MAKING A DIFFERENCE IN SERVICE TO OUR NATION PAC
R · type N · designation D
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- FEC committee id
C00732958- Internal id
2e865156-c0d2-4963-a724-cfa769231c7a- Treasurer
- CAWTHORN, DAVID MADISON
- Filing frequency
T— Terminated- Connected candidate
H0NC11233
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 | $2,374 | $0 | $-8,904 | $0 | $415 | $0 |
| 2024 | $37,194 | $0 | $18,121 | $-8,904 | $476 | $0 |
| 2022 | $3,613,232 | $443,424 | $105,731 | $18,121 | $259,104 | $9,000 |
Candidates
- CAWTHORN, DAVID MADISON — leadership
- CAWTHORN, DAVID MADISON — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-02-27 | TMA DIRECT, INC. | DIGITAL CONSULTING | Administrative/Salary/Overhead Expenses | $4 |
| 2025-02-27 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $9 |
| 2025-02-27 | OLYMPIC MEDIA | DIGITAL CONSULTING | Administrative/Salary/Overhead Expenses | $47 |
| 2025-02-27 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $115 |
| 2025-02-24 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $750 |
| 2025-02-20 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $121 |
| 2025-02-20 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $8 |
| 2025-02-20 | OLYMPIC MEDIA | DIGITAL CONSULTING | Administrative/Salary/Overhead Expenses | $87 |
| 2025-02-13 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $13 |
| 2025-02-13 | TMA DIRECT, INC. | DIGITAL CONSULTING | Administrative/Salary/Overhead Expenses | $210 |
| 2025-02-13 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $246 |
| 2025-02-06 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $3 |
| 2025-02-06 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $43 |
| 2025-01-31 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2025-01-31 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $0 |
| 2025-01-30 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $24 |
| 2025-01-30 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $78 |
| 2025-01-23 | OLYMPIC MEDIA | DIGITAL CONSULTING | Administrative/Salary/Overhead Expenses | $1 |
| 2025-01-23 | TMA DIRECT, INC. | DIGITAL CONSULTING | Administrative/Salary/Overhead Expenses | $4 |
| 2025-01-23 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $175 |
| 2025-01-23 | OLYMPIC MEDIA | DIGITAL CONSULTING | Administrative/Salary/Overhead Expenses | $158 |
| 2025-01-16 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $4 |
| 2025-01-16 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $82 |
| 2025-01-09 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $237 |
| 2025-01-09 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $12 |
| 2025-01-09 | TMA DIRECT, INC. | DIGITAL CONSULTING | Administrative/Salary/Overhead Expenses | $210 |
| 2022-12-31 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $241 |
| 2022-12-31 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $241 |
| 2022-12-29 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $349 |
| 2022-12-29 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $349 |
| 2022-12-22 | OLYMPIC MEDIA | DIGITAL CONSULTING | Administrative/Salary/Overhead Expenses | $197 |
| 2022-12-22 | OLYMPIC MEDIA | DIGITAL CONSULTING | Administrative/Salary/Overhead Expenses | $152 |
| 2022-12-22 | TMA DIRECT, INC. | DIGITAL CONSULTING | Administrative/Salary/Overhead Expenses | $46 |
| 2022-12-22 | ANEDOT, INC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $4 |
| 2022-12-22 | OLYMPIC MEDIA | DIGITAL CONSULTING | Administrative/Salary/Overhead Expenses | $197 |
| 2022-12-22 | REACH RIGHT DIGITAL MARKETING, LLC | DIGITAL CONSULTING | Administrative/Salary/Overhead Expenses | $60 |
| 2022-12-22 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $49 |
| 2022-12-22 | ANEDOT, INC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $4 |
| 2022-12-22 | OLYMPIC MEDIA | DIGITAL CONSULTING | Administrative/Salary/Overhead Expenses | $152 |
| 2022-12-22 | REACH RIGHT DIGITAL MARKETING, LLC | DIGITAL CONSULTING | Administrative/Salary/Overhead Expenses | $60 |
| 2022-12-22 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $524 |
| 2022-12-22 | TMA DIRECT, INC. | DIGITAL CONSULTING | Administrative/Salary/Overhead Expenses | $46 |
| 2022-12-22 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $49 |
| 2022-12-22 | SHIRAZ MEDIA CORPORATION | DIGITAL CONSULTING | Administrative/Salary/Overhead Expenses | $15 |
| 2022-12-22 | D-PLOY IT! LLC | DIGITAL CONSULTING | Administrative/Salary/Overhead Expenses | $6 |
| 2022-12-22 | SHIRAZ MEDIA CORPORATION | DIGITAL CONSULTING | Administrative/Salary/Overhead Expenses | $15 |
| 2022-12-22 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $524 |
| 2022-12-22 | D-PLOY IT! LLC | DIGITAL CONSULTING | Administrative/Salary/Overhead Expenses | $6 |
| 2022-12-20 | ARISTOTLE INTERNATIONAL, INC. | REPORTING SOFTWARE | Administrative/Salary/Overhead Expenses | $1,950 |
| 2022-12-20 | ARISTOTLE INTERNATIONAL, INC. | REPORTING SOFTWARE | Administrative/Salary/Overhead Expenses | $1,950 |
Connected on the graph
Inbound (2)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | Cawthorn, Madison | leadership_committee_of | — | candidate_committees | |
| — | Cawthorn, Madison | principal_candidate_of | — | candidate_committees |
Outbound (20)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2021-12-31 | contributed_to | WITT, PATRICK J | $2,900 | pas2 | |
| 2021-12-31 | contributed_to | WITT, PATRICK J | $2,100 | pas2 | |
| 2021-12-13 | contributed_to | Greene, Marjorie Taylor | $500 | pas2 | |
| 2021-10-24 | contributed_to | MULLIN, MARKWAYNE MR. | $2,000 | pas2 | |
| 2021-07-01 | contributed_to | Steel, Michelle | $2,900 | pas2 | |
| 2021-07-01 | contributed_to | Steel, Michelle | $2,100 | pas2 | |
| 2021-07-01 | contributed_to | Malliotakis, Nicole | $2,900 | pas2 | |
| 2021-07-01 | contributed_to | Malliotakis, Nicole | $2,100 | pas2 | |
| 2021-07-01 | contributed_to | Salazar, Maria Elvira | $2,900 | pas2 | |
| 2021-07-01 | contributed_to | Salazar, Maria Elvira | $2,100 | pas2 | |
| 2021-07-01 | contributed_to | Chabot, Steve | $2,900 | pas2 | |
| 2021-07-01 | contributed_to | Chabot, Steve | $2,100 | pas2 | |
| 2021-07-01 | contributed_to | Spartz, Victoria | $2,900 | pas2 | |
| 2021-07-01 | contributed_to | Spartz, Victoria | $2,100 | pas2 | |
| 2021-07-01 | contributed_to | Van Duyne, Beth | $2,900 | pas2 | |
| 2021-07-01 | contributed_to | Van Duyne, Beth | $2,100 | pas2 | |
| 2021-07-01 | contributed_to | Hagedorn, Jim | $2,900 | pas2 | |
| 2021-07-01 | contributed_to | Hagedorn, Jim | $2,100 | pas2 | |
| 2021-03-26 | contributed_to | Foxx, Virginia | $1,900 | pas2 | |
| 2021-03-02 | contributed_to | Foxx, Virginia | $1,000 | pas2 |