 2025 Contributions & Transfers REIMBURSEMENT - ACCOMMODATIONS FOR TN DEM PARTY 3 STAR DINN… $153
    Jul 10, 2025 Other / Unclassified CAMPAIGN LUNCH 7/2/25 $111
    May 13, 2025 Contributions & Transfers REIMBURSEMENT FOR EXPENSES CHARGED TO CARD $1,841
    Dec 26, 2024 Software & Tech NGP SOFTWARE/ CONSOLE $2,102
    Sep 30, 2024 Contributions & Transfers REIMBURSEMENT OF DNC EXPENSES $477

    View VISA profile →

  • Ionos $64 2 disbs lumpy
    Jan 8, 2025 → Jan 27, 2025 · avg gap 19d between disbursements · last disbursement 540d ago
    DateCategoryPurposeAmount
    Jan 27, 2025 Software & Tech WEB HOSTING $49
    Jan 8, 2025 Software & Tech DOMAIN RENEWAL $15

    View Ionos profile →

Strategy & Research $17K 1 vendors
  • VISA $16,976 1 disb infrastructure
    Aug 3, 2020 → Aug 3, 2020
    DateCategoryPurposeAmount
    Mar 11, 2026 — PAYMENT FOR PORTION OF CAMPAIGN EXPENSES CHARGED TO CREDIT … $1,021
    Nov 28, 2025 Fundraising REIMBURSEMENT FOR $390.36 PURCHASE FROM LA MADELEINE FOR RE… $390
    Nov 2, 2025 Contributions & Transfers REIMBURSEMENT FOR CAMPAIGN EXPENSES $257
    Sep 26, 2025 Other / Unclassified VISA CARD PAYMENT REIMBURSING CAMPAIGN EXPENSES $152
    Sep 1, 2025 Fundraising REIMBURSEMENT FOR FUNDRAISING LUNCH 7/22 $486
    Aug 11, 2025 Contributions & Transfers REIMBURSEMENT - ACCOMMODATIONS FOR TN DEM PARTY 3 STAR DINN… $153
    Jul 10, 2025 Other / Unclassified CAMPAIGN LUNCH 7/2/25 $111
    May 13, 2025 Contributions & Transfers REIMBURSEMENT FOR EXPENSES CHARGED TO CARD $1,841
    Dec 26, 2024 Software & Tech NGP SOFTWARE/ CONSOLE $2,102
    Sep 30, 2024 Contributions & Transfers REIMBURSEMENT OF DNC EXPENSES $477

    View VISA profile →

Legal & Compliance $13K 1 vendors
  • MAYNARD, RICK $13,250 15 disbs lapsed
    Jan 2, 2017 → Oct 24, 2025 · avg gap 230d between disbursements · last disbursement 270d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Travel & Events $8K 5 vendors Concentrated · HHI 3597
  • HARRIS FOR PRESIDENT $3,300 1 disb
    Sep 24, 2024 → Sep 24, 2024
    DateCategoryPurposeAmount
    Sep 24, 2024 Travel & Events HARRIS/ WALZ CONTRIBUTION $3,300

    View HARRIS FOR PRESIDENT profile →

  • American Express Company $3,024 2 disbs lapsedinfrastructure
    Nov 22, 2017 → Mar 28, 2018 · avg gap 126d between disbursements · last disbursement 3037d ago
    DateCategoryPurposeAmount
    Jan 19, 2019 Fundraising CAMPAIGN MATERIALS AND FUNDRAISING $541
    Dec 26, 2018 Fundraising FUNDRAISING EXPENSES $22
    Nov 18, 2018 Fundraising WASHINGTON FUNDRAISING LUNCHEON $604
    Sep 22, 2018 Fundraising FUNDRAISING $99
    Aug 17, 2018 Fundraising DCCC & FUNDRAISING EXPENSES $11,936
    Jul 22, 2018 Fundraising FUNDRAISING EXPENSES $925
    Jun 18, 2018 Fundraising CAMPAIGN FUNDRAISER $1,292
    May 24, 2018 Print & Mail STAMPS $70
    Apr 15, 2018 Other / Unclassified CAMPAIGN EXPENSES $922
    Mar 28, 2018 Travel & Events CATERING OPERATIONS $1,945

    View American Express Company profile →

  • COHEN, STEVE $642 3 disbs lapsed
    Feb 26, 2019 → Dec 14, 2025 · avg gap 1242d between disbursements · last disbursement 219d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Kroger $562 1 disb
    Nov 6, 2018 → Nov 6, 2018
    DateCategoryPurposeAmount
    Nov 6, 2018 Travel & Events CAMPAIGN VISTORY OARTY FOOD TRAYS $562

    View Kroger profile →

  • VISA $71 1 disb infrastructure
    Dec 21, 2019 → Dec 21, 2019
    DateCategoryPurposeAmount
    Mar 11, 2026 — PAYMENT FOR PORTION OF CAMPAIGN EXPENSES CHARGED TO CREDIT … $1,021
    Nov 28, 2025 Fundraising REIMBURSEMENT FOR $390.36 PURCHASE FROM LA MADELEINE FOR RE… $390
    Nov 2, 2025 Contributions & Transfers REIMBURSEMENT FOR CAMPAIGN EXPENSES $257
    Sep 26, 2025 Other / Unclassified VISA CARD PAYMENT REIMBURSING CAMPAIGN EXPENSES $152
    Sep 1, 2025 Fundraising REIMBURSEMENT FOR FUNDRAISING LUNCH 7/22 $486
    Aug 11, 2025 Contributions & Transfers REIMBURSEMENT - ACCOMMODATIONS FOR TN DEM PARTY 3 STAR DINN… $153
    Jul 10, 2025 Other / Unclassified CAMPAIGN LUNCH 7/2/25 $111
    May 13, 2025 Contributions & Transfers REIMBURSEMENT FOR EXPENSES CHARGED TO CARD $1,841
    Dec 26, 2024 Software & Tech NGP SOFTWARE/ CONSOLE $2,102
    Sep 30, 2024 Contributions & Transfers REIMBURSEMENT OF DNC EXPENSES $477

    View VISA profile →

Digital $2K 1 vendors
  • HUMAN RIGHTS CAMPAIGN PAC $1,812 5 disbs lapsed
    Feb 27, 2017 → Apr 5, 2021 · avg gap 375d between disbursements · last disbursement 1933d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

#

Spend by service category

No category spend in this window.

No category spend in this window.

Spending by category

last 12 months
Fundraising $19K Contributions & Transfers $3K Software & Tech $2K Wages & Payroll $2K Legal & Compliance $2K Travel & Events $209
Show as table (with disbursement counts)
Category Total spend Disbursements
Fundraising $465,443 198
Media $173,107 13
Other / Unclassified $145,858 109
Contributions & Transfers $92,279 29
Print & Mail $61,869 65
Admin & Office $39,702 23
Wages & Payroll $31,135 20
Software & Tech $27,234 23
Strategy & Research $16,976 1
Legal & Compliance $13,250 15
Travel & Events $7,599 8
Digital $1,812 5
#

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 31, 2026 PARAGON PAYMENT SOLUTIONS CREDIT CARD PROCESSING MARCH 2026 $25
Mar 31, 2026 CANAL PARTNERS MEDIA RADIO AD BUY $40,000
Mar 27, 2026 THOMAS LINDSEY GROUP ASSISTANCE W/ NASHVILLE FUNDRAISER $1,500
Mar 27, 2026 LAKE RESEARCH PARTNERS INC MARKET RESEARCH - INV 27822 $16,522
Mar 18, 2026 NEW BLUE INTERACTIVE, LLC DIGITAL MARKETING $13,305
Mar 11, 2026 VISA PAYMENT FOR PORTION OF CAMPAIGN EXPENSES CHARGED TO CREDIT CARD $1,021
Feb 28, 2026 PARAGON PAYMENT SOLUTIONS CREDIT CARD PROCESSING FEB 2026 $434
Feb 12, 2026 NEW BLUE INTERACTIVE, LLC DIGITAL MARKETING CONSULTING INVOICE #14673 $19,323
Feb 12, 2026 COMMERCIAL BANK & TRUST COMPANY WIRE TRANSFER FEES FOR INVOICE #14673 TO NEW BLUE INTERACTIVE $25
Feb 9, 2026 LAKE RESEARCH PARTNERS INC MARKET RESEARCH - INVOICE #27779 $39,000
Feb 9, 2026 COMMERCIAL BANK & TRUST COMPANY WIRE TRANSFER FEES #27779 TO LAKE RESEARCH $25
Feb 4, 2026 LAKE RESEARCH PARTNERS INC POLLING EXPENSES - INVOICE #27768 $10,719
Feb 4, 2026 COMMERCIAL BANK & TRUST COMPANY WIRE TRANSFER FEES #27768 TO LAKE RESEARCH $25
Jan 31, 2026 PARAGON PAYMENT SOLUTIONS CREDIT CARD PROCESSING - JANUARY $275
Jan 30, 2026 NEW BLUE INTERACTIVE, LLC DIGITAL MARKETING CONSULTING INVOICE #14572 $6,003
Jan 30, 2026 COMMERCIAL BANK & TRUST COMPANY WIRE TRANSFER FEES FOR INVOICE #14572 TO NEW BLUE INTERACTIVE $25
Jan 23, 2026 LAKE RESEARCH PARTNERS INC INVOICE # 27755 / POLLING $31,620
Jan 22, 2026 COMMERCIAL BANK & TRUST COMPANY WIRE TRANSFER FEE INVOICE #27755 TO LAKE RESEARCH $25
Jan 16, 2026 NEW BLUE INTERACTIVE, LLC WEB SITE REBUILD/ DIGITAL CONSULTING INVOICE #14585 $6,653
Jan 16, 2026 COMMERCIAL BANK & TRUST COMPANY WIRE TRANSFER FEES FOR INVOICE #14585 TO NEW BLUE INTERACTIVE $25
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