BURKS, TAYLOR
U.S. House MO · C00940593 · 2026 cycle
$1.04M
Total raised
$2K
Total spent
$1.04M
Cash on hand
16.3 mo
Runway at current pace
Filings through Mar 31, 2026 · burn $64K/mo (last 90d ÷ 3)
Runway projection
$1.04M cash on hand · $64K/mo burn → 16.3 months runwayTop vendors paid last 3 months · top 10
Top vendors paid last 6 months · top 10
Top vendors paid last 12 months · top 10
Active staff & reimbursements last 12 months · top 1 individuals
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12-month spend by category
$0 across 12 months
Recent activity last 90 days
- ⚡ May 4, 2026 $15K to VICTORY ENTERPRISES — 2×+ this campaign's average
- 🆕 Jun 25, 2026 first $60K to GRP BUYING LLC — new vendor relationship
- 🆕 Jun 22, 2026 first $9K to DAWSON, RASHARD — new vendor relationship
- 🆕 May 28, 2026 first $7K to DAWSON FORGED STRATEGIES LLC — new vendor relationship
- 🆕 Apr 28, 2026 first $6K to THE MORNING GROUP — new vendor relationship
- 🌅 Jun 29, 2026 $60K to GRP BUYING LLC — vendor onboarded in last 30 days
- · Jun 30, 2026 $27 to WinRed Technical Services, LLC
- · Jun 29, 2026 $3K to KRAKAR, ETHAN
- · Jun 26, 2026 $3K to YOUNG, TREVOR
- · Jun 25, 2026 $735 to BURKS, TAYLOR
- · Jun 25, 2026 $186 to BURKS, TAYLOR
- · Jun 25, 2026 $150 to BURKS, TAYLOR
- · Jun 25, 2026 $101 to WinRed Technical Services, LLC
- · Jun 24, 2026 $1K to VICTORY ENTERPRISES
- · Jun 18, 2026 $13 to WinRed Technical Services, LLC
Vendors by service category 0 categories
No vendor activity recorded.
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Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| — | ||
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $27 |
| Jun 29, 2026 | KRAKAR, ETHAN | CAMPAIGN CONSULTING | $2,500 |
| Jun 29, 2026 | GRP BUYING LLC | MEDIA BUY | $60,035 |
| Jun 26, 2026 | YOUNG, TREVOR | CAMPAIGN CONSULTING | $2,500 |
| Jun 25, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $101 |
| Jun 25, 2026 | GRP BUYING LLC | MEDIA BUY | $59,835 |
| Jun 25, 2026 | BURKS, TAYLOR | IN-KIND:TRAVEL | $186 |
| Jun 25, 2026 | BURKS, TAYLOR | IN-KIND:HOTEL | $735 |
| Jun 25, 2026 | BURKS, TAYLOR | IN-KIND:CAR RENTAL | $150 |
| Jun 24, 2026 | VICTORY ENTERPRISES | PRINTING | $1,465 |
| Jun 22, 2026 | DAWSON, RASHARD | EXPENSE REIMBURSEMENT | $9,125 |
| Jun 18, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $13 |
| Jun 16, 2026 | KRAKAR, ETHAN | CAMPAIGN CONSULTING | $346 |
| Jun 15, 2026 | VICTORY ENTERPRISES | PRINTING | $3,680 |
| Jun 11, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $8 |
| Jun 9, 2026 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | $1,555 |
| Jun 8, 2026 | YOUNG, TREVOR | CAMPAIGN CONSULTING | $677 |
| Jun 5, 2026 | YOUNG, TREVOR | CAMPAIGN CONSULTING | $3,177 |
| May 31, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $12 |
| May 28, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $50 |