TAYLOR BURKS FOR CONGRESS 2026

Federal · FEC · C00940593

$428K
Direct disbursements
17
Distinct vendors
56
Disbursement rows
Mar 2026 – Jul 2026
Activity window
$428Kacross 12 months

Top vendors paid last 12 months · top 10

GRP BUYING LLC $240K — · 3 txns FABRIZIO LEE $56K — · 1 txn SOMETHING ELSE STRATEGIES LLC $43K — · 1 txn VICTORY ENTERPRISES $26K — · 6 txns THE MORNING GROUP $18K — · 3 txns DAWSON, RASHARD $9K — · 1 txn AXCAPITAL, LLC $7K — · 5 txns DAWSON FORGED STRATEGIES LLC $7K — · 1 txn YOUNG, TREVOR $6K — · 3 txns Adamo & Co. $4K — · 1 txn TB TAYLOR BURKS FOR CONGRESS 2026

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

One or more officers at TAYLOR BURKS FOR CONGRESS 2026 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
R FEENSTRA FOR CONGRESS 1 officer3 vendors $3,359,901 Network ↗
R MILLER-MEEKS FOR CONGRESS 1 officer3 vendors $550,250 Network ↗
R JIM JORDAN FOR CONGRESS 1 officer — Network ↗
R COMMITTEE TO ELECT NATHAN BECH; THE 1 officer — Network ↗
R REPUBLICAN PARTY OF CUYAHOGA COUNTY FEDERAL CAMPAIGN COMMITTEE 1 officer — Network ↗
R FRIENDS OF MIKE LEE INC 1 officer — Network ↗
· LEAD ENCOURAGE ELECT PAC 1 officer — Network ↗
R RODNEY FOR CONGRESS 1 officer — Network ↗
R A NEW NATION PAC 1 officer — Network ↗
R MIKE COLLINS FOR SENATE 1 officer — Network ↗

People paid by TAYLOR BURKS FOR CONGRESS 2026 top 4 · $19,476 · 1 of 4 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
Rashard Dawson EXPENSE REIMBURSE… 1 $9,125 Jun 2026
Trevor Young CAMPAIGN CONSULTI… 3 $6,355 Jun 2026 → Jun 2026
Ethan Krakar CAMPAIGN CONSULTI… 2 $2,846 Jun 2026 → Jun 2026
Taylor Burks · IN 4 $1,150 Jun 2026 → Jul 2026

Spend by service category

Category Total spend Disbursements
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Recent activity showing 20 of 56

Date Vendor Purpose Amount
Jul 15, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $15
Jul 15, 2026 Center for Human Services EVENT FEES $300
Jul 14, 2026 Quiktrip TRAVEL $69
Jul 13, 2026 GRP BUYING LLC MEDIA BUY $119,670
Jul 8, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $12
Jul 8, 2026 Quiktrip TRAVEL $78
Jul 7, 2026 VICTORY ENTERPRISES PRINTING $227
Jul 7, 2026 ENTERPRISE RENT-A-CAR TRAVEL $2,872
Jul 7, 2026 BURKS, TAYLOR IN-KIND:FOOD AND BEVERAGE $80
Jul 6, 2026 GRP BUYING LLC MEDIA BUY $0
Jul 6, 2026 AXCAPITAL, LLC COMPLIANCE CONSULTING $1,555
Jul 3, 2026 SOMETHING ELSE STRATEGIES LLC MEDIA PRODUCTION $42,951
Jul 3, 2026 FABRIZIO LEE POLLING $56,125
Jul 2, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $205
Jul 2, 2026 ARISTOTLE INTERNATIONAL, INC. DATABASE $1,215
Jul 2, 2026 Adamo & Co. FUNDRAISING CONSULTING $4,388
Jul 1, 2026 THE MORNING GROUP FUNDRAISING CONSULTING $5,314
Jun 30, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $27
Jun 29, 2026 Krakar, Ethan CAMPAIGN CONSULTING $2,500
Jun 29, 2026 GRP BUYING LLC MEDIA BUY $60,035