MARK BLAXILL FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00798975- Internal id
65710fba-483a-4b9e-800f-5b982c3878c7- Treasurer
- DATWYLER, THOMAS
Candidates
- BRAXILL, MARK — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-07-07 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2022-06-09 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2022-05-23 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $706 |
| 2022-05-12 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2022-05-05 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $39 |
| 2022-05-02 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $790 |
| 2022-04-26 | WHOLESALE IMPRINTS & PROMOTIONS | PRINTING | Administrative/Salary/Overhead Expenses | $627 |
| 2022-04-26 | MCSHANE LLC | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $2,141 |
| 2022-04-25 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $840 |
| 2022-04-21 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $8 |
| 2022-04-17 | KRIER, SPENCER | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $3,000 |
| 2022-04-14 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $4 |
| 2022-04-14 | RED ROCK STRATEGIES | DIGITAL CONSULTING | Administrative/Salary/Overhead Expenses | $13,794 |
| 2022-04-07 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $56 |
| 2022-04-06 | MCSHANE LLC | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $7,500 |
| 2022-03-31 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $6 |
| 2022-03-31 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $405 |
| 2022-03-28 | MCSHANE LLC | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $5,000 |
| 2022-03-25 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $30 |
| 2022-03-17 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $137 |
| 2022-03-10 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $88 |
| 2022-03-03 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $83 |
| 2022-03-02 | MCSHANE LLC | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $5,000 |
| 2022-02-28 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $114 |
| 2022-02-25 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $14 |
| 2022-02-22 | MEDIA PLACEMENT SERVICES | DIGITAL ADS | Administrative/Salary/Overhead Expenses | $10,000 |
| 2022-02-18 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $583 |
| 2022-02-16 | RED ROCK STRATEGIES | DIGITAL CONSULTING | Administrative/Salary/Overhead Expenses | $6,672 |
| 2022-02-11 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $75 |
| 2022-02-07 | KRIER, SPENCER | EXPENSE REIMBURSEMENT | Administrative/Salary/Overhead Expenses | $3,303 |
| 2022-02-07 | KRIER, SPENCER | MILEAGE | Administrative/Salary/Overhead Expenses | $303 |
| 2022-02-07 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $525 |
| 2022-02-07 | KRIER, SPENCER | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $3,000 |
| 2022-01-19 | POINT1 | PRINTING | Administrative/Salary/Overhead Expenses | $1,600 |
| 2022-01-14 | SCREEN TECH | PRINTING | Administrative/Salary/Overhead Expenses | $495 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | BRAXILL, MARK | principal_candidate_of | — | candidate_committees |