FINCHER, STEPHEN

U.S. Senate TN · C00466854 · 2018 cycle

Republican open seat

$41K Total raised

$25K Total spent

$1.29M Cash on hand

401.0 mo Runway at current pace

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

Runway projection

$1.29M cash on hand · $3K/mo burn → 401.0 months runway

3 mo 6 mo 12 mo

No vendor activity in this window.

Top vendors paid last 6 months · top 1

Top vendors paid last 12 months · top 4

Money flow: spend by category → top vendor

category → campaign → top vendor

3 mo 6 mo 12 mo

No activity in the last 3 months.

12-month spend by category

$13K across 12 months

Recent activity last 90 days

⚡ Dec 15, 2025 $7K to American Express Company — 2×+ this campaign's average Fundraising
· Nov 14, 2025 $1K to American Express Company Fundraising
· Nov 12, 2025 $862 to VERIZON Admin & Office
· Oct 14, 2025 $420 to POLITICAL FINANCIAL MANAGEMENT Legal & Compliance
· Oct 14, 2025 $243 to VERIZON Admin & Office
· Oct 14, 2025 $18 to American Express Company Fundraising

Vendors by service category 13 categories

Fundraising $221K 32% of category spend 6 vendors Highly concentrated · HHI 6734

KAEGI RESOURCES 81% $178,599 2 disbs lumpy

Mar 7, 2018 → Mar 8, 2018 · avg gap 1d between disbursements · last disbursement 3020d ago

Date	Category	Purpose	Amount
Mar 8, 2018	Fundraising	FUNDRAISING ADMIN CONSULTING	$170,589
Mar 7, 2018	Fundraising	REIMBURSEMENT: SEE BELOW	$8,010

View KAEGI RESOURCES profile →

American Express Company 13% $29,122 88 disbs lapsedinfrastructure

Jan 23, 2017 → Dec 15, 2025 · avg gap 37d between disbursements · last disbursement 181d ago

Date	Category	Purpose	Amount
Dec 15, 2025	Fundraising	CREDIT CARD: SEE BELOW	$6,990
Nov 14, 2025	Fundraising	CREDIT CARD: SEE BELOW	$1,123
Oct 14, 2025	Fundraising	CREDIT CARD: SEE BELOW	$18
Aug 19, 2025	Fundraising	CREDIT CARD: SEE BELOW	$209
Jun 16, 2025	Fundraising	CREDIT CARD: SEE BELOW	$16
May 14, 2025	Fundraising	CREDIT CARD: SEE BELOW	$16
Apr 14, 2025	Fundraising	CREDIT CARD: SEE BELOW	$16
Mar 14, 2025	Fundraising	CREDIT CARD: SEE BELOW	$16
Feb 14, 2025	Fundraising	CREDIT CARD: SEE BELOW	$16
Jan 14, 2025	Fundraising	CREDIT CARD: SEE BELOW	$16

View American Express Company profile →

ANEDOT 3% $6,266 1 disb infrastructure

Dec 31, 2017 → Dec 31, 2017

Date Category Purpose Amount

Dec 31, 2017 Fundraising CREDIT CARD DISCOUNTS $6,266

View ANEDOT profile →
AMERICAL EXPRESS 1% $2,303 2 disbs lapsed

Feb 14, 2018 → Jul 1, 2025 · avg gap 2694d between disbursements · last disbursement 348d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Date	Category	Purpose	Amount
Dec 31, 2017	Fundraising	CREDIT CARD DISCOUNTS	$6,266

ARISTOTLE 1% $2,300 4 disbs lapsed

Mar 26, 2018 → Feb 11, 2019 · avg gap 107d between disbursements · last disbursement 2680d ago

Date	Category	Purpose	Amount
Feb 11, 2019	Fundraising	SOFTWARE	$600
Jan 3, 2019	Fundraising	SOFTWARE	$600
Jul 17, 2018	Fundraising	SOFTWARE	$600
Mar 26, 2018	Fundraising	SOFTWARE	$500

View ARISTOTLE profile →

Strategy & Research $148K 21% of category spend 2 vendors Highly concentrated · HHI 5152

DATA TARGETING RESEARCH LLC 59% $86,840 8 disbs lapsed

Nov 22, 2017 → Mar 5, 2018 · avg gap 15d between disbursements · last disbursement 3023d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
NORTH STAR OPINION RESEARCH 41% $61,041 1 disb

Feb 13, 2018 → Feb 13, 2018

Date Category Purpose Amount

Feb 13, 2018 Strategy & Research SURVEY / POLL $61,041

View NORTH STAR OPINION RESEARCH profile →

Date	Category	Purpose	Amount
Feb 13, 2018	Strategy & Research	SURVEY / POLL	$61,041

Admin & Office $72K 10% of category spend 7 vendors Concentrated · HHI 4104

CAVALIER BLDG LLC 58% $41,759 13 disbs lapsed

Dec 4, 2017 → Jan 3, 2019 · avg gap 33d between disbursements · last disbursement 2719d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

VERIZON 24% $17,105 93 disbs lapsed

Nov 15, 2017 → Nov 12, 2025 · avg gap 32d between disbursements · last disbursement 214d ago

Date	Category	Purpose	Amount
Nov 12, 2025	Admin & Office	TELEPHONE / INTERNET EXPENSE	$862
Oct 14, 2025	Admin & Office	TELEPHONE / INTERNET EXPENSE	$243
Sep 11, 2025	Admin & Office	TELEPHONE / INTERNET	$266
Aug 28, 2025	Admin & Office	TELEPHONE / INTERNET EXPENSE	$237
Aug 28, 2025	Admin & Office	TELEPHONE / INTERNET	$237
Jun 15, 2025	Admin & Office	TELEPHONE / COMMUNICATIONS	$227
May 12, 2025	Admin & Office	TELEPHONE / INTERNET	$227
Apr 14, 2025	Admin & Office	TELEPHONE / INTERNET	$228
Mar 12, 2025	Admin & Office	TELEPHONE / INTERNET	$228
Feb 12, 2025	Admin & Office	TELEPHONE / INTERNET	$228

View VERIZON profile →

FELLOWSHIP OF CHRISTIAN ATHLETES 10% $7,500 2 disbs lapsed

Sep 16, 2018 → Mar 20, 2019 · avg gap 185d between disbursements · last disbursement 2643d ago

Date	Category	Purpose	Amount
Mar 20, 2019	Admin & Office	CONTRIBUTION	$5,000
Sep 16, 2018	Admin & Office	CONTRIBUTION	$2,500

View FELLOWSHIP OF CHRISTIAN ATHLETES profile →

OFFICE DEPOT 3% $1,975 3 disbs lumpy

Dec 14, 2017 → Jan 8, 2018 · avg gap 13d between disbursements · last disbursement 3079d ago

Date	Category	Purpose	Amount
Jan 8, 2018	Admin & Office	OFFICE EQUIPMENT	$1,394
Jan 8, 2018	Admin & Office	OFFICE SUPPLIES	$190
Dec 14, 2017	Admin & Office	OFFICE SUPPLIES	$391

View OFFICE DEPOT profile →

COMCAST 2% $1,206 4 disbs regular

Feb 7, 2018 → Apr 24, 2018 · avg gap 25d between disbursements · last disbursement 2973d ago

Date	Category	Purpose	Amount
Apr 24, 2018	Admin & Office	OFFICE CABLE/INTERNET	$463
Apr 3, 2018	Admin & Office	OFFICE CABLE / INTERNET	$248
Mar 5, 2018	Admin & Office	OFFICE CABLE / INTERNET	$248
Feb 7, 2018	Admin & Office	OFFICE CABLE/INTERNET	$248

View COMCAST profile →

Contributions & Transfers $66K 10% of category spend 1 vendors

ARCHERS CHAPEL CHURCH 100% $66,142 22 disbs lapsed

Nov 28, 2017 → Jun 8, 2023 · avg gap 96d between disbursements · last disbursement 1102d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Legal & Compliance $36K 5% of category spend 6 vendors Concentrated · HHI 3281

TROY BREWER CPA INC. 46% $16,493 20 disbs lapsed

Nov 28, 2017 → Jul 26, 2022 · avg gap 90d between disbursements · last disbursement 1419d ago

Date	Category	Purpose	Amount
Jul 26, 2022	Legal & Compliance	COMPLIANCE / ACCOUNTING	$205
May 6, 2022	Legal & Compliance	COMPLIANCE AND ACCOUNTING	$205
Jan 31, 2022	Legal & Compliance	COMPLIANCE / ACCOUNTING	$200
Oct 15, 2021	Legal & Compliance	COMPLIANCE	$200
Jul 15, 2021	Legal & Compliance	COMPLIANCE / ACCOUNTING	$200
Jan 31, 2021	Legal & Compliance	ACCOUNTING / COMPLIANCE	$195
Jan 3, 2021	Legal & Compliance	ACCOUNTING / COMPLIANCE	$380
Jul 20, 2020	Legal & Compliance	COMPLIANCE / ACCOUNTING	$380
Apr 14, 2020	Legal & Compliance	COMPLIANCE / ACCOUNTING	$293
Oct 15, 2019	Legal & Compliance	COMPLIANCE / ACCOUNTING	$570

View TROY BREWER CPA INC. profile →

ALEXANDER THOMPSON ARNOLD PLLC 26% $9,504 10 disbs lapsed

Dec 4, 2017 → Oct 14, 2025 · avg gap 319d between disbursements · last disbursement 243d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

FEC FINANCIAL INC. 21% $7,688 11 disbs lapsed

Jan 2, 2017 → Nov 1, 2017 · avg gap 30d between disbursements · last disbursement 3147d ago

Date	Category	Purpose	Amount
Nov 1, 2017	Legal & Compliance	COMPLIANCE / ACCOUNTING	$500
Oct 2, 2017	Legal & Compliance	COMPLIANCE / ACCOUNTING	$1,051
Sep 1, 2017	Legal & Compliance	PAYMENT: SEE BELOW	$501
Aug 1, 2017	Legal & Compliance	PAYMENT: SEE BELOW	$501
Jul 3, 2017	Legal & Compliance	ACCOUNTING SERVICES	$1,050
Jun 1, 2017	Legal & Compliance	ACCOUNTING SERVICES	$500
May 1, 2017	Legal & Compliance	PAYMENT: SEE BELOW	$500
Apr 3, 2017	Legal & Compliance	PAYMENT: SEE BELOW	$500
Mar 1, 2017	Legal & Compliance	PAYMENT: SEE BELOW	$500
Feb 8, 2017	Legal & Compliance	PAYMENT: SEE BELOW	$531

View FEC FINANCIAL INC. profile →

BERKE FARAH LLP 5% $1,950 2 disbs lumpy

Dec 18, 2017 → Feb 13, 2018 · avg gap 57d between disbursements · last disbursement 3043d ago

Date	Category	Purpose	Amount
Feb 13, 2018	Legal & Compliance	LEGAL FEES	$1,105
Dec 18, 2017	Legal & Compliance	LEGAL FEES	$845

View BERKE FARAH LLP profile →

INTUIT 1% $341 6 disbs lapsed

Jun 27, 2018 → Jul 29, 2019 · avg gap 79d between disbursements · last disbursement 2512d ago

Date	Category	Purpose	Amount
Jul 29, 2019	Legal & Compliance	DUES AND SUBSCRIPTIONS	$34
Jul 1, 2019	Legal & Compliance	DUES AND SUBSCRIPTIONS	$34
May 29, 2019	Legal & Compliance	DUES & SUBSCRIPTIONS	$68
Oct 29, 2018	Legal & Compliance	DUES & SUBSCRIPTIONS	$68
Aug 29, 2018	Legal & Compliance	DUES & SUBSCRIPTIONS	$68
Jun 27, 2018	Legal & Compliance	DUES & SUBSCRIPTIONS	$68

View INTUIT profile →

Software & Tech $36K 5% of category spend 3 vendors Highly concentrated · HHI 9722

,PUSH DIGITAL LLC 99% $35,280 4 disbs lumpy

Jan 18, 2018 → Feb 18, 2018 · avg gap 10d between disbursements · last disbursement 3038d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
Apple Inc. 1% $425 1 disb

Dec 6, 2017 → Dec 6, 2017

Date Category Purpose Amount

Dec 6, 2017 Software & Tech OFFICE EQUIPMENT $425

View Apple Inc. profile →

Date	Category	Purpose	Amount
Dec 6, 2017	Software & Tech	OFFICE EQUIPMENT	$425

American Express Company 0% $79 6 disbs lapsedinfrastructure

Jan 14, 2022 → Jun 14, 2022 · avg gap 30d between disbursements · last disbursement 1461d ago

Date	Category	Purpose	Amount
Dec 15, 2025	Fundraising	CREDIT CARD: SEE BELOW	$6,990
Nov 14, 2025	Fundraising	CREDIT CARD: SEE BELOW	$1,123
Oct 14, 2025	Fundraising	CREDIT CARD: SEE BELOW	$18
Aug 19, 2025	Fundraising	CREDIT CARD: SEE BELOW	$209
Jun 16, 2025	Fundraising	CREDIT CARD: SEE BELOW	$16
May 14, 2025	Fundraising	CREDIT CARD: SEE BELOW	$16
Apr 14, 2025	Fundraising	CREDIT CARD: SEE BELOW	$16
Mar 14, 2025	Fundraising	CREDIT CARD: SEE BELOW	$16
Feb 14, 2025	Fundraising	CREDIT CARD: SEE BELOW	$16
Jan 14, 2025	Fundraising	CREDIT CARD: SEE BELOW	$16

View American Express Company profile →

Wages & Payroll $32K 5% of category spend 3 vendors Highly concentrated · HHI 6556

HART, DAVID E 79% $25,091 14 disbs lumpy

Nov 30, 2017 → Feb 28, 2018 · avg gap 7d between disbursements · last disbursement 3028d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Internal Revenue Service 19% $6,069 3 disbs lapsedinfrastructure

Jan 12, 2018 → Apr 30, 2018 · avg gap 54d between disbursements · last disbursement 2967d ago

Date	Category	Purpose	Amount
Apr 30, 2018	Other / Unclassified	FEDERAL UNEMPLOYMENT TAX	$116
Apr 30, 2018	Wages & Payroll	EMPLOYEE PAYROLL TAX	$4,493
Jan 18, 2018	Wages & Payroll	EMPLOYEE PAYROLL TAX PAYMENT	$189
Jan 12, 2018	Wages & Payroll	EMPLOYEE PAYROLL TAX PAYMENT	$1,387
Jan 12, 2017	Legal & Compliance	TAX PAYMENT	$32

View Internal Revenue Service profile →

DEPARTMENT OF THE TREASURY 2% $735 2 disbs regular

Dec 14, 2017 → Jan 12, 2018 · avg gap 29d between disbursements · last disbursement 3075d ago

Date	Category	Purpose	Amount
Jan 12, 2018	Wages & Payroll	FEDERAL UNEMPLOYMENT TAX	$57
Dec 14, 2017	Wages & Payroll	EMPLOYEE PAYROLL TAX	$679

View DEPARTMENT OF THE TREASURY profile →

Print & Mail $29K 4% of category spend 5 vendors Concentrated · HHI 3009

THE LUKENS COMPANY 41% $11,622 1 disb

Feb 1, 2018 → Feb 1, 2018

Date Category Purpose Amount

Feb 1, 2018 Print & Mail DIRECT MAIL /POSTAGE $11,622

View THE LUKENS COMPANY profile →
THE MAIL HAUS 29% $8,228 1 disb

Dec 21, 2017 → Dec 21, 2017

Date Category Purpose Amount

Dec 21, 2017 Print & Mail DIRECT MAIL POSTAGE $8,228

View THE MAIL HAUS profile →
IMAGEWORKS PRINTING & DESIGN 21% $6,090 3 disbs lumpy

Dec 9, 2017 → Mar 7, 2018 · avg gap 44d between disbursements · last disbursement 3021d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Date	Category	Purpose	Amount
Feb 1, 2018	Print & Mail	DIRECT MAIL /POSTAGE	$11,622

Date	Category	Purpose	Amount
Dec 21, 2017	Print & Mail	DIRECT MAIL POSTAGE	$8,228

Got Print 8% $2,347 2 disbs lumpy

Jan 8, 2018 → Jan 11, 2018 · avg gap 3d between disbursements · last disbursement 3076d ago

Date	Category	Purpose	Amount
Jan 11, 2018	Print & Mail	PRINTING EXPENSE	$1,986
Jan 8, 2018	Print & Mail	PRINTING EXPENSE	$361

View Got Print profile →

POSTMASTER 1% $276 2 disbs lapsed

May 2, 2017 → Sep 18, 2017 · avg gap 139d between disbursements · last disbursement 3191d ago

Date	Category	Purpose	Amount
Sep 18, 2017	Print & Mail	PO BOX RENTAL	$76
May 2, 2017	Print & Mail	POSTAGE	$200

View POSTMASTER profile →

Digital $17K 3% of category spend 1 vendors

PUSH DIGITAL LLC 100% $17,334 4 disbs lapsed

Dec 1, 2017 → Mar 5, 2018 · avg gap 31d between disbursements · last disbursement 3023d ago

Date	Category	Purpose	Amount
Mar 5, 2018	Digital	ON LINE ADVERTISING/HOSTING	$4,834
Feb 18, 2018	Digital	ON LINE ADVERTISING	$5,000
Dec 4, 2017	Digital	ONLINE MARKETING	$2,500
Dec 1, 2017	Digital	ONLINE MARKETING	$5,000

View PUSH DIGITAL LLC profile →

Travel & Events $16K 2% of category spend 2 vendors Highly concentrated · HHI 8600

AMERICAN AIRLINE 92% $14,817 16 disbs lapsed

Nov 15, 2017 → Apr 19, 2018 · avg gap 10d between disbursements · last disbursement 2978d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
HAMPTON INN 8% $1,214 1 disb

Feb 20, 2018 → Feb 20, 2018

Date Category Purpose Amount

Feb 20, 2018 Travel & Events TRAVEL EXPENSE $1,214

View HAMPTON INN profile →

Date	Category	Purpose	Amount
Feb 20, 2018	Travel & Events	TRAVEL EXPENSE	$1,214

Other / Unclassified $14K 2% of category spend 3 vendors Highly concentrated · HHI 9106

MCCARLEY, TEE 95% $13,376 5 disbs lapsed

Nov 21, 2017 → Mar 30, 2018 · avg gap 32d between disbursements · last disbursement 2998d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

VERIZON 4% $537 3 disbs regular

Oct 14, 2021 → Dec 14, 2021 · avg gap 31d between disbursements · last disbursement 1643d ago

Date	Category	Purpose	Amount
Nov 12, 2025	Admin & Office	TELEPHONE / INTERNET EXPENSE	$862
Oct 14, 2025	Admin & Office	TELEPHONE / INTERNET EXPENSE	$243
Sep 11, 2025	Admin & Office	TELEPHONE / INTERNET	$266
Aug 28, 2025	Admin & Office	TELEPHONE / INTERNET EXPENSE	$237
Aug 28, 2025	Admin & Office	TELEPHONE / INTERNET	$237
Jun 15, 2025	Admin & Office	TELEPHONE / COMMUNICATIONS	$227
May 12, 2025	Admin & Office	TELEPHONE / INTERNET	$227
Apr 14, 2025	Admin & Office	TELEPHONE / INTERNET	$228
Mar 12, 2025	Admin & Office	TELEPHONE / INTERNET	$228
Feb 12, 2025	Admin & Office	TELEPHONE / INTERNET	$228

View VERIZON profile →

Internal Revenue Service 1% $116 1 disb infrastructure

Apr 30, 2018 → Apr 30, 2018

Date	Category	Purpose	Amount
Apr 30, 2018	Other / Unclassified	FEDERAL UNEMPLOYMENT TAX	$116
Apr 30, 2018	Wages & Payroll	EMPLOYEE PAYROLL TAX	$4,493
Jan 18, 2018	Wages & Payroll	EMPLOYEE PAYROLL TAX PAYMENT	$189
Jan 12, 2018	Wages & Payroll	EMPLOYEE PAYROLL TAX PAYMENT	$1,387
Jan 12, 2017	Legal & Compliance	TAX PAYMENT	$32

View Internal Revenue Service profile →

Media $5K 1% of category spend 2 vendors Highly concentrated · HHI 5650

COMACAST 68% $3,549 2 disbs regular

Dec 18, 2017 → Jan 8, 2018 · avg gap 21d between disbursements · last disbursement 3079d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
STRATEGIC PERCEPTION INC 32% $1,668 1 disb

Apr 24, 2018 → Apr 24, 2018

Date Category Purpose Amount

Apr 24, 2018 Media REIMBURSEMENT: SEE BELOW $1,668

View STRATEGIC PERCEPTION INC profile →

Date	Category	Purpose	Amount
Apr 24, 2018	Media	REIMBURSEMENT: SEE BELOW	$1,668

Field & Voter Contact $1K 0% of category spend 1 vendors

AMAZON MARKETPLACE 100% $1,394 1 disb

Jan 12, 2018 → Jan 12, 2018

Date Category Purpose Amount

Jan 12, 2018 Field & Voter Contact OFFICE FURNITURE $1,394

View AMAZON MARKETPLACE profile →

Date	Category	Purpose	Amount
Jan 12, 2018	Field & Voter Contact	OFFICE FURNITURE	$1,394

Spend by service category

3 mo 6 mo 12 mo

No category spend in this window.

Spending by category

last 6 months

Spending by category

last 12 months

Show as table (with disbursement counts)

Category	Total spend	Disbursements
Fundraising	$220,699	109
Strategy & Research	$147,881	9
Admin & Office	$71,535	127
Contributions & Transfers	$66,142	22
Legal & Compliance	$36,008	50
Software & Tech	$35,784	11
Wages & Payroll	$31,896	19
Print & Mail	$28,562	9
Digital	$17,334	4
Travel & Events	$16,031	17
Other / Unclassified	$14,029	9
Media	$5,216	3
Field & Voter Contact	$1,394	1

Recent activity last 20 disbursements

Date	Vendor	Purpose	Amount
Dec 15, 2025	American Express Company	CREDIT CARD: SEE BELOW	$6,990
Nov 14, 2025	American Express Company	CREDIT CARD: SEE BELOW	$1,123
Nov 12, 2025	VERIZON	TELEPHONE / INTERNET EXPENSE	$862
Oct 14, 2025	VERIZON	TELEPHONE / INTERNET EXPENSE	$243
Oct 14, 2025	POLITICAL FINANCIAL MANAGEMENT	COMPLIANCE/ACCOUNTING	$420
Oct 14, 2025	American Express Company	CREDIT CARD: SEE BELOW	$18
Sep 11, 2025	VERIZON	TELEPHONE / INTERNET	$266
Aug 28, 2025	VERIZON	TELEPHONE / INTERNET EXPENSE	$237
Aug 28, 2025	VERIZON	TELEPHONE / INTERNET	$237
Aug 19, 2025	American Express Company	CREDIT CARD: SEE BELOW	$209
Jul 29, 2025	POLITICAL FINANCIAL MANAGEMENT	COMPLIANCE / ACCOUNTING	$210
Jul 1, 2025	BANK OF JACKSON	BANK FEES	$243
Jun 16, 2025	American Express Company	CREDIT CARD: SEE BELOW	$16
Jun 15, 2025	VERIZON	TELEPHONE / COMMUNICATIONS	$227
May 14, 2025	American Express Company	CREDIT CARD: SEE BELOW	$16
May 12, 2025	VERIZON	TELEPHONE / INTERNET	$227
Apr 15, 2025	POLITICAL FINANCIAL MANAGEMENT	COMPLIANCE / ACCOUNTING	$210
Apr 14, 2025	VERIZON	TELEPHONE / INTERNET	$228
Apr 14, 2025	American Express Company	CREDIT CARD: SEE BELOW	$16
Mar 14, 2025	American Express Company	CREDIT CARD: SEE BELOW	$16

See all 390 disbursements → Download CSV