$2.46M
Direct disbursements
207
Distinct vendors
5,833
Disbursement rows
$530K
Independent expenditures
Dec 2017 – Mar 2026
Activity window
$187Kacross 12 months

Top vendors paid last 12 months · top 10

TAYLOR, CLAUDE $97K Wages & Payroll · 15 txns OUTFRONT MEDIA ADVERTISING $15K Strategy & Research · 2 txns FINANCIAL INNOVATIONS, INC. $11K Print & Mail · 7 txns TAYLOR, DECLAN $5K Digital · 37 txns TAYLOR, AVI $4K — · 1 txn CAREFIRST BLUECROSS $4K Wages & Payroll · 3 txns TAYLOR, HARPER $3K Digital · 32 txns LAMAR ADVERTISING $3K Strategy & Research · 1 txn PRO MUSICA $2K — · 2 txns SHOPIFY $2K Software & Tech · 8 txns MD MAD DOG PAC

Staff & officers 1 officer on file (FEC Form 1)

Treasurer Taylor, Claude
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for MAD DOG PAC — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.

Connected committees 10 peers with shared infrastructure Open in hub explorer →

Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.

Committee Shared Combined spend
R BERGMANFORCONGRESS 10 vendors $46,611 Network
R DAN CRENSHAW FOR CONGRESS 9 vendors $198,839 Network
D RASHIDA TLAIB FOR CONGRESS 9 vendors $24,129 Network
D JAMIE RASKIN FOR CONGRESS 8 vendors $276,681 Network
· CORNEL WEST FOR PRESIDENT 8 vendors $184,690 Network
D DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE 7 vendors $2,709,680 Network
D DAVID TRONE FOR MARYLAND, INC. 7 vendors $661,920 Network
D MARIANNE WILLIAMSON FOR PRESIDENT 7 vendors $169,497 Network
D DAVID SCOTT FOR CONGRESS 7 vendors $117,855 Network
R MAST FOR CONGRESS 7 vendors $54,145 Network

People paid by MAD DOG PAC top 20 · $683,442 · 3 of 20 linked to person profile

Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.

Name Most-common purpose Payments Total paid Activity window
Claude Taylor PAYROLL 470 $595,398 Jan 2018 → Feb 2026
Matt Carless CONSULTANT 31 $17,270 Aug 2018 → Feb 2021
Paul C. Balassa BOOKKEEPING SERVI… 7 $7,000 Jun 2018 → Dec 2018
Erin Geyelin REIMBURSEMENT (VE… 7 $6,843 Sep 2018 → Mar 2020
Natalie Cassidy CONSULTANT 5 $6,000 Mar 2018 → Jul 2018
Declan Taylor SOCIAL MEDIA CONS… 43 $5,185 Dec 2024 → Mar 2026
Gladys Guerci IN 2 $5,000 Sep 2018 → Jun 2019
Harper Taylor SOCIAL MEDIA CONS… 43 $4,178 Jan 2025 → Mar 2026
Sean Robertson CONSULTANT 4 $4,000 Sep 2018 → Nov 2020
Avi Taylor GRAPHIC DESIGN 1 $4,000 Jan 2026
Scott Broadley IN 1 $3,800 May 2019
Dallas Lipp PAC VEHICLE REPAIR 2 $3,443 Jul 2020 → Jul 2021
Catherine Broadley IN 2 $3,026 May 2019
Leslie Davis IN 2 $3,000 Sep 2018 → Jun 2019
Kerry Craven CONSULTANT 3 $3,000 Jan 2018 → Mar 2018
Joseph Peeler VIDEO EDITING SER… 1 $2,500 Oct 2018
Jim Dunn IN 1 $2,500 Sep 2018
Lovella Paradiso CONSULTANT 3 $2,500 Mar 2018 → May 2018
Dirk Schwenk IN 1 $2,500 Dec 2017
Steven Eric Fowler WEBSITE DESIGN SE… 3 $2,300 Mar 2018 → Apr 2018

Spend by category

all-cycle
Print & Mail $826K Fundraising $635K Wages & Payroll $201K Legal & Compliance $186K Media $122K Strategy & Research $100K Travel & Events $64K Software & Tech $61K Admin & Office $42K Contributions & Transfers $27K Digital $27K

Spend by service category

Category Total spend Disbursements
Print & Mail $825,942 388
Fundraising $635,116 3,170
Wages & Payroll $200,737 237
Legal & Compliance $185,664 202
Other / Unclassified $139,867 180
Media $122,306 40
Strategy & Research $99,615 36
Travel & Events $63,943 486
Software & Tech $61,029 423
Admin & Office $42,053 388
Contributions & Transfers $27,460 18
Digital $26,784 149
Field & Voter Contact $7,500 1

Recent activity showing 20 of 5,833

Date Vendor Purpose Amount
Mar 31, 2026 TAYLOR, DECLAN SOCIAL MEDIA CONSULTANT $100
Mar 31, 2026 SHOPIFY CREDIT CARD PROCESSING FEES $14
Mar 30, 2026 TAYLOR, HARPER SOCIAL MEDIA CONSULTANT $100
Mar 30, 2026 SHOPIFY CREDIT CARD PROCESSING FEES $1
Mar 30, 2026 FINANCIAL INNOVATIONS, INC. PRINTING AND SHIPPING OF PAC T-SHIRTS, COINS, MASKS, AND HATS $750
Mar 26, 2026 SHOPIFY CREDIT CARD PROCESSING FEES $1
Mar 25, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $1
Mar 24, 2026 TAYLOR, DECLAN SOCIAL MEDIA CONSULTANT $20
Mar 24, 2026 SHOPIFY CREDIT CARD PROCESSING FEES $1
Mar 23, 2026 TAYLOR, HARPER SOCIAL MEDIA CONSULTANT $100
Mar 23, 2026 TAYLOR, DECLAN SOCIAL MEDIA CONSULTANT $100
Mar 23, 2026 FINANCIAL INNOVATIONS, INC. PRINTING AND SHIPPING OF PAC T-SHIRTS, COINS, MASKS, AND HATS $750
Mar 19, 2026 SHOPIFY CREDIT CARD PROCESSING FEES $2
Mar 18, 2026 SHOPIFY ONLINE STOREFRONT HOSTING FEE $194
Mar 18, 2026 INTUIT SOFTWARE $80
Mar 18, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $3
Mar 17, 2026 SHOPIFY CREDIT CARD PROCESSING FEES $6
Mar 16, 2026 TAYLOR, HARPER SOCIAL MEDIA CONSULTANT $100
Mar 16, 2026 SHOPIFY CREDIT CARD PROCESSING FEES $4
Mar 16, 2026 SHOPIFY CREDIT CARD PROCESSING FEES $4