KANDISS TAYLOR FOR GEORGIA
R · type H · designation P
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- FEC committee id
C00898452- Internal id
c5e3bfcc-646f-4d47-b4b4-0865f5c95b7d- Treasurer
- BREEDLOVE, KIM
- Filing frequency
Q— Quarterly- Connected candidate
H6GA01075
Candidates
- TAYLOR, KANDISS DR. — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-03-27 | GARDNER PRINTING | SIGNS AND CARDS | Advertising Expenses | $2,000 |
| 2026-03-19 | TORRES, CAROL | CLEAN/ORGANIZE | Campaign Event Expenses | $300 |
| 2026-03-13 | KANDISS TAYLOR FOR GEORGIA | MILEAGE | Travel Expenses | $2,000 |
| 2026-03-12 | TRAILHEAD MEDIA | WAYCROSS BILLBOARD | Advertising Expenses | $1,025 |
| 2026-03-02 | GAGOP | QUALIFYING | Polling Expenses | $5,220 |
| 2026-03-02 | CHATHAM GOP | BREAKFAST SPONSORSHIP | Campaign Event Expenses | $255 |
| 2026-03-01 | PARKER'S | — | Travel Expenses | $224 |
| 2026-03-01 | SOUTHERN PINE STRATEGIES | — | Campaign Materials | $5,000 |
| 2026-02-28 | TRAILHEAD MEDIA | — | Advertising Expenses | $1,200 |
| 2026-01-30 | L3 ARENA | SPONSOR BULL RIDING | Campaign Event Expenses | $500 |
| 2026-01-09 | BNB MEDIA | MAGAZINE AD | Advertising Expenses | $475 |
| 2026-01-09 | GARDNER PRINTING | — | Advertising Expenses | $1,409 |
| 2026-01-01 | MARATHON | — | Travel Expenses | $647 |
| 2026-01-01 | TEL LLC | — | Campaign Event Expenses | $3,950 |
| 2026-01-01 | BRANTLEY COUNTY FFA | SPONSOR | Solicitation and Fundraising Expenses | $250 |
| 2026-01-01 | AMAZON | — | Administrative/Salary/Overhead Expenses | $408 |
| 2025-11-14 | KANDISS TAYLOR FOR GEORGIA | — | Travel Expenses | $3,000 |
| 2025-11-08 | GOP, BRYAN COUNTY | — | Solicitation and Fundraising Expenses | $600 |
| 2025-10-16 | WHITFIELD & BREEDLOVE | — | Administrative/Salary/Overhead Expenses | $300 |
| 2025-10-10 | GARDNER PRINTING | — | Advertising Expenses | $1,901 |
| 2025-10-01 | MARATHON | — | Travel Expenses | $344 |
| 2025-09-24 | KANDISS TAYLOR FOR GEORGIA | MILEAGE | Travel Expenses | $500 |
| 2025-09-22 | MARATHON | — | Travel Expenses | $32 |
| 2025-09-16 | AMERICAN AIRLINES | — | Solicitation and Fundraising Expenses | $468 |
| 2025-09-16 | AMERICAN AIRLINES | — | Solicitation and Fundraising Expenses | $468 |
| 2025-08-20 | GARDNER PRINTING | — | Advertising Expenses | $1,799 |
| 2025-07-29 | GARDNER PRINTING | — | Advertising Expenses | $702 |
| 2025-07-29 | MATT STOUT | — | Advertising Expenses | $5,000 |
| 2025-07-25 | WHITFIELD & BREEDLOVE | — | Administrative/Salary/Overhead Expenses | $300 |
| 2025-07-17 | GARDNER PRINTING | — | Advertising Expenses | $1,199 |
| 2025-07-01 | GARDNER PRINTING | 50 HATS | Advertising Expenses | $767 |
| 2025-06-23 | MATT STOUT | SIGNS 50X100 | Advertising Expenses | $5,000 |
| 2025-06-04 | GARDNER PRINTING | 100 SIGNS AND STICKERS | Advertising Expenses | $689 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | TAYLOR, KANDISS DR. | principal_candidate_of | — | candidate_committees |