MARCHANT GOOD GOVERNMENT FUND
R · type Q · designation U
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- FEC committee id
C00393348- Internal id
7d022ff5-c593-44da-ae7b-c1c6464832b8- Treasurer
- MARCHANT, KENNY E MR.
- Filing frequency
Q— Quarterly- Connected candidate
H4TX24094
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 | $0 | $0 | $1,271,634 | $903,196 | $0 | $0 |
| 2024 | $0 | $0 | $1,446,596 | $1,271,634 | $0 | $0 |
| 2022 | $2,010 | $0 | $1,513,863 | $1,446,596 | $2,010 | $0 |
Candidates
- MARCHANT, KENNY E MR. — independent
- MARCHANT, KENNY E MR. — principal
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2026-03-31 | MORAN, NATHANIEL QUENTIN | 24K | $2,500 |
| 2026-03-31 | SESSIONS, PETE | 24K | $2,500 |
| 2026-03-31 | GOBER, CHRIS | 24K | $2,500 |
| 2026-03-31 | CORNYN, JOHN SEN | 24K | $2,500 |
| 2026-03-31 | YARBROUGH, JACE | 24K | $2,500 |
| 2026-03-31 | GOLDMAN, CRAIG | 24K | $2,500 |
| 2025-12-09 | GOBER, CHRIS | 24K | $2,500 |
| 2025-11-20 | CORNYN, JOHN SEN | 24K | $1,000 |
| 2025-10-20 | CAIN, BRISCOE ROWELL III | 24K | $2,500 |
| 2025-10-06 | GOLDMAN, CRAIG | 24K | $2,500 |
| 2025-09-29 | STEINMANN, JESSICA HART | 24K | $2,500 |
| 2025-09-15 | BARR, GARLAND ANDY | 24K | $3,500 |
| 2025-08-21 | COMER, JAMES | 24K | $2,500 |
| 2025-08-21 | BARR, GARLAND ANDY | 24K | $2,500 |
| 2025-08-20 | LANKFORD, JAMES PAUL | 24K | $2,500 |
| 2025-05-19 | GOLDMAN, CRAIG | 24K | $1,000 |
| 2025-04-24 | HILL, JAMES FRENCH | 24K | $2,500 |
| 2025-04-24 | BARR, GARLAND ANDY | 24K | $2,500 |
| 2025-03-10 | CORNYN, JOHN SEN | 24K | $1,000 |
| 2025-02-21 | TURNER, SYLVESTER | 24K | $2,500 |
| 2025-02-18 | GOLDMAN, CRAIG | 24K | $2,500 |
| 2022-10-04 | MULLIN, MARKWAYNE | 24K | $1,000 |
| 2022-08-08 | MULLIN, MARKWAYNE | 24K | $500 |
| 2022-06-28 | MULLIN, MARKWAYNE | 24K | $1,000 |
| 2022-02-11 | ELLZEY, JOHN KEVIN SR. | 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 |
|---|---|---|---|---|
| 2026-03-02 | VERIZON WIRELESS | TELEPHONE SERVICE | Administrative/Salary/Overhead Expenses | $169 |
| 2026-03-02 | LIGHTFOOT GUEST MOORE & CO., P.C. | ACCOUNTING SERVICES | Administrative/Salary/Overhead Expenses | $2,466 |
| 2026-03-02 | MILLER, CAROL N | CAR ALLOWANCE | Administrative/Salary/Overhead Expenses | $250 |
| 2026-03-02 | MILLER, CAROL N | SALARY | Administrative/Salary/Overhead Expenses | $2,500 |
| 2026-03-02 | GOOGLE LLC | INTERNET EXPENSE | Administrative/Salary/Overhead Expenses | $28 |
| 2026-03-02 | CITI | SEE ITEMIZATION | Administrative/Salary/Overhead Expenses | $28 |
| 2026-02-28 | MARKEN INTERESTS | STORAGE/RENT | Administrative/Salary/Overhead Expenses | $750 |
| 2026-02-23 | NRG BUSINESS | UTILITIES | Administrative/Salary/Overhead Expenses | $301 |
| 2026-02-17 | GOOGLE LLC | INTERNET EXPENSE | Administrative/Salary/Overhead Expenses | $28 |
| 2026-02-11 | CITI | SEE ITEMIZATION | Administrative/Salary/Overhead Expenses | $28 |
| 2026-02-09 | VERIZON WIRELESS | TELEPHONE SERVICE | Administrative/Salary/Overhead Expenses | $169 |
| 2026-02-02 | MILLER, CAROL N | CAR ALLOWANCE | Administrative/Salary/Overhead Expenses | $250 |
| 2026-01-30 | MARKEN INTERESTS | STORAGE/RENT | Administrative/Salary/Overhead Expenses | $750 |
| 2026-01-25 | NRG BUSINESS | UTILITIES | Administrative/Salary/Overhead Expenses | $281 |
| 2026-01-15 | UNITED STATES TREASURY | TAXES | Administrative/Salary/Overhead Expenses | $42 |
| 2026-01-09 | VERIZON WIRELESS | TELEPHONE SERVICE | Administrative/Salary/Overhead Expenses | $169 |
| 2026-01-09 | UNITED STATES TREASURY | TAXES | Administrative/Salary/Overhead Expenses | $1,496 |
| 2026-01-02 | MILLER, CAROL N | SALARY | Administrative/Salary/Overhead Expenses | $2,500 |
| 2026-01-02 | MILLER, CAROL N | CAR ALLOWANCE | Administrative/Salary/Overhead Expenses | $250 |
| 2026-01-02 | MARKEN INTERESTS | STORAGE/RENT | Administrative/Salary/Overhead Expenses | $750 |
| 2026-01-02 | MILLER, CAROL N | SALARY | Administrative/Salary/Overhead Expenses | $2,500 |
| 2025-12-30 | NRG BUSINESS | UTILITIES | Administrative/Salary/Overhead Expenses | $273 |
| 2025-12-12 | FORMER MEMBERS OF CONGRESS | MEMBERSHIP FEE | Administrative/Salary/Overhead Expenses | $1,000 |
| 2025-12-10 | UNITED STATES TREASURY | TAXES | Administrative/Salary/Overhead Expenses | $1,496 |
| 2025-12-09 | VERIZON WIRELESS | TELEPHONE SERVICE | Administrative/Salary/Overhead Expenses | $276 |
| 2025-12-04 | AMAZON.COM | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $158 |
| 2025-12-04 | CITI | SEE ITEMIZATION | Administrative/Salary/Overhead Expenses | $158 |
| 2025-12-01 | MILLER, CAROL N | CAR ALLOWANCE | Administrative/Salary/Overhead Expenses | $250 |
| 2025-12-01 | MILLER, CAROL N | SALARY | Administrative/Salary/Overhead Expenses | $2,500 |
| 2025-12-01 | MARKEN INTERESTS | STORAGE/RENT | Administrative/Salary/Overhead Expenses | $750 |
| 2025-12-01 | NRG BUSINESS | UTILITIES | Administrative/Salary/Overhead Expenses | $105 |
| 2025-11-28 | UNITED STATES TREASURY | TAXES | Administrative/Salary/Overhead Expenses | $1,496 |
| 2025-11-15 | ARISTOTLE | SOFTWARE/DATABASE EXPENSE | Administrative/Salary/Overhead Expenses | $1,439 |
| 2025-11-13 | UNITED STATES TREASURY | TAXES | Administrative/Salary/Overhead Expenses | $1,496 |
| 2025-11-10 | VERIZON WIRELESS | TELEPHONE SERVICE | Administrative/Salary/Overhead Expenses | $295 |
| 2025-11-03 | MARKEN INTERESTS | STORAGE/RENT | Administrative/Salary/Overhead Expenses | $750 |
| 2025-11-03 | MILLER, CAROL N | BOOKKEEPING/CLERICAL | Administrative/Salary/Overhead Expenses | $2,500 |
| 2025-11-03 | MILLER, CAROL N | CAR ALLOWANCE | Administrative/Salary/Overhead Expenses | $250 |
| 2025-10-29 | NRG BUSINESS | UTILITIES | Administrative/Salary/Overhead Expenses | $142 |
| 2025-10-29 | UNITED STATES TREASURY | TAXES | Administrative/Salary/Overhead Expenses | $1,496 |
| 2025-10-28 | MAD MAN TECHNOLOGY | IT WORK | Administrative/Salary/Overhead Expenses | $100 |
| 2025-10-09 | VERIZON WIRELESS | TELEPHONE SERVICE | Administrative/Salary/Overhead Expenses | $207 |
| 2025-10-01 | MILLER, CAROL N | BOOKKEEPING/CLERICAL | Administrative/Salary/Overhead Expenses | $2,500 |
| 2025-10-01 | MARKEN INTERESTS | STORAGE/RENT | Administrative/Salary/Overhead Expenses | $750 |
| 2025-10-01 | NRG BUSINESS | UTILITIES | Administrative/Salary/Overhead Expenses | $190 |
| 2025-09-30 | CITI | SEE ITEMIZATION | Administrative/Salary/Overhead Expenses | $28 |
| 2025-09-09 | AMAZON.COM | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $104 |
| 2025-09-09 | VERIZON WIRELESS | TELEPHONE SERVICE | Administrative/Salary/Overhead Expenses | $197 |
| 2025-09-08 | CITI | SEE ITEMIZATION | Administrative/Salary/Overhead Expenses | $132 |
| 2025-09-02 | NRG BUSINESS | UTILITIES | Administrative/Salary/Overhead Expenses | $181 |
Connected on the graph
Inbound (2)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | Marchant, Kenny | independent_committee_of | — | candidate_committees | |
| — | Marchant, Kenny | principal_candidate_of | — | candidate_committees |
Outbound (27)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2026-03-31 | contributed_to | Sessions, Pete | $2,500 | pas2 | |
| 2026-03-31 | contributed_to | Moran, Nathaniel | $2,500 | pas2 | |
| 2026-03-31 | contributed_to | Goldman, Craig A. | $2,500 | pas2 | |
| 2026-03-31 | contributed_to | YARBROUGH, JACE | $2,500 | pas2 | |
| 2026-03-31 | contributed_to | Cornyn, John | $2,500 | pas2 | |
| 2026-03-31 | contributed_to | GOBER, CHRIS | $2,500 | pas2 | |
| 2025-12-09 | contributed_to | GOBER, CHRIS | $2,500 | pas2 | |
| 2025-11-20 | contributed_to | Cornyn, John | $1,000 | pas2 | |
| 2025-10-20 | contributed_to | CAIN, BRISCOE ROWELL III | $2,500 | pas2 | |
| 2025-10-06 | contributed_to | Goldman, Craig A. | $2,500 | pas2 | |
| 2025-09-29 | contributed_to | STEINMANN, JESSICA HART | $2,500 | pas2 | |
| 2025-09-15 | contributed_to | BARR, GARLAND ANDY | $3,500 | pas2 | |
| 2025-08-21 | contributed_to | Comer, James | $2,500 | pas2 | |
| 2025-08-21 | contributed_to | BARR, GARLAND ANDY | $2,500 | pas2 | |
| 2025-08-20 | contributed_to | Lankford, James | $2,500 | pas2 | |
| 2025-05-19 | contributed_to | Goldman, Craig A. | $1,000 | pas2 | |
| 2025-04-24 | contributed_to | Hill, J. French | $2,500 | pas2 | |
| 2025-04-24 | contributed_to | BARR, GARLAND ANDY | $2,500 | pas2 | |
| 2025-03-10 | contributed_to | Cornyn, John | $1,000 | pas2 | |
| 2025-02-21 | contributed_to | Turner, Sylvester | $2,500 | pas2 | |
| 2025-02-18 | contributed_to | Goldman, Craig A. | $2,500 | pas2 | |
| 2022-10-04 | contributed_to | Mullin, Markwayne | $1,000 | pas2 | |
| 2022-08-08 | contributed_to | Mullin, Markwayne | $500 | pas2 | |
| 2022-06-28 | contributed_to | Mullin, Markwayne | $1,000 | pas2 | |
| 2022-02-11 | contributed_to | Ellzey, Jake | $1,000 | pas2 | |
| 2022-01-03 | contributed_to | Poliquin, Bruce | $2,500 | pas2 | |
| 2021-12-06 | contributed_to | Roy, Chip | $1,000 | pas2 |