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

5/12 categories filled · 6 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 • Maynard Rick new Maynard Rick — bronze tier (0 cycles) 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 • Maynard Rick new Maynard Rick — bronze tier (0 cycles) no vendor in slot CS COHEN, STEVE I MR. TECH STACK · last 365d
Supporting categoriesWages & Payroll: Maynard Rick · Travel & Events: — · Admin & Office: — · Contributions & Transfers: Maynard Rick

Top vendors paid last 3 months · top 2

Maynard Rick $500 — · 1 txn 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 $17K — · 1 txn 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 THOMAS LINDSEY GROUP $4K — · 2 txns Maynard Rick $4K Legal & Compliance · 6 txns INNOVATIVE RESEARCH GROUP LLC $4K — · 1 txn 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 Wages & Payroll $1K Legal & Compliance $1K Travel & Events $209 Other / Unclassified $152 KIELOCH CONSULTING $17K AMERICAN ADVANTAGE MASTERCA… $2K Maynard Rick $1K Maynard Rick $1K WEGMANS FOOD MARKETS $209 VISA $152 Total in: $23K Total out: $22K
#

Active staff & reimbursements last 12 months · top 1 individuals

Rick Maynard $1K Compensation · 2 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 9 vendors Highly concentrated · HHI 6687
  • KIELOCH CONSULTING $377,500 46 disbs lapsed
    Jan 30, 2017 → Dec 1, 2025 · avg gap 72d between disbursements · last disbursement 296d 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 299d 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 2804d 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 $11,585 10 disbs lapsed
    May 24, 2018 → Aug 11, 2025 · avg gap 293d between disbursements · last disbursement 408d 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 295d 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 716d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Other / Unclassified $146K 7 vendors Highly concentrated · HHI 5028
  • AMERICAN ADVANTAGE MASTERCARD $98,525 43 disbs lapsed
    Mar 1, 2017 → Mar 15, 2024 · avg gap 61d between disbursements · last disbursement 922d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Maynard Rick $23,420 37 disbs lapsed
    Aug 5, 2020 → May 31, 2025 · avg gap 49d between disbursements · last disbursement 480d ago
    DateCategoryPurposeAmount
    Jun 29, 2026 — ADMIN JUNE 2026 $500
    May 31, 2026 — ADMIN FEES - MAY 2026 $500
    Apr 6, 2026 — PREPARATION OF FINANCIAL DISCLOSURES $1,000
    Dec 22, 2025 Wages & Payroll PAYROLL $500
    Oct 24, 2025 Legal & Compliance PAYMENT FOR 10/15/25 FEC REPORT $1,000
    Oct 14, 2025 Wages & Payroll PAYROLL $500
    Sep 22, 2025 Contributions & Transfers REIMBURSEMENT FOR IONOS INVOICE 202057110817 ON 8/27/25 $43
    Sep 15, 2025 Wages & Payroll SALARY $500
    Aug 15, 2025 Wages & Payroll SALARY $500
    Aug 15, 2025 Software & Tech EMAIL/ WEB HOSTING INVOICE 202056567160 $79

    View Maynard Rick profile →

  • VISA $20,935 23 disbs lapsedinfrastructure
    Sep 11, 2017 → Sep 26, 2025 · avg gap 134d between disbursements · last disbursement 362d 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 3083d 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 →

  • Diamond Printing $1,000 1 disb
    Oct 31, 2022 → Oct 31, 2022
    DateCategoryPurposeAmount
    Oct 31, 2022 Other / Unclassified BARTLETT BALLOT ADVERTISING $1,000
    Nov 12, 2020 Print & Mail PRINTING EXPENSES FOR COHEN/SALINAS POSTCARD $817
    Jul 22, 2020 Print & Mail BIDEN POSTCARD $5,433
    Jun 27, 2020 Fundraising SOLICIATION FUNDRAISING LETTER $1,839
    Oct 24, 2018 Print & Mail POSTCARD PRINTING $3,818
    Jul 26, 2018 Fundraising FUNDRAISER MAILER INV#23134 $576
    Jul 24, 2018 Print & Mail PRINTING AND POSTAGE FOR CAMPAIGN MATERIALS $10,423
    Jul 24, 2018 Print & Mail PRINTING FOR CAMPAIGN $4,023

    View Diamond Printing profile →

Contributions & Transfers $92K 3 vendors Highly concentrated · HHI 8423
  • ACHIEVEMENT FOUNDATION, INC. $84,394 16 disbs lapsed
    Jul 24, 2017 → Dec 22, 2025 · avg gap 205d between disbursements · last disbursement 275d 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 325d 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 $852 4 disbs lapsed
    Sep 29, 2020 → Sep 22, 2025 · avg gap 606d between disbursements · last disbursement 366d ago
    DateCategoryPurposeAmount
    Jun 29, 2026 — ADMIN JUNE 2026 $500
    May 31, 2026 — ADMIN FEES - MAY 2026 $500
    Apr 6, 2026 — PREPARATION OF FINANCIAL DISCLOSURES $1,000
    Dec 22, 2025 Wages & Payroll PAYROLL $500
    Oct 24, 2025 Legal & Compliance PAYMENT FOR 10/15/25 FEC REPORT $1,000
    Oct 14, 2025 Wages & Payroll PAYROLL $500
    Sep 22, 2025 Contributions & Transfers REIMBURSEMENT FOR IONOS INVOICE 202057110817 ON 8/27/25 $43
    Sep 15, 2025 Wages & Payroll SALARY $500
    Aug 15, 2025 Wages & Payroll SALARY $500
    Aug 15, 2025 Software & Tech EMAIL/ WEB HOSTING INVOICE 202056567160 $79

    View Maynard Rick profile →

Print & Mail $62K 5 vendors Concentrated · HHI 3827
  • COHEN, STEVE $27,918 37 disbs lapsed
    Mar 12, 2017 → Sep 16, 2021 · avg gap 46d between disbursements · last disbursement 1833d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Diamond Printing $24,513 5 disbs lapsed
    Jul 24, 2018 → Nov 12, 2020 · avg gap 211d between disbursements · last disbursement 2141d ago
    DateCategoryPurposeAmount
    Oct 31, 2022 Other / Unclassified BARTLETT BALLOT ADVERTISING $1,000
    Nov 12, 2020 Print & Mail PRINTING EXPENSES FOR COHEN/SALINAS POSTCARD $817
    Jul 22, 2020 Print & Mail BIDEN POSTCARD $5,433
    Jun 27, 2020 Fundraising SOLICIATION FUNDRAISING LETTER $1,839
    Oct 24, 2018 Print & Mail POSTCARD PRINTING $3,818
    Jul 26, 2018 Fundraising FUNDRAISER MAILER INV#23134 $576
    Jul 24, 2018 Print & Mail PRINTING AND POSTAGE FOR CAMPAIGN MATERIALS $10,423
    Jul 24, 2018 Print & Mail PRINTING FOR CAMPAIGN $4,023

    View Diamond Printing profile →

  • Maynard Rick $9,190 19 disbs lapsed
    May 14, 2020 → Aug 1, 2022 · avg gap 45d between disbursements · last disbursement 1514d ago
    DateCategoryPurposeAmount
    Jun 29, 2026 — ADMIN JUNE 2026 $500
    May 31, 2026 — ADMIN FEES - MAY 2026 $500
    Apr 6, 2026 — PREPARATION OF FINANCIAL DISCLOSURES $1,000
    Dec 22, 2025 Wages & Payroll PAYROLL $500
    Oct 24, 2025 Legal & Compliance PAYMENT FOR 10/15/25 FEC REPORT $1,000
    Oct 14, 2025 Wages & Payroll PAYROLL $500
    Sep 22, 2025 Contributions & Transfers REIMBURSEMENT FOR IONOS INVOICE 202057110817 ON 8/27/25 $43
    Sep 15, 2025 Wages & Payroll SALARY $500
    Aug 15, 2025 Wages & Payroll SALARY $500
    Aug 15, 2025 Software & Tech EMAIL/ WEB HOSTING INVOICE 202056567160 $79

    View Maynard Rick profile →

  • American Express Company $168 3 disbs lapsedinfrastructure
    Sep 15, 2017 → May 24, 2018 · avg gap 126d between disbursements · last disbursement 3044d 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 4 vendors Highly concentrated · HHI 8594
  • VISA $36,702 14 disbs lapsedinfrastructure
    Oct 9, 2017 → Mar 1, 2021 · avg gap 95d between disbursements · last disbursement 2032d 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 $2,735 7 disbs lapsed
    Nov 29, 2021 → May 10, 2025 · avg gap 210d between disbursements · last disbursement 501d ago
    DateCategoryPurposeAmount
    Jun 29, 2026 — ADMIN JUNE 2026 $500
    May 31, 2026 — ADMIN FEES - MAY 2026 $500
    Apr 6, 2026 — PREPARATION OF FINANCIAL DISCLOSURES $1,000
    Dec 22, 2025 Wages & Payroll PAYROLL $500
    Oct 24, 2025 Legal & Compliance PAYMENT FOR 10/15/25 FEC REPORT $1,000
    Oct 14, 2025 Wages & Payroll PAYROLL $500
    Sep 22, 2025 Contributions & Transfers REIMBURSEMENT FOR IONOS INVOICE 202057110817 ON 8/27/25 $43
    Sep 15, 2025 Wages & Payroll SALARY $500
    Aug 15, 2025 Wages & Payroll SALARY $500
    Aug 15, 2025 Software & Tech EMAIL/ WEB HOSTING INVOICE 202056567160 $79

    View Maynard Rick profile →

  • TRI-STATE YOUTH BASEBALL ACADEMY INC. $250 1 disb
    Feb 20, 2019 → Feb 20, 2019

    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 4 vendors Concentrated · HHI 3336
  • VISA $13,752 10 disbs lapsedinfrastructure
    Jan 8, 2017 → Oct 29, 2021 · avg gap 195d between disbursements · last disbursement 1790d 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 →

  • Maynard Rick $6,000 7 disbs lapsed
    Nov 3, 2020 → Dec 22, 2025 · avg gap 313d between disbursements · last disbursement 275d ago
    DateCategoryPurposeAmount
    Jun 29, 2026 — ADMIN JUNE 2026 $500
    May 31, 2026 — ADMIN FEES - MAY 2026 $500
    Apr 6, 2026 — PREPARATION OF FINANCIAL DISCLOSURES $1,000
    Dec 22, 2025 Wages & Payroll PAYROLL $500
    Oct 24, 2025 Legal & Compliance PAYMENT FOR 10/15/25 FEC REPORT $1,000
    Oct 14, 2025 Wages & Payroll PAYROLL $500
    Sep 22, 2025 Contributions & Transfers REIMBURSEMENT FOR IONOS INVOICE 202057110817 ON 8/27/25 $43
    Sep 15, 2025 Wages & Payroll SALARY $500
    Aug 15, 2025 Wages & Payroll SALARY $500
    Aug 15, 2025 Software & Tech EMAIL/ WEB HOSTING INVOICE 202056567160 $79

    View Maynard Rick profile →

  • LENAHAN, SMITH, & BARGIACHI, PC $1,600 2 disbs lapsed
    Jan 30, 2017 → May 5, 2025 · avg gap 3017d between disbursements · last disbursement 506d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Software & Tech $27K 5 vendors Concentrated · HHI 4145
  • AMERICAN ADVANTAGE MASTERCARD $13,197 5 disbs lapsed
    Mar 14, 2022 → Sep 13, 2025 · avg gap 320d between disbursements · last disbursement 375d 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 636d 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 →

  • Maynard Rick $532 4 disbs lapsed
    Oct 17, 2024 → Aug 15, 2025 · avg gap 101d between disbursements · last disbursement 404d ago
    DateCategoryPurposeAmount
    Jun 29, 2026 — ADMIN JUNE 2026 $500
    May 31, 2026 — ADMIN FEES - MAY 2026 $500
    Apr 6, 2026 — PREPARATION OF FINANCIAL DISCLOSURES $1,000
    Dec 22, 2025 Wages & Payroll PAYROLL $500
    Oct 24, 2025 Legal & Compliance PAYMENT FOR 10/15/25 FEC REPORT $1,000
    Oct 14, 2025 Wages & Payroll PAYROLL $500
    Sep 22, 2025 Contributions & Transfers REIMBURSEMENT FOR IONOS INVOICE 202057110817 ON 8/27/25 $43
    Sep 15, 2025 Wages & Payroll SALARY $500
    Aug 15, 2025 Wages & Payroll SALARY $500
    Aug 15, 2025 Software & Tech EMAIL/ WEB HOSTING INVOICE 202056567160 $79

    View Maynard Rick profile →

  • Ionos $64 2 disbs lumpy
    Jan 8, 2025 → Jan 27, 2025 · avg gap 19d between disbursements · last disbursement 604d 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 2 vendors Highly concentrated · HHI 5785
  • SELF, BEANIE $9,250 11 disbs lapsed
    Jan 2, 2017 → Feb 2, 2023 · avg gap 222d between disbursements · last disbursement 1329d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Maynard Rick $4,000 4 disbs lapsed
    Mar 18, 2025 → Oct 24, 2025 · avg gap 73d between disbursements · last disbursement 334d ago
    DateCategoryPurposeAmount
    Jun 29, 2026 — ADMIN JUNE 2026 $500
    May 31, 2026 — ADMIN FEES - MAY 2026 $500
    Apr 6, 2026 — PREPARATION OF FINANCIAL DISCLOSURES $1,000
    Dec 22, 2025 Wages & Payroll PAYROLL $500
    Oct 24, 2025 Legal & Compliance PAYMENT FOR 10/15/25 FEC REPORT $1,000
    Oct 14, 2025 Wages & Payroll PAYROLL $500
    Sep 22, 2025 Contributions & Transfers REIMBURSEMENT FOR IONOS INVOICE 202057110817 ON 8/27/25 $43
    Sep 15, 2025 Wages & Payroll SALARY $500
    Aug 15, 2025 Wages & Payroll SALARY $500
    Aug 15, 2025 Software & Tech EMAIL/ WEB HOSTING INVOICE 202056567160 $79

    View Maynard Rick profile →

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 3101d 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 283d 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

    View VISA profile →

Digital $2K 2 vendors Highly concentrated · HHI 5054
  • Maynard Rick $1,000 2 disbs lumpy
    Jan 25, 2021 → Apr 5, 2021 · avg gap 70d between disbursements · last disbursement 1997d ago
    DateCategoryPurposeAmount
    Jun 29, 2026 — ADMIN JUNE 2026 $500
    May 31, 2026 — ADMIN FEES - MAY 2026 $500
    Apr 6, 2026 — PREPARATION OF FINANCIAL DISCLOSURES $1,000
    Dec 22, 2025 Wages & Payroll PAYROLL $500
    Oct 24, 2025 Legal & Compliance PAYMENT FOR 10/15/25 FEC REPORT $1,000
    Oct 14, 2025 Wages & Payroll PAYROLL $500
    Sep 22, 2025 Contributions & Transfers REIMBURSEMENT FOR IONOS INVOICE 202057110817 ON 8/27/25 $43
    Sep 15, 2025 Wages & Payroll SALARY $500
    Aug 15, 2025 Wages & Payroll SALARY $500
    Aug 15, 2025 Software & Tech EMAIL/ WEB HOSTING INVOICE 202056567160 $79

    View Maynard Rick profile →

  • HUMAN RIGHTS CAMPAIGN PAC $812 3 disbs lapsed
    Feb 27, 2017 → Aug 6, 2020 · avg gap 628d between disbursements · last disbursement 2239d 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 $18K Contributions & Transfers $3K Wages & Payroll $1K 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
#

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