MULLIN FOR AMERICA
R · type S · designation P
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- FEC committee id
C00498345- Internal id
574b0378-882d-49e5-9a8f-76c095becd69- Treasurer
- LISKER, LISA
- Connected / sponsoring organization
- MULLIN VICTORY FUND
- Filing frequency
Q— Quarterly- Connected candidate
S2OK00186
Candidates
- MULLIN, MARKWAYNE — principal
- MULLIN, MARKWAYNE MR. — 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 |
|---|---|---|---|---|
| HUNT, WOODY | HUNT COMPANIES INC. · CHAIRMAN | EL PASO, TX | 1 | $3,500 |
| FEIN, MARTIN | MARTIN FEIN INTERESTS, LTD. · OWNER/DEVELOPER | HOUSTON, TX | 1 | $2,000 |
| SCHALL, JAMES E | RETIRED · RETIRED | HUNTINGDON, PA | 3 | $180 |
| SINANDER, MARGO WHITNEY | RETIRED · RETIRED | CEDAR GLEN, CA | 8 | $88 |
| DUNCAN, CHARLES | RETIRED · RETIRED | PAWLEYS ISLAND, SC | 3 | $75 |
| NESTLEROTH, DAVID | RETIRED · RETIRED | RESTON, VA | 6 | $66 |
| KENNEDY, PHYLLIS | RETIRED · RETIRED | STEPHENVILLE, TX | 4 | $59 |
| RICHARDSON, LINDA | RETIRED · RETIRED | SCOTTSDALE, AZ | 13 | $57 |
| KOMADA, ANNA | RETIRED · RETIRED | SPRING HILL, FL | 4 | $55 |
| PAYNE, WILMUTH | RETIRED · RETIRED | HAMILTON, AL | 4 | $38 |
| DOVER, BRENDA | DOVER INSURANCE AGENCY PC · OFFICE | MONTGOMERY, TX | 1 | $30 |
| DANZY, RUSSELL | RETIRED · RETIRED | PROVENCAL, LA | 3 | $27 |
| COX, CHARLES A JR. | RETIRED · RETIRED | MADILL, OK | 1 | $25 |
| DANLY, VERA | RETIRED · RETIRED | PENSACOLA, FL | 3 | $25 |
| MCCANN, WILLIAM | RETIRED · RETIRED | DEWEY, AZ | 1 | $25 |
| ILL, RICHARD | RETIRED · RETIRED | BERWYN, NY | 2 | $20 |
| SCRUGGS, TIANA | RETIRED · RETIRED | AUSTIN, TX | 1 | $20 |
| LYNCH, JOBETH | RETIRED · RETIRED | WILLIAMSBURG, VA | 4 | $16 |
| SMITH, ELIZABETH J | RETIRED · RETIRED | OCALA, FL | 2 | $12 |
| ARNOLD, BRENDA S | RETIRED · RETIRED | CONROE, TX | 1 | $9 |
| CULOTTA, ROMELLE | RETIRED · RETIRED | SHERMAN OAKS, CA | 3 | $9 |
| DAUGHERTY, KATHY | RETIRED · RETIRED | NEWBURGH, IN | 1 | $9 |
| MAIN, ROBERT | RETIRED · RETIRED | DENVER, CO | 3 | $8 |
| BOLINGER, REBA | RETIRED · RETIRED | LITITZ, PA | 1 | $5 |
| TAYLOR, JILL | RETIRED · RETIRED | MISSOULA, MT | 1 | $4 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-12-31 | DEMOCRACY ENGINE | EARMARK PROCESSING | Administrative/Salary/Overhead Expenses | $1,594 |
| 2025-12-31 | ANEDOT | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $676 |
| 2025-12-31 | WINRED | EARMARK PROCESSING | Administrative/Salary/Overhead Expenses | $712 |
| 2025-12-23 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $22,591 |
| 2025-12-23 | CAMP POLITICAL LLC | STRATEGIC CONSULTING | Administrative/Salary/Overhead Expenses | $2,000 |
| 2025-12-22 | TRUIST | BANK FEES | Administrative/Salary/Overhead Expenses | $28 |
| 2025-12-17 | CITIBANK NA | CREDIT CARD PAYMENT- NO VENDOR REQ. ITEM. | — | $156 |
| 2025-12-17 | WICHITA FALLS ASAP LLC | TRAVEL | Administrative/Salary/Overhead Expenses | $13,149 |
| 2025-12-10 | BB&T/TRUIST CREDIT CARD | CREDIT CARD PAYMENT- SEE MEMOS | Administrative/Salary/Overhead Expenses | $9,855 |
| 2025-12-10 | BB&T/TRUIST CREDIT CARD | CREDIT CARD PAYMENT- SEE MEMOS | Administrative/Salary/Overhead Expenses | $93 |
| 2025-12-10 | WEB SERVICE | Administrative/Salary/Overhead Expenses | $106 | |
| 2025-12-10 | SLIMS PIZZERIA | EVENT CATERING | Administrative/Salary/Overhead Expenses | $9,855 |
| 2025-12-10 | EXTRA SPACE | STORAGE RENTAL | Administrative/Salary/Overhead Expenses | $93 |
| 2025-12-10 | BB&T/TRUIST CREDIT CARD | CREDIT CARD PAYMENT- SEE MEMOS | Administrative/Salary/Overhead Expenses | $178 |
| 2025-12-10 | WEB SERVICE | Administrative/Salary/Overhead Expenses | $67 | |
| 2025-12-08 | ARISTOTLE INTERNATIONAL | SOFTWARE | Administrative/Salary/Overhead Expenses | $8,400 |
| 2025-11-24 | CAMP POLITICAL LLC | STRATEGIC CONSULTING | Administrative/Salary/Overhead Expenses | $10,000 |
| 2025-11-21 | TRUIST | BANK FEES | Administrative/Salary/Overhead Expenses | $15 |
| 2025-11-10 | G&T MINI STORAGE | STORAGE RENTAL | Administrative/Salary/Overhead Expenses | $55 |
| 2025-11-10 | WEB SERVICE | Administrative/Salary/Overhead Expenses | $67 | |
| 2025-11-10 | BB&T/TRUIST CREDIT CARD | CREDIT CARD PAYMENT- SEE MEMOS | Administrative/Salary/Overhead Expenses | $7,275 |
| 2025-11-10 | TATTE | EVENT CATERING | Solicitation and Fundraising Expenses | $277 |
| 2025-11-10 | TASTE | EVENT CATERING | Solicitation and Fundraising Expenses | $6,948 |
| 2025-11-10 | BB&T/TRUIST CREDIT CARD | CREDIT CARD PAYMENT- NO VENDOR REQ. ITEM. | Administrative/Salary/Overhead Expenses | $154 |
| 2025-11-10 | WEB SERVICE | Administrative/Salary/Overhead Expenses | $105 | |
| 2025-11-10 | US SENATE CAFE | MEETING EXPENSE | Administrative/Salary/Overhead Expenses | $110 |
| 2025-11-10 | BB&T/TRUIST CREDIT CARD | CREDIT CARD PAYMENT- SEE MEMOS | Administrative/Salary/Overhead Expenses | $343 |
| 2025-11-07 | CITIBANK NA | CREDIT CARD PAYMENT- NO VENDOR REQ. ITEM. | — | $2 |
| 2025-11-07 | POR VIDA | FUNDRAISING CONSULTING | Administrative/Salary/Overhead Expenses | $5,100 |
| 2025-11-07 | OKFRW | EVENT SPONSORSHIP | Administrative/Salary/Overhead Expenses | $1,000 |
| 2025-11-07 | GRAND VALLEY CONSULTING, LLC | FUNDRAISING CONSULTING/TRAVEL/CATERING | Administrative/Salary/Overhead Expenses | $9,643 |
| 2025-11-07 | 116 CLUB | MEETING EXPENSE | Administrative/Salary/Overhead Expenses | $505 |
| 2025-11-07 | CITIBANK NA | CREDIT CARD PAYMENT- NO VENDOR REQ. ITEM. | — | $3 |
| 2025-10-22 | WICHITA FALLS ASAP LLC | TRAVEL | Administrative/Salary/Overhead Expenses | $9,640 |
| 2025-10-22 | GRAND VALLEY CONSULTING, LLC | FUNDRAISING CONSULTING/TRAVEL/CATERING | Administrative/Salary/Overhead Expenses | $26,455 |
| 2025-10-21 | SOUTHERN PLAINS ADVOCACY | FUNDRAISING CONSULTING | Administrative/Salary/Overhead Expenses | $1,450 |
| 2025-10-16 | CITIBANK NA | CREDIT CARD PAYMENT- SEE MEMOS | — | $573 |
| 2025-10-16 | ARTLIST | SOFTWARE | — | $509 |
| 2025-10-16 | 116 CLUB | MEETING EXPENSE | Administrative/Salary/Overhead Expenses | $1,301 |
| 2025-10-16 | 116 CLUB | MEETING EXPENSE | Administrative/Salary/Overhead Expenses | $1,713 |
| 2025-10-16 | AMAZON.COM | OFFICE SUPPLIES | Campaign Event Expenses | $65 |
| 2025-09-30 | WINRED | EARMARK PROCESSING | Administrative/Salary/Overhead Expenses | $1,031 |
| 2025-09-30 | DEMOCRACY ENGINE | EARMARK PROCESSING | Administrative/Salary/Overhead Expenses | $2,907 |
| 2025-09-30 | ANEDOT | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $984 |
| 2025-09-30 | SOUTHERN PLAINS ADVOCACY | FUNDRAISING CONSULTING | Administrative/Salary/Overhead Expenses | $843 |
| 2025-09-22 | TRUIST | BANK FEES | Administrative/Salary/Overhead Expenses | $28 |
| 2025-09-19 | G&T MINI STORAGE | STORAGE RENTAL | Administrative/Salary/Overhead Expenses | $55 |
| 2025-09-19 | US SENATE CAFE | EVENT CATERING | Administrative/Salary/Overhead Expenses | $533 |
| 2025-09-19 | G&T MINI STORAGE | STORAGE RENTAL | Administrative/Salary/Overhead Expenses | $55 |
| 2025-09-19 | BB&T/TRUIST CREDIT CARD | CREDIT CARD PAYMENT- SEE MEMOS | Administrative/Salary/Overhead Expenses | $5,113 |
Connected on the graph
Inbound (24)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | MULLIN, MARKWAYNE MR. | principal_candidate_of | — | candidate_committees | |
| — | Mullin, Markwayne | principal_candidate_of | — | candidate_committees | |
| 2025-11-04 | BOLINGER, REBA | contributed_to | $5 | fec_indiv | |
| 2025-11-03 | HUNT, WOODY | contributed_to | $3,500 | fec_indiv | |
| 2025-11-03 | MCCANN, WILLIAM | contributed_to | $25 | fec_indiv | |
| 2025-10-31 | TAYLOR, JILL | contributed_to | $4 | fec_indiv | |
| 2025-10-30 | SMITH, ELIZABETH J | contributed_to | $12 | fec_indiv | |
| 2025-10-28 | PAYNE, WILMUTH | contributed_to | $38 | fec_indiv | |
| 2025-10-28 | SINANDER, MARGO WHITNEY | contributed_to | $88 | fec_indiv | |
| 2025-10-27 | RICHARDSON, LINDA | contributed_to | $57 | fec_indiv | |
| 2025-10-27 | JEFFERY, ROGER | contributed_to | $1 | fec_indiv | |
| 2025-10-26 | KOMADA, ANNA | contributed_to | $55 | fec_indiv | |
| 2025-10-26 | NESTLEROTH, DAVID | contributed_to | $66 | fec_indiv | |
| 2025-10-25 | KENNEDY, PHYLLIS | contributed_to | $59 | fec_indiv | |
| 2025-10-25 | DUNCAN, CHARLES | contributed_to | $75 | fec_indiv | |
| 2025-10-25 | SCHALL, JAMES E | contributed_to | $180 | fec_indiv | |
| 2025-10-24 | DAUGHERTY, KATHY | contributed_to | $9 | fec_indiv | |
| 2025-10-23 | MAIN, ROBERT | contributed_to | $8 | fec_indiv | |
| 2025-10-23 | DOVER, BRENDA | contributed_to | $30 | fec_indiv | |
| 2025-10-23 | ILL, RICHARD | contributed_to | $20 | fec_indiv | |
| 2025-10-23 | LYNCH, JOBETH | contributed_to | $16 | fec_indiv | |
| 2025-10-22 | FEIN, MARTIN | contributed_to | $2,000 | fec_indiv | |
| 2025-10-22 | DANZY, RUSSELL | contributed_to | $27 | fec_indiv | |
| 2025-10-22 | DANLY, VERA | contributed_to | $25 | fec_indiv |