NAIR, MARK
U.S. House TX · C00914200 · 2026 cycle
Filings through Mar 31, 2026 · burn $9K/mo (last 90d ÷ 3)
Runway projection
$4K cash on hand · $9K/mo burn → 0.5 months runwayTech stack last 90 days · 2025-12-31 → 2026-03-31
4/12 categories filled · 5 active vendors · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 180 days · 2025-10-02 → 2026-03-31
5/12 categories filled · 6 active vendors · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 365 days · 2025-03-31 → 2026-03-31
5/12 categories filled · 6 active vendors · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Top vendors paid last 3 months · top 1
Top vendors paid last 6 months · top 10
Top vendors paid last 12 months · top 10
Money flow: spend by category → top vendor
category → campaign → top vendor12-month spend by category
$35K across 12 months
Recent activity last 90 days
- · Mar 31, 2026 $17 to UNITED STATES POSTAL SERVICE Print & Mail
- · Mar 30, 2026 $5K to KNUTSON CONSULTING, LLC Strategy & Research
- · Mar 26, 2026 $5 to ActBlue Technical Services, Inc. Fundraising
- · Mar 18, 2026 $13 to ActBlue Technical Services, Inc. Fundraising
- · Mar 13, 2026 $130 to NAIR, MARK MR. Travel & Events
- · Mar 13, 2026 $117 to NAIR, MARK MR. Travel & Events
- · Mar 13, 2026 $42 to NAIR, MARK MR. Travel & Events
- · Mar 13, 2026 $38 to NAIR, MARK MR. Travel & Events
- · Mar 13, 2026 $25 to NAIR, MARK MR. Travel & Events
- · Mar 13, 2026 $21 to NAIR, MARK MR. Travel & Events
- · Mar 11, 2026 $51 to ActBlue Technical Services, Inc. Fundraising
- · Mar 11, 2026 $42 to PRINTIFY Other / Unclassified
- · Mar 11, 2026 $13 to ActBlue Technical Services, Inc. Fundraising
- · Mar 9, 2026 $21 to PRINTIFY Other / Unclassified
- · Mar 6, 2026 $9 to ActBlue Technical Services, Inc. Fundraising
Vendors by service category 9 categories
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KNUTSON CONSULTING, LLC 84% $11,500 4 disbs regular
Jan 28, 2026 → Mar 30, 2026 · avg gap 20d between disbursements · last disbursement 81d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Texas Majority PAC 16% $2,200 2 disbs lumpy
Feb 19, 2026 → Feb 19, 2026 · avg gap 0d between disbursements · last disbursement 120d agoDate Category Purpose Amount Feb 19, 2026 Strategy & Research IN-KIND - ACCESS TO TEXASVAN - CAMPAIGN MANAGEMENT APPLICAT… $262 Feb 19, 2026 Strategy & Research IN-KIND - ACCESS TO TEXASVAN - CAMPAIGN MANAGEMENT APPLICAT… $1,938
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AIRBNB PAYMENTS, INC. 87% $6,085 21 disbs lapsed
Aug 26, 2025 → Mar 13, 2026 · avg gap 10d between disbursements · last disbursement 98d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Sir Speedy 8% $538 3 disbs lumpy
Jan 16, 2026 → Jan 30, 2026 · avg gap 7d between disbursements · last disbursement 140d agoDate Category Purpose Amount Mar 5, 2026 Print & Mail YARD SIGNS DEPOSIT - SIR SPEEDY $569 Mar 2, 2026 Print & Mail YARD SIGNS DEPOSIT - SIR SPEEDY $463 Jan 30, 2026 Travel & Events INVITATIONS AND ENVELOPES FOR TREY TAYLOR EVENT - SIR SPEEDY $174 Jan 16, 2026 Travel & Events EVENT SUPPLIES - PRESS CONFERENCE - PAPER FOR RALLY SIGNS -… $70 Jan 16, 2026 Travel & Events INVITATIONS AND ENVELOPES FOR TREY TAYLOR EVENT - SIR SPEEDY $294 -
VISTAPRINT 5% $338 2 disbs lapsed
Sep 9, 2025 → Jan 29, 2026 · avg gap 142d between disbursements · last disbursement 141d agoDate Category Purpose Amount Feb 23, 2026 Print & Mail VISTAPRINT - RACK CARDS $249 Feb 2, 2026 Print & Mail VISTAPRINT - RACK CARDS $249 Jan 29, 2026 Travel & Events VISTAPRINT - THANK YOU CARDS $229 Sep 24, 2025 Print & Mail VISTAPRINT - NOTECARDS, ENVELOPES, AND LETTERHEAD $354 Sep 17, 2025 Print & Mail VISTAPRINT - RACK CARDS $191 Sep 9, 2025 Travel & Events VISTAPRINT - THANK YOU CARDS $108
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TEXAS DEMOCRATIC PARTY 68% $3,125 1 disb
Nov 19, 2025 → Nov 19, 2025Date Category Purpose Amount Nov 19, 2025 Fundraising FILING FEE - TEXAS DEMOCRATIC PARTY $3,125 -
NAIR, MARK MR. 23% $1,050 3 disbs lumpy
Dec 15, 2025 → Mar 2, 2026 · avg gap 39d between disbursements · last disbursement 109d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ActBlue Technical Services, Inc. 10% $448 23 disbs lumpyinfrastructure
Nov 5, 2025 → Mar 26, 2026 · avg gap 6d between disbursements · last disbursement 85d agoDate Category Purpose Amount Mar 26, 2026 Fundraising FUNDRAISING PLATFORM FEES - ACTBLUE SERVICE CHARGES $5 Mar 18, 2026 Fundraising FUNDRAISING PLATFORM FEES - ACTBLUE SERVICE CHARGES $13 Mar 11, 2026 Fundraising FUNDRAISING PLATFORM FEES - ACTBLUE SERVICE CHARGES $13 Mar 11, 2026 Fundraising FUNDRAISING PLATFORM FEES - ACTBLUE SERVICE CHARGES $51 Mar 6, 2026 Fundraising FUNDRAISING PLATFORM FEES - ACTBLUE SERVICE CHARGES $9 Mar 4, 2026 Fundraising FUNDRAISING PLATFORM FEES - ACTBLUE SERVICE CHARGES $6 Feb 25, 2026 Fundraising FUNDRAISING PLATFORM FEES - ACTBLUE SERVICE CHARGES $6 Feb 18, 2026 Fundraising FUNDRAISING PLATFORM FEES - ACTBLUE SERVICE CHARGES $42 Feb 11, 2026 Fundraising FUNDRAISING PLATFORM FEES - ACTBLUE SERVICE CHARGES $91 Feb 4, 2026 Fundraising FUNDRAISING PLATFORM FEES - ACTBLUE SERVICE CHARGES $45
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VISTAPRINT 28% $1,043 4 disbs lapsed
Sep 17, 2025 → Feb 23, 2026 · avg gap 53d between disbursements · last disbursement 116d agoDate Category Purpose Amount Feb 23, 2026 Print & Mail VISTAPRINT - RACK CARDS $249 Feb 2, 2026 Print & Mail VISTAPRINT - RACK CARDS $249 Jan 29, 2026 Travel & Events VISTAPRINT - THANK YOU CARDS $229 Sep 24, 2025 Print & Mail VISTAPRINT - NOTECARDS, ENVELOPES, AND LETTERHEAD $354 Sep 17, 2025 Print & Mail VISTAPRINT - RACK CARDS $191 Sep 9, 2025 Travel & Events VISTAPRINT - THANK YOU CARDS $108 -
Sir Speedy 27% $1,032 2 disbs lumpy
Mar 2, 2026 → Mar 5, 2026 · avg gap 3d between disbursements · last disbursement 106d agoDate Category Purpose Amount Mar 5, 2026 Print & Mail YARD SIGNS DEPOSIT - SIR SPEEDY $569 Mar 2, 2026 Print & Mail YARD SIGNS DEPOSIT - SIR SPEEDY $463 Jan 30, 2026 Travel & Events INVITATIONS AND ENVELOPES FOR TREY TAYLOR EVENT - SIR SPEEDY $174 Jan 16, 2026 Travel & Events EVENT SUPPLIES - PRESS CONFERENCE - PAPER FOR RALLY SIGNS -… $70 Jan 16, 2026 Travel & Events INVITATIONS AND ENVELOPES FOR TREY TAYLOR EVENT - SIR SPEEDY $294 -
UNITED STATES POSTAL SERVICE 22% $828 9 disbs regular
Sep 24, 2025 → Mar 31, 2026 · avg gap 24d between disbursements · last disbursement 80d agoDate Category Purpose Amount Mar 31, 2026 Print & Mail USPS - PRIORITY MAIL FOR AXEL PETERSON CHECK (SECOND ATTEMP… $17 Mar 3, 2026 Print & Mail USPS - PRIORITY MAIL FOR AXEL PETERSON CHECK $17 Feb 17, 2026 Print & Mail USPS - PO BOX $196 Feb 1, 2026 Print & Mail USPS - STAMPS $159 Jan 16, 2026 Print & Mail USPS - STAMPS $156 Jan 8, 2026 Print & Mail USPS - PRIORITY MAIL EXPRESS FOR TREY TAYLOR CHECK $33 Oct 27, 2025 Print & Mail USPS - STAMP $1 Oct 4, 2025 Print & Mail USPS - STAMPS $186 Sep 24, 2025 Print & Mail USPS - STAMPS $64 -
PRINTIFY 14% $542 1 disb
Jan 20, 2026 → Jan 20, 2026Date Category Purpose Amount Mar 11, 2026 Other / Unclassified PRINTIFY FEES - POS PURCHASE $42 Mar 9, 2026 Other / Unclassified PRINTIFY FEES - POS PURCHASE $21 Mar 5, 2026 Other / Unclassified PRINTIFY FEES - POS PURCHASE $23 Feb 2, 2026 Other / Unclassified PRINTIFY FEES - POS PURCHASE $23 Jan 30, 2026 Other / Unclassified PRINTIFY FEES - POS PURCHASE $23 Jan 26, 2026 Other / Unclassified PRINTIFY FEES - POS PURCHASE $51 Jan 21, 2026 Other / Unclassified PRINTIFY FEES - POS PURCHASE $51 Jan 20, 2026 Print & Mail CAMPAIGN PURCHASE - MISCELLANEOUS MERCHANDISE PRINTIFY $542 Jan 10, 2026 Other / Unclassified PRINTIFY FEES - POS PURCHASE $35 Sep 29, 2025 Other / Unclassified PRINTIFY FEES - POS PURCHASE $19 -
PEDRONCELLI DESIGN COMPANY 8% $316 2 disbs lumpy
Aug 26, 2025 → Aug 31, 2025 · avg gap 5d between disbursements · last disbursement 292d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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RANDALL COUNTY DEMOCRATIC PARTY 58% $1,460 6 disbs lapsed
Aug 26, 2025 → Mar 1, 2026 · avg gap 37d between disbursements · last disbursement 110d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PRINTIFY 42% $1,072 10 disbs lapsed
Sep 26, 2025 → Mar 11, 2026 · avg gap 18d between disbursements · last disbursement 100d agoDate Category Purpose Amount Mar 11, 2026 Other / Unclassified PRINTIFY FEES - POS PURCHASE $42 Mar 9, 2026 Other / Unclassified PRINTIFY FEES - POS PURCHASE $21 Mar 5, 2026 Other / Unclassified PRINTIFY FEES - POS PURCHASE $23 Feb 2, 2026 Other / Unclassified PRINTIFY FEES - POS PURCHASE $23 Jan 30, 2026 Other / Unclassified PRINTIFY FEES - POS PURCHASE $23 Jan 26, 2026 Other / Unclassified PRINTIFY FEES - POS PURCHASE $51 Jan 21, 2026 Other / Unclassified PRINTIFY FEES - POS PURCHASE $51 Jan 20, 2026 Print & Mail CAMPAIGN PURCHASE - MISCELLANEOUS MERCHANDISE PRINTIFY $542 Jan 10, 2026 Other / Unclassified PRINTIFY FEES - POS PURCHASE $35 Sep 29, 2025 Other / Unclassified PRINTIFY FEES - POS PURCHASE $19
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37SIGNALS LLC 100% $2,169 7 disbs lapsed
Aug 6, 2025 → Mar 4, 2026 · avg gap 35d between disbursements · last disbursement 107d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BEST BUY #827 85% $562 2 disbs lumpy
Dec 5, 2025 → Feb 28, 2026 · avg gap 85d between disbursements · last disbursement 111d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMAZON.COM 15% $97 1 disb
Mar 2, 2026 → Mar 2, 2026Date Category Purpose Amount Mar 2, 2026 Admin & Office LIGHTING RIG FOR LIVESTREAM EVENTS - AMAZON $97
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NAIR, MARK MR. 82% $451 2 disbs regular
Dec 31, 2025 → Jan 27, 2026 · avg gap 27d between disbursements · last disbursement 143d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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GRASSROOTS ANALYTICS 18% $99 1 disb
Mar 4, 2026 → Mar 4, 2026Date Category Purpose Amount Mar 4, 2026 Digital FUNDRAISING PLATFORM FEES - GRASSROOTS ANALYTICS $99
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NAIR, MARK MR. 100% $291 1 disb
Aug 1, 2025 → Aug 1, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $13,700 | 6 |
| Travel & Events | $6,961 | 26 |
| Fundraising | $4,623 | 27 |
| Print & Mail | $3,761 | 18 |
| Other / Unclassified | $2,532 | 16 |
| Software & Tech | $2,169 | 7 |
| Admin & Office | $659 | 3 |
| Digital | $551 | 3 |
| Contributions & Transfers | $291 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | UNITED STATES POSTAL SERVICE | USPS - PRIORITY MAIL FOR AXEL PETERSON CHECK (SECOND ATTEMPT, AS THE FIRST WAS … | $17 |
| Mar 30, 2026 | KNUTSON CONSULTING, LLC | CAMPAIGN STRATEGY SERVICE APRIL 26 - KNUTSON CONSULTING, LLC | $5,000 |
| Mar 26, 2026 | ActBlue Technical Services, Inc. | FUNDRAISING PLATFORM FEES - ACTBLUE SERVICE CHARGES | $5 |
| Mar 18, 2026 | ActBlue Technical Services, Inc. | FUNDRAISING PLATFORM FEES - ACTBLUE SERVICE CHARGES | $13 |
| Mar 13, 2026 | NAIR, MARK MR. | DISBURSEMENT - CAMPAIGN TRAVEL EXPENSES (MARK NAIR) | $21 |
| Mar 13, 2026 | NAIR, MARK MR. | DISBURSEMENT - CAMPAIGN TRAVEL EXPENSES (MARK NAIR) | $117 |
| Mar 13, 2026 | NAIR, MARK MR. | DISBURSEMENT - CAMPAIGN TRAVEL EXPENSES (MARK NAIR) | $42 |
| Mar 13, 2026 | NAIR, MARK MR. | DISBURSEMENT - CAMPAIGN TRAVEL EXPENSES (MARK NAIR) | $25 |
| Mar 13, 2026 | NAIR, MARK MR. | DISBURSEMENT - CAMPAIGN TRAVEL EXPENSES (MARK NAIR) | $130 |
| Mar 13, 2026 | NAIR, MARK MR. | DISBURSEMENT - CAMPAIGN TRAVEL EXPENSES (MARK NAIR) | $38 |
| Mar 11, 2026 | PRINTIFY | PRINTIFY FEES - POS PURCHASE | $42 |
| Mar 11, 2026 | ActBlue Technical Services, Inc. | FUNDRAISING PLATFORM FEES - ACTBLUE SERVICE CHARGES | $13 |
| Mar 11, 2026 | ActBlue Technical Services, Inc. | FUNDRAISING PLATFORM FEES - ACTBLUE SERVICE CHARGES | $51 |
| Mar 9, 2026 | PRINTIFY | PRINTIFY FEES - POS PURCHASE | $21 |
| Mar 6, 2026 | ActBlue Technical Services, Inc. | FUNDRAISING PLATFORM FEES - ACTBLUE SERVICE CHARGES | $9 |
| Mar 5, 2026 | Sir Speedy | YARD SIGNS DEPOSIT - SIR SPEEDY | $569 |
| Mar 5, 2026 | PRINTIFY | PRINTIFY FEES - POS PURCHASE | $23 |
| Mar 4, 2026 | GRASSROOTS ANALYTICS | FUNDRAISING PLATFORM FEES - GRASSROOTS ANALYTICS | $99 |
| Mar 4, 2026 | ActBlue Technical Services, Inc. | FUNDRAISING PLATFORM FEES - ACTBLUE SERVICE CHARGES | $6 |
| Mar 4, 2026 | 37SIGNALS LLC | (37SIGNALS LLC) BASECAMP SUBSCRIPTION - PROJECT MANAGEMENT TOOL | $64 |