416 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-06-30 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $3,021.59 | |
| 2025-06-30 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $2,329.01 | |
| 2025-06-30 | SAN LUIS GALVESTON | ORG | FOOD/BEVERAGES | $946.35 | |
| 2025-06-30 | LYFT, INC. | ORG | TRAVEL | $38.91 | |
| 2025-06-30 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2025-06-27 | JAMES KYRKANIDES | IND | REIMBURSEMENT (SEE BELOW IF ITEMIZED) | $2,871.63 | |
| 2025-06-27 | THE BEN, AUTOGRAPH COLLECTION | ORG | TRAVEL | $2,673.32 | |
| 2025-06-27 | TAXPAYERS FOR COLLINS | CCM | DONATION | $2,500.00 | |
| 2025-06-27 | NATIONAL CAR RENTAL | ORG | TRAVEL | $198.31 | |
| 2025-06-26 | BULLFEATHERS | ORG | FOOD/BEVERAGES | $129.54 | |
| 2025-06-25 | BULLFEATHERS | ORG | FOOD/BEVERAGES | $135.60 | |
| 2025-06-25 | GUARDIAN PARKING | ORG | TRAVEL | $26.00 | |
| 2025-06-24 | BULLFEATHERS | ORG | FOOD/BEVERAGES | $115.14 | |
| 2025-06-24 | JOE'S SEAFOOD | ORG | FOOD/BEVERAGES | $101.83 | |
| 2025-06-23 | MONICA FOR CONGRESS | CCM | CONTRIBUTION | MONICA DE LA CRUZ | $5,000.00 |
| 2025-06-23 | MASTRO'S OCEAN CLUB | ORG | FOOD/BEVERAGES | $1,356.17 | |
| 2025-06-23 | MONTAGE LAGUNA BEACH | ORG | TRAVEL | $1,354.65 | |
| 2025-06-23 | MONTAGE LAGUNA BEACH | ORG | TRAVEL | $1,206.44 | |
| 2025-06-23 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $889.04 | |
| 2025-06-23 | MONTAGE LAGUNA BEACH | ORG | TRAVEL | $703.42 | |
| 2025-06-23 | LYFT, INC. | ORG | TRAVEL | $446.95 | |
| 2025-06-23 | LYFT, INC. | ORG | TRAVEL | $385.76 | |
| 2025-06-23 | LYFT, INC. | ORG | TRAVEL | $311.65 | |
| 2025-06-23 | CMDI | ORG | SUBSCRIPTION - DATABASE | $250.00 | |
| 2025-06-23 | LYFT, INC. | ORG | TRAVEL | $138.37 | |
| 2025-06-23 | LYFT, INC. | ORG | TRAVEL | $108.44 | |
| 2025-06-23 | TRUIST | ORG | BANK SERVICE FEE | $35.00 | |
| 2025-06-23 | LYFT, INC. | ORG | TRAVEL | $9.99 | |
| 2025-06-23 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2025-06-23 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2025-06-23 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2025-06-23 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2025-06-22 | INTUIT, INC. | ORG | SOFTWARE SUBSCRIPTION | $69.29 | |
| 2025-06-20 | LYFT, INC. | ORG | TRAVEL | $51.47 | |
| 2025-06-18 | CMDI | ORG | SUBSCRIPTION - DATABASE | $1,500.00 | |
| 2025-06-18 | LYFT, INC. | ORG | TRAVEL | $35.58 | |
| 2025-06-18 | THE POST OAK HOTEL | ORG | FOOD/BEVERAGES | $8.00 | |
| 2025-06-18 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2025-06-18 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2025-06-17 | UNITED AIRLINES | ORG | TRAVEL | $20.00 | |
| 2025-06-17 | UNITED AIRLINES | ORG | TRAVEL | $20.00 | |
| 2025-06-17 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2025-06-16 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $2,220.23 | |
| 2025-06-16 | LYFT, INC. | ORG | TRAVEL | $52.73 | |
| 2025-06-16 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2025-06-16 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2025-06-16 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2025-06-14 | PAPPASITO'S CANTINA | ORG | FOOD/BEVERAGES | $213.24 | |
| 2025-06-12 | BULLFEATHERS | ORG | FOOD/BEVERAGES | $180.90 | |
| 2025-06-12 | BULLFEATHERS | ORG | FOOD/BEVERAGES | $129.73 | |
| 2025-06-11 | CONVERT DIGITAL LLC | ORG | DIGITAL STRATEGY CONSULTING / MEDIA & PLACEMENT / TEXTING SERVICE | $38,815.69 | |
| 2025-06-11 | MAYRA FLORES FOR CONGRESS | CCM | CONTRIBUTION | MAYRA FLORES | $5,000.00 |
| 2025-06-11 | MAYRA FLORES FOR CONGRESS | CCM | CONTRIBUTION | MAYRA FLORES | $2,000.00 |
| 2025-06-11 | JOE'S SEAFOOD | ORG | FOOD/BEVERAGES | $1,053.51 | |
| 2025-06-11 | GUARDIAN PARKING | ORG | TRAVEL | $26.00 | |
| 2025-06-10 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2025-06-09 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $10,749.21 | |
| 2025-06-09 | IPG DXTRA ENTERTAINMENT, INC | ORG | COMMUNICATIONS CONSULTING | $6,500.00 | |
| 2025-06-09 | RIGHTSIDE COMPLIANCE | ORG | COMPLIANCE CONSULTING | $1,418.75 | |
| 2025-06-06 | ADIMPACT | ORG | LICENSE AGREEMENTS | $25,000.00 | |
| 2025-06-06 | NATIONAL CAR RENTAL | ORG | TRAVEL | $17.48 | |
| 2025-06-06 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2025-06-05 | BULLFEATHERS | ORG | FOOD/BEVERAGES | $147.42 | |
| 2025-06-04 | JOE'S SEAFOOD | ORG | FOOD/BEVERAGES | $970.28 | |
| 2025-06-04 | GUARDIAN PARKING | ORG | TRAVEL | $26.00 | |
| 2025-06-04 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2025-06-03 | UNITED AIRLINES | ORG | TRAVEL | $1,085.81 | |
| 2025-06-03 | UNITED AIRLINES | ORG | TRAVEL | $848.48 | |
| 2025-06-03 | UNITED AIRLINES | ORG | TRAVEL | $848.48 | |
| 2025-06-03 | UNITED AIRLINES | ORG | TRAVEL | $674.10 | |
| 2025-06-03 | UNITED AIRLINES | ORG | TRAVEL | $674.10 | |
| 2025-06-03 | UNITED AIRLINES | ORG | TRAVEL | $351.05 | |
| 2025-06-02 | MATT TOPOLSKI | IND | COMMUNICATIONS & SOCIAL MEDIA CONSULTING | $11,759.00 | |
| 2025-06-02 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $10,536.56 | |
| 2025-06-02 | ENERGY DOMINANCE PAC | PAC | CONTRIBUTION | $2,500.00 | |
| 2025-06-02 | LYFT, INC. | ORG | TRAVEL | $70.06 | |
| 2025-06-02 | LYFT, INC. | ORG | TRAVEL | $65.72 | |
| 2025-05-30 | MASTRO'S OCEAN CLUB | ORG | FOOD/BEVERAGES | $1,253.00 | |
| 2025-05-30 | NATIONAL CAR RENTAL | ORG | TRAVEL | $259.67 | |
| 2025-05-30 | LYFT, INC. | ORG | TRAVEL | $47.61 | |
| 2025-05-30 | TRUIST | ORG | BANK SERVICE FEE | $35.00 | |
| 2025-05-29 | MASTRO'S STEAKHOUSE | ORG | FOOD/BEVERAGES | $2,101.31 | |
| 2025-05-28 | JETBLUE | ORG | TRAVEL | $220.00 | |
| 2025-05-28 | JETBLUE | ORG | TRAVEL | $220.00 | |
| 2025-05-28 | JETBLUE | ORG | TRAVEL | $178.71 | |
| 2025-05-28 | LYFT, INC. | ORG | TRAVEL | $50.98 | |
| 2025-05-27 | SPIRIT AIRLINES | ORG | TRAVEL | $328.99 | |
| 2025-05-27 | SPIRIT AIRLINES | ORG | TRAVEL | $273.99 | |
| 2025-05-26 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $3,394.33 | |
| 2025-05-23 | KENNY & ZIGGY'S | ORG | FOOD/BEVERAGES | $201.44 | |
| 2025-05-22 | JOE'S SEAFOOD | ORG | FOOD/BEVERAGES | $1,343.16 | |
| 2025-05-22 | BULLFEATHERS | ORG | FOOD/BEVERAGES | $120.30 | |
| 2025-05-22 | INTUIT, INC. | ORG | SOFTWARE SUBSCRIPTION | $69.29 | |
| 2025-05-22 | BULLFEATHERS | ORG | FOOD/BEVERAGES | $65.37 | |
| 2025-05-22 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2025-05-22 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2025-05-21 | TRUIST | ORG | BANK SERVICE FEE | $35.00 | |
| 2025-05-21 | GUARDIAN PARKING | ORG | TRAVEL | $26.00 | |
| 2025-05-21 | LYFT, INC. | ORG | TRAVEL | $9.99 | |
| 2025-05-20 | IPG DXTRA ENTERTAINMENT, INC | ORG | COMMUNICATIONS CONSULTING | $6,500.00 | |
| 2025-05-20 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $4,476.22 | |
| 2025-05-20 | RIGHTSIDE COMPLIANCE | ORG | COMPLIANCE CONSULTING | $1,410.00 | |
| 2025-05-20 | CMDI | ORG | SUBSCRIPTION - DATABASE | $250.00 | |
| 2025-05-19 | CMDI | ORG | SUBSCRIPTION - DATABASE | $1,250.00 | |
| 2025-05-16 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2025-05-15 | BULLFEATHERS | ORG | FOOD/BEVERAGES | $118.00 | |
| 2025-05-15 | GUARDIAN PARKING | ORG | TRAVEL | $26.00 | |
| 2025-05-15 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2025-05-15 | LYFT, INC. | ORG | TRAVEL | $5.00 | |
| 2025-05-14 | JOE'S SEAFOOD | ORG | FOOD/BEVERAGES | $857.66 | |
| 2025-05-13 | LYFT, INC. | ORG | TRAVEL | $33.29 | |
| 2025-05-13 | UNITED AIRLINES | ORG | TRAVEL | $30.01 | |
| 2025-05-12 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $6,307.43 | |
| 2025-05-12 | LYFT, INC. | ORG | TRAVEL | $88.46 | |
| 2025-05-12 | LYFT, INC. | ORG | TRAVEL | $68.68 | |
| 2025-05-12 | LYFT, INC. | ORG | TRAVEL | $41.06 | |
| 2025-05-12 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2025-05-10 | THE SALT LINE | ORG | FOOD/BEVERAGES | $284.93 | |
| 2025-05-09 | JOE'S SEAFOOD | ORG | FOOD/BEVERAGES | $24.36 | |
| 2025-05-09 | LYFT, INC. | ORG | TRAVEL | $7.00 | |
| 2025-05-08 | JOE'S SEAFOOD | ORG | FOOD/BEVERAGES | $885.12 | |
| 2025-05-08 | BALOS RESTAURANT | ORG | FOOD/BEVERAGES | $413.20 | |
| 2025-05-08 | DOYLE | ORG | FOOD/BEVERAGES | $236.90 | |
| 2025-05-08 | CARRABBA'S | ORG | FOOD/BEVERAGES | $223.75 | |
| 2025-05-08 | LYFT, INC. | ORG | TRAVEL | $38.92 | |
| 2025-05-08 | GUARDIAN PARKING | ORG | TRAVEL | $26.00 | |
| 2025-05-08 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2025-05-07 | CONVERT DIGITAL LLC | ORG | DIGITAL STRATEGY CONSULTING / MEDIA & PLACEMENT / TEXTING SERVICE | $127,735.92 | |
| 2025-05-06 | BULLFEATHERS | ORG | FOOD/BEVERAGES | $64.54 | |
| 2025-05-05 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $10,088.86 | |
| 2025-05-05 | BULLFEATHERS | ORG | FOOD/BEVERAGES | $89.85 | |
| 2025-05-05 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2025-05-01 | A PUBLIC VOICE | ORG | CONTRIBUTION | $100,000.00 | |
| 2025-05-01 | BULLFEATHERS | ORG | FOOD/BEVERAGES | $125.51 | |
| 2025-05-01 | LYFT, INC. | ORG | TRAVEL | $76.33 | |
| 2025-05-01 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2025-04-30 | MATT TOPOLSKI | IND | COMMUNICATIONS & SOCIAL MEDIA CONSULTING | $9,359.00 | |
| 2025-04-30 | LEX POLITICA, PLLC | ORG | LEGAL CONSULTING SERVICES | $877.50 | |
| 2025-04-30 | BULLFEATHERS | ORG | FOOD/BEVERAGES | $43.37 | |
| 2025-04-29 | BULLFEATHERS | ORG | FOOD/BEVERAGES | $94.80 | |
| 2025-04-29 | BULLFEATHERS | ORG | FOOD/BEVERAGES | $26.77 | |
| 2025-04-28 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $3,350.14 | |
| 2025-04-28 | INTEGRITY IMAGES | ORG | PHOTOSHOOT | $2,510.00 | |
| 2025-04-26 | LYFT, INC. | ORG | TRAVEL | $38.61 | |
| 2025-04-26 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2025-04-25 | UNITED AIRLINES | ORG | TRAVEL | $240.00 | |
| 2025-04-25 | THE BEDFORD VILLAGE INN | ORG | TRAVEL | $181.06 | |
| 2025-04-25 | THE BEDFORD VILLAGE INN | ORG | FOOD/BEVERAGES | $43.83 | |
| 2025-04-25 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2025-04-24 | LYFT, INC. | ORG | TRAVEL | $203.46 | |
| 2025-04-24 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2025-04-23 | W AUSTIN | ORG | TRAVEL | $742.78 | |
| 2025-04-23 | LYFT, INC. | ORG | TRAVEL | $144.53 | |
| 2025-04-23 | W AUSTIN | ORG | FOOD/BEVERAGES | $15.15 | |
| 2025-04-23 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2025-04-22 | INTUIT, INC. | ORG | SOFTWARE SUBSCRIPTION | $69.29 | |
| 2025-04-22 | LYFT, INC. | ORG | TRAVEL | $59.41 | |
| 2025-04-21 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $8,735.90 | |
| 2025-04-21 | LYFT, INC. | ORG | TRAVEL | $149.83 | |
| 2025-04-21 | TRUIST | ORG | BANK SERVICE FEE | $35.00 | |
| 2025-04-21 | LYFT, INC. | ORG | TRAVEL | $9.99 | |
| 2025-04-21 | LYFT, INC. | ORG | TRAVEL | $3.00 | |
| 2025-04-19 | CMDI | ORG | SUBSCRIPTION - DATABASE | $1,250.00 | |
| 2025-04-17 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $6,742.56 | |
| 2025-04-17 | STEAK 48 | ORG | FOOD/BEVERAGES | $477.28 | |
| 2025-04-17 | RAGTIME RESTAURANT | ORG | FOOD/BEVERAGES | $99.20 | |
| 2025-04-15 | UNITED AIRLINES | ORG | TRAVEL | $647.96 | |
| 2025-04-15 | UNITED AIRLINES | ORG | TRAVEL | $598.97 | |
| 2025-04-15 | UNITED AIRLINES | ORG | TRAVEL | $454.01 | |
| 2025-04-15 | BEDFORD VILLAGE INN | ORG | TRAVEL | $321.60 | |
| 2025-04-15 | BEDFORD VILLAGE INN | ORG | TRAVEL | $321.60 | |
| 2025-04-15 | BULLFEATHERS | ORG | FOOD/BEVERAGES | $32.00 | |
| 2025-04-15 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2025-04-14 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2025-04-14 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2025-04-12 | UME | ORG | FOOD/BEVERAGES | $642.50 | |
| 2025-04-10 | A PUBLIC VOICE | ORG | CONTRIBUTION | $100,000.00 | |
| 2025-04-10 | RIGHTSIDE COMPLIANCE | ORG | COMPLIANCE CONSULTING | $3,755.00 | |
| 2025-04-10 | LEX POLITICA, PLLC | ORG | LEGAL CONSULTING SERVICES | $1,755.00 | |
| 2025-04-10 | PAPPASITO'S CANTINA | ORG | FOOD/BEVERAGES | $217.31 | |
| 2025-04-09 | BULLFEATHERS | ORG | FOOD/BEVERAGES | $130.64 | |
| 2025-04-09 | JETBLUE | ORG | TRAVEL | $73.00 | |
| 2025-04-08 | UNITED AIRLINES | ORG | TRAVEL | $703.57 | |
| 2025-04-08 | BULLFEATHERS | ORG | FOOD/BEVERAGES | $79.90 | |
| 2025-04-08 | BEDFORD VILLAGE INN | ORG | TRAVEL | $50.00 | |
| 2025-04-08 | BEDFORD VILLAGE INN | ORG | TRAVEL | $50.00 | |
| 2025-04-08 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2025-04-07 | CONVERT DIGITAL LLC | ORG | DIGITAL STRATEGY CONSULTING / MEDIA & PLACEMENT / TEXTING SERVICE | $37,483.12 | |
| 2025-04-07 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $1,094.71 | |
| 2025-04-07 | MASTRO'S OCEAN CLUB | ORG | FOOD/BEVERAGES | $157.07 | |
| 2025-04-06 | LYFT, INC. | ORG | TRAVEL | $117.08 | |
| 2025-04-04 | IPG DXTRA ENTERTAINMENT, INC | ORG | COMMUNICATIONS CONSULTING | $6,500.00 | |
| 2025-04-04 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $2,874.50 | |
| 2025-04-04 | LYFT, INC. | ORG | TRAVEL | $58.57 | |
| 2025-04-04 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2025-04-04 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2025-04-03 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2025-04-02 | JOE'S SEAFOOD | ORG | FOOD/BEVERAGES | $680.21 | |
| 2025-04-02 | UNITED AIRLINES | ORG | TRAVEL | $180.00 | |
| 2025-04-01 | JOE'S SEAFOOD | ORG | FOOD/BEVERAGES | $843.68 | |
| 2025-04-01 | GUARDIAN PARKING | ORG | TRAVEL | $26.00 | |
| 2025-03-31 | MATT TOPOLSKI | IND | COMMUNICATIONS & SOCIAL MEDIA CONSULTING | $12,377.33 | |
| 2025-03-31 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $5,907.37 | |
| 2025-03-31 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $3,022.10 | |
| 2025-03-31 | LANCE GOODEN FOR CONGRESS COMMITTEE | CCM | CONTRIBUTION | LANCE GOODEN | $2,500.00 |
| 2025-03-31 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2025-03-30 | UNITED AIRLINES | ORG | TRAVEL | $11.20 | |
| 2025-03-30 | UNITED AIRLINES | ORG | TRAVEL | $11.20 | |
| 2025-03-30 | UNITED AIRLINES | ORG | TRAVEL | $11.20 | |
| 2025-03-28 | THE POST OAK HOTEL | ORG | TRAVEL | $527.75 | |
| 2025-03-28 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2025-03-27 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2025-03-26 | FOR THE HEARTLAND GROUP LLC | ORG | COMMUNICATIONS CONSULTING | $25,000.00 | |
| 2025-03-26 | BULLFEATHERS | ORG | FOOD/BEVERAGES | $75.54 | |
| 2025-03-26 | GUARDIAN PARKING | ORG | TRAVEL | $26.00 | |
| 2025-03-26 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2025-03-25 | JOE'S SEAFOOD | ORG | FOOD/BEVERAGES | $436.73 | |
| 2025-03-25 | UNITED AIRLINES | ORG | TRAVEL | $270.00 | |
| 2025-03-25 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2025-03-24 | JAMES KYRKANIDES | IND | REIMBURSEMENT (SEE BELOW IF ITEMIZED) | $4,626.46 | |
| 2025-03-24 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $3,536.69 | |
| 2025-03-24 | UNITED AIRLINES | ORG | TRAVEL | $1,950.51 | |
| 2025-03-24 | DELTA AIRLINES | ORG | TRAVEL | $923.48 | |
| 2025-03-24 | DELTA AIRLINES | ORG | TRAVEL | $708.48 | |
| 2025-03-24 | UNITED AIRLINES | ORG | TRAVEL | $373.10 | |
| 2025-03-24 | THE POST OAK HOTEL | ORG | FOOD/ BEVERAGES | $327.56 | |
| 2025-03-24 | UNITED AIRLINES | ORG | TRAVEL | $324.48 | |
| 2025-03-24 | NATIONAL CAR RENTAL | ORG | TRAVEL | $147.41 | |
| 2025-03-24 | THE POST OAK HOTEL | ORG | FOOD/BEVERAGES | $19.48 | |
| 2025-03-24 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2025-03-23 | UNITED AIRLINES | ORG | TRAVEL | $371.00 | |
| 2025-03-22 | MASTRO'S STEAKHOUSE | ORG | FOOD/BEVERAGES | $690.24 | |
| 2025-03-22 | THE RANCH | ORG | FOOD/BEVERAGES | $651.10 | |
| 2025-03-22 | INTUIT, INC. | ORG | SOFTWARE SUBSCRIPTION | $69.29 | |
| 2025-03-21 | A PUBLIC VOICE | ORG | CONTRIBUTION | $250,000.00 | |
| 2025-03-21 | TRUIST | ORG | BANK SERVICE FEE | $55.00 | |
| 2025-03-21 | LYFT, INC. | ORG | TRAVEL | $9.99 | |
| 2025-03-20 | LYFT, INC. | ORG | TRAVEL | $136.45 | |
| 2025-03-20 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2025-03-19 | CMDI | ORG | SUBSCRIPTION - DATABASE | $1,000.00 | |
| 2025-03-19 | CMDI | ORG | SUBSCRIPTION - DATABASE | $250.00 | |
| 2025-03-19 | LYFT, INC. | ORG | TRAVEL | $49.58 | |
| 2025-03-19 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2025-03-19 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2025-03-18 | IPG DXTRA ENTERTAINMENT, INC | ORG | COMMUNICATIONS CONSULTING | $6,500.00 | |
| 2025-03-17 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $5,095.20 | |
| 2025-03-17 | GUARDIAN PARKING | ORG | TRAVEL | $10.35 | |
| 2025-03-17 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2025-03-17 | SOUTHWEST AIRLINES | ORG | TRAVEL | $8.00 | |
| 2025-03-14 | CREEDENCE | ORG | FOOD/BEVERAGES | $344.21 | |
| 2025-03-13 | SALEM MEDIA GROUP, INC. | ORG | MEDIA | $3,481.57 | |
| 2025-03-11 | CONVERT DIGITAL LLC | ORG | DIGITAL STRATEGY CONSULTING / MEDIA & PLACEMENT / TEXTING SERVICE | $52,242.59 | |
| 2025-03-11 | NOBU WASHINGTON DC | ORG | FOOD/BEVERAGES | $1,133.00 | |
| 2025-03-11 | BULLFEATHERS | ORG | FOOD/BEVERAGES | $961.10 | |
| 2025-03-11 | GUARDIAN PARKING | ORG | TRAVEL | $24.00 | |
| 2025-03-11 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2025-03-11 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2025-03-10 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $13,109.67 | |
| 2025-03-10 | UNITED AIRLINES | ORG | TRAVEL | $998.19 | |
| 2025-03-10 | UNITED AIRLINES | ORG | TRAVEL | $998.19 | |
| 2025-03-08 | LYFORD CAY CLUB | ORG | FOOD/BEVERAGES | $258.50 | |
| 2025-03-08 | LYFORD CAY CLUB | ORG | SERVICE FEE | $7.76 | |
| 2025-03-06 | IPG DXTRA ENTERTAINMENT, INC | ORG | COMMUNICATIONS CONSULTING | $6,500.00 | |
| 2025-03-06 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2025-03-04 | JOE'S SEAFOOD | ORG | FOOD/BEVERAGES | $1,153.94 | |
| 2025-03-04 | GUARDIAN PARKING | ORG | TRAVEL | $26.00 | |
| 2025-03-04 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2025-03-03 | MATT TOPOLSKI | IND | COMMUNICATIONS & SOCIAL MEDIA CONSULTING | $7,359.00 | |
| 2025-03-03 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $5,593.82 | |
| 2025-03-03 | UNITED AIRLINES | ORG | TRAVEL | $1,233.48 | |
| 2025-03-03 | LYFT, INC. | ORG | TRAVEL | $29.69 | |
| 2025-02-28 | AMERICAN EXPRESS | ORG | COMPUTER EQUIPMENT | $6,957.83 | |
| 2025-02-28 | APPLE.COM | ORG | COMPUTER EQUIPMENT | $6,957.83 | |
| 2025-02-28 | AMERICAN AIRLINES | ORG | TRAVEL | $349.49 | |
| 2025-02-28 | AMERICAN AIRLINES | ORG | TRAVEL | $349.49 | |
| 2025-02-28 | UNITED AIRLINES | ORG | TRAVEL | $349.49 | |
| 2025-02-28 | UNITED AIRLINES | ORG | TRAVEL | $349.49 | |
| 2025-02-28 | UNITED AIRLINES | ORG | TRAVEL | $289.48 | |
| 2025-02-28 | AMERICAN AIRLINES | ORG | TRAVEL | $19.51 | |
| 2025-02-28 | AMERICAN AIRLINES | ORG | TRAVEL | $19.51 | |
| 2025-02-28 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2025-02-27 | JOHN JAMES FOR CONGRESS, INC. | CCM | CONTRIBUTION | JOHN JAMES | $5,000.00 |
| 2025-02-27 | AMERICAN AIRLINES | ORG | TRAVEL | $624.48 | |
| 2025-02-27 | AMERICAN AIRLINES | ORG | TRAVEL | $624.48 | |
| 2025-02-27 | AMERICAN AIRLINES | ORG | TRAVEL | $339.49 | |
| 2025-02-26 | BULLFEATHERS | ORG | FOOD/BEVERAGES | $101.12 | |
| 2025-02-25 | KATZ MEDIA GROUP INC. | ORG | MEDIA | $105,000.00 | |
| 2025-02-25 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2025-02-24 | IHEARTMEDIA + ENTERTAINMENT | ORG | MEDIA | $67,456.00 | |
| 2025-02-24 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $19,289.94 | |
| 2025-02-24 | LYFT, INC. | ORG | TRAVEL | $138.13 | |
| 2025-02-24 | LYFT, INC. | ORG | TRAVEL | $50.06 | |
| 2025-02-24 | LYFT, INC. | ORG | TRAVEL | $5.00 | |
| 2025-02-22 | INTUIT, INC. | ORG | SOFTWARE SUBSCRIPTION | $69.29 | |
| 2025-02-21 | CONVERT DIGITAL LLC | ORG | DIGITAL STRATEGY CONSULTING / MEDIA & PLACEMENT / TEXTING SERVICE | $52,845.86 | |
| 2025-02-21 | IOWANS FOR ZACH NUNN | CCM | CONTRIBUTION | ZACH NUNN | $5,000.00 |
| 2025-02-21 | TRUIST | ORG | BANK SERVICE FEE | $15.00 | |
| 2025-02-21 | LYFT, INC. | ORG | TRAVEL | $9.99 | |
| 2025-02-20 | MORTON'S THE STEAKHOUSE | ORG | FOOD/BEVERAGES | $365.81 | |
| 2025-02-20 | THE POST OAK - OAK ROOM | ORG | FOOD/BEVERAGES | $255.25 | |
| 2025-02-20 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2025-02-19 | CMDI | ORG | SUBSCRIPTION - DATABASE | $1,000.00 | |
| 2025-02-19 | UNITED AIRLINES | ORG | TRAVEL | $468.48 | |
| 2025-02-19 | AMERICAN AIRLINES | ORG | TRAVEL | $418.50 | |
| 2025-02-19 | NINFA'S UPTOWN | ORG | FOOD/BEVERAGES | $235.85 | |
| 2025-02-19 | LYFORD CAY CLUB | ORG | FOOD/BEVERAGES | $93.50 | |
| 2025-02-19 | AMERICAN AIRLINES | ORG | TRAVEL | $35.00 | |
| 2025-02-19 | AMERICAN AIRLINES | ORG | TRAVEL | $12.56 | |
| 2025-02-19 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2025-02-19 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2025-02-19 | LYFORD CAY CLUB | ORG | FOOD/BEVERAGES | $2.81 | |
| 2025-02-19 | AMERICAN AIRLINES | ORG | TRAVEL | $1.05 | |
| 2025-02-18 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $14,485.74 | |
| 2025-02-18 | LYFORD CAY CLUB | ORG | TRAVEL | $4,396.38 | |
| 2025-02-18 | LYFORD CAY CLUB | ORG | TRAVEL | $836.50 | |
| 2025-02-18 | LYFT, INC. | ORG | TRAVEL | $110.59 | |
| 2025-02-18 | LYFT, INC. | ORG | TRAVEL | $42.04 | |
| 2025-02-18 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2025-02-18 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2025-02-18 | LYFT, INC. | ORG | TRAVEL | $7.00 | |
| 2025-02-17 | LYFORD CAY CLUB | ORG | FOOD/BEVERAGES | $227.51 | |
| 2025-02-17 | LYFORD CAY CLUB | ORG | FOOD/BEVERAGES | $131.89 | |
| 2025-02-17 | LYFORD CAY CLUB | ORG | FOOD/BEVERAGES | $25.10 | |
| 2025-02-17 | LYFORD CAY CLUB | ORG | FOOD/BEVERAGES | $6.83 | |
| 2025-02-16 | RIGHTSIDE COMPLIANCE | ORG | COMPLIANCE CONSULTING | $4,002.53 | |
| 2025-02-13 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2025-02-12 | JOE'S SEAFOOD | ORG | FOOD/BEVERAGES | $249.40 | |
| 2025-02-10 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $15,140.75 | |
| 2025-02-10 | NINFA'S UPTOWN | ORG | FOOD/BEVERAGES | $618.30 | |
| 2025-02-07 | MATT TOPOLSKI | IND | COMMUNICATIONS & SOCIAL MEDIA CONSULTING | $7,359.00 | |
| 2025-02-07 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT (SEE BELOW IF ITEMIZED) | $2,361.51 | |
| 2025-02-07 | THE BEN, AUTOGRAPH COLLECTION | ORG | TRAVEL | $918.66 | |
| 2025-02-07 | JETBLUE | ORG | TRAVEL | $831.11 | |
| 2025-02-07 | LE BILBOQUET PALM BEACH | ORG | FOOD/BEVERAGES | $464.74 | |
| 2025-02-07 | RAGTIME RESTAURANT | ORG | FOOD/BEVERAGES | $271.00 | |
| 2025-02-07 | JETBLUE | ORG | TRAVEL | $147.00 | |
| 2025-02-07 | GUARDIAN PARKING | ORG | TRAVEL | $29.90 | |
| 2025-02-06 | JOE'S SEAFOOD | ORG | FOOD/BEVERAGES | $1,056.58 | |
| 2025-02-06 | JOE'S SEAFOOD | ORG | FOOD/BEVERAGES | $461.34 | |
| 2025-02-06 | GUARDIAN PARKING | ORG | TRAVEL | $26.00 | |
| 2025-02-05 | JOE'S SEAFOOD | ORG | FOOD/BEVERAGES | $1,177.31 | |
| 2025-02-03 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $17,018.11 | |
| 2025-02-03 | SOUTHWEST AIRLINES | ORG | TRAVEL | $540.48 | |
| 2025-02-03 | LYFT, INC. | ORG | TRAVEL | $44.05 | |
| 2025-02-03 | LYFT, INC. | ORG | TRAVEL | $42.04 | |
| 2025-02-03 | LYFT, INC. | ORG | TRAVEL | $18.73 | |
| 2025-01-31 | THE BEN, AUTOGRAPH COLLECTION | ORG | TRAVEL | $857.67 | |
| 2025-01-31 | THE BEN, AUTOGRAPH COLLECTION | ORG | TRAVEL | $857.67 | |
| 2025-01-31 | UNITED AIRLINES | ORG | TRAVEL | $677.00 | |
| 2025-01-31 | UNITED AIRLINES | ORG | TRAVEL | $414.00 | |
| 2025-01-31 | UNITED AIRLINES | ORG | TRAVEL | $414.00 | |
| 2025-01-31 | SOUTHWEST AIRLINES | ORG | TRAVEL | $329.48 | |
| 2025-01-31 | LYFT, INC. | ORG | TRAVEL | $46.45 | |
| 2025-01-31 | LYFT, INC. | ORG | TRAVEL | $33.31 | |
| 2025-01-31 | SOUTHWEST AIRLINES | ORG | TRAVEL | $8.00 | |
| 2025-01-30 | AMERICAN AIRLINES | ORG | TRAVEL | $700.61 | |
| 2025-01-30 | AMERICAN AIRLINES | ORG | TRAVEL | $700.61 | |
| 2025-01-30 | SPIRIT AIRLINES | ORG | TRAVEL | $15.99 | |
| 2025-01-30 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2025-01-30 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2025-01-29 | MASTRO'S STEAKHOUSE | ORG | FOOD/BEVERAGES | $478.88 | |
| 2025-01-29 | UNITED AIRLINES | ORG | TRAVEL | $140.00 | |
| 2025-01-29 | UNITED AIRLINES | ORG | TRAVEL | $140.00 | |
| 2025-01-29 | LYFT, INC. | ORG | TRAVEL | $44.44 | |
| 2025-01-29 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2025-01-28 | AMERICAN AIRLINES | ORG | TRAVEL | $685.49 | |
| 2025-01-28 | LYFT, INC. | ORG | TRAVEL | $53.26 | |
| 2025-01-28 | LYFT, INC. | ORG | TRAVEL | $23.01 | |
| 2025-01-27 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $29,709.25 | |
| 2025-01-27 | JETSUITEX | ORG | TRAVEL | $1,656.00 | |
| 2025-01-25 | CONVERT DIGITAL LLC | ORG | DIGITAL STRATEGY CONSULTING / MEDIA & PLACEMENT | $38,881.63 | |
| 2025-01-25 | JW MARRIOTT HOUSTON | ORG | TRAVEL | $208.22 | |
| 2025-01-25 | JAMES KYRKANIDES | IND | REIMBURSEMENT (SEE BELOW IF ITEMIZED) | $208.22 | |
| 2025-01-23 | UNITED AIRLINES | ORG | TRAVEL | $488.48 | |
| 2025-01-23 | UNITED AIRLINES | ORG | TRAVEL | $488.48 | |
| 2025-01-22 | UNITED AIRLINES | ORG | TRAVEL | $316.00 | |
| 2025-01-22 | SPIRIT AIRLINES | ORG | TRAVEL | $307.98 | |
| 2025-01-22 | INTUIT, INC. | ORG | SOFTWARE SUBSCRIPTION | $105.53 | |
| 2025-01-21 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $37,459.02 | |
| 2025-01-21 | LYFT, INC. | ORG | TRAVEL | $95.26 | |
| 2025-01-21 | UNITED AIRLINES | ORG | TRAVEL | $79.99 | |
| 2025-01-21 | LYFT, INC. | ORG | TRAVEL | $45.40 | |
| 2025-01-21 | LYFT, INC. | ORG | TRAVEL | $42.68 | |
| 2025-01-21 | LYFT, INC. | ORG | TRAVEL | $42.25 | |
| 2025-01-21 | LYFT, INC. | ORG | TRAVEL | $34.62 | |
| 2025-01-21 | LYFT, INC. | ORG | TRAVEL | $34.33 | |
| 2025-01-21 | TRUIST | ORG | BANK SERVICE FEE | $15.00 | |
| 2025-01-21 | LYFT, INC. | ORG | TRAVEL | $14.34 | |
| 2025-01-21 | LYFT, INC. | ORG | TRAVEL | $10.00 | |
| 2025-01-21 | LYFT, INC. | ORG | TRAVEL | $9.99 | |
| 2025-01-20 | BULLFEATHERS | ORG | FOOD/BEVERAGES | $87.92 | |
| 2025-01-19 | JOE'S SEAFOOD | ORG | FOOD/BEVERAGES | $3,133.91 | |
| 2025-01-18 | CMDI | ORG | SUBSCRIPTION - DATABASE | $500.00 | |
| 2025-01-18 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2025-01-17 | LYFT, INC. | ORG | TRAVEL | $29.42 | |
| 2025-01-17 | LYFT, INC. | ORG | TRAVEL | $17.99 | |
| 2025-01-16 | WISE PRODUCTIONS | ORG | MEDIA PRODUCTION | $5,143.33 | |
| 2025-01-16 | RIGHTSIDE COMPLIANCE | ORG | COMPLIANCE CONSULTING | $2,285.50 | |
| 2025-01-16 | BULLFEATHERS | ORG | FOOD/BEVERAGES | $18.57 | |
| 2025-01-16 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2025-01-13 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $31,280.57 | |
| 2025-01-13 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2025-01-09 | NRCC | PTY | CONTRIBUTION | $45,000.00 | |
| 2025-01-09 | NRCC | PTY | CONTRIBUTION | $15,000.00 | |
| 2025-01-09 | BULLFEATHERS | ORG | FOOD/BEVERAGES | $109.91 | |
| 2025-01-09 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2025-01-06 | UNITED AIRLINES | ORG | TRAVEL | $1,172.52 | |
| 2025-01-06 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $724.20 | |
| 2025-01-06 | UME | ORG | FOOD/BEVERAGES | $660.64 | |
| 2025-01-06 | FAJITA PETE'S | ORG | FOOD/BEVERAGES | $246.68 | |
| 2025-01-06 | UNITED AIRLINES | ORG | TRAVEL | $231.01 | |
| 2025-01-06 | UNITED AIRLINES | ORG | TRAVEL | $231.01 | |
| 2025-01-06 | BULLFEATHERS | ORG | FOOD/BEVERAGES | $159.10 | |
| 2025-01-06 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2025-01-06 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2025-01-02 | HIGH GROUND STRATEGIES LLC | ORG | CAMPAIGN MANAGEMENT CONSULTING | $10,000.00 |