WILLIAM MARKS FOR CONGRESS
D · type H · designation P
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- FEC committee id
C00904920- Internal id
93d50e0a-a350-4b9e-9e1a-ff8d33328fe4- Treasurer
- COSTON, MAX E
- Filing frequency
Q— Quarterly- Connected candidate
H6TX25211
Candidates
- MARKS, WILLIAM JAMES — principal
Top individual donors (2026 cycle)
Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.
| Donor | Employer / occupation | City, ST | Gifts | Total |
|---|---|---|---|---|
| BERTUCH, ALISON | BAYLOR COLLEGE OF MEDICINE · PROFESSOR | HOUSTON, TX | 1 | $500 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-03-23 | RAMP CORPORATION | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $38 |
| 2026-03-23 | META PLATFORMS INC | FACEBOOK ADS | Advertising Expenses | $38 |
| 2026-03-08 | ACTBLUE TECHNICAL SERVICES | CONTRIBUTION PROCESSING FEES | Administrative/Salary/Overhead Expenses | $0 |
| 2026-03-06 | RAMP CORPORATION | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $154 |
| 2026-03-05 | RAMP CORPORATION | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $848 |
| 2026-03-04 | RAMP CORPORATION | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $2,870 |
| 2026-03-04 | GRASSROOTS ANALYTICS | FUNDRAISING SUBSCRIPTION | Solicitation and Fundraising Expenses | $154 |
| 2026-03-03 | META PLATFORMS INC | FACEBOOK ADS | Advertising Expenses | $332 |
| 2026-03-03 | ACTBLUE TECHNICAL SERVICES | CONTRIBUTION PROCESSING FEES | Administrative/Salary/Overhead Expenses | $2 |
| 2026-03-03 | SWITCHBOARD | TEXT MESSAGES | Administrative/Salary/Overhead Expenses | $516 |
| 2026-03-03 | RAMP CORPORATION | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $300 |
| 2026-03-03 | INTEGRATED SOLUTIONS: POLITICAL | COMPLIANCE SOFTWARE | Administrative/Salary/Overhead Expenses | $450 |
| 2026-03-02 | RAMP CORPORATION | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $382 |
| 2026-03-02 | RAMP CORPORATION | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $1,272 |
| 2026-03-02 | YT AD SERVICE | DIGITAL ADS | Advertising Expenses | $2,000 |
| 2026-03-02 | RAMP CORPORATION | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $1,468 |
| 2026-03-02 | SUNRISE POLITICAL SOLUTIONS, INC | COMPLIANCE SERVICES | Administrative/Salary/Overhead Expenses | $989 |
| 2026-03-02 | META PLATFORMS INC | FACEBOOK ADS | Advertising Expenses | $302 |
| 2026-03-02 | BANKEM PRINTING | PRINTING | Campaign Materials | $244 |
| 2026-03-02 | META PLATFORMS INC | FACEBOOK ADS | Advertising Expenses | $317 |
| 2026-03-02 | YT AD SERVICE | DIGITAL ADS | Advertising Expenses | $2,000 |
| 2026-03-01 | ACTBLUE TECHNICAL SERVICES | CONTRIBUTION PROCESSING FEES | Administrative/Salary/Overhead Expenses | $145 |
| 2026-03-01 | META PLATFORMS INC | FACEBOOK ADS | Advertising Expenses | $288 |
| 2026-03-01 | META PLATFORMS INC | FACEBOOK ADS | Advertising Expenses | $274 |
| 2026-02-28 | META PLATFORMS INC | FACEBOOK ADS | Advertising Expenses | $108 |
| 2026-02-28 | META PLATFORMS INC | FACEBOOK ADS | Advertising Expenses | $12 |
| 2026-02-27 | META PLATFORMS INC | FACEBOOK ADS | Advertising Expenses | $50 |
| 2026-02-27 | META PLATFORMS INC | FACEBOOK ADS | Advertising Expenses | $50 |
| 2026-02-27 | META PLATFORMS INC | FACEBOOK ADS | Advertising Expenses | $50 |
| 2026-02-27 | META PLATFORMS INC | FACEBOOK ADS | Advertising Expenses | $50 |
| 2026-02-27 | RAMP CORPORATION | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $1,103 |
| 2026-02-27 | META PLATFORMS INC | FACEBOOK ADS | Advertising Expenses | $50 |
| 2026-02-26 | UNITED STATES POSTAL SERVICE | POSTAGE | Administrative/Salary/Overhead Expenses | $1,022 |
| 2026-02-26 | META PLATFORMS INC | FACEBOOK ADS | Advertising Expenses | $50 |
| 2026-02-26 | META PLATFORMS INC | FACEBOOK ADS | Advertising Expenses | $50 |
| 2026-02-26 | BANKEM PRINTING | PRINTING | Campaign Materials | $541 |
| 2026-02-26 | META PLATFORMS INC | FACEBOOK ADS | Advertising Expenses | $50 |
| 2026-02-26 | META PLATFORMS INC | FACEBOOK ADS | Advertising Expenses | $50 |
| 2026-02-26 | META PLATFORMS INC | FACEBOOK ADS | Advertising Expenses | $50 |
| 2026-02-26 | RAMP CORPORATION | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $474 |
| 2026-02-26 | BANKEM PRINTING | PRINTING | Campaign Materials | $677 |
| 2026-02-25 | META PLATFORMS INC | FACEBOOK ADS | Advertising Expenses | $50 |
| 2026-02-25 | META PLATFORMS INC | FACEBOOK ADS | Advertising Expenses | $50 |
| 2026-02-25 | META PLATFORMS INC | FACEBOOK ADS | Advertising Expenses | $50 |
| 2026-02-25 | META PLATFORMS INC | FACEBOOK ADS | Advertising Expenses | $274 |
| 2026-02-25 | UNITED STATES POSTAL SERVICE | POSTAGE | Administrative/Salary/Overhead Expenses | $423 |
| 2026-02-25 | UNITED STATES POSTAL SERVICE | POSTAGE | Administrative/Salary/Overhead Expenses | $530 |
| 2026-02-25 | RAMP CORPORATION | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $1,223 |
| 2026-02-24 | META PLATFORMS INC | FACEBOOK ADS | Advertising Expenses | $50 |
| 2026-02-24 | META PLATFORMS INC | FACEBOOK ADS | Advertising Expenses | $50 |
Connected on the graph
Inbound (2)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | MARKS, WILLIAM JAMES | principal_candidate_of | — | candidate_committees | |
| 2025-10-28 | BERTUCH, ALISON | contributed_to | $500 | fec_indiv |