SHANNON TAYLOR FOR VA

Federal · FEC · C00918029

See all $468K in research →
$468K
Direct disbursements
48
Distinct vendors
341
Disbursement rows
Sep 2025 – Mar 2026
Activity window
$468Kacross 12 months

Top vendors paid last 12 months · top 10

Gusto, Inc. $143K Wages & Payroll · 34 txns SB DIGITAL, INC. $67K Digital · 11 txns RIPPLE EFFECT STRATEGIES LLC $51K Digital · 4 txns ActBlue Technical Services, Inc. $31K Fundraising · 77 txns ARC INITIATIVES $22K Strategy & Research · 5 txns EASTER, ABBI $22K — · 2 txns VESS, ELISE $17K Legal & Compliance · 8 txns CULBERTSON, ABIGAIL $15K Fundraising · 3 txns NGP VAN, Inc. (EveryAction) $15K Software & Tech · 4 txns STERLING DATA COMPANY LLC $12K Fundraising · 1 txn ST SHANNON TAYLOR FOR VA

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

Treasurer Vess, Elise
Also serves at TRUST AND ACCOUNTABILITY PAC (TAY PAC).

No cross-committee operative network for SHANNON TAYLOR FOR VA — 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
· TRUST AND ACCOUNTABILITY PAC (TAY PAC) 1 officer — Network ↗
D DSCC 8 vendors $12,229,078 Network ↗
D DCCC 8 vendors $10,763,012 Network ↗
D MRVAN FOR CONGRESS 8 vendors $135,750 Network ↗
D EMILIA SYKES FOR CONGRESS 7 vendors $227,118 Network ↗
D DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE 6 vendors $2,921,309 Network ↗
D JANELLE BYNUM FOR CONGRESS 7 vendors $78,698 Network ↗
D MANNION FOR NEW YORK 7 vendors $68,627 Network ↗
D NIKKI FOR CONGRESS 7 vendors $51,765 Network ↗
D JASMINE FOR TEXAS 6 vendors $453,603 Network ↗

People paid by SHANNON TAYLOR FOR VA top 10 · $66,246 · 6 of 10 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
Abbi Easter STRATEGIC PLANNIN… 2 $22,000 Jan 2026 → Feb 2026
Elise Vess COMPLIANCE SERVIC… 8 $16,875 Sep 2025 → Mar 2026
Abigail Culbertson FUNDRAISING CONSU… 4 $15,049 Sep 2025 → Nov 2025
Danny Kedem VIDEO PRODUCTION 1 $3,500 Sep 2025
Gregory Hough EVENT VENUE RENTAL 1 $3,000 Mar 2026
Sam Knapp PAYROLL STIPENDS 15 $2,432 Sep 2025 → Mar 2026
Grayson Horner FIELD CONSULTING 2 $2,000 Feb 2026 → Mar 2026
Shannon L Taylor · TRAVEL REIMBURSEM… 1 $1,355 Sep 2025
Frank Meade OFFICE SUPPLIES R… 1 $18 Mar 2026
Francine Friedman EVENT FOOD & BEVE… 1 $17 Nov 2025

Spend by category

all-cycle
Wages & Payroll $145K Digital $125K Fundraising $82K Software & Tech $23K Strategy & Research $22K Legal & Compliance $17K Admin & Office $7K Travel & Events $7K Media $6K Field & Voter Contact $2K Contributions & Transfers $500

Spend by service category

Category Total spend Disbursements
Wages & Payroll $145,167 45
Digital $124,934 54
Fundraising $82,384 173
Software & Tech $23,494 23
Strategy & Research $22,175 6
Legal & Compliance $16,700 7
Admin & Office $6,747 10
Travel & Events $6,604 7
Media $6,100 3
Field & Voter Contact $2,000 2
Contributions & Transfers $500 1

Recent activity showing 20 of 341

Date Vendor Purpose Amount
Mar 31, 2026 KNAPP, SAM PAYROLL STIPENDS $163
Mar 31, 2026 Gusto, Inc. PAYROLL - SEE BELOW IF ITEMIZED. $8,282
Mar 31, 2026 Gusto, Inc. PAYROLL TAXES $3,559
Mar 31, 2026 DEMOCRACY ENGINE, LLC MERCHANT FEE $40
Mar 31, 2026 ActBlue Technical Services, Inc. MERCHANT FEE $138
Mar 31, 2026 ActBlue Technical Services, Inc. MERCHANT FEE $816
Mar 30, 2026 VERIZON UTILITIES $104
Mar 30, 2026 HOUGH, GREGORY EVENT VENUE RENTAL $3,000
Mar 30, 2026 ActBlue Technical Services, Inc. MERCHANT FEE $40
Mar 30, 2026 ActBlue Technical Services, Inc. MERCHANT FEE $811
Mar 29, 2026 BEENVERIFIED, INC. SUBSCRIPTION $175
Mar 29, 2026 ActBlue Technical Services, Inc. MERCHANT FEE $152
Mar 29, 2026 ActBlue Technical Services, Inc. MERCHANT FEE $907
Mar 27, 2026 AMALGAMATED BANK BANK FEE $327
Mar 26, 2026 ActBlue Technical Services, Inc. MERCHANT FEE $425
Mar 25, 2026 Google LLC DIGITAL ADVERTISING $500
Mar 25, 2026 ActBlue Technical Services, Inc. MERCHANT FEE $521
Mar 24, 2026 ActBlue Technical Services, Inc. MERCHANT FEE $569
Mar 23, 2026 ActBlue Technical Services, Inc. MERCHANT FEE $268
Mar 22, 2026 ActBlue Technical Services, Inc. MERCHANT FEE $506