$147K
Direct disbursements
24
Distinct vendors
85
Disbursement rows
Mar 2026 – Jul 2026
Activity window
$147Kacross 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 ↗ |
| R | CRAMER FOR SENATE | 5 vendors | $180,595 | Network ↗ |
| D | DCCC | 4 vendors | $1,277,737 | Network ↗ |
| D | GABE VASQUEZ FOR CONGRESS | 4 vendors | $366,867 | Network ↗ |
| R | MARK GREEN FOR CONGRESS | 5 vendors | $5,335 | Network ↗ |
| D | MIKE BLOOMBERG 2020, INC. | 3 vendors | $1,692,865 | Network ↗ |
| D | THE SENECA PROJECT INC | 4 vendors | $38,278 | Network ↗ |
| D | MAURA SULLIVAN FOR CONGRESS | 3 vendors | $491,996 | Network ↗ |
| D | ANDREA SALINAS FOR OREGON | 3 vendors | $437,424 | Network ↗ |
People paid by NOAH TAYLOR FOR KANSAS top 2 · $7,063 · 0 of 2 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 |
| Dallas Grimes | HEALTH CARE STIPE… | 2 | $2,063 | Jul 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| — | ||
Recent activity showing 20 of 85
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 15, 2026 | Gusto, Inc. | PAYROLL TAXES | $591 |
| Jul 15, 2026 | GRIMES, DALLAS | HEALTH CARE STIPEND | $350 |
| Jul 15, 2026 | GRIMES, DALLAS | PAYROLL | $1,713 |
| Jul 13, 2026 | ActBlue, LLC | CREDIT CARD PROCESSING FEES | $162 |
| Jul 8, 2026 | SAM'S CLUB | OFFICE SUPPLIES | $155 |
| Jul 7, 2026 | Oath Strategies | CREDIT CARD PROCESSING FEES | $130 |
| Jul 6, 2026 | SAM'S CLUB | OFFICE SUPPLIES | $145 |
| Jul 6, 2026 | ActBlue, LLC | CREDIT CARD PROCESSING FEES | $9 |
| Jul 2, 2026 | Gusto, Inc. | PAYROLL FEE | $106 |
| 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 |