FOUR TOUR PAC
R · type N · designation D
Sign in to add to a watchlist →
- FEC committee id
C00720870- Internal id
47c96552-6697-4c5d-9eb1-4f8a03b6f127- Treasurer
- DATWYLER, THOMAS
- Filing frequency
T— Terminated- Connected candidate
H0WA08103
Cycle financials
Source: FEC webl / webk bulk file (cycle summary). Numbers in USD; 0 = no activity reported.
| Cycle | Receipts | Disbursements | Cash on hand | Debts | From individuals | From other PACs |
|---|---|---|---|---|---|---|
| 2026 | $26 | $0 | $-1,637 | $0 | $26 | $0 |
| 2024 | $2,292 | $0 | $12,015 | $-1,637 | $1,160 | $0 |
| 2022 | $1,069,981 | $0 | $8,705 | $12,015 | $209,082 | $3,400 |
Candidates
- JENSEN, JESSE — leadership
- JENSEN, JESSE — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-12-31 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2022-12-29 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $7 |
| 2022-12-22 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $5 |
| 2022-12-15 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $3 |
| 2022-12-08 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $42 |
| 2022-12-01 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2022-11-30 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2022-11-28 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $8 |
| 2022-11-24 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $7 |
| 2022-11-17 | USPS | POSTAGE | Administrative/Salary/Overhead Expenses | $67 |
| 2022-11-17 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $3 |
| 2022-11-10 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $50 |
| 2022-11-04 | 3D LESSONS | OFFICE SUBSCRIPTIONS | Administrative/Salary/Overhead Expenses | $80 |
| 2022-11-03 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $3 |
| 2022-10-31 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $5 |
| 2022-10-27 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $8 |
| 2022-10-20 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $8 |
| 2022-10-13 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $55 |
| 2022-10-11 | 3D LESSONS | OFFICE SUBSCRIPTIONS | Administrative/Salary/Overhead Expenses | $60 |
| 2022-10-06 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $5 |
| 2022-09-30 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $2 |
| 2022-09-29 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $13 |
| 2022-09-22 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $10 |
| 2022-09-15 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $8 |
| 2022-09-12 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $1,861 |
| 2022-09-08 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $135 |
| 2022-09-06 | CAMPAIGN SIDEKICK | OFFICE SUBSCRIPTIONS | Administrative/Salary/Overhead Expenses | $71 |
| 2022-09-02 | ARISTOTLE INTERNATIONAL, INC. | DATABASE | Administrative/Salary/Overhead Expenses | $500 |
| 2022-08-31 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $13 |
| 2022-08-31 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $0 |
| 2022-08-25 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $13 |
| 2022-08-18 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $18 |
| 2022-08-11 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $75 |
| 2022-08-11 | MANLEY, DAKOTA | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $1,000 |
| 2022-08-11 | CREW, SOUZANNA | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $250 |
| 2022-08-09 | HARPOOTIAN, ERIC | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $9,750 |
| 2022-08-09 | CAMPAIGN SIDEKICK | OFFICE SUBSCRIPTIONS | Administrative/Salary/Overhead Expenses | $205 |
| 2022-08-09 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $1,896 |
| 2022-08-04 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $250 |
| 2022-08-02 | PITLICK, JOCELYN | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $570 |
| 2022-08-01 | CHAIN BRIDGE BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $3 |
| 2022-08-01 | CHAIN BRIDGE BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $3 |
| 2022-08-01 | CONVERT DIGITAL LLC | DIGITAL CONSULTING | Administrative/Salary/Overhead Expenses | $5,642 |
| 2022-08-01 | CONVERT DIGITAL LLC | DIGITAL CONSULTING | Administrative/Salary/Overhead Expenses | $1,946 |
| 2022-07-31 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $251 |
| 2022-07-29 | CHAIN BRIDGE BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $3 |
| 2022-07-29 | CHAIN BRIDGE BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $3 |
| 2022-07-28 | CONVERT DIGITAL LLC | DIGITAL CONSULTING | Administrative/Salary/Overhead Expenses | $6,500 |
| 2022-07-28 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $1,371 |
| 2022-07-27 | AMERICAN MEDIA AND ADVOCACY GROUP | MEDIA PLACEMENT | Administrative/Salary/Overhead Expenses | $22,500 |
Connected on the graph
Inbound (2)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | JENSEN, JESSE | leadership_committee_of | — | candidate_committees | |
| — | JENSEN, JESSE | principal_candidate_of | — | candidate_committees |