$2.39M
Total disbursements
63
Distinct vendors
367
Disbursement rows
Dec 2023 – Dec 2025
Activity window
$276Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at DAVE TAYLOR FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
Other committee with same officer (click to navigate)
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $1,755,703 | 24 |
| Fundraising | $202,312 | 162 |
| Strategy & Research | $123,275 | 22 |
| Print & Mail | $74,091 | 26 |
| Digital | $69,894 | 56 |
| Travel & Events | $61,670 | 34 |
| Legal & Compliance | $46,358 | 18 |
| Field & Voter Contact | $39,672 | 7 |
| Software & Tech | $6,540 | 8 |
| Admin & Office | $4,759 | 2 |
| Other / Unclassified | $4,620 | 4 |
| Wages & Payroll | $2,387 | 2 |
| Contributions & Transfers | $1,250 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 29, 2025 | WinRed, LLC | CREDIT CARD PROCESSING FEE | $206 |
| Dec 29, 2025 | TAILWINDS POLITICAL | LIST RENTAL | $50 |
| Dec 29, 2025 | IMPERATOR LLC | CREDIT CARD PROCESSING FEE | $1 |
| Dec 22, 2025 | WinRed, LLC | CREDIT CARD PROCESSING FEE | $40 |
| Dec 22, 2025 | TAILWINDS POLITICAL | LIST RENTAL | $265 |
| Dec 22, 2025 | O2M DIGITAL | LIST RENTAL | $47 |
| Dec 22, 2025 | IMPERATOR LLC | CREDIT CARD PROCESSING FEE | $21 |
| Dec 19, 2025 | QUEEN CITY CLUB | RECEPTION FOOD AND BEVERAGE | $1,099 |
| Dec 18, 2025 | US POSTMASTER | POSTAGE | $333 |
| Dec 18, 2025 | US POSTMASTER | POSTAGE | $4 |
| Dec 17, 2025 | US CAPITOL GIFT SHOP | THANK YOU GIFTS | $1,740 |
| Dec 17, 2025 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEE | $0 |
| Dec 17, 2025 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEE | $0 |
| Dec 15, 2025 | WinRed, LLC | CREDIT CARD PROCESSING FEE | $852 |
| Dec 15, 2025 | TAILWINDS POLITICAL | LIST RENTAL | $4,687 |
| Dec 15, 2025 | O2M DIGITAL | LIST RENTAL | $3,702 |
| Dec 15, 2025 | MAILCHIMP | CONTACT SOFTWARE | $108 |
| Dec 15, 2025 | IMPERATOR LLC | CREDIT CARD PROCESSING FEE | $2,101 |
| Dec 15, 2025 | BETTER MOUSETRAP DIGITAL | LIST RENTAL | $1,069 |
| Dec 10, 2025 | NK BAUR & ASSOCIATES | COMPLIANCE CONSULTING | $1,500 |