TAYLOR WETTACH FOR CONGRESS

Federal · FEC · C00910950

See all $425K in research →

$425K

Direct disbursements

Distinct vendors

152

Disbursement rows

Jul 2025 – Mar 2026

Activity window

$425Kacross 12 months

Top vendors paid last 12 months · top 10

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

Treasurer Castle, Allison

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

No cross-committee operative network for TAYLOR WETTACH FOR CONGRESS — 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
D	DCCC	3 vendors	$15,256,845	Network ↗
D	DIXON FOR CONGRESS	4 vendors	$383,728	Network ↗
D	DSCC	3 vendors	$11,908,188	Network ↗
D	SUSAN WILD FOR CONGRESS	3 vendors	$2,720,988	Network ↗
D	MINNESOTA DEMOCRATIC-FARMER-LABOR PARTY	3 vendors	$444,238	Network ↗
D	BOBBY PULIDO FOR TEXAS	3 vendors	$138,360	Network ↗
D	SUMMER LEE FOR CONGRESS	3 vendors	$87,600	Network ↗
D	TREBLE FOR ARIZONA	3 vendors	$67,459	Network ↗
D	LISA D RAMIREZ FOR CONGRESS	3 vendors	$65,177	Network ↗
D	SANJYOT DUNUNG FOR CONGRESS	3 vendors	$44,372	Network ↗

People paid by TAYLOR WETTACH FOR CONGRESS top 9 · $54,032 · 4 of 9 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
Simon Korn	FUNDRAISING CONSU…	4	$23,768	Oct 2025 → Jan 2026
Taylor Wettach ·	REIMBURSEMENT	4	$14,291	Oct 2025 → Feb 2026
Scott Arceneaux	CAMPAIGN LAUNCH C…	1	$7,500	Jul 2025
Sophie Mestas	COMMUNICATIONS CO…	1	$3,500	Jul 2025
Karen Cooney	IN	3	$2,742	Sep 2025 → Jan 2026
Christian Chung	IN	1	$974	Aug 2025
Peter Nesbitt	IN	1	$659	Sep 2025
Sandra Wettach	REIMBURSEMENT	1	$300	Aug 2025
Lauren Boas Hayes	REIMBURSEMENT	1	$299	Nov 2025

Spend by category

all-cycle

Spend by service category

Category	Total spend	Disbursements
Digital	$113,495	21
Strategy & Research	$97,800	15
Wages & Payroll	$52,136	23
Fundraising	$51,299	50
Software & Tech	$29,396	17
Legal & Compliance	$28,535	9
Media	$24,355	3
Contributions & Transfers	$14,890	6
Print & Mail	$10,766	4
Travel & Events	$2,750	4

Recent activity showing 20 of 152

Date	Vendor	Purpose	Amount
Mar 18, 2026	Gusto, Inc.	PAYROLL PROCESSING FEE	$321
Mar 2, 2026	Google LLC	SOFTWARE	$126
Feb 27, 2026	NGP VAN, Inc. (EveryAction)	SOFTWARE	$573
Feb 27, 2026	AMALGAMATED BANK	BANK FEE	$125
Feb 18, 2026	THE MONEY WHEEL, LLC	COMPLIANCE CONSULTING	$3,500
Feb 13, 2026	Gusto, Inc.	HEALTH INSURANCE REIMBURSEMENT	$200
Feb 13, 2026	Gusto, Inc.	PAYROLL TAXES	$2,488
Feb 13, 2026	Gusto, Inc.	PAYROLL	$5,938
Feb 12, 2026	CALL TOOLS, INC.	SOFTWARE	$219
Feb 10, 2026	AMTRUST FINANCIAL SERVICES INC.	WORKERS' COMPENSATION INSURANCE	$130
Feb 6, 2026	WETTACH, TAYLOR	REIMBURSEMENT - VENDORS WHO AGGREGATE ABOVE $200 LISTED BELOW	$2,136
Feb 6, 2026	THE MONEY WHEEL, LLC	COMPLIANCE CONSULTING	$3,500
Feb 3, 2026	Gusto, Inc.	PAYROLL PROCESSING FEE	$121
Feb 2, 2026	Google LLC	SOFTWARE	$129
Jan 30, 2026	PAMPA STRATEGIES LLC	COMMUNICATIONS CONSULTING	$2,250
Jan 30, 2026	Gusto, Inc.	HEALTH INSURANCE REIMBURSEMENT	$200
Jan 30, 2026	Gusto, Inc.	PAYROLL TAXES	$2,514
Jan 30, 2026	Gusto, Inc.	PAYROLL	$5,938
Jan 29, 2026	AMALGAMATED BANK	BANK FEE	$197
Jan 28, 2026	NGP VAN, Inc. (EveryAction)	SOFTWARE	$1,336