Commercial Bank & Trust Company
Commercial Bank & Trust Company is a political services vendor. In the 2025-2026 cycle Commercial Bank & Trust Company was paid — across 1 client committees.
Part I Identity
Stable facts about this entity. These figures do not change as you adjust the timeframe in Part II.
- Activity span ALL TIME
- —
- Disbursements ALL TIME
- 20
- Schedule B rows
- Client committees ALL TIME
- 1
- distinct payers
Part II Activity in selected window
One timeframe control governs all three panels below. Change it once and the trajectory, top buyers, and party breakdown all update together.
Spend trajectory
Monthly spend to this vendor over the last 12 months.
Top buyers
Two views of the same data — diagram and table share the time-window control and the same top-buyers slice. Click "View all buyers in research" to drill in with the matching date range.
No buyer activity in this window.
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Top buyers last 12 months · top 1
| Filer | Total spend | Disbursements |
|---|---|---|
| COHEN, STEVE I MR. TN · House DEM |
$150 | 6 |
Top buyers last 18 months · top 1
| Filer | Total spend | Disbursements |
|---|---|---|
| COHEN, STEVE I MR. TN · House DEM |
$150 | 6 |
Top buyers last 24 months · top 1
| Filer | Total spend | Disbursements |
|---|---|---|
| COHEN, STEVE I MR. TN · House DEM |
$150 | 6 |
By party
Revenue by party
| Party | Amount | % |
|---|---|---|
| Democratic | $0 | 100.00% |
| Republican | $0 | 0.00% |
| Non-partisan | $0 | 0.00% |
Part III Reference tables
Full all-time and cycle-to-date data.
Cycle-over-cycle trajectory
current cycle earlier election cycle off-cycle year quarterly · 3 years
| Year | Q | Cycle | Total | Txns | Top buyer · share | Top category · share | Cum. (cycle) | YoY % |
|---|---|---|---|---|---|---|---|---|
| 2017 | Q3 | 2018 | $214 | 6 | COHEN, STEVE I MR. 100% | Fundraising 100% | $214 | — |
| 2017 | Q4 | 2018 | $263 | 5 | COHEN, STEVE I MR. 100% | Fundraising 77% | $478 | — |
| 2018 | Q2 | 2018 | $231 | 3 | COHEN, STEVE I MR. 100% | Fundraising 100% | $709 | — |
| 2026 | Q1 | 2026 | $150 | 6 | COHEN, STEVE I MR. 100% | — | $150 | — |
Revenue by service category
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| Category | Total spend | Txns | Avg check | % of total | Top buyer · share | Last paid |
|---|---|---|---|---|---|---|
| Fundraising | $647 | 13 | $50 | 91.3% | COHEN, STEVE I MR. 100% | 8y ago |
| Other / Unclassified | $62 | 1 | $62 | 8.7% | COHEN, STEVE I MR. 100% | 8y ago |
Client retention
Sticky-relationship signal: how many clients keep coming back across cycles vs one-time buyers.
Geographic concentration
Where this vendor's clients are based — federal committees by state, plus implicit jurisdiction for CA and TX state filers.
| State | Total spend | % of revenue | Clients | |
|---|---|---|---|---|
| TN | $859 | 100.0% | 1 |
Notable disbursements
5 largest all-time · 5 largest in the current cycle · 5 most recent. Each row earns its place.
| Reason | Date | Filer | Category | Purpose | Amount |
|---|---|---|---|---|---|
| Largest all-time | 2018-06-12 | COHEN, STEVE I MR. | Fundraising | BANK CHARGES FOR ONLINE CREDIT CARD CONTRIBUTIONS | $116 |
| Largest all-time | 2017-09-12 | COHEN, STEVE I MR. | Fundraising | CREDIT CARD TRANSACTION FEE | $80 |
| Largest all-time | 2017-12-01 | COHEN, STEVE I MR. | Fundraising | CREDIT CARD TRANSACTION FEES | $78 |
| Largest all-time | 2017-11-17 | COHEN, STEVE I MR. | Other / Unclassified | DEPOSIT MATERIALS | $62 |
| Largest all-time | 2018-05-11 | COHEN, STEVE I MR. | Fundraising | BANK CHARGES FOR ONLINE CREDIT CARD CONTRIBUTIONS | $58 |
| Largest this cycle | 2026-02-04 | COHEN, STEVE I MR. | — | WIRE TRANSFER FEES #27768 TO LAKE RESEARCH | $25 |
| Largest this cycle | 2026-02-09 | COHEN, STEVE I MR. | — | WIRE TRANSFER FEES #27779 TO LAKE RESEARCH | $25 |
| Largest this cycle | 2026-02-12 | COHEN, STEVE I MR. | — | WIRE TRANSFER FEES FOR INVOICE #14673 TO NEW BLUE INTERACTIVE | $25 |
| Largest this cycle | 2026-01-30 | COHEN, STEVE I MR. | — | WIRE TRANSFER FEES FOR INVOICE #14572 TO NEW BLUE INTERACTIVE | $25 |
| Largest this cycle | 2026-01-22 | COHEN, STEVE I MR. | — | WIRE TRANSFER FEE INVOICE #27755 TO LAKE RESEARCH | $25 |