JESSICA TAYLOR FOR SENATE INC.

Federal · FEC · C00784066

$240K
Direct disbursements
26
Distinct vendors
184
Disbursement rows
Jul 2021 – May 2022
Activity window
$240Kacross 12 months

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

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

No cross-committee operative network for JESSICA TAYLOR FOR SENATE INC. — 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 THOMAS MASSIE FOR CONGRESS 10 vendors $236,432 Network
R GUY FOR CONGRESS 9 vendors $1,175,865 Network
R MARC FOR US INC. 9 vendors $463,033 Network
R PUTTING PEOPLE BEFORE POLITICIANS INC 8 vendors $4,440,483 Network
R TEAPARTYEXPRESS.ORG 8 vendors $4,199,734 Network
· STAND FOR AMERICA PAC 8 vendors $2,026,357 Network
R JOHN JAMES FOR SENATE, INC. 8 vendors $1,757,653 Network
R TED BUDD FOR SENATE 8 vendors $1,305,130 Network
R ALEK FOR OREGON 8 vendors $1,092,264 Network
R BURCHETT FOR CONGRESS 8 vendors $1,047,165 Network

People paid by JESSICA TAYLOR FOR SENATE INC. top 4 · $63,565 · 3 of 4 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
Julia Mcnair FUNDRAISING CONSU… 7 $26,394 Aug 2021 → Dec 2021
Michael Gordon PAYROLL 14 $21,915 Jul 2021 → Jan 2022
William Stokes PAYROLL 5 $10,647 Jul 2021 → Oct 2021
Jessica Taylor TRAVEL 2 $4,610 Sep 2021 → Dec 2021

Spend by category

all-cycle
Print & Mail $113K Wages & Payroll $42K Fundraising $36K Digital $24K Legal & Compliance $17K Travel & Events $7K Software & Tech $540

Spend by service category

Category Total spend Disbursements
Print & Mail $112,772 27
Wages & Payroll $42,443 46
Fundraising $35,736 77
Digital $23,951 24
Legal & Compliance $17,400 5
Travel & Events $6,847 4
Software & Tech $540 1

Recent activity showing 20 of 184

Date Vendor Purpose Amount
May 9, 2022 BMO CONSULTING, LLC COMPLIANCE CONSULTING $3,000
May 9, 2022 BMO CONSULTING, LLC COMPLIANCE CONUSLTING $4,000
May 9, 2022 BMO CONSULTING, LLC COMPLIANCE CONSULTING $4,000
Mar 4, 2022 EPIC PAY CREDIT CARD PROCESSING FEES $77
Mar 4, 2022 ADP, Inc. PAYROLL PROCESSING FEE $74
Mar 2, 2022 ELITE CARD PROCESSING LLC CREDIT CARD PROCESSING FEES $38
Feb 4, 2022 EPIC PAY CREDIT CARD PROCESSING FEES $50
Feb 3, 2022 NOVA LIST DEBT REPAYMENT: LIST RENTAL $1,025
Feb 3, 2022 FULFILLMENT SOLUTIONS INC. MAIL PROCESSING SERVICES / PRINTING $1,344
Feb 3, 2022 DONORBUREAU DIGITAL FUNDRAISING CONSULTING $895
Feb 3, 2022 DIRECT MAIL PROCESSORS MAIL PROCESSING SERVICES / POSTAGE $1,271
Feb 2, 2022 ELITE CARD PROCESSING LLC CREDIT CARD PROCESSING FEES $136
Jan 31, 2022 US DEPARTMENT OF TREASURY PAYROLL TAXES $485
Jan 31, 2022 GORDON, MICHAEL PAYROLL $1,594
Jan 31, 2022 ALABAMA DEPARTMENT OF REVENUE PAYROLL TAXES $140
Jan 26, 2022 ADP, Inc. PAYROLL PROCESSING FEE $80
Jan 14, 2022 US DEPARTMENT OF TREASURY PAYROLL TAXES $485
Jan 14, 2022 GORDON, MICHAEL PAYROLL $1,594
Jan 14, 2022 ALABAMA DEPARTMENT OF REVENUE PAYROLL TAXES $140
Jan 6, 2022 INSPIRE CAPITAL AND DEVELOPMENT FL FUNDRAISING CONSULTING / TRAVEL $3,501