MAKING A DIFFERENCE IN SERVICE TO OUR NATION
— · type N · designation D
Sign in to add to a watchlist →
- FEC committee id
C00753863- Internal id
39d24f21-7b08-4eae-9aa5-34e5f7a7beae- Treasurer
- DATWYLER, THOMAS
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 |
|---|---|---|---|---|---|---|
| 2022 | $2,000 | $0 | $11,934 | $0 | $2,000 | $0 |
| 2020 | $15,000 | $0 | $0 | $11,934 | $15,000 | $0 |
Candidates
No candidate relationships on file.
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2021-12-31 | WITT, PATRICK J | 24K | $2,100 |
| 2021-12-31 | WITT, PATRICK J | 24K | $2,900 |
| 2021-12-13 | GREENE, MARJORIE TAYLOR | 24K | $500 |
| 2021-10-24 | MULLIN, MARKWAYNE MR. | 24K | $2,000 |
| 2021-07-01 | HAGEDORN, JAMES | 24K | $2,100 |
| 2021-07-01 | STEEL, MICHELLE | 24K | $2,900 |
| 2021-07-01 | STEEL, MICHELLE | 24K | $2,100 |
| 2021-07-01 | MALLIOTAKIS, NICOLE | 24K | $2,900 |
| 2021-07-01 | MALLIOTAKIS, NICOLE | 24K | $2,100 |
| 2021-07-01 | SPARTZ, VICTORIA | 24K | $2,100 |
| 2021-07-01 | VAN DUYNE, ELIZABETH ANN | 24K | $2,900 |
| 2021-07-01 | VAN DUYNE, ELIZABETH ANN | 24K | $2,100 |
| 2021-07-01 | HAGEDORN, JAMES | 24K | $2,900 |
| 2021-07-01 | CHABOT, STEVE | 24K | $2,100 |
| 2021-07-01 | SPARTZ, VICTORIA | 24K | $2,900 |
| 2021-07-01 | SALAZAR, MARIA ELVIRA | 24K | $2,900 |
| 2021-07-01 | SALAZAR, MARIA ELVIRA | 24K | $2,100 |
| 2021-07-01 | CHABOT, STEVE | 24K | $2,900 |
| 2021-03-26 | FOXX, VIRGINIA ANN | 24K | $1,900 |
| 2021-03-02 | FOXX, VIRGINIA ANN | 24K | $1,000 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-02-02 | JW MARRIOTT MIAMI | LODGING | Administrative/Salary/Overhead Expenses | $686 |
| 2022-02-01 | JW MARRIOTT MIAMI | LODGING | Administrative/Salary/Overhead Expenses | $115 |
| 2022-01-31 | JW MARRIOTT MIAMI | LODGING | Administrative/Salary/Overhead Expenses | $1,000 |
| 2022-01-31 | JW MARRIOTT MIAMI | LODGING | Administrative/Salary/Overhead Expenses | $1,045 |
| 2022-01-28 | RITZ CARLTON | LODGING | Administrative/Salary/Overhead Expenses | $836 |
| 2022-01-26 | JW MARRIOTT MIAMI | TRAVEL | Administrative/Salary/Overhead Expenses | $1,690 |
| 2022-01-10 | AMERICAN AIRLINES | TRAVEL | Administrative/Salary/Overhead Expenses | $235 |
| 2022-01-10 | AMERICAN AIRLINES | TRAVEL | Administrative/Salary/Overhead Expenses | $44 |
| 2022-01-10 | AMERICAN AIRLINES | TRAVEL | Administrative/Salary/Overhead Expenses | $220 |
| 2022-01-10 | AMERICAN AIRLINES | TRAVEL | Administrative/Salary/Overhead Expenses | $63 |
| 2022-01-10 | AMERICAN AIRLINES | TRAVEL | Administrative/Salary/Overhead Expenses | $30 |
| 2022-01-10 | AMERICAN AIRLINES | TRAVEL | Administrative/Salary/Overhead Expenses | $100 |
| 2022-01-10 | AMERICAN AIRLINES | TRAVEL | Administrative/Salary/Overhead Expenses | $235 |
| 2022-01-07 | DELTA AIRLINES | TRAVEL | Administrative/Salary/Overhead Expenses | $312 |
| 2022-01-07 | DELTA AIRLINES | TRAVEL | Administrative/Salary/Overhead Expenses | $312 |
| 2022-01-05 | DELTA AIRLINES | TRAVEL | Administrative/Salary/Overhead Expenses | $307 |
| 2022-01-05 | DELTA AIRLINES | TRAVEL | Administrative/Salary/Overhead Expenses | $307 |
| 2022-01-05 | BAR TULIA | EVENT FOOD AND BEVERAGE | Administrative/Salary/Overhead Expenses | $802 |
| 2022-01-03 | CAPITAL CAMPAIGNS | FUNDRAISING CONSULTING | Administrative/Salary/Overhead Expenses | $3,750 |
| 2021-12-31 | CURIO MIAMI | TRAVEL | Administrative/Salary/Overhead Expenses | $510 |
| 2021-12-31 | CURIO MIAMI | TRAVEL | Administrative/Salary/Overhead Expenses | $26 |
| 2021-12-31 | UBER.COM | TRAVEL | Administrative/Salary/Overhead Expenses | $131 |
| 2021-12-31 | CURIO MIAMI | TRAVEL | Administrative/Salary/Overhead Expenses | $411 |
| 2021-12-30 | MIGNONETTE | FOOD AND BEVERAGE | Administrative/Salary/Overhead Expenses | $292 |
| 2021-12-30 | ALLEGIANT AIR | AIRFARE | Administrative/Salary/Overhead Expenses | $197 |
| 2021-12-30 | ALLEGIANT AIR | AIRFARE | Administrative/Salary/Overhead Expenses | $332 |
| 2021-12-28 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $484 |
| 2021-12-28 | DELTA AIRLINES | TRAVEL | Administrative/Salary/Overhead Expenses | $20 |
| 2021-12-28 | DELTA AIRLINES | TRAVEL | Administrative/Salary/Overhead Expenses | $20 |
| 2021-12-28 | DELTA AIRLINES | TRAVEL | Administrative/Salary/Overhead Expenses | $398 |
| 2021-12-28 | ALLIANZ TRAVEL INSURANCE | TRAVEL INSURANCE | Administrative/Salary/Overhead Expenses | $54 |
| 2021-12-28 | DELTA AIRLINES | TRAVEL | Administrative/Salary/Overhead Expenses | $398 |
| 2021-12-22 | WHIPFUNDRAISING | FUNDRAISING EVENT FEES | Administrative/Salary/Overhead Expenses | $10,350 |
| 2021-12-17 | SHERATON MCKINNEY HOTEL | LODGING | Administrative/Salary/Overhead Expenses | $285 |
| 2021-12-15 | DALLAS RD KITCHEN | FOOD AND BEVERAGE | Administrative/Salary/Overhead Expenses | $330 |
| 2021-12-09 | CAWTHORN, DAVID MADISON | EXPENSE REIMBURSEMENT | Administrative/Salary/Overhead Expenses | $411 |
| 2021-12-08 | UBER.COM | TRAVEL | Administrative/Salary/Overhead Expenses | $30 |
| 2021-12-08 | UBER.COM | TRAVEL | Administrative/Salary/Overhead Expenses | $195 |
| 2021-12-08 | UBER.COM | TRAVEL | Administrative/Salary/Overhead Expenses | $63 |
| 2021-12-08 | UBER.COM | TRAVEL | Administrative/Salary/Overhead Expenses | $34 |
| 2021-12-08 | UBER.COM | TRAVEL | Administrative/Salary/Overhead Expenses | $9 |
| 2021-12-08 | UBER.COM | TRAVEL | Administrative/Salary/Overhead Expenses | $30 |
| 2021-12-08 | AMERICAN AIRLINES | AIRFARE | Administrative/Salary/Overhead Expenses | $30 |
| 2021-12-06 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $500 |
| 2021-11-22 | J-BOOKS SERVICES | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $538 |
| 2021-11-22 | HARP, BLAKE | MILEAGE | Administrative/Salary/Overhead Expenses | $977 |
| 2021-11-08 | AMERICAN AIRLINES | AIREFARE | Administrative/Salary/Overhead Expenses | $274 |
| 2021-11-08 | AMERICAN AIRLINES | AIRFARE | Administrative/Salary/Overhead Expenses | $274 |
| 2021-11-08 | ALLIANZ TRAVEL INSURANCE | TRAVEL INSURANCE | Administrative/Salary/Overhead Expenses | $40 |
| 2021-11-08 | AMERICAN AIRLINES | AIRFARE | Administrative/Salary/Overhead Expenses | $274 |
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 |