SKOL PAC
R · type N · designation D
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- FEC committee id
C00732925- Internal id
560326a4-3532-46ef-98f4-fc5df3b2a3b4- Treasurer
- DATWYLER, THOMAS
- Filing frequency
T— Terminated- Connected candidate
H0MN02134
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 | $4,429 | $0 | $30,307 | $0 | $500 | $0 |
| 2024 | $125 | $0 | $99,430 | $30,307 | $125 | $0 |
Candidates
- KISTNER, TYLER — leadership
- KISTNER, TYLER — principal
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2026-02-27 | PLUCINSKI, GREG | 24K | $3,500 |
| 2025-09-26 | BERGMAN, JOHN | 24K | $2,500 |
| 2025-09-26 | MCCORMICK, RICHARD DEAN DR. | 24K | $3,500 |
| 2025-09-26 | LEPAGE, PAUL | 24K | $3,500 |
| 2025-09-26 | LEPAGE, PAUL | 24K | $3,500 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-03-05 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $355 |
| 2026-02-10 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $355 |
| 2026-01-22 | ARISTOTLE INTERNATIONAL | DATABASE | Administrative/Salary/Overhead Expenses | $750 |
| 2026-01-13 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $355 |
| 2026-01-08 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $355 |
| 2025-12-31 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $39 |
| 2025-10-30 | ARISTOTLE INTERNATIONAL | DATABASE | Administrative/Salary/Overhead Expenses | $750 |
| 2025-10-03 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $355 |
| 2025-09-04 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $355 |
| 2025-08-28 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $4 |
| 2025-08-14 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $6 |
| 2025-08-07 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $355 |
| 2025-07-10 | BLITZ DIGITAL | DIGITAL CONSULTING | Administrative/Salary/Overhead Expenses | $10 |
| 2025-07-10 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $108 |
| 2025-07-10 | RIGHT COUNTRY LISTS | DIGITAL CONSULTING | Administrative/Salary/Overhead Expenses | $85 |
| 2025-07-10 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $13 |
| 2025-07-03 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $355 |
| 2025-06-19 | BETTER MOUSETRAP DIGITAL | SUB-VENDOR | Administrative/Salary/Overhead Expenses | $2 |
| 2025-06-19 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $5 |
| 2025-06-19 | BLITZ DIGITAL | DIGITAL CONSULTING | Administrative/Salary/Overhead Expenses | $3 |
| 2025-06-19 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $10 |
| 2025-06-12 | BETTER MOUSETRAP DIGITAL | SUB-VENDOR | Administrative/Salary/Overhead Expenses | $798 |
| 2025-06-12 | RIGHT COUNTRY LISTS | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $181 |
| 2025-06-12 | BLITZ DIGITAL | DIGITAL CONSULTING | Administrative/Salary/Overhead Expenses | $196 |
| 2025-06-12 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $1,232 |
| 2025-06-12 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $57 |
| 2025-06-05 | RIGHT COUNTRY LISTS | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $250 |
| 2025-06-05 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $38 |
| 2025-06-05 | BLITZ DIGITAL | DIGITAL CONSULTING | Administrative/Salary/Overhead Expenses | $416 |
| 2025-06-05 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $867 |
| 2025-06-04 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $355 |
| 2025-05-12 | ARISTOTLE INTERNATIONAL | DATABASE | Administrative/Salary/Overhead Expenses | $750 |
| 2025-05-05 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $355 |
| 2025-04-11 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $355 |
| 2025-03-04 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $350 |
| 2025-02-05 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $350 |
| 2025-01-07 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $350 |
| 2022-12-20 | FULFILLMENT SOLUTIONS INC. | DIRECT MAIL | Administrative/Salary/Overhead Expenses | $2,798 |
| 2022-12-20 | DIRECT MAIL PROCESSORS | CAGING AND ESCROW | Administrative/Salary/Overhead Expenses | $150 |
| 2022-12-20 | INTEGRAM | DIRECT MAIL | Administrative/Salary/Overhead Expenses | $5,117 |
| 2022-12-20 | HSP DIRECT LLC | DIRECT MAIL | Administrative/Salary/Overhead Expenses | $4,400 |
| 2022-12-20 | DIRECT MAIL PROCESSORS | CAGING AND ESCROW | Administrative/Salary/Overhead Expenses | $4,364 |
| 2022-12-15 | COMCAST | INTERNET | Administrative/Salary/Overhead Expenses | $181 |
| 2022-12-13 | COMPASS LEGAL SERVICES, INC. | LEGAL CONSULTING | Administrative/Salary/Overhead Expenses | $788 |
| 2022-12-05 | HOLMES, STACY | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $5,000 |
| 2022-12-05 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $2,130 |
| 2022-11-30 | DUNN, TYLER | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $11,000 |
| 2022-11-30 | ARSENAL MEDIA GROUP LLC | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $239 |
| 2022-11-29 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $30 |
| 2022-11-28 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $39 |
Connected on the graph
Inbound (2)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | KISTNER, TYLER | leadership_committee_of | — | candidate_committees | |
| — | KISTNER, TYLER | principal_candidate_of | — | candidate_committees |
Outbound (5)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2026-02-27 | contributed_to | PLUCINSKI, GREG | $3,500 | pas2 | |
| 2025-09-26 | contributed_to | Bergman, Jack | $2,500 | pas2 | |
| 2025-09-26 | contributed_to | McCormick, Richard | $3,500 | pas2 | |
| 2025-09-26 | contributed_to | LEPAGE, PAUL | $3,500 | pas2 | |
| 2025-09-26 | contributed_to | LEPAGE, PAUL | $3,500 | pas2 |