$62K
Direct disbursements
12
Distinct vendors
60
Disbursement rows
May 2025 – Dec 2025
Activity window
$62Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at TAYHLOR FOR TEXAS 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)
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 | ||
|---|---|---|---|---|
| D | JOHN SULLIVAN FOR NEW YORK | 1 officer | — | Network ↗ |
| · | BENGS FOR SOUTH DAKOTA | 1 officer | — | Network ↗ |
| D | EILEEN FOR COLORADO | 1 officer | — | Network ↗ |
| D | CLINT FOR IOWA | 1 officer | — | Network ↗ |
| D | DUFFIN FOR VIRGINIA LLC | 1 officer | — | Network ↗ |
| D | JACK FOR NEW YORK | 1 officer | — | Network ↗ |
| · | BILL HILL FOR ALASKANS | 1 officer | — | Network ↗ |
| D | ROMERO FOR COLORADO | 1 officer | — | Network ↗ |
| D | DSCC | 3 vendors | $68,726,956 | Network ↗ |
| D | FRIENDS OF KATRINA CHRISTIANSEN | 4 vendors | $75,824 | Network ↗ |
People paid by TAYHLOR FOR TEXAS top 1 · $3,721 · 1 of 1 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 |
|---|---|---|---|---|
| Tayhlor Coleman · | MILEAGE | 5 | $3,721 | Jul 2025 → Sep 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $35,795 | 7 |
| Legal & Compliance | $13,323 | 3 |
| Software & Tech | $5,451 | 2 |
| Travel & Events | $4,201 | 6 |
| Fundraising | $3,306 | 41 |
| Print & Mail | $244 | 1 |
Recent activity showing 20 of 60
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | ActBlue Technical Services, Inc. | PROCESSING FEE | $0 |
| Dec 30, 2025 | AMALGAMATED BANK | BANK FEES | $78 |
| Dec 28, 2025 | ActBlue Technical Services, Inc. | PROCESSING FEE | $1 |
| Dec 21, 2025 | ActBlue Technical Services, Inc. | PROCESSING FEE | $11 |
| Dec 14, 2025 | ActBlue Technical Services, Inc. | PROCESSING FEE | $22 |
| Nov 30, 2025 | ActBlue Technical Services, Inc. | PROCESSING FEE | $1 |
| Nov 26, 2025 | AMALGAMATED BANK | BANK FEES | $94 |
| Nov 23, 2025 | ActBlue Technical Services, Inc. | PROCESSING FEE | $3 |
| Nov 16, 2025 | ActBlue Technical Services, Inc. | PROCESSING FEE | $36 |
| Nov 9, 2025 | ActBlue Technical Services, Inc. | PROCESSING FEE | $0 |
| Nov 2, 2025 | ActBlue Technical Services, Inc. | PROCESSING FEE | $1 |
| Oct 29, 2025 | AMALGAMATED BANK | BANK FEES | $94 |
| Oct 26, 2025 | ActBlue Technical Services, Inc. | PROCESSING FEE | $3 |
| Oct 19, 2025 | ActBlue Technical Services, Inc. | PROCESSING FEE | $33 |
| Oct 12, 2025 | ActBlue Technical Services, Inc. | PROCESSING FEE | $9 |
| Oct 5, 2025 | ActBlue Technical Services, Inc. | PROCESSING FEE | $1 |
| Sep 30, 2025 | COLEMAN, TAYHLOR | MILEAGE | $1,485 |
| Sep 30, 2025 | BEE COMPLIANCE LLC | COMPLIANCE CONSULTING | $3,500 |
| Sep 30, 2025 | ActBlue Technical Services, Inc. | PROCESSING FEE | $1 |
| Sep 28, 2025 | ActBlue Technical Services, Inc. | PROCESSING FEE | $2 |