TAYLOR FOR CONGRESS

Federal · FEC · C00694687

$145K
Direct disbursements
44
Distinct vendors
239
Disbursement rows
Feb 2019 – Oct 2020
Activity window
$64Kacross 12 months

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 GIBBONS FOR OHIO 5 vendors $517,229 Network
R FRIENDS OF KELLY MITCHELL 5 vendors $98,809 Network
R LEO BLUNDO FOR NEVADA 5 vendors $25,606 Network
R FRIENDS OF JOHN EMMONS 4 vendors $338,290 Network
R KIM KLACIK FOR CONGRESS 4 vendors $14,914 Network
R SKOL PAC 3 vendors $322,598 Network
R MASSACHUSETTS REPUBLICAN PARTY 3 vendors $144,937 Network
R LAUREL LEE FOR CONGRESS, INC. 3 vendors $125,493 Network
R GREITENS FOR US SENATE 3 vendors $51,121 Network
R BEN CLINE FOR CONGRESS, INC. 3 vendors $50,033 Network

People paid by TAYLOR FOR CONGRESS top 10 · $33,448 · 0 of 10 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Blake Jackson FIELD CONSULTING 9 $16,160 Jan 2020 → Jun 2020
Maureen Clemon ADMINISTRATIVE CO… 10 $7,364 May 2019 → Oct 2019
Dan Lynde IN 1 $2,800 Mar 2019
Robert A Lund IN 2 $1,785 Dec 2019 → Dec 2019
Sheri L Lund IN 1 $1,650 Dec 2019
Isabella Taylor FIELD CONSULTING 4 $1,370 Nov 2019 → Mar 2020
Kevin Heiss IN 1 $850 Jun 2019
Jeremy Taylor · REIMBURSEMENT: TR… 5 $630 Mar 2019 → Apr 2020
Truc Dang REIMBURSEMENTS: E… 1 $475 Sep 2019
Diane Taylor REIMBURSEMENT: MO… 2 $364 Nov 2019 → Dec 2019

Spend by category

all-cycle
Digital $50K Print & Mail $23K Legal & Compliance $23K Field & Voter Contact $16K Strategy & Research $13K Media $8K Travel & Events $5K Fundraising $2K Admin & Office $2K Software & Tech $587 Contributions & Transfers $495

Spend by service category

Category Total spend Disbursements
Digital $50,044 34
Print & Mail $23,247 31
Legal & Compliance $22,761 12
Field & Voter Contact $15,982 9
Strategy & Research $12,885 12
Media $8,415 3
Travel & Events $4,773 51
Fundraising $2,107 58
Admin & Office $1,985 19
Other / Unclassified $1,495 3
Software & Tech $587 3
Contributions & Transfers $495 4

Recent activity showing 20 of 239

Date Vendor Purpose Amount
Oct 9, 2020 ARISTOTLE INTERNATIONAL, INC. TELEMARKETING & DATA MANAGEMENT SERVICES $350
Aug 31, 2020 WinRed Technical Services, LLC MERCHANT FEES $1
Jul 31, 2020 RED CURVE SOLUTIONS COMPLIANCE CONSULTING $24
Jul 16, 2020 WinRed Technical Services, LLC MERCHANT FEES $1
Jun 30, 2020 RED CURVE SOLUTIONS COMPLIANCE CONSULTING $176
Jun 30, 2020 RED CURVE SOLUTIONS COMPLIANCE CONSULTING $1,500
Jun 30, 2020 RED CURVE SOLUTIONS COMPLIANCE CONSULTING $2,800
Jun 29, 2020 SERGEANT BLUFF ADVOCATE PRINTING & DESIGN SERVICES $250
Jun 17, 2020 WinRed Technical Services, LLC MERCHANT FEES $1
Jun 12, 2020 JACKSON, BLAKE REIMBURSEMENT: VOTER LIST $10
Jun 4, 2020 WinRed Technical Services, LLC MERCHANT FEES $5
Jun 4, 2020 CASEY'S GENERAL STORE TRAVEL: FUEL $41
Jun 3, 2020 WinRed Technical Services, LLC MERCHANT FEES $8
Jun 2, 2020 WinRed Technical Services, LLC MERCHANT FEES $2
Jun 2, 2020 Google LLC SUBSCRIPTION $39
Jun 1, 2020 SAM'S CLUB OFFICE SUPPLIES $9
Jun 1, 2020 JACKSON, BLAKE FIELD CONSULTING $3,000
Jun 1, 2020 Fleet Farm TRAVEL: FUEL $42
Jun 1, 2020 Meta Platforms, Inc. (Facebook/Instagram) ONLINE ADVERTISING $40
May 29, 2020 WinRed Technical Services, LLC MERCHANT FEES $11