BURKS, TAYLOR
U.S. House MO · C00940593 · 2026 cycle
$1.04M
Total raised
$2K
Total spent
$1.04M
Cash on hand
7.4 mo
Runway at current pace
Filings through Mar 31, 2026 · burn $142K/mo (last 90d ÷ 3)
Runway projection
$1.04M cash on hand · $142K/mo burn → 7.4 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
Need contact info or career history? Premium · coming soon
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
- 🆕 Jul 3, 2026 first $56K to FABRIZIO LEE — new vendor relationship
- 🆕 Jul 3, 2026 first $43K to SOMETHING ELSE STRATEGIES LLC — new vendor relationship
- 🆕 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
- 🌅 Jul 13, 2026 $120K to GRP BUYING LLC — vendor onboarded in last 30 days
- 🌅 Jun 29, 2026 $60K to GRP BUYING LLC — vendor onboarded in last 30 days
- · Jul 15, 2026 $300 to Center for Human Services
- · Jul 15, 2026 $15 to WinRed Technical Services, LLC
- · Jul 14, 2026 $69 to Quiktrip
- · Jul 8, 2026 $78 to Quiktrip
- · Jul 8, 2026 $12 to WinRed Technical Services, LLC
- · Jul 7, 2026 $3K to ENTERPRISE RENT-A-CAR
Vendors by service category 0 categories
No vendor activity recorded.
Spend by service category
No category spend in this window.
No category spend in this window.
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| — | ||
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 15, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $15 |
| Jul 15, 2026 | Center for Human Services | EVENT FEES | $300 |
| Jul 14, 2026 | Quiktrip | TRAVEL | $69 |
| Jul 13, 2026 | GRP BUYING LLC | MEDIA BUY | $119,670 |
| Jul 8, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $12 |
| Jul 8, 2026 | Quiktrip | TRAVEL | $78 |
| Jul 7, 2026 | VICTORY ENTERPRISES | PRINTING | $227 |
| Jul 7, 2026 | ENTERPRISE RENT-A-CAR | TRAVEL | $2,872 |
| Jul 7, 2026 | BURKS, TAYLOR | IN-KIND:FOOD AND BEVERAGE | $80 |
| Jul 6, 2026 | GRP BUYING LLC | MEDIA BUY | $0 |
| Jul 6, 2026 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | $1,555 |
| Jul 3, 2026 | SOMETHING ELSE STRATEGIES LLC | MEDIA PRODUCTION | $42,951 |
| Jul 3, 2026 | FABRIZIO LEE | POLLING | $56,125 |
| Jul 2, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $205 |
| Jul 2, 2026 | ARISTOTLE INTERNATIONAL, INC. | DATABASE | $1,215 |
| Jul 2, 2026 | Adamo & Co. | FUNDRAISING CONSULTING | $4,388 |
| Jul 1, 2026 | THE MORNING GROUP | FUNDRAISING CONSULTING | $5,314 |
| 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 |