MIKE FRANCE CT2
R · type H · designation P
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- FEC committee id
C00915322- Internal id
2e2bf25b-3a75-4ea0-94b4-fee7cfbd8d2e- Treasurer
- DATWYLER, THOMAS
- Filing frequency
Q— Quarterly- Connected candidate
H2CT02161
Candidates
- FRANCE, MIKE — 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 |
|---|---|---|---|---|
| FRANCE, BRUCE | RETIRED · RETIRED | METAIRIE, LA | 1 | $1,041 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-02-27 | DIRECT MAIL PROCESSORS | DIRECT MAIL | Administrative/Salary/Overhead Expenses | $150 |
| 2026-02-27 | FULFILLMENT SOLUTIONS INC. | DIRECT MAIL | Administrative/Salary/Overhead Expenses | $1,037 |
| 2026-02-27 | DIRECT MAIL PROCESSORS | DIRECT MAIL | Administrative/Salary/Overhead Expenses | $3,836 |
| 2026-02-10 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $1,555 |
| 2026-02-09 | COLDSPARK | DIGITAL CONSULTING | Administrative/Salary/Overhead Expenses | $5,172 |
| 2026-02-06 | ARISTOTLE INTERNATIONAL, INC. | DATABASE | Administrative/Salary/Overhead Expenses | $2,424 |
| 2026-02-05 | POSTAGE FOR DIRECT MAIL FUNDRAISING, LLC | DIRECT MAIL REFUND | Administrative/Salary/Overhead Expenses | $2,483 |
| 2026-02-02 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2026-02-02 | ELITE CARD PROCESSING | DIRECT MAIL | Administrative/Salary/Overhead Expenses | $67 |
| 2026-01-31 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $2 |
| 2026-01-29 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $2 |
| 2026-01-22 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $32 |
| 2026-01-15 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $3 |
| 2026-01-13 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $1,555 |
| 2026-01-13 | COLDSPARK | DIGITAL CONSULTING | Administrative/Salary/Overhead Expenses | $5,189 |
| 2026-01-08 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $23 |
| 2026-01-07 | COLDSPARK | DIGITAL CONSULTING | Administrative/Salary/Overhead Expenses | $5,056 |
| 2026-01-02 | ELITE CARD PROCESSING | DIRECT MAIL | Administrative/Salary/Overhead Expenses | $118 |
| 2025-12-31 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $0 |
| 2025-12-31 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $52 |
| 2025-12-25 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $4 |
| 2025-12-18 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $4 |
| 2025-12-11 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2025-12-08 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $1,305 |
| 2025-12-04 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $9 |
| 2025-11-30 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $2 |
| 2025-11-27 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $5 |
| 2025-11-20 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $4 |
| 2025-11-13 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $2 |
| 2025-11-12 | ARISTOTLE INTERNATIONAL, INC. | DATABASE | Administrative/Salary/Overhead Expenses | $2,424 |
| 2025-11-07 | COLDSPARK | DIGITAL CONSULTING | Administrative/Salary/Overhead Expenses | $5,289 |
| 2025-11-06 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $1,305 |
| 2025-11-06 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $9 |
| 2025-11-05 | SPECTRUM MARKETING COMPANIES | PRINTING | Administrative/Salary/Overhead Expenses | $490 |
| 2025-10-31 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $3 |
| 2025-10-30 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $13 |
| 2025-10-23 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $48 |
| 2025-10-16 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $10 |
| 2025-10-09 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $7 |
| 2025-10-02 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $4 |
| 2025-10-02 | COLDSPARK | DIGITAL CONSULTING | Administrative/Salary/Overhead Expenses | $5,893 |
| 2025-10-01 | COLDSPARK | DIGITAL CONSULTING | Administrative/Salary/Overhead Expenses | $750 |
| 2025-09-30 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $48 |
| 2025-09-25 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $44 |
| 2025-09-18 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $35 |
| 2025-09-11 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $46 |
| 2025-09-11 | COLDSPARK | DIGITAL CONSULTING | Administrative/Salary/Overhead Expenses | $6,121 |
| 2025-09-04 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $3 |
| 2025-08-31 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $43 |
| 2025-08-28 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $14 |
Connected on the graph
Inbound (2)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | FRANCE, MIKE | principal_candidate_of | — | candidate_committees | |
| 2025-10-22 | FRANCE, BRUCE | contributed_to | $1,041 | fec_indiv |