50 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-12-31 | CITIBANK | ORG | CREDIT CARD PAYMENT | $4,826.73 | |
| 2024-12-31 | SOUTHWEST AIRLINES | ORG | TRAVEL | $854.58 | |
| 2024-12-31 | CITIBANK | ORG | BANK FEE | $527.41 | |
| 2024-12-31 | US SENATE GIFT SHOP | ORG | ORNAMENTS | $32.00 | |
| 2024-12-31 | UBER | ORG | TRAVEL | $25.97 | |
| 2024-12-31 | UBER | ORG | TRAVEL | $18.77 | |
| 2024-12-25 | FIRST BANKCARD | ORG | CREDIT CARD PAYMENT | $118.90 | |
| 2024-12-25 | FEDEX | ORG | DELIVERY | $83.40 | |
| 2024-12-25 | INTUIT | ORG | SUBSCRIPTIONS | $17.50 | |
| 2024-12-25 | MYFAX | ORG | PHONE SVC | $12.00 | |
| 2024-12-25 | MICROSOFT | ORG | SUBSCRIPTIONS | $6.00 | |
| 2024-12-20 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $39.40 | |
| 2024-12-18 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $78.80 | |
| 2024-12-16 | ARISTEIA GROUP INC. | ORG | COMPLIANCE CONSULTING | $7,000.00 | |
| 2024-12-16 | CMDI | ORG | DATABASE MANAGEMENT | $250.00 | |
| 2024-12-11 | CORNYN VICTORY COMMITTEE | ORG | COMMITTEE CONTRIBUTION | $650.00 | |
| 2024-12-10 | MAIANNE SAHL COMPANY, LLC | ORG | FINANCE CONSULTING | $20,000.00 | |
| 2024-12-10 | REPUBLICAN PARTY OF TEXAS | PTY | IN KIND PARTY CONTRIBUTION FACILITY RENTAL/CATERING | $9,000.92 | |
| 2024-12-10 | CITIBANK | ORG | CREDIT CARD PAYMENT | $9,000.92 | |
| 2024-12-10 | MARRIOTT AUSTIN | ORG | TRAVEL | $5,632.92 | |
| 2024-12-10 | CITIBANK | ORG | CREDIT CARD PAYMENT | $4,208.80 | |
| 2024-12-10 | MARRIOTT AUSTIN | ORG | FACILITY RENTAL/CATERING | $3,368.00 | |
| 2024-12-10 | HILL COUNTRY BBQ | ORG | CATERING | $3,313.98 | |
| 2024-12-10 | COUNTY LINE | ORG | CATERING | $3,228.05 | |
| 2024-12-10 | REPUBLICAN CANTINA | ORG | FOOD AND BEVERAGE | $1,034.77 | |
| 2024-12-09 | CITIBANK | ORG | CREDIT CARD PAYMENT | $2,871.86 | |
| 2024-12-09 | CITIBANK | ORG | CREDIT CARD PAYMENT | $2,761.36 | |
| 2024-12-09 | HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC | ORG | LEGAL CONSULTING | $2,655.00 | |
| 2024-12-09 | US SENATE GIFT SHOP | ORG | ORNAMENTS | $1,577.00 | |
| 2024-12-09 | ALERT 360 | ORG | SECURITY | $1,084.38 | |
| 2024-12-09 | CELLAR.COM | ORG | CATERING | $696.06 | |
| 2024-12-09 | CITIBANK | ORG | BANK FEE | $551.11 | |
| 2024-12-09 | CITIBANK | ORG | BANK FEE | $524.55 | |
| 2024-12-09 | THE MONOCLE | ORG | CATERING | $323.51 | |
| 2024-12-09 | PACCIS | ORG | FOOD AND BEVERAGE | $296.40 | |
| 2024-12-09 | FEDEX | ORG | DELIVERY | $236.90 | |
| 2024-12-09 | HEADLINERS CLUB | ORG | FOOD AND BEVERAGE | $133.60 | |
| 2024-12-09 | TACO MISSION | ORG | FOOD AND BEVERAGE | $80.82 | |
| 2024-12-09 | JIMMY JOHNS | ORG | FOOD AND BEVERAGE | $46.05 | |
| 2024-12-09 | AL BIERNATS | ORG | FOOD AND BEVERAGE | $39.56 | |
| 2024-12-09 | CLUB SONTERRA | ORG | FOOD AND BEVERAGE | $19.98 | |
| 2024-12-09 | SOUTHWEST AIRLINES | ORG | TRAVEL | $16.80 | |
| 2024-12-09 | CUPS & COMPANY | ORG | FOOD AND BEVERAGE | $6.50 | |
| 2024-12-06 | ABILENE AERO INC | ORG | AIR CHARTER 10-15-24 | $4,683.30 | |
| 2024-12-05 | BERNIE PAC | PAC | COMMITTEE CONTRIBUTION | $1,500.00 | |
| 2024-12-05 | FIRST BANKCARD | ORG | CREDIT CARD PAYMENT | $484.58 | |
| 2024-12-05 | FEDEX | ORG | DELIVERY | $466.58 | |
| 2024-12-05 | MYFAX | ORG | PHONE SVC | $12.00 | |
| 2024-12-05 | MICROSOFT | ORG | SUBSCRIPTIONS | $6.00 | |
| 2024-12-03 | SALVATORE PURPURA | IND | COMPLIANCE CONSULTING | $687.50 |