146 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-06-30 | SALVATORE PURPURA | IND | COMPLIANCE CONSULTING | $343.75 | |
| 2025-06-26 | FIRST BANKCARD | ORG | CREDIT CARD PAYMENT | $337.61 | |
| 2025-06-26 | FEDEX | ORG | DELIVERY | $319.61 | |
| 2025-06-26 | MYFAX | ORG | PHONE SVC | $12.00 | |
| 2025-06-26 | MICROSOFT | ORG | SUBSCRIPTIONS | $6.00 | |
| 2025-06-23 | CMDI | ORG | DATABASE MANAGEMENT | $250.00 | |
| 2025-06-12 | ROGERS FOR SENATE | CCM | COMMITTEE CONTRIBUTIONS | MIKE ROGERS | $5,000.00 |
| 2025-06-06 | HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC | ORG | LEGAL CONSULTING | $1,655.00 | |
| 2025-06-06 | CITIBANK | ORG | CREDIT CARD PAYMENT | $725.98 | |
| 2025-06-06 | CITIBANK | ORG | BANK FEE | $635.98 | |
| 2025-06-06 | US SENATE GIFT SHOP | ORG | PHOTOS | $90.00 | |
| 2025-06-02 | SALVATORE PURPURA | IND | COMPLIANCE CONSULTING | $625.00 | |
| 2025-05-30 | FP1 STRATEGIES LLC | ORG | POLITICAL STRATEGY CONSULTING | $10,000.00 | |
| 2025-05-30 | FP1 STRATEGIES LLC | ORG | POLITICAL STRATEGY CONSULTING | $10,000.00 | |
| 2025-05-30 | FP1 STRATEGIES LLC | ORG | POLITICAL STRATEGY CONSULTING | $10,000.00 | |
| 2025-05-30 | FP1 STRATEGIES LLC | ORG | POLITICAL STRATEGY CONSULTING | $10,000.00 | |
| 2025-05-30 | FP1 STRATEGIES LLC | ORG | POLITICAL STRATEGY CONSULTING | $10,000.00 | |
| 2025-05-28 | CITIBANK | ORG | CREDIT CARD PAYMENT | $680.96 | |
| 2025-05-28 | CITIBANK | ORG | BANK FEE | $632.25 | |
| 2025-05-28 | FAIRMONT AUSTIN HOTEL | ORG | TRAVEL | $48.71 | |
| 2025-05-24 | FIRST BANKCARD | ORG | CREDIT CARD PAYMENT | $476.08 | |
| 2025-05-24 | FEDEX | ORG | DELIVERY | $458.08 | |
| 2025-05-24 | MYFAX | ORG | PHONE SVC | $12.00 | |
| 2025-05-24 | MICROSOFT | ORG | SUBSCRIPTIONS | $6.00 | |
| 2025-05-15 | CMDI | ORG | DATABASE MANAGEMENT | $250.00 | |
| 2025-05-12 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $197.00 | |
| 2025-05-08 | HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC | ORG | LEGAL CONSULTING | $1,500.00 | |
| 2025-05-06 | CITIBANK | ORG | CREDIT CARD PAYMENT | $703.62 | |
| 2025-05-06 | CITIBANK | ORG | BANK FEE | $524.92 | |
| 2025-05-06 | AMAZON | ORG | SUBSCRIPTION | $106.00 | |
| 2025-05-06 | AMAZON | ORG | TONER | $39.10 | |
| 2025-05-06 | SOUTHWEST AIRLINES | ORG | TRAVEL | $33.60 | |
| 2025-05-01 | PETE RICKETTS FOR SENATE | CCM | COMMITTEE CONTRIBUTIONS | PETE RICKETTS | $5,000.00 |
| 2025-05-01 | PETE RICKETTS FOR SENATE | CCM | COMMITTEE CONTRIBUTIONS | PETE RICKETTS | $5,000.00 |
| 2025-05-01 | SALVATORE PURPURA | IND | COMPLIANCE CONSULTING | $562.50 | |
| 2025-04-26 | CITIBANK | ORG | CREDIT CARD PAYMENT | $3,110.80 | |
| 2025-04-26 | JACK ALLENS KITCHEN | ORG | CATERING | $2,021.09 | |
| 2025-04-26 | CITIBANK | ORG | BANK FEE | $552.53 | |
| 2025-04-26 | CHUYS | ORG | FOOD AND BEVERAGE | $280.72 | |
| 2025-04-26 | MCALISTER'S DELI | ORG | FOOD AND BEVERAGE | $182.49 | |
| 2025-04-26 | TEXAS FARM BUREAU | ORG | REGISTRATION | $51.50 | |
| 2025-04-26 | SWEETGREEN | ORG | FOOD AND BEVERAGE | $22.47 | |
| 2025-04-25 | ATCHLEY & ASSOCIATES | ORG | ACCOUNTING CONSULTING | $1,838.50 | |
| 2025-04-25 | FIRST BANKCARD | ORG | CREDIT CARD PAYMENT | $420.64 | |
| 2025-04-25 | FEDEX OFFICE | ORG | DELIVERY | $402.64 | |
| 2025-04-25 | MYFAX | ORG | PHONE SVC | $12.00 | |
| 2025-04-25 | MICROSOFT | ORG | SUBSCRIPTIONS | $6.00 | |
| 2025-04-17 | ARISTEIA GROUP INC. | ORG | FINANCE CONSULTING | $4,950.00 | |
| 2025-04-15 | CMDI | ORG | DATABASE MANAGEMENT | $250.00 | |
| 2025-04-12 | HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC | ORG | LEGAL CONSULTING | $2,500.00 | |
| 2025-04-08 | DC TREASURER | ORG | TAXES | $250.00 | |
| 2025-04-07 | CITIBANK | ORG | CREDIT CARD PAYMENT | $6,800.68 | |
| 2025-04-07 | CHUYS | ORG | FOOD AND BEVERAGE | $2,164.51 | |
| 2025-04-07 | APPLE | ORG | EQUIPMENT PURCHASE | $1,480.50 | |
| 2025-04-07 | PEDROS TAMALES | ORG | FOOD AND BEVERAGE | $1,100.00 | |
| 2025-04-07 | UNITED AIRLINES | ORG | TRAVEL | $692.52 | |
| 2025-04-07 | AMAZON | ORG | EQUIPMENT PURCHASE | $638.81 | |
| 2025-04-07 | CITIBANK | ORG | BANK FEE | $597.14 | |
| 2025-04-07 | CITIBANK | ORG | CREDIT CARD PAYMENT | $524.76 | |
| 2025-04-07 | CITIBANK | ORG | BANK FEE | $448.69 | |
| 2025-04-07 | CAVA | ORG | FOOD AND BEVERAGE | $76.07 | |
| 2025-04-07 | ZIPS | ORG | TRAVEL | $44.64 | |
| 2025-04-07 | US SENATE GIFT SHOP | ORG | PHOTOS | $32.00 | |
| 2025-04-07 | CHICKFILA | ORG | FOOD AND BEVERAGE | $30.50 | |
| 2025-04-07 | HARRIS TEETER | ORG | FOOD AND BEVERAGE | $20.06 | |
| 2025-04-06 | TAG LLC | ORG | FINANCE CONSULTING | $2,500.00 | |
| 2025-04-01 | SALVATORE PURPURA | IND | COMPLIANCE CONSULTING | $812.50 | |
| 2025-03-31 | TEAM HAGERTY | CCM | COMMITTEE CONTRIBUTIONS | BILL HAGERTY | $5,000.00 |
| 2025-03-31 | BIOTECHNOLOGY INNOVATION PAC | PAC | CONTRIBUTION REFUND | $2,000.00 | |
| 2025-03-31 | DEMOCRACY ENGINE | ORG | CREDIT CARD MERCHANT FEE | $40.00 | |
| 2025-03-31 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $19.70 | |
| 2025-03-28 | DAINES SENATE MAJORITY FUND | ORG | COMMITTEE CONTRIBUTIONS TO JFC | $10,000.00 | |
| 2025-03-28 | RAND PAUL FOR US SENATE | CCM | COMMITTEE CONTRIBUTIONS | RAND PAUL | $5,000.00 |
| 2025-03-26 | FIRST BANKCARD | ORG | CREDIT CARD PAYMENT | $264.44 | |
| 2025-03-26 | FEDEX | ORG | DELIVERY | $258.44 | |
| 2025-03-26 | MICROSOFT | ORG | SUBSCRIPTIONS | $6.00 | |
| 2025-03-24 | PHILADELPHIA INSURANCE COMPANIES | ORG | INSURANCE | $873.00 | |
| 2025-03-18 | CMDI | ORG | DATABASE MANAGEMENT | $250.00 | |
| 2025-03-12 | TAG LLC | ORG | FINANCE CONSULTING | $2,500.00 | |
| 2025-03-10 | CITIBANK MASTERCARD | ORG | CREDIT CARD PAYMENT | $945.37 | |
| 2025-03-10 | CITIBANK MASTERCARD | ORG | BANK FEE | $471.83 | |
| 2025-03-10 | WEGMANS | ORG | FOOD AND BEVERAGE | $182.77 | |
| 2025-03-10 | DOMINO'S PIZZA | ORG | FOOD AND BEVERAGE | $114.86 | |
| 2025-03-10 | CAVA | ORG | FOOD AND BEVERAGE | $106.81 | |
| 2025-03-10 | BUFFALO WILD WINGS | ORG | FOOD AND BEVERAGE | $45.10 | |
| 2025-03-10 | STARBUCKS | ORG | FOOD AND BEVERAGE | $24.00 | |
| 2025-03-07 | AMERICAN AIRLINES | ORG | TRAVEL | $-590.48 | |
| 2025-03-05 | HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC | ORG | LEGAL CONSULTING | $2,500.00 | |
| 2025-03-04 | CITIBANK | ORG | CREDIT CARD PAYMENT | $825.83 | |
| 2025-03-04 | AMAZON.COM | ORG | EQUIPMENT PURCHASE | $599.95 | |
| 2025-03-04 | CITIBANK | ORG | BANK FEE | $594.11 | |
| 2025-03-04 | CLEARME | ORG | SUBSCRIPTIONS | $154.00 | |
| 2025-03-04 | CENTRAL MICHEL RICHARD | ORG | FOOD AND BEVERAGE | $36.25 | |
| 2025-03-04 | US SENATE GIFT SHOP | ORG | PHOTOS | $32.00 | |
| 2025-02-28 | THREE ARBOR INSURANCE | ORG | INSURANCE | $4,761.00 | |
| 2025-02-27 | HUCKABY DAVIS LISKER | ORG | COMPLIANCE CONSULTING | $975.00 | |
| 2025-02-27 | SALVATORE PURPURA | IND | COMPLIANCE CONSULTING | $687.50 | |
| 2025-02-26 | TAG LLC | ORG | FINANCE CONSULTING | $2,500.00 | |
| 2025-02-26 | TAG LLC | ORG | FINANCE CONSULTING | $2,500.00 | |
| 2025-02-22 | FIRST BANKCARD | ORG | CREDIT CARD PAYMENT | $234.49 | |
| 2025-02-22 | MICROSOFT | ORG | SUBSCRIPTIONS | $112.74 | |
| 2025-02-22 | FEDEX | ORG | DELIVERY | $103.75 | |
| 2025-02-22 | MYFAX | ORG | PHONE SVC | $12.00 | |
| 2025-02-22 | MICROSOFT | ORG | SUBSCRIPTIONS | $6.00 | |
| 2025-02-19 | HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC | ORG | LEGAL CONSULTING | $2,500.00 | |
| 2025-02-18 | CMDI | ORG | DATABASE MANAGEMENT | $250.00 | |
| 2025-02-11 | CITIBANK | ORG | CREDIT CARD PAYMENT | $1,093.54 | |
| 2025-02-11 | DISTRICT TACO | ORG | FOOD AND BEVERAGE | $340.16 | |
| 2025-02-11 | CITIBANK | ORG | BANK FEE | $316.51 | |
| 2025-02-11 | FAJITA PETES | ORG | FOOD AND BEVERAGE | $242.15 | |
| 2025-02-11 | THE MONOCLE | ORG | CATERING | $156.78 | |
| 2025-02-11 | TOM THUMB | ORG | FOOD AND BEVERAGE | $25.99 | |
| 2025-02-11 | USPS | ORG | POSTAGE | $11.95 | |
| 2025-02-10 | MAIANNE SAHL COMPANY LLC | ORG | FINANCE CONSULTING | $20,000.00 | |
| 2025-02-06 | CITIBANK | ORG | CREDIT CARD PAYMENT | $5,352.43 | |
| 2025-02-06 | HILL COUNTRY | ORG | CATERING | $3,410.88 | |
| 2025-02-06 | AMERICAN AIRLINES | ORG | TRAVEL | $880.95 | |
| 2025-02-06 | CITIBANK | ORG | BANK FEE | $484.04 | |
| 2025-02-06 | CAREY | ORG | TRAVEL | $242.54 | |
| 2025-02-06 | WEGMANS | ORG | FOOD AND BEVERAGE | $228.22 | |
| 2025-02-06 | US SENATE GIFT SHOP | ORG | PHOTOS | $64.00 | |
| 2025-02-06 | UNITED AIRLINES | ORG | TRAVEL | $25.00 | |
| 2025-02-06 | SOUTHWEST AIRLINES | ORG | TRAVEL | $16.80 | |
| 2025-02-01 | ARISTEIA GROUP INC. | ORG | FINANCE CONSULTING | $25,779.00 | |
| 2025-01-31 | SALVATORE PURPURA | IND | COMPLIANCE CONSULTING | $1,375.00 | |
| 2025-01-22 | TEXAS YOUNG REPUBLICAN FEDERATION | ORG | NON FEDERAL DONATION | $5,000.00 | |
| 2025-01-22 | FIRST BANKCARD | ORG | CREDIT CARD PAYMENT | $5,000.00 | |
| 2025-01-16 | FIRST BANKCARD | ORG | CREDIT CARD PAYMENT | $65.32 | |
| 2025-01-16 | FEDEX | ORG | DELIVERY | $47.32 | |
| 2025-01-16 | MYFAX | ORG | PHONE SVC | $12.00 | |
| 2025-01-16 | MICROSOFT | ORG | SUBSCRIPTIONS | $6.00 | |
| 2025-01-15 | CITIBANK | ORG | BANK FEE | $594.02 | |
| 2025-01-15 | TECOVAS | ORG | FOOD AND BEVERAGE | $372.38 | |
| 2025-01-15 | SAFEWAY | ORG | FOOD AND BEVERAGE | $260.50 | |
| 2025-01-15 | CMDI | ORG | DATABASE MANAGEMENT | $250.00 | |
| 2025-01-15 | PUPATELLA PIZZA | ORG | FOOD AND BEVERAGE | $220.30 | |
| 2025-01-15 | CLASSY CORKS | ORG | FOOD AND BEVERAGE | $143.30 | |
| 2025-01-13 | FP1 STRATEGIES LLC | ORG | POLITICAL STRATEGY CONSULTING | $15,000.00 | |
| 2025-01-13 | FP1 STRATEGIES LLC | ORG | POLITICAL STRATEGY CONSULTING/TRAVEL/PRINTING | $11,032.82 | |
| 2025-01-13 | FP1 STRATEGIES LLC | ORG | POLITICAL STRATEGY CONSULTING/TRAVEL | $10,000.00 | |
| 2025-01-13 | FP1 STRATEGIES LLC | ORG | POLITICAL STRATEGY CONSULTING/TRAVEL | $2,304.84 | |
| 2025-01-13 | SALVATORE PURPURA | IND | COMPLIANCE CONSULTING | $593.75 | |
| 2025-01-10 | MAIANNE SAHL COMPANY LLC | ORG | FINANCE CONSULTING | $20,000.00 | |
| 2025-01-10 | CITIBANK | ORG | CREDIT CARD PAYMENT | $1,590.50 | |
| 2025-01-09 | HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC | ORG | LEGAL CONSULTING | $2,500.00 | |
| 2025-01-08 | TAG LLC | ORG | FINANCE CONSULTING | $2,500.00 |