$479K
Total disbursements
38
Distinct vendors
246
Disbursement rows
Jul 2025 – Mar 2026
Activity window
$479Kacross 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.
People paid by TAYLOR WETTACH FOR CONGRESS top 11 · $89,922 · 6 of 11 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 |
| Nicholas Novotny | PAYROLL | 8 | $18,839 | Oct 2025 → Feb 2026 |
| Jackson Covey | PAYROLL | 5 | $17,051 | Dec 2025 → Feb 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 service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $115,072 | 29 |
| Strategy & Research | $100,800 | 16 |
| Wages & Payroll | $88,026 | 36 |
| Fundraising | $51,299 | 50 |
| Software & Tech | $29,396 | 17 |
| Legal & Compliance | $28,535 | 9 |
| Media | $24,355 | 3 |
| Travel & Events | $15,153 | 74 |
| Contributions & Transfers | $14,890 | 6 |
| Print & Mail | $11,126 | 5 |
| Admin & Office | $300 | 1 |
Recent activity last 20 disbursements
| 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 | NOVOTNY, NICHOLAS | PAYROLL | $2,387 |
| Feb 13, 2026 | COVEY, JACKSON | PAYROLL | $3,551 |
| 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 | LYFT | TRAVEL | $51 |
| Feb 6, 2026 | LYFT | TRAVEL | $57 |
| Feb 6, 2026 | LYFT | TRAVEL | $74 |
| Feb 6, 2026 | Google LLC | TRAVEL | $126 |
| Feb 6, 2026 | Google LLC | SOFTWARE | $119 |
| Feb 6, 2026 | UNITED AIRLINES | TRAVEL | $1,557 |
| Feb 6, 2026 | Uber Technologies, Inc. | TRAVEL | $31 |
| Feb 6, 2026 | AMERICAN AIRLINES | TRAVEL | $24 |