107 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-10-16 | AXIOM STRATEGIES | ORG | PARTY EXEMPT ACTIVITY - VOLUNTEER MAIL | $427,287.00 | |
| 2024-10-16 | AX MEDIA | ORG | PARTY GOTV AD | $235,500.00 | |
| 2024-10-16 | THOMAS GRAPHICS, INC. | ORG | PARTY EXEMPT ACTIVITY - VOLUNTEER MAIL | $32,741.45 | |
| 2024-10-16 | RIVAL STRATEGY GROUP LLC | ORG | PARTY EXEMPT ACTIVITY - VOLUNTEER MAIL | $15,800.00 | |
| 2024-10-16 | USPS | ORG | PARTY SHIPPING | $28.77 | |
| 2024-10-16 | PLAINS CAPITAL BANK | ORG | PARTY BANK FEES | $15.00 | |
| 2024-10-15 | AXIOM STRATEGIES | ORG | PARTY EXEMPT ACTIVITY - VOLUNTEER MAIL | $206,000.00 | |
| 2024-10-15 | RIVAL STRATEGY GROUP LLC | ORG | PARTY EXEMPT ACTIVITY - VOLUNTEER MAIL | $52,120.00 | |
| 2024-10-15 | THOMAS GRAPHICS, INC. | ORG | PARTY EXEMPT ACTIVITY - VOLUNTEER MAIL | $46,084.06 | |
| 2024-10-15 | SOUTHWEST PUBLISHING & MAILING CORP | ORG | PARTY PRINTING & POSTAGE EXPENSE | $14,711.55 | |
| 2024-10-15 | THOMAS GRAPHICS, INC. | ORG | PARTY EXEMPT ACTIVITY - VOLUNTEER MAIL | $9,615.14 | |
| 2024-10-15 | MOORE, A SERIES LLC | ORG | PARTY DIRECT MAIL POSTAGE | $6,595.02 | |
| 2024-10-15 | THOMAS GRAPHICS, INC. | ORG | PARTY EXEMPT ACTIVITY - VOLUNTEER MAIL | $4,774.93 | |
| 2024-10-15 | STEVE BROWN DIRECT MARKETING | ORG | PARTY DIRECT MAIL | $4,547.95 | |
| 2024-10-15 | VALENTINE DIRECT MARKETING | ORG | PARTY EXEMPT ACTIVITY - VOLUNTEER MAIL | $4,414.86 | |
| 2024-10-15 | CLOCKWORK SYSTEMS | ORG | PARTY LIST ACQUISITION | $450.00 | |
| 2024-10-15 | HOTELS.COM | ORG | PARTY LODGING | $319.82 | |
| 2024-10-15 | USPS | ORG | PARTY SHIPPING | $76.46 | |
| 2024-10-15 | PLAINS CAPITAL BANK | ORG | PARTY BANK FEES | $15.00 | |
| 2024-10-14 | WINRED TECHNICAL SERVICES LLC | ORG | PARTY E-MERCHANT FEE: SEE MEMO ITEMS | $529.08 | |
| 2024-10-14 | WINRED TECHNICAL SERVICES LLC | ORG | PARTY E-MERCHANT FEE | $491.16 | |
| 2024-10-14 | CFS COMPLIANCE | ORG | PARTY E-MERCHANT FEE | $28.25 | |
| 2024-10-14 | DRAKE CAMERON | IND | REFUND OF CONTRIBUTION | $12.50 | |
| 2024-10-14 | DOUGLAS COOK | IND | REFUND OF CONTRIBUTION | $10.41 | |
| 2024-10-14 | DOUGLAS COOK | IND | REFUND OF CONTRIBUTION | $10.41 | |
| 2024-10-14 | AMERICAN MADE MEDIA CONSULTANTS, LLC | ORG | PARTY E-MERCHANT FEE | $9.67 | |
| 2024-10-12 | AMERICAN AIRLINES | ORG | PARTY AIRFARE | $501.95 | |
| 2024-10-11 | PAYLOCITY CORPORATION | ORG | PAYROLL: SEE MEMO ITEMS | $22,555.23 | |
| 2024-10-11 | AMERICAN MADE MEDIA CONSULTANTS, LLC | ORG | PARTY FUNDRAISING CONSULTING | $11,953.74 | |
| 2024-10-11 | PEERLY, INC. | ORG | PARTY GOTV TEXTING | $8,380.19 | |
| 2024-10-11 | PAYLOCITY CORPORATION | ORG | PAYROLL TAXES | $6,335.58 | |
| 2024-10-11 | JEN HALL | IND | PAYROLL | $4,243.14 | |
| 2024-10-11 | ABRAHAM GEORGE | IND | REIMBURSEMENTS: SEE MEMO ITEMS | $3,605.56 | |
| 2024-10-11 | JAMES WESOLEK | IND | PAYROLL | $2,778.88 | |
| 2024-10-11 | MICAH CAVANAUGH | IND | PAYROLL | $2,538.40 | |
| 2024-10-11 | JENNIFER MCDONALD | IND | PAYROLL | $2,316.48 | |
| 2024-10-11 | JORDAN LEIGHTY | IND | PAYROLL | $2,091.42 | |
| 2024-10-11 | YVONNE (SYLVAN) CLOUSER | IND | PAYROLL | $1,837.29 | |
| 2024-10-11 | ABRAHAM GEORGE | IND | PARTY MILEAGE | $1,801.22 | |
| 2024-10-11 | JADYN WINSETT | IND | PAYROLL | $1,756.63 | |
| 2024-10-11 | EMILY ALLEN | IND | PAYROLL | $1,756.62 | |
| 2024-10-11 | ABBEY MOORE | IND | PAYROLL | $1,753.58 | |
| 2024-10-11 | STEVE BROWN DIRECT MARKETING | ORG | PARTY FUNDRAISING | $1,744.16 | |
| 2024-10-11 | ASHLEY BECKTOLD | IND | PAYROLL | $1,488.79 | |
| 2024-10-11 | AMERICAN AIRLINES | ORG | PARTY AIRFARE | $571.12 | |
| 2024-10-11 | EXPEDIA, INC | ORG | PARTY AIRFARE | $368.95 | |
| 2024-10-11 | EXPEDIA, INC | ORG | PARTY AIRFARE | $161.96 | |
| 2024-10-11 | EXPEDIA, INC | ORG | PARTY LODGING | $141.31 | |
| 2024-10-11 | EXPEDIA, INC | ORG | PARTY RENTAL CAR | $124.80 | |
| 2024-10-11 | UBER TECHNOLOGIES | ORG | PARTY TRANSPORTATION | $120.57 | |
| 2024-10-11 | ABRAHAM GEORGE | IND | REIMBURSEMENTS: SEE MEMO ITEMS | $74.32 | |
| 2024-10-11 | EXPEDIA, INC | ORG | PARTY AIRFARE | $66.55 | |
| 2024-10-11 | EXPEDIA, INC | ORG | PARTY RENTAL CAR | $50.88 | |
| 2024-10-11 | USPS | ORG | PARTY SHIPPING | $45.42 | |
| 2024-10-11 | PLAINS CAPITAL BANK | ORG | PARTY BANK FEES | $15.00 | |
| 2024-10-10 | REPUBLICAN PARTY OF TEXAS NON-FEDERAL | PTY | TRANSFER TO NON-FEDERAL ACCOUNT FOR STEPHEN FINN | $3,300.00 | |
| 2024-10-10 | USPS | ORG | PARTY SHIPPING | $45.42 | |
| 2024-10-09 | PEX CARD | ORG | PARTY PEX CARD FEES | $28.00 | |
| 2024-10-09 | USPS | ORG | PARTY SHIPPING | $15.90 | |
| 2024-10-08 | TARRANT COUNTY REPUBLICAN VICTORY FUND | PTY | TRANSFER TO AFFILIATED COMMITTEE | $13,000.00 | |
| 2024-10-08 | USPS | ORG | PARTY SHIPPING | $101.44 | |
| 2024-10-08 | ANEDOT | ORG | PARTY E-MERCHANT FEE | $99.91 | |
| 2024-10-08 | USPS | ORG | PARTY SHIPPING | $99.17 | |
| 2024-10-08 | ANEDOT | ORG | PARTY E-MERCHANT FEE | $82.10 | |
| 2024-10-08 | CFS COMPLIANCE | ORG | PARTY E-MERCHANT FEE | $17.81 | |
| 2024-10-07 | UNITED HEALTHCARE INS CO | ORG | PARTY EMPLOYEE HEALTH INSURANCE | $1,308.72 | |
| 2024-10-07 | WINRED TECHNICAL SERVICES LLC | ORG | PARTY E-MERCHANT FEE: SEE MEMO ITEMS | $1,106.22 | |
| 2024-10-07 | WINRED TECHNICAL SERVICES LLC | ORG | PARTY E-MERCHANT FEE | $1,009.37 | |
| 2024-10-07 | USPS | ORG | PARTY SHIPPING | $110.52 | |
| 2024-10-07 | CFS COMPLIANCE | ORG | PARTY E-MERCHANT FEE | $90.72 | |
| 2024-10-07 | PLAINS CAPITAL BANK | ORG | PARTY BANK FEES | $15.00 | |
| 2024-10-07 | AMERICAN MADE MEDIA CONSULTANTS, LLC | ORG | PARTY E-MERCHANT FEE | $4.26 | |
| 2024-10-07 | TMA DIRECT | ORG | PARTY E-MERCHANT FEE | $1.87 | |
| 2024-10-04 | AXIOM STRATEGIES | ORG | PARTY EXEMPT ACTIVITY - VOLUNTEER MAIL | $328,200.00 | |
| 2024-10-04 | REPUBLICAN NATIONAL COMMITTEE | PTY | TRANSFER TO AFFILIATED COMMITTEE | $97,876.66 | |
| 2024-10-04 | RIVAL STRATEGY GROUP LLC | ORG | PARTY EXEMPT ACTIVITY - VOLUNTEER MAIL | $32,001.49 | |
| 2024-10-04 | THOMAS GRAPHICS, INC. | ORG | PARTY EXEMPT ACTIVITY - VOLUNTEER MAIL | $23,143.16 | |
| 2024-10-04 | RIVAL STRATEGY GROUP LLC | ORG | PARTY EXEMPT ACTIVITY - VOLUNTEER MAIL | $8,622.94 | |
| 2024-10-04 | REPUBLICAN PARTY OF TEXAS NON-FEDERAL | PTY | TRANSFER TO NON-FEDERAL ACCOUNT FOR IWLA PAC | $5,000.00 | |
| 2024-10-04 | USPS | ORG | PARTY SHIPPING | $174.11 | |
| 2024-10-04 | PLAINS CAPITAL BANK | ORG | PARTY BANK FEES | $15.00 | |
| 2024-10-03 | AXIOM STRATEGIES | ORG | PARTY PRINTING - DIRECT MAIL | $455,800.00 | |
| 2024-10-03 | AXIOM STRATEGIES | ORG | PARTY EXEMPT ACTIVITY - VOLUNTEER MAIL | $328,200.00 | |
| 2024-10-03 | THOMAS GRAPHICS, INC. | ORG | PARTY EXEMPT ACTIVITY - VOLUNTEER MAIL | $20,441.68 | |
| 2024-10-03 | JOANNA TAYLOR | IND | REIMBURSEMENTS: SEE MEMO ITEMS | $616.46 | |
| 2024-10-03 | SOUTHWEST AIRLINES | ORG | PARTY AIRFARE | $555.96 | |
| 2024-10-03 | USPS | ORG | PARTY SHIPPING | $202.12 | |
| 2024-10-03 | FEDEX | ORG | PARTY SHIPPING | $181.25 | |
| 2024-10-03 | ASHLEY BECKTOLD | IND | REIMBURSEMENTS: SEE MEMO ITEMS | $179.51 | |
| 2024-10-03 | ABBEY MOORE | IND | REIMBURSEMENTS: SEE MEMO ITEMS | $129.03 | |
| 2024-10-03 | YARD HOUSE | ORG | MEALS | $120.42 | |
| 2024-10-03 | YARD HOUSE | ORG | PARTY MEAL EXPENSE | $46.79 | |
| 2024-10-03 | YARD HOUSE | ORG | PARTY MEAL EXPENSE | $44.49 | |
| 2024-10-03 | JOANNA TAYLOR | IND | PARTY MILEAGE | $36.54 | |
| 2024-10-03 | UBER TECHNOLOGIES | ORG | PARTY TRANSPORTATION | $23.96 | |
| 2024-10-03 | GRAND HYATT SAN ANTONIO | ORG | FOOD & BEVERAGE | $22.73 | |
| 2024-10-03 | RK CULINARY GROUP | ORG | PARTY MEAL EXPENSE | $15.50 | |
| 2024-10-03 | RK CULINARY GROUP | ORG | PARTY MEAL EXPENSE | $14.50 | |
| 2024-10-03 | RK CULINARY GROUP | ORG | PARTY MEAL EXPENSE | $7.75 | |
| 2024-10-02 | AXIOM STRATEGIES | ORG | PARTY EXEMPT ACTIVITY - VOLUNTEER MAIL | $328,200.00 | |
| 2024-10-02 | MARRIOTT AUSTIN NORTH | ORG | PARTY LODGING | $2,706.25 | |
| 2024-10-02 | AUSTIN SOUTHPARK HOTEL | ORG | PARTY MEETING FACILITY RENTAL | $1,471.13 | |
| 2024-10-02 | ANEDOT | ORG | PARTY E-MERCHANT FEE | $67.06 | |
| 2024-10-02 | ANEDOT | ORG | PARTY E-MERCHANT FEE | $56.99 | |
| 2024-10-02 | CFS COMPLIANCE | ORG | PARTY E-MERCHANT FEE | $10.07 | |
| 2024-10-01 | THOMAS GRAPHICS, INC. | ORG | PARTY EXEMPT ACTIVITY - VOLUNTEER MAIL | $33,964.27 | |
| 2024-10-01 | MURPHY OIL CORPORATION PAC | COM | REFUND OF CONTRIBUTION | $5,000.00 |