$144K
Direct disbursements
22
Distinct vendors
76
Disbursement rows
Mar 2026 – Jun 2026
Activity window
$144Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Fishkin, Jason
Also serves at 2 other committees: JAKE LEVINE FOR CONGRESS · RESIST RECLAIM REBUILD PAC.
No cross-committee operative network for NOAH TAYLOR FOR KANSAS — 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 | ||
|---|---|---|---|---|
| · | RESIST RECLAIM REBUILD PAC | 1 officer | — | Network ↗ |
| D | JAKE LEVINE FOR CONGRESS | 1 officer | — | Network ↗ |
| D | DCCC | 4 vendors | $1,277,737 | Network ↗ |
| D | MAURA SULLIVAN FOR CONGRESS | 3 vendors | $491,996 | Network ↗ |
| D | ANDREA SALINAS FOR OREGON | 3 vendors | $437,303 | Network ↗ |
| D | GABE VASQUEZ FOR CONGRESS | 3 vendors | $365,953 | Network ↗ |
| D | SAM FOR MONTANA | 3 vendors | $174,169 | Network ↗ |
| R | CRAMER FOR SENATE | 3 vendors | $173,469 | Network ↗ |
| D | DAN GOLDMAN FOR NEW YORK | 3 vendors | $106,258 | Network ↗ |
| D | MULLOCK FOR CONGRESS | 3 vendors | $56,528 | Network ↗ |
People paid by NOAH TAYLOR FOR KANSAS top 1 · $5,000 · 0 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Tessa Oswald | COMMUNICATIONS CO… | 1 | $5,000 | May 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| — | ||
Recent activity showing 20 of 76
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | SB DIGITAL, INC. | DIGITAL FUNDRAISING | $6,856 |
| Jun 30, 2026 | Oath Strategies | CREDIT CARD PROCESSING FEES | $130 |
| Jun 30, 2026 | Gusto, Inc. | PAYROLL TAXES | $611 |
| Jun 30, 2026 | Gusto, Inc. | PAYROLL FEE | $1,713 |
| Jun 30, 2026 | FH STRATEGIES LLC | FUNDRAISING AND COMPLIANCE CONSULTING | $11,100 |
| Jun 29, 2026 | ActBlue, LLC | CREDIT CARD PROCESSING FEES | $134 |
| Jun 22, 2026 | ActBlue, LLC | CREDIT CARD PROCESSING FEES | $29 |
| Jun 15, 2026 | Gusto, Inc. | PAYROLL TAXES | $611 |
| Jun 15, 2026 | Gusto, Inc. | PAYROLL | $1,713 |
| Jun 15, 2026 | Gusto, Inc. | HEALTHCARE STIPEND | $350 |
| Jun 15, 2026 | ActBlue, LLC | CREDIT CARD PROCESSING FEES | $117 |
| Jun 11, 2026 | SANDLER, REIFF, ET AL PC | LEGAL FEES | $853 |
| Jun 11, 2026 | NGPVAN | FUNDRAISING SOFTWARE | $8,997 |
| Jun 10, 2026 | SENA KOZAR STRATEGIES | TV PRODUCTION | $5,000 |
| Jun 8, 2026 | ActBlue, LLC | CREDIT CARD PROCESSING FEES | $47 |
| Jun 3, 2026 | UPS | POSTAGE/SHIPPING | $90 |
| Jun 2, 2026 | Gusto, Inc. | PAYROLL EXPENSES | $106 |
| Jun 1, 2026 | SOUTHWEST AIRLINES | AIRFARE | $449 |
| Jun 1, 2026 | SOUTHWEST AIRLINES | AIRFARE | $318 |
| Jun 1, 2026 | Kansas Secretary of State | FILING FEE | $1,760 |