101 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-03-31 | TEXANS FOR SENATOR JOHN CORNYN | CCM | TRANSFER TO AUTH CMTEE OF NET JOINT FUNDRAISING PROCEEDS | JOHN CORNYN | $766,231.39 |
| 2025-03-31 | ALAMO PAC | PAC | TRANSFER TO AUTH CMTEE OF NET JOINT FUNDRAISING PROCEEDS | $431,089.61 | |
| 2025-03-31 | TEXANS FOR SENATOR JOHN CORNYN | CCM | TRANSFER TO AUTH CMTEE OF NET JOINT FUNDRAISING PROCEEDS | JOHN CORNYN | $420,579.86 |
| 2025-03-31 | TEXANS FOR A CONSERVATIVE MAJORITY | PAC | TRANSFER TO AUTH CMTEE OF NET JOINT FUNDRAISING PROCEEDS | $253,906.34 | |
| 2025-03-31 | R SENATE | PAC | TRANSFER TO AUTH CMTEE OF NET JOINT FUNDRAISING PROCEEDS | $23,069.02 | |
| 2025-03-31 | TEXANS FOR SENATOR JOHN CORNYN | CCM | TRANSFER TO AUTH CMTEE OF NET JOINT FUNDRAISING PROCEEDS | JOHN CORNYN | $5,123.79 |
| 2025-03-31 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $2,203.41 | |
| 2025-03-31 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $1,908.89 | |
| 2025-03-31 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $765.51 | |
| 2025-03-31 | ARISTEIA GROUP | ORG | TRAVEL | $689.54 | |
| 2025-03-31 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $224.50 | |
| 2025-03-31 | CHAIN BRIDGE BANK | ORG | BANK FEE | $4.40 | |
| 2025-03-28 | DEMOCRACY ENGINE | ORG | CREDIT CARD MERCHANT FEE | $175.00 | |
| 2025-03-28 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $39.40 | |
| 2025-03-27 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $1,473.56 | |
| 2025-03-26 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $197.00 | |
| 2025-03-25 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $1,226.20 | |
| 2025-03-25 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $275.80 | |
| 2025-03-25 | CMDI | ORG | DATABASE MANAGEMENT | $250.00 | |
| 2025-03-24 | CORPUS CHRISTI YACHT CLUB | ORG | FACILITY RENTAL/CATERING | $3,754.95 | |
| 2025-03-24 | THE RACQUET CLUB | ORG | CATERING | $1,347.84 | |
| 2025-03-24 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $98.50 | |
| 2025-03-21 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $457.04 | |
| 2025-03-20 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $923.93 | |
| 2025-03-19 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $1,023.70 | |
| 2025-03-19 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $787.40 | |
| 2025-03-18 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $1,120.10 | |
| 2025-03-17 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $537.56 | |
| 2025-03-14 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $1,577.86 | |
| 2025-03-13 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $682.73 | |
| 2025-03-12 | TAG LLC | ORG | FINANCE CONSULTING/TRAVEL | $7,992.34 | |
| 2025-03-12 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $916.04 | |
| 2025-03-11 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $1,047.13 | |
| 2025-03-10 | CITIBANK MASTERCARD | ORG | CREDIT CARD PAYMENT | $14,204.74 | |
| 2025-03-10 | MY VIDA | ORG | CATERING | $5,497.00 | |
| 2025-03-10 | TOSCA | ORG | CATERING | $4,926.24 | |
| 2025-03-10 | HILL COUNTRY | ORG | CATERING | $2,082.00 | |
| 2025-03-10 | BISTRO CACAO | ORG | FACILITY RENTAL | $750.00 | |
| 2025-03-10 | MY VIDA | ORG | FOOD AND BEVERAGE | $658.00 | |
| 2025-03-10 | CORNER BAKERY | ORG | CATERING | $291.50 | |
| 2025-03-10 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $256.10 | |
| 2025-03-06 | THOMAS GRAPHICS | ORG | PRINTING | $1,386.08 | |
| 2025-03-06 | THOMAS GRAPHICS | ORG | PRINTING | $735.03 | |
| 2025-03-06 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $178.92 | |
| 2025-03-05 | THOMAS GRAPHICS | ORG | PRINTING | $5,682.07 | |
| 2025-03-05 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $2,833.95 | |
| 2025-03-05 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $1,565.75 | |
| 2025-03-04 | CITIBANK MASTERCARD | ORG | CREDIT CARD PAYMENT | $3,298.35 | |
| 2025-03-04 | MAIANNE SAHL COMPANY LLC | ORG | TRAVEL/DELIVERY | $1,240.18 | |
| 2025-03-04 | AMTRAK | ORG | TRAVEL | $1,004.40 | |
| 2025-03-04 | HOUSTONIAN HOTEL | ORG | TRAVEL | $639.72 | |
| 2025-03-04 | SEAFOOD BAR | ORG | FOOD AND BEVERAGE | $522.60 | |
| 2025-03-04 | SOUTHWEST AIRLINES | ORG | TRAVEL | $413.48 | |
| 2025-03-04 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $315.20 | |
| 2025-03-04 | LA GRIGLIA | ORG | FOOD AND BEVERAGE | $292.48 | |
| 2025-03-04 | OMNI DALLAS | ORG | TRAVEL | $227.41 | |
| 2025-03-04 | UBER | ORG | TRAVEL | $144.95 | |
| 2025-03-04 | PLUM MARKET | ORG | FOOD AND BEVERAGE | $35.31 | |
| 2025-03-04 | SOUTHWEST AIRLINES | ORG | TRAVEL | $33.60 | |
| 2025-03-04 | SOUTHERN NEWS WEST | ORG | FOOD AND BEVERAGE | $18.00 | |
| 2025-03-03 | MAIANNE SAHL COMPANY LLC | ORG | FINANCE CONSULTING | $20,000.00 | |
| 2025-03-03 | MAIANNE SAHL COMPANY LLC | ORG | FINANCE CONSULTING | $20,000.00 | |
| 2025-03-03 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $1,676.12 | |
| 2025-02-28 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $375.92 | |
| 2025-02-27 | SALVATORE PURPURA | IND | COMPLIANCE CONSULTING | $2,031.25 | |
| 2025-02-27 | HUCKABY DAVIS LISKER | ORG | COMPLIANCE CONSULTING | $900.00 | |
| 2025-02-27 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $439.06 | |
| 2025-02-26 | TAG LLC | ORG | FINANCE CONSULTING/TRAVEL | $1,649.49 | |
| 2025-02-26 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $849.06 | |
| 2025-02-25 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $1,971.62 | |
| 2025-02-25 | CMDI | ORG | DATABASE MANAGEMENT | $250.00 | |
| 2025-02-25 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $218.94 | |
| 2025-02-24 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $275.80 | |
| 2025-02-21 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $413.70 | |
| 2025-02-20 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $1,374.46 | |
| 2025-02-19 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $1,278.04 | |
| 2025-02-19 | FOUR SEASONS AUSTIN | ORG | FACILITY RENTAL | $1,000.00 | |
| 2025-02-19 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $249.00 | |
| 2025-02-19 | CHAIN BRIDGE BANK | ORG | BANK FEE | $25.00 | |
| 2025-02-18 | MAIANNE SAHL COMPANY LLC | ORG | FINANCE CONSULTING | $7,124.53 | |
| 2025-02-14 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $472.80 | |
| 2025-02-13 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $19.70 | |
| 2025-02-12 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $613.56 | |
| 2025-02-11 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $913.62 | |
| 2025-02-11 | TEXANS FOR A CONSERVATIVE MAJORITY | PAC | TRANSFER TO AUTH CMTEE OF NET JOINT FUNDRAISING PROCEEDS | $1.00 | |
| 2025-02-10 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $41.02 | |
| 2025-02-07 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $409.76 | |
| 2025-02-06 | SOUTHWEST AIRLINES | ORG | TRAVEL | $264.49 | |
| 2025-02-06 | CITIBANK MASTERCARD | ORG | CREDIT CARD PAYMENT | $264.49 | |
| 2025-02-06 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $39.40 | |
| 2025-02-05 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $1,403.33 | |
| 2025-02-04 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $553.22 | |
| 2025-02-03 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $267.92 | |
| 2025-01-31 | SALVATORE PURPURA | IND | COMPLIANCE CONSULTING | $1,281.25 | |
| 2025-01-31 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $39.40 | |
| 2025-01-28 | MAPLE CAFE | ORG | CATERING | $603.48 | |
| 2025-01-27 | CMDI | ORG | DATABASE MANAGEMENT | $250.00 | |
| 2025-01-27 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $19.70 | |
| 2025-01-13 | SALVATORE PURPURA | IND | COMPLIANCE CONSULTING | $812.50 | |
| 2025-01-09 | TAG LLC | ORG | TRAVEL | $308.99 | |
| 2025-01-08 | MAIANNE SAHL COMPANY LLC | ORG | TRAVEL | $1,282.92 |