$2.44M
Direct disbursements
205
Distinct vendors
5,718
Disbursement rows
$530K
Independent expenditures
Dec 2017 – Dec 2025
Activity window
$215Kacross 12 months
Top vendors paid last 12 months · top 10
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 | 11 vendors | $46,648 | Network ↗ |
| R | DAN CRENSHAW FOR CONGRESS | 9 vendors | $187,703 | Network ↗ |
| D | JAMIE RASKIN FOR CONGRESS | 8 vendors | $225,487 | Network ↗ |
| · | CORNEL WEST FOR PRESIDENT | 8 vendors | $184,690 | Network ↗ |
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 7 vendors | $2,670,608 | Network ↗ |
| D | DAVID TRONE FOR MARYLAND, INC. | 7 vendors | $661,920 | Network ↗ |
| D | RASHIDA TLAIB FOR CONGRESS | 8 vendors | $11,225 | Network ↗ |
| D | DAVID SCOTT FOR CONGRESS | 7 vendors | $116,869 | Network ↗ |
| R | MAST FOR CONGRESS | 7 vendors | $54,145 | Network ↗ |
| D | SWALWELL FOR CONGRESS | 7 vendors | $35,563 | Network ↗ |
People paid by MAD DOG PAC top 20 · $673,772 · 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 | 469 | $590,398 | Jan 2018 → Dec 2025 |
| 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 |
| Gladys Guerci | IN | 2 | $5,000 | Sep 2018 → Jun 2019 |
| Sean Robertson | IN | 4 | $4,000 | Sep 2018 → Nov 2020 |
| Declan Taylor | SOCIAL MEDIA CONS… | 31 | $3,865 | Dec 2024 → Dec 2025 |
| Scott Broadley | IN | 1 | $3,800 | May 2019 |
| Dallas Lipp | PAC VEHICLE REPAIR | 2 | $3,443 | Jul 2020 → Jul 2021 |
| Harper Taylor | SOCIAL MEDIA CONS… | 32 | $3,078 | Jan 2025 → Dec 2025 |
| 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 |
| 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 |
| Joseph Peeler | VIDEO EDITING SER… | 1 | $2,500 | Oct 2018 |
| Steven Eric Fowler | WEBSITE DESIGN SE… | 3 | $2,300 | Mar 2018 → Apr 2018 |
| Karen Grennell | CONSULTING | 6 | $1,750 | Dec 2019 → Jul 2024 |
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 5,718
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | SHOPIFY | CREDIT CARD PROCESSING FEES | $1 |
| Dec 31, 2025 | SHOPIFY | CREDIT CARD PROCESSING FEES | $1 |
| Dec 31, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $3 |
| Dec 30, 2025 | TAYLOR, DECLAN | SOCIAL MEDIA CONSULTANT | $100 |
| Dec 30, 2025 | TAYLOR, CLAUDE | PAYROLL | $5,000 |
| Dec 30, 2025 | SHOPIFY | CREDIT CARD PROCESSING FEES | $2 |
| Dec 29, 2025 | TAYLOR, HARPER | SOCIAL MEDIA CONSULTANT | $100 |
| Dec 29, 2025 | Sunoco | TRAVEL | $50 |
| Dec 29, 2025 | SHOPIFY | CREDIT CARD PROCESSING FEES | $1 |
| Dec 26, 2025 | SHOPIFY | CREDIT CARD PROCESSING FEES | $1 |
| Dec 24, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1 |
| Dec 23, 2025 | TAYLOR, DECLAN | SOCIAL MEDIA CONSULTANT | $100 |
| Dec 23, 2025 | SHOPIFY | CREDIT CARD PROCESSING FEES | $5 |
| Dec 22, 2025 | TAYLOR, HARPER | SOCIAL MEDIA CONSULTANT | $100 |
| Dec 19, 2025 | SHOPIFY | CREDIT CARD PROCESSING FEES | $1 |
| Dec 18, 2025 | SHOPIFY | CREDIT CARD PROCESSING FEES | $1 |
| Dec 18, 2025 | SHOPIFY | ONLINE STOREFRONT HOSTING FEE | $194 |
| Dec 18, 2025 | INTUIT | SOFTWARE | $80 |
| Dec 17, 2025 | SHOPIFY | CREDIT CARD PROCESSING FEES | $1 |
| Dec 17, 2025 | GODADDY.COM | WEBSITE HOSTING | $58 |