COLEMAN, TAYHLOR
U.S. House TX · C00905174 · 2026 cycle
$71K
Total raised
$63K
Total spent
$8K
Cash on hand
150.5 mo
Runway at current pace
Filings through Mar 31, 2026 · burn $51/mo (last 90d ÷ 3)
Runway projection
$8K cash on hand · $51/mo burn → 150.5 months runwayNo vendor spend in this window.
No vendor spend in this window.
Tech stack last 365 days · 2025-06-29 → 2026-06-29
4/12 categories filled · 5 active vendors · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —
No vendor activity in this window.
No vendor activity in this window.
Top vendors paid last 12 months · top 7
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
No activity in the last 6 months.
12-month spend by category
$40K across 12 months
Recent activity last 90 days
- · Jun 29, 2026 $14 to AMALGAMATED BANK
- · May 28, 2026 $46 to AMALGAMATED BANK
- · Apr 28, 2026 $94 to AMALGAMATED BANK
- · Apr 5, 2026 $0 to ActBlue Technical Services, Inc.
- · Mar 31, 2026 $0 to ActBlue Technical Services, Inc.
Vendors by service category 6 categories
-
MissionWired, Inc. 56% $20,081 4 disbs lumpy
Jun 13, 2025 → Aug 7, 2025 · avg gap 18d between disbursements · last disbursement 358d agoDate Category Purpose Amount Aug 7, 2025 Digital DIGITAL CONSULTING $1,983 Aug 7, 2025 Digital DIGITAL CONSULTING $8,500 Jun 13, 2025 Digital DIGITAL CONSULTING AND DIGITAL ADS $8,098 Jun 13, 2025 Digital DIGITAL ACQUISITION $1,500 -
BLUE ACTION INC. 22% $8,000 1 disb
May 29, 2025 → May 29, 2025Date Category Purpose Amount May 29, 2025 Digital DIGITAL ACQUISITION $8,000 -
GRASSROOTS ANALYTICS 11% $3,900 1 disb
Aug 7, 2025 → Aug 7, 2025Date Category Purpose Amount Aug 7, 2025 Digital TEXTING $3,900 -
HOCKEYSTICK LLC 11% $3,814 1 disb
Aug 7, 2025 → Aug 7, 2025Date Category Purpose Amount Aug 7, 2025 Digital TEXTING $3,814
-
BEE COMPLIANCE LLC 100% $13,323 3 disbs regular
Jul 24, 2025 → Sep 30, 2025 · avg gap 34d between disbursements · last disbursement 304d agoDate Category Purpose Amount Sep 30, 2025 Legal & Compliance COMPLIANCE CONSULTING $3,500 Aug 7, 2025 Legal & Compliance COMPLIANCE CONSULTING $3,500 Jul 24, 2025 Legal & Compliance COMPLIANCE CONSULTING $6,323
-
LANDSLIDE DIGITAL LLC 55% $3,000 1 disb
Jul 24, 2025 → Jul 24, 2025Date Category Purpose Amount Jul 24, 2025 Software & Tech WEBSITE DESIGN SERVICES $3,000 -
NGP VAN, Inc. (EveryAction) 45% $2,451 1 disb
Jun 27, 2025 → Jun 27, 2025Date Category Purpose Amount Jun 27, 2025 Software & Tech SOFTWARE $2,451
-
COLEMAN, TAYHLOR 89% $3,721 5 disbs regular
Jul 2, 2025 → Sep 30, 2025 · avg gap 23d between disbursements · last disbursement 304d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
UNITED AIRLINES 11% $480 1 disb
Sep 25, 2025 → Sep 25, 2025Date Category Purpose Amount Sep 25, 2025 Travel & Events TRAVEL $480
-
ActBlue Technical Services, Inc. 82% $2,722 35 disbs lapsedinfrastructure
May 18, 2025 → Dec 31, 2025 · avg gap 7d between disbursements · last disbursement 212d agoDate Category Purpose Amount Apr 5, 2026 — MERCHANT FEES $0 Mar 31, 2026 — PROCESSING FEE $0 Mar 29, 2026 — PROCESSING FEE $0 Mar 22, 2026 — PROCESSING FEE $4 Mar 15, 2026 — PROCESSING FEE $21 Mar 3, 2026 — PROCESSING FEE $0 Mar 1, 2026 — PROCESSING FEE $1 Feb 22, 2026 — PROCESSING FEE $5 Feb 15, 2026 — PROCESSING FEE $17 Feb 11, 2026 — PROCESSING FEE $6 -
AMALGAMATED BANK 18% $584 6 disbs lapsed
Jul 29, 2025 → Dec 30, 2025 · avg gap 31d between disbursements · last disbursement 213d agoDate Category Purpose Amount Jun 29, 2026 — BANK FEES $14 May 28, 2026 — BANK FEES $46 Apr 28, 2026 — BANK FEES $94 Mar 27, 2026 — BANK FEE $94 Feb 27, 2026 — BANK FEE $94 Jan 29, 2026 — BANK FEE $78 Dec 30, 2025 Fundraising BANK FEES $78 Nov 26, 2025 Fundraising BANK FEES $94 Oct 29, 2025 Fundraising BANK FEES $94 Sep 26, 2025 Fundraising BANK FEES $79
-
STAPLES 100% $244 1 disb
Aug 7, 2025 → Aug 7, 2025Date Category Purpose Amount Aug 7, 2025 Print & Mail OFFICE SUPPLIES $244
Spend by service category
No category spend in this window.
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $35,795 | 7 |
| Legal & Compliance | $13,323 | 3 |
| Software & Tech | $5,451 | 2 |
| Travel & Events | $4,201 | 6 |
| Fundraising | $3,306 | 41 |
| Print & Mail | $244 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 29, 2026 | AMALGAMATED BANK | BANK FEES | $14 |
| May 28, 2026 | AMALGAMATED BANK | BANK FEES | $46 |
| Apr 28, 2026 | AMALGAMATED BANK | BANK FEES | $94 |
| Apr 5, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $0 |
| Mar 31, 2026 | ActBlue Technical Services, Inc. | PROCESSING FEE | $0 |
| Mar 29, 2026 | ActBlue Technical Services, Inc. | PROCESSING FEE | $0 |
| Mar 27, 2026 | AMALGAMATED BANK | BANK FEE | $94 |
| Mar 22, 2026 | ActBlue Technical Services, Inc. | PROCESSING FEE | $4 |
| Mar 15, 2026 | ActBlue Technical Services, Inc. | PROCESSING FEE | $21 |
| Mar 3, 2026 | ActBlue Technical Services, Inc. | PROCESSING FEE | $0 |
| Mar 1, 2026 | ActBlue Technical Services, Inc. | PROCESSING FEE | $1 |
| Feb 27, 2026 | AMALGAMATED BANK | BANK FEE | $94 |
| Feb 22, 2026 | ActBlue Technical Services, Inc. | PROCESSING FEE | $5 |
| Feb 15, 2026 | ActBlue Technical Services, Inc. | PROCESSING FEE | $17 |
| Feb 11, 2026 | ActBlue Technical Services, Inc. | PROCESSING FEE | $6 |
| Feb 8, 2026 | ActBlue Technical Services, Inc. | PROCESSING FEE | $0 |
| Feb 1, 2026 | ActBlue Technical Services, Inc. | PROCESSING FEE | $1 |
| Jan 29, 2026 | AMALGAMATED BANK | BANK FEE | $78 |
| Jan 25, 2026 | ActBlue Technical Services, Inc. | PROCESSING FEE | $1 |
| Jan 18, 2026 | ActBlue Technical Services, Inc. | PROCESSING FEE | $21 |