BRENT TAYLOR FOR TENNESSEE

Federal · FEC · C00949867

$1.12M
Direct disbursements
33
Distinct vendors
79
Disbursement rows
May 2026 – Jul 2026
Activity window
$1.12Macross 12 months

Top vendors paid last 12 months · top 10

SMART MEDIA GROUP, LLC $586K — · 3 txns MARGIN OF VICTORY $322K — · 11 txns SOMETHING ELSE STRATEGIES LLC $33K — · 1 txn CYGNAL $31K — · 1 txn JUGGERNAUT MEDIA CONSULTANTS $20K — · 1 txn S&S STRATEGIES LLC $15K — · 3 txns CYMBAL, LUKE $15K — · 4 txns American Express Company $11K — · 1 txn Political Financial Management LLC $11K — · 3 txns UBS FINANCIAL SERVICES, INC. $10K — · 2 txns BT BRENT TAYLOR FOR TENNESSEE

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

Treasurer Reeves, Shane
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for BRENT TAYLOR FOR TENNESSEE — 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
R PERDUE FOR SENATE 6 vendors $64,924,168 Network
R NRSC 5 vendors $4,233,363 Network
R MARSHA FOR SENATE 4 vendors $16,449,169 Network
R MARCO RUBIO FOR SENATE 3 vendors $19,510,720 Network
R MICHELLE STEEL FOR CONGRESS 3 vendors $6,861,331 Network
R JOHN JAMES FOR SENATE, INC. 3 vendors $4,995,736 Network
R NRCC 3 vendors $4,826,597 Network
R BRIAN FITZPATRICK FOR ALL OF US 3 vendors $2,230,801 Network
R TOM REED PAC 3 vendors $1,793,631 Network
R BOLDUC 2022, INC. 3 vendors $1,784,846 Network

People paid by BRENT TAYLOR FOR TENNESSEE top 6 · $29,863 · 0 of 6 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
Luke Cymbal EMPLOYEE WAGES 4 $14,557 May 2026 → Jun 2026
Caleb Bailey EMPLOYEE WAGES 5 $4,903 Jun 2026 → Jul 2026
Carlee Ammons EMPLOYEE WAGES 2 $4,618 Jun 2026 → Jun 2026
Bethany Schmidt EMPLOYEE WAGES 2 $2,771 Jun 2026 → Jun 2026
David Pair EMPLOYEE WAGES 2 $1,847 Jul 2026 → Jul 2026
Cole Terry MILEAGE 4 $1,168 Jun 2026 → Jul 2026

Spend by service category

Category Total spend Disbursements

Recent activity showing 20 of 79

Date Vendor Purpose Amount
Jul 17, 2026 PINNACLE BANK BANK FEES $325
Jul 17, 2026 ANEDOT CREDIT CARD FEES $2,881
Jul 16, 2026 SMART MEDIA GROUP, LLC TV ADVERTISING $191,613
Jul 16, 2026 PINNACLE BANK BANK FEES $40
Jul 16, 2026 MARGIN OF VICTORY DIRECT MAIL $35,377
Jul 13, 2026 TERRY, COLE PHOTOGRAPHY $250
Jul 13, 2026 TERRY, COLE MILEAGE $47
Jul 13, 2026 TERRY, COLE MILEAGE $89
Jul 13, 2026 S&S STRATEGIES LLC POLITICAL/ADMIN CONSULTING $5,000
Jul 13, 2026 PINNACLE BANK BANK FEES $40
Jul 13, 2026 PAIR, DAVID EMPLOYEE WAGES $924
Jul 13, 2026 MARGIN OF VICTORY DIRECT MAIL $25,385
Jul 13, 2026 Internal Revenue Service EMPLOYEE PAYROLL TAX $606
Jul 13, 2026 Bailey Caleb REIMBURSEMENT: SEE BELOW $500
Jul 13, 2026 Bailey Caleb REIMBURSEMENT: SEE BELOW $120
Jul 13, 2026 Bailey Caleb EMPLOYEE WAGES $1,781
Jul 13, 2026 Bailey Caleb MILEAGE $715
Jul 10, 2026 SMART MEDIA GROUP, LLC TV ADVERTISING $186,522
Jul 10, 2026 PINNACLE BANK BANK FEES $40
Jul 9, 2026 American Express Company CREDIT CARD: SEE BELOW $11,434