MAKE ACCOUNTABILITY GREAT AGAIN PAC
R · type Q · designation U
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- FEC committee id
C00892786- Internal id
dd512858-917b-47ae-a993-f11570ba99ca- Treasurer
- IKIZLER, SELIM
- Filing frequency
Q— Quarterly
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 | $26,474 | $0 | $25,449 | $27,689 | $26,474 | $0 |
Candidates
No candidate relationships on file.
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 |
|---|---|---|---|---|
| WEBB, MARIA | RETIRED · RETIRED | RICHMOND, TX | 1 | $26 |
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2026-03-30 | FRANKMAN, JOHN | 24K | $1,500 |
| 2026-03-30 | FRANKMAN, JOHN | 24K | $5,000 |
| 2026-03-25 | FRANKMAN, JOHN | 24K | $3,500 |
| 2026-03-25 | BAKER, AARON | 24K | $3,500 |
| 2026-03-25 | GROSS, KEITH | 24K | $2,000 |
| 2026-03-25 | MCKEE, JOSHUA LOGAN | 24K | $3,500 |
| 2026-03-25 | GIRALT, DAVID | 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 |
|---|---|---|---|---|
| 2025-12-31 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $0 |
| 2025-12-24 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $4 |
| 2025-12-23 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $0 |
| 2025-12-22 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $1 |
| 2025-12-19 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $3 |
| 2025-12-18 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $3 |
| 2025-12-17 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $2 |
| 2025-12-03 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $1 |
| 2025-12-02 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $0 |
| 2025-11-28 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $0 |
| 2025-11-25 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $5 |
| 2025-11-24 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $2 |
| 2025-11-21 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $0 |
| 2025-11-20 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $1 |
| 2025-11-19 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $10 |
| 2025-11-03 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $1 |
| 2025-10-29 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $0 |
| 2025-10-23 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $5 |
| 2025-10-22 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $3 |
| 2025-10-21 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $5 |
| 2025-10-20 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $3 |
| 2025-10-20 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $3 |
| 2025-10-02 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $1 |
| 2025-10-01 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $0 |
| 2025-09-30 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $2 |
| 2025-09-24 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $5 |
| 2025-09-24 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $1 |
| 2025-09-22 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $1 |
| 2025-09-19 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $3 |
| 2025-09-19 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $5 |
| 2025-09-18 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $3 |
| 2025-09-04 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $1 |
| 2025-08-29 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $0 |
| 2025-08-27 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $0 |
| 2025-08-25 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $5 |
| 2025-08-22 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $17 |
| 2025-08-21 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $1 |
| 2025-08-20 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $9 |
| 2025-08-19 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $4 |
| 2025-08-06 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $0 |
| 2025-08-01 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $1 |
| 2025-07-25 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $0 |
| 2025-07-23 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $9 |
| 2025-07-22 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $1 |
| 2025-07-21 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $5 |
| 2025-07-18 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $3 |
| 2025-07-17 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $4 |
| 2025-07-02 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $1 |
| 2025-06-25 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $11 |
| 2025-06-20 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $5 |
Connected on the graph
Outbound (7)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2026-03-30 | contributed_to | FRANKMAN, JOHN | $1,500 | pas2 | |
| 2026-03-30 | contributed_to | FRANKMAN, JOHN | $5,000 | pas2 | |
| 2026-03-25 | contributed_to | FRANKMAN, JOHN | $3,500 | pas2 | |
| 2026-03-25 | contributed_to | BAKER, AARON | $3,500 | pas2 | |
| 2026-03-25 | contributed_to | GROSS, KEITH | $2,000 | pas2 | |
| 2026-03-25 | contributed_to | MCKEE, JOSHUA LOGAN | $3,500 | pas2 | |
| 2026-03-25 | contributed_to | GIRALT, DAVID | $3,500 | pas2 |