169 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-06-30 | MAIANNE SAHL COMPANY LLC | ORG | DELIVERY/TRAVEL | $4,065.92 | |
| 2025-06-30 | SALVATORE PURPURA | IND | COMPLIANCE CONSULTING | $2,562.50 | |
| 2025-06-30 | CMDI | ORG | DATABASE MANAGEMENT | $264.30 | |
| 2025-06-30 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $138.71 | |
| 2025-06-30 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $98.50 | |
| 2025-06-27 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $140.33 | |
| 2025-06-26 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $41.02 | |
| 2025-06-25 | DIRECT RESPONSE STRATEGIES | ORG | POSTAGE | $25,889.09 | |
| 2025-06-25 | CMDI | ORG | DATABASE MANAGEMENT | $500.00 | |
| 2025-06-25 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $256.91 | |
| 2025-06-24 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $3,886.18 | |
| 2025-06-24 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $663.03 | |
| 2025-06-23 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $834.68 | |
| 2025-06-20 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $767.76 | |
| 2025-06-18 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $712.12 | |
| 2025-06-18 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $389.06 | |
| 2025-06-13 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $451.18 | |
| 2025-06-12 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $2,077.56 | |
| 2025-06-12 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $329.98 | |
| 2025-06-12 | REPUBLICAN JEWISH COALITION PAC | PAC | CREDIT CARD MERCHANT FEE | $210.00 | |
| 2025-06-12 | SAMSUNG ELECTRONICS AMERICA | ORG | FACILITY RENTAL | $200.00 | |
| 2025-06-11 | MAIANNE SAHL COMPANY LLC | ORG | FINANCE CONSULTING | $52,000.00 | |
| 2025-06-11 | MAIANNE SAHL COMPANY LLC | ORG | FINANCE CONSULTING | $4,518.96 | |
| 2025-06-11 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $239.63 | |
| 2025-06-11 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $220.37 | |
| 2025-06-09 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $1,628.56 | |
| 2025-06-06 | CITIBANK | ORG | CREDIT CARD PAYMENT | $2,982.73 | |
| 2025-06-06 | OMNI BERKSHIRE | ORG | TRAVEL | $1,212.01 | |
| 2025-06-06 | SLS HOTEL AT BEVERLY HILLS | ORG | TRAVEL | $932.06 | |
| 2025-06-06 | DELTA AIRLINES | ORG | TRAVEL | $358.48 | |
| 2025-06-06 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $226.55 | |
| 2025-06-06 | UBER | ORG | TRAVEL | $211.04 | |
| 2025-06-06 | AMTRAK | ORG | TRAVEL | $150.00 | |
| 2025-06-06 | LAX AIRPORT | ORG | TRAVEL | $61.53 | |
| 2025-06-06 | JUNCTION BAKERY BISTRO | ORG | FOOD AND BEVERAGE | $34.01 | |
| 2025-06-06 | ALFRED COFFEE | ORG | FOOD AND BEVERAGE | $18.00 | |
| 2025-06-06 | SOUTHWEST AIRLINES | ORG | TRAVEL | $5.60 | |
| 2025-06-05 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $39.40 | |
| 2025-06-04 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $1,863.53 | |
| 2025-06-04 | RICK TULLIS FOR COUNTY JUDGE | ORG | CONTRIBUTION REFUND | $1,500.00 | |
| 2025-06-04 | REPUBLICAN JEWISH COALITION PAC | PAC | CREDIT CARD MERCHANT FEE | $142.50 | |
| 2025-06-04 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $78.80 | |
| 2025-06-03 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $59.10 | |
| 2025-06-02 | SALVATORE PURPURA | IND | COMPLIANCE CONSULTING | $2,968.75 | |
| 2025-06-02 | BAYLOR CLUB | ORG | CATERING | $1,368.19 | |
| 2025-06-02 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $633.37 | |
| 2025-06-02 | CMDI | ORG | DATABASE MANAGEMENT | $592.65 | |
| 2025-06-02 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $4.10 | |
| 2025-05-31 | CHAIN BRIDGE BANK | ORG | BANK FEE | $37.60 | |
| 2025-05-30 | MAIANNE SAHL COMPANY LLC | ORG | FINANCE CONSULTING | $14,000.00 | |
| 2025-05-30 | CHAIN BRIDGE BANK | ORG | BANK FEE | $25.00 | |
| 2025-05-28 | CITIBANK | ORG | CREDIT CARD PAYMENT | $22,729.21 | |
| 2025-05-28 | ARISTEIA GROUP INC. | ORG | FINANCE CONSULTING/TRAVEL | $16,788.80 | |
| 2025-05-28 | FOUR SEASONS AUSTIN | ORG | FACILITY RENTAL/CATERING/TRAVEL | $12,279.93 | |
| 2025-05-28 | MCGUIRE MOORMAN HOSPITAL | ORG | FACILITY RENTAL/CATERING | $6,746.81 | |
| 2025-05-28 | HW 2421 BARN, LLC | ORG | CATERING | $2,695.00 | |
| 2025-05-28 | CAREY | ORG | TRAVEL | $2,215.39 | |
| 2025-05-28 | MBRF INC | ORG | FOOD AND BEVERAGE | $1,313.35 | |
| 2025-05-28 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $442.40 | |
| 2025-05-28 | MOODY CENTER | ORG | EVENT TICKETS | $125.21 | |
| 2025-05-28 | THE MONOCLE | ORG | CATERING | $48.52 | |
| 2025-05-27 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $985.00 | |
| 2025-05-27 | CMDI | ORG | DATABASE MANAGEMENT | $250.00 | |
| 2025-05-23 | S-3 GROUP | ORG | FACILITY RENTAL | $400.00 | |
| 2025-05-23 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $319.68 | |
| 2025-05-22 | THOMAS GRAPHICS | ORG | PRINTING | $1,308.98 | |
| 2025-05-22 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $118.20 | |
| 2025-05-21 | ABILENE AERO | ORG | AIR CHARTER 3-17-25 | $15,326.28 | |
| 2025-05-21 | STACY DAVIS & ASSOCIATES | ORG | FINANCE CONSULTING | $9,300.00 | |
| 2025-05-21 | ABILENE AERO | ORG | AIR CHARTER 4-24-25 | $4,781.46 | |
| 2025-05-21 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $2,107.90 | |
| 2025-05-20 | THREE ARBOR INSURANCE | ORG | INSURANCE | $5,574.00 | |
| 2025-05-20 | ARMAN RUPANI | IND | IN-KIND CONTRIBUTION | $2,522.66 | |
| 2025-05-20 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $1,490.64 | |
| 2025-05-20 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $1,024.40 | |
| 2025-05-19 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $82.03 | |
| 2025-05-16 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $121.43 | |
| 2025-05-16 | CHAIN BRIDGE BANK | ORG | BANK FEE | $37.00 | |
| 2025-05-15 | DIRECT RESPONSE STRATEGIES | ORG | PRINTING | $33,094.21 | |
| 2025-05-15 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $118.20 | |
| 2025-05-14 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $1,083.50 | |
| 2025-05-13 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $462.40 | |
| 2025-05-13 | CHAIN BRIDGE BANK | ORG | BANK FEE | $25.00 | |
| 2025-05-12 | MAIANNE SAHL COMPANY LLC | ORG | FINANCE CONSULTING | $45,000.00 | |
| 2025-05-12 | MAIANNE SAHL COMPANY LLC | ORG | TRAVEL/EQUIPMENT LEASE/DELIVERY | $11,530.79 | |
| 2025-05-12 | MCALLEN COUNTRY CLUB | ORG | CATERING | $1,771.59 | |
| 2025-05-12 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $297.55 | |
| 2025-05-09 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $39.40 | |
| 2025-05-08 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $137.90 | |
| 2025-05-08 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $59.10 | |
| 2025-05-07 | COZEN O'CONNOR | ORG | FACILITY RENTAL | $200.00 | |
| 2025-05-06 | CITIBANK | ORG | CREDIT CARD PAYMENT | $3,414.19 | |
| 2025-05-06 | SOUTHWEST AIRLINES | ORG | TRAVEL | $1,019.26 | |
| 2025-05-06 | AMERICAN AIRLINES | ORG | TRAVEL | $865.27 | |
| 2025-05-06 | HILTON WEST PALM | ORG | TRAVEL | $641.08 | |
| 2025-05-06 | JETBLUE | ORG | TRAVEL | $579.10 | |
| 2025-05-06 | HOMEWOOD SUITES MIDLAND | ORG | TRAVEL | $158.76 | |
| 2025-05-06 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $145.50 | |
| 2025-05-06 | UBER | ORG | TRAVEL | $67.48 | |
| 2025-05-06 | UBER | ORG | TRAVEL | $34.49 | |
| 2025-05-06 | JUNCTION BISTRO | ORG | FOOD AND BEVERAGE | $34.01 | |
| 2025-05-06 | PALM BEACH AIRPORT | ORG | FOOD AND BEVERAGE | $14.75 | |
| 2025-05-05 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $2,113.56 | |
| 2025-05-05 | MAIANNE SAHL COMPANY LLC | ORG | TRAVEL/DELIVERY | $1,299.57 | |
| 2025-05-02 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $202.66 | |
| 2025-05-01 | SALVATORE PURPURA | IND | COMPLIANCE CONSULTING | $3,093.75 | |
| 2025-05-01 | FLUOR | ORG | FACILITY RENTAL/CATERING | $267.00 | |
| 2025-04-29 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $312.90 | |
| 2025-04-26 | CITIBANK | ORG | CREDIT CARD PAYMENT | $23,451.07 | |
| 2025-04-26 | MOODY CENTER | ORG | EVENT TICKETS | $9,796.50 | |
| 2025-04-26 | CAREY | ORG | TRAVEL | $2,505.01 | |
| 2025-04-26 | SPILLED MILK | ORG | CATERING | $2,309.78 | |
| 2025-04-26 | MCGUIRE MOORMAN HOSPITAL | ORG | FACILITY RENTAL/CATERING | $2,136.66 | |
| 2025-04-26 | MI VIDA | ORG | CATERING | $1,855.08 | |
| 2025-04-26 | MI VIDA | ORG | CATERING | $1,577.80 | |
| 2025-04-26 | DELFRISCO | ORG | FOOD AND BEVERAGE | $1,050.00 | |
| 2025-04-26 | SCOUT BAGS | ORG | EQUIPMENT PURCHASE | $996.50 | |
| 2025-04-26 | MBRF INC | ORG | FOOD AND BEVERAGE | $411.97 | |
| 2025-04-26 | OCCASIONS CAFE | ORG | CATERING | $385.00 | |
| 2025-04-26 | AUSTINUTS | ORG | FOOD AND BEVERAGE | $255.20 | |
| 2025-04-26 | SYLVIAS | ORG | FOOD AND BEVERAGE | $153.96 | |
| 2025-04-26 | WHOLE FOODS | ORG | FOOD AND BEVERAGE | $17.61 | |
| 2025-04-25 | ATCHLEY & ASSOCIATES | ORG | ACCOUNTING CONSULTING | $773.50 | |
| 2025-04-25 | CMDI | ORG | DATABASE MANAGEMENT | $250.00 | |
| 2025-04-25 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $177.30 | |
| 2025-04-25 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $137.90 | |
| 2025-04-25 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $17.66 | |
| 2025-04-22 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $178.92 | |
| 2025-04-21 | TAG LLC | ORG | FINANCE CONSULTING/TRAVEL/CATERING | $21,323.15 | |
| 2025-04-21 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $275.80 | |
| 2025-04-19 | CHAIN BRIDGE BANK | ORG | BANK FEE | $37.00 | |
| 2025-04-18 | MAIANNE SAHL COMPANY LLC | ORG | FINANCE CONSULTING | $45,000.00 | |
| 2025-04-18 | MAIANNE SAHL COMPANY LLC | ORG | FINANCE CONSULTING | $45,000.00 | |
| 2025-04-18 | MAIANNE SAHL COMPANY LLC | ORG | TRAVEL/DELIVERY | $4,300.42 | |
| 2025-04-18 | CHAIN BRIDGE BANK | ORG | BANK FEE | $25.00 | |
| 2025-04-17 | DIRECT RESPONSE STRATEGIES | ORG | POSTAGE | $27,246.85 | |
| 2025-04-17 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $275.80 | |
| 2025-04-16 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $1,182.00 | |
| 2025-04-16 | CAROLINE JONES | IND | TRAVEL | $946.60 | |
| 2025-04-16 | SLS HOTEL AT BEVERLY HILLS | ORG | TRAVEL | $946.60 | |
| 2025-04-15 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $747.43 | |
| 2025-04-15 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $425.30 | |
| 2025-04-15 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $137.90 | |
| 2025-04-15 | CHAIN BRIDGE BANK | ORG | BANK FEE | $50.00 | |
| 2025-04-14 | US TREASURY | ORG | TAXES | $3,254.00 | |
| 2025-04-14 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $1,298.19 | |
| 2025-04-14 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $256.10 | |
| 2025-04-11 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $902.68 | |
| 2025-04-10 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $100.55 | |
| 2025-04-10 | CHAIN BRIDGE BANK | ORG | BANK FEE | $25.00 | |
| 2025-04-09 | META PLATFORMS | ORG | FACILITY RENTAL/CATERING | $1,100.00 | |
| 2025-04-09 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $665.45 | |
| 2025-04-08 | SOUTHWEST AIRLINES | ORG | TRAVEL | $638.48 | |
| 2025-04-08 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $488.50 | |
| 2025-04-08 | OMNI BERKSHIRE | ORG | TRAVEL | $325.95 | |
| 2025-04-08 | UBER | ORG | TRAVEL | $103.85 | |
| 2025-04-08 | ROSETTA BAKERY | ORG | FOOD AND BEVERAGE | $27.30 | |
| 2025-04-08 | BGR THE BURGER JOINT | ORG | FOOD AND BEVERAGE | $26.29 | |
| 2025-04-07 | CITIBANK | ORG | CREDIT CARD PAYMENT | $9,278.95 | |
| 2025-04-07 | BISTRO CACAO | ORG | FACILITY RENTAL/CATERING | $3,275.71 | |
| 2025-04-07 | HILL COUNTRY | ORG | CATERING | $2,429.00 | |
| 2025-04-07 | MI VIDA | ORG | CATERING | $1,932.66 | |
| 2025-04-07 | CAREY | ORG | TRAVEL | $1,438.82 | |
| 2025-04-07 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $539.18 | |
| 2025-04-07 | CELLAR.COM | ORG | FOOD AND BEVERAGE | $202.76 | |
| 2025-04-06 | CITIBANK | ORG | CREDIT CARD PAYMENT | $1,121.87 | |
| 2025-04-04 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $978.58 | |
| 2025-04-03 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $750.22 | |
| 2025-04-01 | SALVATORE PURPURA | IND | COMPLIANCE CONSULTING | $2,968.75 |