COHEN, STEVE I MR.

U.S. House TN · C00422980 · 2026 cycle

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

Filings through Mar 31, 2026 · burn $43K/mo (last 90d ÷ 3)

Runway projection

$1.98M cash on hand · $43K/mo burn → 46.5 months runway
general 2026-11-03 funds out today
#

No vendor spend in this window.

No vendor spend in this window.

Tech stack last 365 days · 2025-06-30 → 2026-06-30

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: —

Top vendors paid last 3 months · top 2

MAYNARD, RICK $1K — · 2 txns James M West MD $250 — · 1 txn CS COHEN, STEVE I MR.

Top vendors paid last 6 months · top 10

CANAL PARTNERS MEDIA $73K — · 2 txns DAVID BROWNE MEDIA $39K — · 1 txn NEW BLUE INTERACTIVE, LLC $31K — · 2 txns LAKE RESEARCH PARTNERS INC $17K — · 1 txn KIELOCH CONSULTING $14K — · 1 txn Internal Revenue Service $9K — · 1 txn SPIRIT MAGAZINE $5K — · 1 txn THOMAS LINDSEY GROUP $4K — · 2 txns INNOVATIVE RESEARCH GROUP LLC $4K — · 1 txn MAYNARD, RICK $2K — · 3 txns CS COHEN, STEVE I MR.

Top vendors paid last 12 months · top 10

LAKE RESEARCH PARTNERS INC $98K — · 4 txns CANAL PARTNERS MEDIA $73K — · 2 txns NEW BLUE INTERACTIVE, LLC $63K — · 5 txns DAVID BROWNE MEDIA $39K — · 1 txn KIELOCH CONSULTING $31K Fundraising · 2 txns Internal Revenue Service $9K — · 1 txn SPIRIT MAGAZINE $5K — · 1 txn MAYNARD, RICK $5K Wages & Payroll · 7 txns AMERICAN ADVANTAGE MASTERCARD $4K Software & Tech · 2 txns THOMAS LINDSEY GROUP $4K — · 2 txns CS COHEN, STEVE I MR.
#

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 $18K Contributions & Transfers $3K Software & Tech $2K Wages & Payroll $2K Legal & Compliance $1K Travel & Events $209 Other / Unclassified $152 KIELOCH CONSULTING $17K AMERICAN ADVANTAGE MASTERCA… $2K AMERICAN ADVANTAGE MASTERCA… $2K MAYNARD, RICK $2K MAYNARD, RICK $1K WEGMANS FOOD MARKETS $209 VISA $152 Total in: $26K Total out: $25K
#

Active staff & reimbursements last 12 months · top 1 individuals

Rick Maynard $2K Compensation · 3 txns CS COHEN, STEVE I MR.

Need contact info or career history? Premium · coming soon

12-month spend by category

$42K across 12 months

Jul 25 Jun 26 peak $20K Fundrais… 70% Software… 11% Contribu… 7% Wages & … 6% Legal & … 5% Other / … 1%

Recent activity last 90 days

#

Vendors by service category 12 categories

Fundraising $465K 8 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 273d ago
    DateCategoryPurposeAmount
    Apr 17, 2026 — DC FUNDRAISING $14,000
    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

    View KIELOCH CONSULTING profile →

  • VISA $41,368 31 disbs lapsedinfrastructure
    Jan 30, 2017 → Nov 28, 2025 · avg gap 107d between disbursements · last disbursement 276d ago
    DateCategoryPurposeAmount
    Apr 14, 2026 — TRAVEL EXPENSES - ROUND TRIP MEMPHIS > NASHVILLE > MEMPHIS $315
    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

    View VISA profile →

  • American Express Company $21,382 13 disbs lapsedinfrastructure
    Jan 23, 2017 → Jan 19, 2019 · avg gap 61d between disbursements · last disbursement 2781d 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 $14,000 12 disbs lapsed
    May 24, 2018 → Aug 11, 2025 · avg gap 240d between disbursements · last disbursement 385d 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 272d ago
    DateCategoryPurposeAmount
    Jun 30, 2026 — CREDIT CARD PROCESSING JUNE 2026 $25
    May 31, 2026 — CREDIT CARD PROCESSING MAY 2026 $25
    Apr 30, 2026 — CREDIT CARD PROCESSING APRIL 2026 $25
    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

    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 693d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Other / Unclassified $146K 5 vendors Highly concentrated · HHI 7312
  • AMERICAN ADVANTAGE MASTERCARD $122,945 81 disbs lapsed
    Mar 1, 2017 → May 31, 2025 · avg gap 38d between disbursements · last disbursement 457d 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 339d ago
    DateCategoryPurposeAmount
    Apr 14, 2026 — TRAVEL EXPENSES - ROUND TRIP MEMPHIS > NASHVILLE > MEMPHIS $315
    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

    View VISA profile →

  • American Express Company $1,697 2 disbs lapsedinfrastructure
    Oct 17, 2017 → Apr 15, 2018 · avg gap 180d between disbursements · last disbursement 3060d 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 →

  • NGP SOFTWARE, INC. $220 2 disbs regular
    Jul 31, 2024 → Aug 31, 2024 · avg gap 31d between disbursements · last disbursement 730d ago
    DateCategoryPurposeAmount
    Aug 31, 2024 Other / Unclassified USE OF NGP REPORTING CONSOLE $110
    Jul 31, 2024 Other / Unclassified USE OF NGP REPORTING CONSOLE $110
    Sep 22, 2023 Software & Tech DATABASE $2,101

    View NGP SOFTWARE, INC. profile →

  • Commercial Bank & Trust Company $62 1 disb
    Nov 17, 2017 → Nov 17, 2017
    DateCategoryPurposeAmount
    Feb 12, 2026 — WIRE TRANSFER FEES FOR INVOICE #14673 TO NEW BLUE INTERACTI… $25
    Feb 9, 2026 — WIRE TRANSFER FEES #27779 TO LAKE RESEARCH $25
    Feb 4, 2026 — WIRE TRANSFER FEES #27768 TO LAKE RESEARCH $25
    Jan 30, 2026 — WIRE TRANSFER FEES FOR INVOICE #14572 TO NEW BLUE INTERACTI… $25
    Jan 22, 2026 — WIRE TRANSFER FEE INVOICE #27755 TO LAKE RESEARCH $25
    Jan 16, 2026 — WIRE TRANSFER FEES FOR INVOICE #14585 TO NEW BLUE INTERACTI… $25
    Jun 12, 2018 Fundraising BANK CHARGES FOR ONLINE CREDIT CARD CONTRIBUTIONS $116
    May 11, 2018 Fundraising BANK CHARGES FOR ONLINE CREDIT CARD CONTRIBUTIONS $58
    Apr 11, 2018 Fundraising BANK CHARGES FOR CREDIT CARD TRANSACTIONS FROM CONTRIBUTIONS $57
    Dec 12, 2017 Fundraising CREDIT CARD TRANSACTION FEES $57

    View Commercial Bank & Trust 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 252d 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 302d ago
    DateCategoryPurposeAmount
    Apr 14, 2026 — TRAVEL EXPENSES - ROUND TRIP MEMPHIS > NASHVILLE > MEMPHIS $315
    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

    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 1491d 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 3021d 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
    Apr 14, 2026 — TRAVEL EXPENSES - ROUND TRIP MEMPHIS > NASHVILLE > MEMPHIS $315
    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

    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 2009d ago
    DateCategoryPurposeAmount
    Apr 14, 2026 — TRAVEL EXPENSES - ROUND TRIP MEMPHIS > NASHVILLE > MEMPHIS $315
    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

    View VISA profile →

  • MAYNARD, RICK $2,985 8 disbs lapsed
    Feb 20, 2019 → May 10, 2025 · avg gap 324d between disbursements · last disbursement 478d 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 1767d ago
    DateCategoryPurposeAmount
    Apr 14, 2026 — TRAVEL EXPENSES - ROUND TRIP MEMPHIS > NASHVILLE > MEMPHIS $315
    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

    View VISA profile →

  • Internal Revenue Service $9,783 1 disb infrastructure
    Apr 15, 2025 → Apr 15, 2025
    DateCategoryPurposeAmount
    Apr 16, 2026 — FEDERAL TAXES $8,593
    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 252d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Software & Tech $27K 4 vendors Concentrated · HHI 4335
  • AMERICAN ADVANTAGE MASTERCARD $13,728 9 disbs lapsed
    Mar 14, 2022 → Sep 13, 2025 · avg gap 160d between disbursements · last disbursement 352d 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 613d ago
    DateCategoryPurposeAmount
    Apr 14, 2026 — TRAVEL EXPENSES - ROUND TRIP MEMPHIS > NASHVILLE > MEMPHIS $315
    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

    View VISA profile →

  • NGP SOFTWARE, INC. $2,101 1 disb
    Sep 22, 2023 → Sep 22, 2023
    DateCategoryPurposeAmount
    Aug 31, 2024 Other / Unclassified USE OF NGP REPORTING CONSOLE $110
    Jul 31, 2024 Other / Unclassified USE OF NGP REPORTING CONSOLE $110
    Sep 22, 2023 Software & Tech DATABASE $2,101

    View NGP SOFTWARE, INC. profile →

  • Ionos $64 2 disbs lumpy
    Jan 8, 2025 → Jan 27, 2025 · avg gap 19d between disbursements · last disbursement 581d 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
    Apr 14, 2026 — TRAVEL EXPENSES - ROUND TRIP MEMPHIS > NASHVILLE > MEMPHIS $315
    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

    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 311d 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 3078d 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 260d 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
    Apr 14, 2026 — TRAVEL EXPENSES - ROUND TRIP MEMPHIS > NASHVILLE > MEMPHIS $315
    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

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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 1974d ago

    No recent disbursement detail available.

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Spend by service category

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Spending by category

last 12 months
Fundraising $18K Contributions & Transfers $3K Software & Tech $2K Wages & Payroll $2K Legal & Compliance $1K 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
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Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 30, 2026 PARAGON PAYMENT SOLUTIONS CREDIT CARD PROCESSING JUNE 2026 $25
Jun 29, 2026 James M West MD REFUND OF GENERAL ELECTION CONTRIBUTION APRIL 2026 $250
Jun 29, 2026 MAYNARD, RICK ADMIN JUNE 2026 $500
May 31, 2026 PARAGON PAYMENT SOLUTIONS CREDIT CARD PROCESSING MAY 2026 $25
May 31, 2026 MAYNARD, RICK ADMIN FEES - MAY 2026 $500
May 26, 2026 LENAHAN, SMITH, & BARGIACHI, PC FILING FEDERAL TAX RETURN $1,290
May 7, 2026 THOMAS LINDSEY GROUP ASSISTANCE W/ NASHVILLE FUNDRAISER $2,500
May 1, 2026 CANAL PARTNERS MEDIA RADIO AD BUY $32,500
Apr 30, 2026 PARAGON PAYMENT SOLUTIONS CREDIT CARD PROCESSING APRIL 2026 $25
Apr 20, 2026 NEW BLUE INTERACTIVE, LLC MARKETING/ PROMOTIONAL/ FUNDRAISING WORK $17,430
Apr 20, 2026 DAVID BROWNE MEDIA PRE-PRODUCTION, FILMING, AND POST-PRODUCTION OF TV SPOTS $39,460
Apr 19, 2026 SPIRIT MAGAZINE ADVERTISEMENT - SPIRIT MAGAZINE $5,000
Apr 17, 2026 KIELOCH CONSULTING DC FUNDRAISING $14,000
Apr 16, 2026 Internal Revenue Service FEDERAL TAXES $8,593
Apr 14, 2026 VISA TRAVEL EXPENSES - ROUND TRIP MEMPHIS > NASHVILLE > MEMPHIS $315
Apr 8, 2026 DONATI, JERRI FOOD & BEVERAGES FOR MARCH 2026 FUNDRAISING EVENT $645
Apr 6, 2026 MAYNARD, RICK PREPARATION OF FINANCIAL DISCLOSURES $1,000
Apr 6, 2026 INNOVATIVE RESEARCH GROUP LLC RESEARCH $3,750
Mar 31, 2026 PARAGON PAYMENT SOLUTIONS CREDIT CARD PROCESSING MARCH 2026 $25
Mar 31, 2026 CANAL PARTNERS MEDIA RADIO AD BUY $40,000
See all 548 disbursements → Download CSV