$35K
Direct disbursements
31
Distinct vendors
112
Disbursement rows
Aug 2025 – Mar 2026
Activity window
$35Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Birkenfeld, Sean
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for MARK NAIR FOR CD13 — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
People paid by MARK NAIR FOR CD13 top 3 · $1,160 · 1 of 3 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Bryan Mr. Thurmaier | WEBSITE DESIGN AN… | 1 | $500 | Feb 2026 |
| Karmyn Seaberg | IN | 4 | $360 | Aug 2025 → Sep 2025 |
| Axel Peterson | EVENT ENTERTAINME… | 1 | $300 | Mar 2026 |
Spend by service category
| 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 showing 20 of 112
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | VISTAPRINT | VISTAPRINT - RACK CARDS | $112 |
| Mar 31, 2026 | Meta Platforms, Inc. (Facebook/Instagram) | META - FACEBOOK ADVERTISING REFERENCE NUMBER: W2GZXLDU | $6 |
| Mar 31, 2026 | Meta Platforms, Inc. (Facebook/Instagram) | META - FACEBOOK ADVERTISING REFERENCE NUMBER: W4V7ZKMUR2 | $4 |
| Mar 31, 2026 | UNITED STATES POSTAL SERVICE | USPS - PRIORITY MAIL FOR AXEL PETERSON CHECK (SECOND ATTEMPT, AS THE FIRST WAS RETURNED UNRECIEVED) | $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 |