TAYHLOR FOR TEXAS

Federal · FEC · C00905174

$63K
Direct disbursements
12
Distinct vendors
82
Disbursement rows
May 2025 – Jun 2026
Activity window
$40Kacross 12 months

Top vendors paid last 12 months · top 7

MissionWired, Inc. $10K Digital · 2 txns BEE COMPLIANCE LLC $7K Legal & Compliance · 2 txns GRASSROOTS ANALYTICS $4K Digital · 1 txn HOCKEYSTICK LLC $4K Digital · 1 txn COLEMAN, TAYHLOR $3K Travel & Events · 4 txns UNITED AIRLINES $480 Travel & Events · 1 txn STAPLES $244 Print & Mail · 1 txn TF TAYHLOR FOR TEXAS

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.

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 $70,317,312 Network
D 314 ACTION FUND 4 vendors $2,221,970 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 category

all-cycle
Digital $36K Legal & Compliance $13K Software & Tech $5K Travel & Events $4K Fundraising $3K Print & Mail $244

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 82

Date Vendor Purpose Amount
Jun 29, 2026 AMALGAMATED BANK BANK FEES $14
May 28, 2026 AMALGAMATED BANK BANK FEES $46
Apr 28, 2026 AMALGAMATED BANK BANK FEES $94
Apr 5, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $0
Mar 31, 2026 ActBlue Technical Services, Inc. PROCESSING FEE $0
Mar 29, 2026 ActBlue Technical Services, Inc. PROCESSING FEE $0
Mar 27, 2026 AMALGAMATED BANK BANK FEE $94
Mar 22, 2026 ActBlue Technical Services, Inc. PROCESSING FEE $4
Mar 15, 2026 ActBlue Technical Services, Inc. PROCESSING FEE $21
Mar 3, 2026 ActBlue Technical Services, Inc. PROCESSING FEE $0
Mar 1, 2026 ActBlue Technical Services, Inc. PROCESSING FEE $1
Feb 27, 2026 AMALGAMATED BANK BANK FEE $94
Feb 22, 2026 ActBlue Technical Services, Inc. PROCESSING FEE $5
Feb 15, 2026 ActBlue Technical Services, Inc. PROCESSING FEE $17
Feb 11, 2026 ActBlue Technical Services, Inc. PROCESSING FEE $6
Feb 8, 2026 ActBlue Technical Services, Inc. PROCESSING FEE $0
Feb 1, 2026 ActBlue Technical Services, Inc. PROCESSING FEE $1
Jan 29, 2026 AMALGAMATED BANK BANK FEE $78
Jan 25, 2026 ActBlue Technical Services, Inc. PROCESSING FEE $1
Jan 18, 2026 ActBlue Technical Services, Inc. PROCESSING FEE $21