MARK NAIR FOR CD13
D · type H · designation P
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- FEC committee id
C00914200- Internal id
7aba5ff2-9e3c-41e9-bdfc-7ed4da06a085- Treasurer
- BIRKENFELD, SEAN
- Filing frequency
Q— Quarterly- Connected candidate
H6TX13159
Candidates
- NAIR, MARK — 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.
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-03-31 | UNITED STATES POSTAL SERVICE | USPS - PRIORITY MAIL FOR AXEL PETERSON CHECK (SECOND ATTEMP… | Administrative/Salary/Overhead Expenses | $17 |
| 2026-03-30 | KNUTSON CONSULTING, LLC | CAMPAIGN STRATEGY SERVICE APRIL 26 - KNUTSON CONSULTING, LLC | Administrative/Salary/Overhead Expenses | $5,000 |
| 2026-03-26 | ACTBLUE TECHNICAL SERVICES | FUNDRAISING PLATFORM FEES - ACTBLUE SERVICE CHARGES | Solicitation and Fundraising Expenses | $5 |
| 2026-03-18 | ACTBLUE TECHNICAL SERVICES | FUNDRAISING PLATFORM FEES - ACTBLUE SERVICE CHARGES | Solicitation and Fundraising Expenses | $13 |
| 2026-03-13 | NAIR, MARK MR. | DISBURSEMENT - CAMPAIGN TRAVEL EXPENSES (MARK NAIR) | Travel Expenses | $21 |
| 2026-03-13 | NAIR, MARK MR. | DISBURSEMENT - CAMPAIGN TRAVEL EXPENSES (MARK NAIR) | Travel Expenses | $130 |
| 2026-03-13 | NAIR, MARK MR. | DISBURSEMENT - CAMPAIGN TRAVEL EXPENSES (MARK NAIR) | Travel Expenses | $38 |
| 2026-03-13 | NAIR, MARK MR. | DISBURSEMENT - FOOD, LODGING, RENTAL CAR, AND GAS DURING CA… | Travel Expenses | $504 |
| 2026-03-13 | NAIR, MARK MR. | DISBURSEMENT - CAMPAIGN TRAVEL EXPENSES (MARK NAIR) | Travel Expenses | $117 |
| 2026-03-13 | NAIR, MARK MR. | DISBURSEMENT - CAMPAIGN TRAVEL EXPENSES (MARK NAIR) | Travel Expenses | $130 |
| 2026-03-13 | NAIR, MARK MR. | DISBURSEMENT - CAMPAIGN TRAVEL EXPENSES (MARK NAIR) | Travel Expenses | $25 |
| 2026-03-13 | NAIR, MARK MR. | DISBURSEMENT - CAMPAIGN TRAVEL EXPENSES (MARK NAIR) | Travel Expenses | $42 |
| 2026-03-11 | ACTBLUE TECHNICAL SERVICES | FUNDRAISING PLATFORM FEES - ACTBLUE SERVICE CHARGES | Solicitation and Fundraising Expenses | $13 |
| 2026-03-11 | PRINTIFY | PRINTIFY FEES - POS PURCHASE | Solicitation and Fundraising Expenses | $42 |
| 2026-03-11 | ACTBLUE TECHNICAL SERVICES | FUNDRAISING PLATFORM FEES - ACTBLUE SERVICE CHARGES | Solicitation and Fundraising Expenses | $51 |
| 2026-03-09 | PRINTIFY | PRINTIFY FEES - POS PURCHASE | Solicitation and Fundraising Expenses | $21 |
| 2026-03-06 | ACTBLUE TECHNICAL SERVICES | FUNDRAISING PLATFORM FEES - ACTBLUE SERVICE CHARGES | Solicitation and Fundraising Expenses | $9 |
| 2026-03-05 | SIR SPEEDY | YARD SIGNS DEPOSIT - SIR SPEEDY | Solicitation and Fundraising Expenses | $569 |
| 2026-03-05 | PRINTIFY | PRINTIFY FEES - POS PURCHASE | Solicitation and Fundraising Expenses | $23 |
| 2026-03-04 | GRASSROOTS ANALYTICS, INC. | FUNDRAISING PLATFORM FEES - GRASSROOTS ANALYTICS | Solicitation and Fundraising Expenses | $99 |
| 2026-03-04 | 37SIGNALS LLC | (37SIGNALS LLC) BASECAMP SUBSCRIPTION - PROJECT MANAGEMENT … | Administrative/Salary/Overhead Expenses | $64 |
| 2026-03-04 | ACTBLUE TECHNICAL SERVICES | FUNDRAISING PLATFORM FEES - ACTBLUE SERVICE CHARGES | Solicitation and Fundraising Expenses | $6 |
| 2026-03-03 | KNUTSON CONSULTING, LLC | CAMPAIGN STRATEGY SERVICE - KNUTSON CONSULTING, LLC | Administrative/Salary/Overhead Expenses | $4,500 |
| 2026-03-03 | RAISING CANES 1235 | EVENT CATERING - RAISING CANES WICHITA FALLS | Campaign Event Expenses | $253 |
| 2026-03-03 | UNITED STATES POSTAL SERVICE | USPS - PRIORITY MAIL FOR AXEL PETERSON CHECK | Administrative/Salary/Overhead Expenses | $17 |
| 2026-03-03 | PETERSON, AXEL | EVENT ENTERTAINMENT - AXEL PETERSON | Campaign Event Expenses | $300 |
| 2026-03-02 | AMAZON.COM, INC. | LIGHTING RIG FOR LIVESTREAM EVENTS - AMAZON | Campaign Event Expenses | $97 |
| 2026-03-02 | SIR SPEEDY | YARD SIGNS DEPOSIT - SIR SPEEDY | Advertising Expenses | $463 |
| 2026-03-02 | NAIR, MARK MR. | IN-KIND - WIRE FEE - LOAN TO THE CAMPAIGN FROM THE CANDIDAT… | — | $25 |
| 2026-03-02 | SIR SPEEDY | YARD SIGNS DEPOSIT - SIR SPEEDY | Advertising Expenses | $463 |
| 2026-03-01 | RANDALL COUNTY DEMOCRATIC PARTY | IN-KIND - OFFICE SPACE RENTAL - TEXAS PANHANDLE DEMOCRATIC … | — | $125 |
| 2026-02-28 | BEST BUY #827 | COMPACT WIRELESS MICROPHONE SYSTEM - BEST BUY DENTON | Campaign Event Expenses | $216 |
| 2026-02-25 | ACTBLUE TECHNICAL SERVICES | FUNDRAISING PLATFORM FEES - ACTBLUE SERVICE CHARGES | Solicitation and Fundraising Expenses | $6 |
| 2026-02-25 | NAIR, MARK MR. | IN-KIND - WIRE FEE - LOAN TO THE CAMPAIGN FROM THE CANDIDAT… | — | $25 |
| 2026-02-24 | THE HEART OF DENTON HOSTED BY MELISSA (… | THE HEART OF DENTON HOSTED BY MELISSA (AIRBNB) | Travel Expenses | $679 |
| 2026-02-23 | VISTAPRINT | VISTAPRINT - RACK CARDS | Solicitation and Fundraising Expenses | $249 |
| 2026-02-19 | TEXAS MAJORITY PAC | IN-KIND - ACCESS TO TEXASVAN - CAMPAIGN MANAGEMENT APPLICAT… | — | $262 |
| 2026-02-19 | TEXAS MAJORITY PAC | IN-KIND - ACCESS TO TEXASVAN - CAMPAIGN MANAGEMENT APPLICAT… | — | $1,938 |
| 2026-02-18 | ACTBLUE TECHNICAL SERVICES | FUNDRAISING PLATFORM FEES - ACTBLUE SERVICE CHARGES | Solicitation and Fundraising Expenses | $42 |
| 2026-02-17 | UNITED STATES POSTAL SERVICE | USPS - PO BOX | Administrative/Salary/Overhead Expenses | $196 |
| 2026-02-17 | NAIR, MARK MR. | DISBURSEMENT - FOOD, LODGING, RENTAL CAR, AND GAS DURING CA… | Travel Expenses | $1,028 |
| 2026-02-14 | THE OLD TASCOSA BREWERY | EVENT SPACE RENTAL - THE OLD TASCOSA BREWERY | Campaign Event Expenses | $600 |
| 2026-02-14 | THE OLD TASCOSA BREWERY | CATERING TREY TAYLOR EVENT - THE OLD TASCOSA BREWERY | Campaign Event Expenses | $99 |
| 2026-02-13 | DESPERADO'S CATERING | DESPERADO'S CATERING TREY TAYLOR EVENT | Campaign Event Expenses | $739 |
| 2026-02-11 | ACTBLUE TECHNICAL SERVICES | FUNDRAISING PLATFORM FEES - ACTBLUE SERVICE CHARGES | Solicitation and Fundraising Expenses | $91 |
| 2026-02-08 | ANDERSON'S EATERY AND DISTILLERY | FOOD FOR VOLUNTEER DURING CAMPAIGN TRAVEL - JUPITER HOUSE D… | Travel Expenses | $33 |
| 2026-02-06 | THURMAIER, BRYAN MR. | WEBSITE DESIGN AND MARKETING STRATEGY SERVICES - BRYAN THUR… | Administrative/Salary/Overhead Expenses | $500 |
| 2026-02-05 | 37SIGNALS LLC | (37SIGNALS LLC) BASECAMP SUBSCRIPTION - PROJECT MANAGEMENT … | Solicitation and Fundraising Expenses | $64 |
| 2026-02-04 | ACTBLUE TECHNICAL SERVICES | FUNDRAISING PLATFORM FEES - ACTBLUE SERVICE CHARGES | Solicitation and Fundraising Expenses | $45 |
| 2026-02-02 | PRINTIFY | PRINTIFY FEES - POS PURCHASE | Solicitation and Fundraising Expenses | $23 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | NAIR, MARK | principal_candidate_of | — | candidate_committees |