TAYLOR, NOAH
U.S. Senate KS · C00943803 · 2026 cycle
$72K
Total raised
$4K
Total spent
$69K
Cash on hand
1.6 mo
Runway at current pace
Filings through Mar 31, 2026 · burn $42K/mo (last 90d ÷ 3)
Runway projection
$69K cash on hand · $42K/mo burn → 1.6 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
- 🆕 Jun 11, 2026 first $9K to NGPVAN — new vendor relationship
- 🆕 May 8, 2026 first $5K to OSWALD, TESSA — new vendor relationship
- 🆕 Apr 17, 2026 first $24K to SB DIGITAL, INC. — new vendor relationship
- 🆕 Apr 16, 2026 first $15K to SENA KOZAR STRATEGIES — new vendor relationship
- · Jul 15, 2026 $2K to GRIMES, DALLAS
- · Jul 15, 2026 $591 to Gusto, Inc.
- · Jul 15, 2026 $350 to GRIMES, DALLAS
- · Jul 13, 2026 $162 to ActBlue, LLC
- · Jul 8, 2026 $155 to SAM'S CLUB
- · Jul 7, 2026 $130 to Oath Strategies
- · Jul 6, 2026 $145 to SAM'S CLUB
- · Jul 6, 2026 $9 to ActBlue, LLC
- · Jul 2, 2026 $106 to Gusto, Inc.
- · Jun 30, 2026 $11K to FH STRATEGIES LLC
- · Jun 30, 2026 $7K to SB DIGITAL, INC.
Vendors by service category 0 categories
No vendor activity recorded.
Spend by service category
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Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| — | ||
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 15, 2026 | Gusto, Inc. | PAYROLL TAXES | $591 |
| Jul 15, 2026 | GRIMES, DALLAS | HEALTH CARE STIPEND | $350 |
| Jul 15, 2026 | GRIMES, DALLAS | PAYROLL | $1,713 |
| Jul 13, 2026 | ActBlue, LLC | CREDIT CARD PROCESSING FEES | $162 |
| Jul 8, 2026 | SAM'S CLUB | OFFICE SUPPLIES | $155 |
| Jul 7, 2026 | Oath Strategies | CREDIT CARD PROCESSING FEES | $130 |
| Jul 6, 2026 | SAM'S CLUB | OFFICE SUPPLIES | $145 |
| Jul 6, 2026 | ActBlue, LLC | CREDIT CARD PROCESSING FEES | $9 |
| Jul 2, 2026 | Gusto, Inc. | PAYROLL FEE | $106 |
| Jun 30, 2026 | SB DIGITAL, INC. | DIGITAL FUNDRAISING | $6,856 |
| Jun 30, 2026 | Oath Strategies | CREDIT CARD PROCESSING FEES | $130 |
| Jun 30, 2026 | Gusto, Inc. | PAYROLL TAXES | $611 |
| Jun 30, 2026 | Gusto, Inc. | PAYROLL FEE | $1,713 |
| Jun 30, 2026 | FH STRATEGIES LLC | FUNDRAISING AND COMPLIANCE CONSULTING | $11,100 |
| Jun 29, 2026 | ActBlue, LLC | CREDIT CARD PROCESSING FEES | $134 |
| Jun 22, 2026 | ActBlue, LLC | CREDIT CARD PROCESSING FEES | $29 |
| Jun 15, 2026 | Gusto, Inc. | PAYROLL TAXES | $611 |
| Jun 15, 2026 | Gusto, Inc. | PAYROLL | $1,713 |
| Jun 15, 2026 | Gusto, Inc. | HEALTHCARE STIPEND | $350 |
| Jun 15, 2026 | ActBlue, LLC | CREDIT CARD PROCESSING FEES | $117 |