MARK NAIR FOR CD13

D · type H · designation P

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.

Donor	Employer / occupation	City, ST	Gifts	Total
LOVELL, JOE L	MAKE RIGHT LAW · ATTORNEY	AMARILLO, TX	1	$250
SULLIVAN, WILLARD L	HOWMET AEROSPACE · ENGINEER	WICHITA FALLS, TX	1	$30

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

pac.dog is a free, independent, non-partisan research tool. Every candidate, committee, bill, vote, member, and nonprofit on this site is mirrored from primary U.S. government sources (FEC, congress.gov, govinfo.gov, IRS) and each state's Secretary of State / election commission — no third-party data vendors, no paywall, no editorial intermediation. Citations to the originating source are on every detail page. Want to partner? Contact us.