BURKS, TAYLOR
U.S. House MO · C00940593 · 2026 cycle
$1.04M
Total raised
$2K
Total spent
$1.04M
Cash on hand
1810.4 mo
Runway at current pace
Filings through Mar 31, 2026 · burn $576/mo (last 90d ÷ 3)
Runway projection
$1.04M cash on hand · $576/mo burn → 1810.4 months runwayNo vendor activity in this window.
Top vendors paid last 6 months · top 3
Top vendors paid last 12 months · top 3
12-month spend by category
$0 across 12 months
Recent activity last 90 days
- · Mar 31, 2026 $151 to WinRed Technical Services, LLC
- · Mar 30, 2026 $355 to AXCAPITAL, LLC
- · Mar 26, 2026 $41 to WinRed Technical Services, LLC
- · Mar 16, 2026 $1K to VICTORY ENTERPRISES
- · Mar 12, 2026 $61 to WinRed Technical Services, LLC
- · Mar 12, 2026 $10 to WinRed Technical Services, LLC
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 6 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $151 |
| Mar 30, 2026 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | $355 |
| Mar 26, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $41 |
| Mar 16, 2026 | VICTORY ENTERPRISES | PRINTING | $1,110 |
| Mar 12, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $61 |
| Mar 12, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $10 |