143 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-09-30 | CITIBANK | ORG | CREDIT CARD PAYMENT | $1,968.04 | |
| 2025-09-30 | SALVATORE PURPURA | IND | COMPLIANCE CONSULTING | $1,843.75 | |
| 2025-09-30 | CMDI | ORG | DATABASE MANAGEMENT | $839.90 | |
| 2025-09-30 | CONCORDE HOTEL | ORG | TRAVEL | $811.34 | |
| 2025-09-30 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $548.15 | |
| 2025-09-30 | SOUTHWEST AIRLINES | ORG | TRAVEL | $330.30 | |
| 2025-09-30 | THOMPSON HOUSTON | ORG | TRAVEL | $326.16 | |
| 2025-09-30 | OMNI-CHICAGO | ORG | TRAVEL | $315.82 | |
| 2025-09-30 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $157.60 | |
| 2025-09-30 | BONSAII | ORG | FOOD AND BEVERAGE | $109.55 | |
| 2025-09-30 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $80.42 | |
| 2025-09-30 | BUTCHER AND BURGER | ORG | FOOD AND BEVERAGE | $51.45 | |
| 2025-09-30 | AMERICAN AIRLINES | ORG | TRAVEL | $23.42 | |
| 2025-09-30 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $19.70 | |
| 2025-09-26 | TEXANS FOR A CONSERVATIVE MAJORITY | PAC | TRANSFER TO AUTH CMTEE OF NET JOINT FUNDRAISING PROCEEDS | $3,500.00 | |
| 2025-09-25 | DIRECT RESPONSE STRATEGIES | ORG | PRINTING/POSTAGE | $46,118.51 | |
| 2025-09-25 | CMDI | ORG | DATABASE MANAGEMENT | $500.00 | |
| 2025-09-25 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $216.70 | |
| 2025-09-24 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $1,625.69 | |
| 2025-09-23 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $59.10 | |
| 2025-09-18 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $59.10 | |
| 2025-09-17 | VENTURA EXCURSIONS | ORG | TRAVEL/EQUIPMENT LEASE | $40,731.44 | |
| 2025-09-17 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $4,053.00 | |
| 2025-09-17 | CITIBANK | ORG | CREDIT CARD PAYMENT | $3,519.62 | |
| 2025-09-17 | CAREY | ORG | TRAVEL | $2,013.55 | |
| 2025-09-17 | SINPLICITY CATERING | ORG | FOOD AND BEVERAGE | $630.52 | |
| 2025-09-17 | AMTRAK | ORG | TRAVEL | $562.00 | |
| 2025-09-17 | MBRF INC | ORG | FOOD AND BEVERAGE | $280.78 | |
| 2025-09-17 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $258.52 | |
| 2025-09-17 | MARRIOTT-PLANO | ORG | TRAVEL | $32.77 | |
| 2025-09-15 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $59.10 | |
| 2025-09-12 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $275.80 | |
| 2025-09-11 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $139.52 | |
| 2025-09-10 | MAIANNE SAHL COMPANY LLC | ORG | FINANCE CONSULTING | $52,000.00 | |
| 2025-09-10 | MAIANNE SAHL COMPANY LLC | ORG | TRAVEL/DELIVERY/SUBSCRIPTIONS/CATERING | $16,699.16 | |
| 2025-09-10 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $502.22 | |
| 2025-09-10 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $200.67 | |
| 2025-09-10 | REPUBLICAN JEWISH COALITION PAC | PAC | CREDIT CARD MERCHANT FEE | $1.50 | |
| 2025-09-09 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $59.10 | |
| 2025-09-08 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $118.20 | |
| 2025-09-05 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $19.70 | |
| 2025-09-04 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $2,272.60 | |
| 2025-09-04 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $2,107.90 | |
| 2025-09-04 | KEITH LUTZ | IND | MUSICAL ENTERTAINMENT | $1,000.00 | |
| 2025-09-03 | THOMAS GRAPHICS | ORG | PRINTING | $4,716.47 | |
| 2025-09-03 | CMDI | ORG | DATABASE MANAGEMENT | $455.95 | |
| 2025-09-03 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $241.25 | |
| 2025-09-02 | THE RACQUET CLUB | ORG | CATERING | $2,972.41 | |
| 2025-09-02 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $394.00 | |
| 2025-08-29 | SALVATORE PURPURA | IND | COMPLIANCE CONSULTING | $2,062.50 | |
| 2025-08-28 | ARISTEIA GROUP INC. | ORG | FINANCE CONSULTING/TRAVEL | $11,094.16 | |
| 2025-08-28 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $61.53 | |
| 2025-08-27 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $1,841.43 | |
| 2025-08-27 | REPUBLICAN JEWISH COALITION PAC | PAC | CREDIT CARD MERCHANT FEE | $4.50 | |
| 2025-08-26 | CITIBANK | ORG | CREDIT CARD PAYMENT | $14,088.66 | |
| 2025-08-26 | CITIBANK | ORG | CREDIT CARD PAYMENT | $5,787.08 | |
| 2025-08-26 | TOSCA | ORG | CATERING | $5,631.78 | |
| 2025-08-26 | UNITED AIRLINES | ORG | TRAVEL | $2,593.49 | |
| 2025-08-26 | SAGAPONACK | ORG | TRAVEL | $2,352.72 | |
| 2025-08-26 | TETON MOUNTAIN LODGE | ORG | TRAVEL | $1,747.45 | |
| 2025-08-26 | AMERICAN AIRLINES | ORG | TRAVEL | $1,235.98 | |
| 2025-08-26 | CAREY | ORG | TRAVEL | $968.15 | |
| 2025-08-26 | SOUTHWEST AIRLINES | ORG | TRAVEL | $855.16 | |
| 2025-08-26 | AMERICAN AIRLINES | ORG | TRAVEL | $798.54 | |
| 2025-08-26 | MBRF INC | ORG | FOOD AND BEVERAGE | $763.56 | |
| 2025-08-26 | AMERICAN AIRLINES | ORG | TRAVEL | $740.96 | |
| 2025-08-26 | SOUTHWEST AIRLINES | ORG | TRAVEL | $689.16 | |
| 2025-08-26 | OMNI HOTEL BOSTON | ORG | TRAVEL | $675.29 | |
| 2025-08-26 | TRATTORIA ALBERTO | ORG | FOOD AND BEVERAGE | $396.20 | |
| 2025-08-26 | SINPLICITY CATERING | ORG | FOOD AND BEVERAGE | $391.91 | |
| 2025-08-26 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $39.40 | |
| 2025-08-26 | CURB TAXI | ORG | TRAVEL | $25.86 | |
| 2025-08-26 | COCORICO | ORG | FOOD AND BEVERAGE | $9.53 | |
| 2025-08-25 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $591.00 | |
| 2025-08-25 | CMDI | ORG | DATABASE MANAGEMENT | $500.00 | |
| 2025-08-22 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $650.10 | |
| 2025-08-21 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $30.36 | |
| 2025-08-20 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $1,862.21 | |
| 2025-08-19 | FREEMAN JET CENTER | ORG | AIR CHARTER 5-28, 7-25, 8-11-25 | $14,925.01 | |
| 2025-08-14 | DIRECT RESPONSE STRATEGIES | ORG | PRINTING/POSTAGE | $52,653.85 | |
| 2025-08-14 | DIRECT RESPONSE STRATEGIES | ORG | PRINTING/POSTAGE | $3,740.82 | |
| 2025-08-14 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $41.02 | |
| 2025-08-13 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $841.90 | |
| 2025-08-13 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $160.83 | |
| 2025-08-12 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $2.05 | |
| 2025-08-11 | MAIANNE SAHL COMPANY LLC | ORG | FINANCE CONSULTING | $52,000.00 | |
| 2025-08-11 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $2,986.52 | |
| 2025-08-11 | MAIANNE SAHL COMPANY LLC | ORG | TRAVEL/DELIVERY | $1,074.19 | |
| 2025-08-07 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $157.60 | |
| 2025-08-06 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $802.61 | |
| 2025-08-04 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $669.80 | |
| 2025-08-01 | CITIBANK | ORG | CREDIT CARD PAYMENT | $1,463.44 | |
| 2025-08-01 | CMDI | ORG | DATABASE MANAGEMENT | $647.30 | |
| 2025-08-01 | OMNI BERKSHIRE | ORG | TRAVEL | $604.42 | |
| 2025-08-01 | JEAN-GEORGES | ORG | FOOD AND BEVERAGE | $391.20 | |
| 2025-08-01 | OMNI HOTEL HOUSTON | ORG | TRAVEL | $341.17 | |
| 2025-08-01 | UBER | ORG | TRAVEL | $80.33 | |
| 2025-08-01 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $41.02 | |
| 2025-08-01 | SHAKE SHACK | ORG | FOOD AND BEVERAGE | $28.21 | |
| 2025-08-01 | DOS TOROS | ORG | FOOD AND BEVERAGE | $18.11 | |
| 2025-07-31 | SALVATORE PURPURA | IND | COMPLIANCE CONSULTING | $3,250.00 | |
| 2025-07-31 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $275.80 | |
| 2025-07-30 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $188.10 | |
| 2025-07-30 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $137.90 | |
| 2025-07-28 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $137.90 | |
| 2025-07-25 | CMDI | ORG | DATABASE MANAGEMENT | $500.00 | |
| 2025-07-25 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $15.76 | |
| 2025-07-23 | DIRECT RESPONSE STRATEGIES | ORG | PRINTING | $24,397.50 | |
| 2025-07-23 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $402.08 | |
| 2025-07-22 | CITIBANK | ORG | CREDIT CARD PAYMENT | $6,528.20 | |
| 2025-07-22 | MI VIDA | ORG | CATERING | $3,531.01 | |
| 2025-07-22 | CAREY | ORG | TRAVEL | $1,108.64 | |
| 2025-07-22 | THE MONOCLE | ORG | CATERING | $1,047.60 | |
| 2025-07-22 | MBRF INC | ORG | FOOD AND BEVERAGE | $532.47 | |
| 2025-07-22 | DELTA AIRLINES | ORG | TRAVEL | $308.48 | |
| 2025-07-22 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $185.98 | |
| 2025-07-21 | ARISTEIA GROUP INC. | ORG | FINANCE CONSULTING | $63,529.00 | |
| 2025-07-18 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $41.02 | |
| 2025-07-17 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $1,025.40 | |
| 2025-07-16 | EDDU & CHEFS | ORG | CATERING | $5,896.39 | |
| 2025-07-15 | CITIBANK | ORG | CREDIT CARD PAYMENT | $6,982.45 | |
| 2025-07-15 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $741.60 | |
| 2025-07-14 | AMERICAN DUKE APPAREL CO LLC | ORG | PRINTING | $562.90 | |
| 2025-07-13 | NEW YORK YACHT CLUB | ORG | FACILITY RENTAL/CATERING | $5,375.36 | |
| 2025-07-13 | BISTRO CACAO | ORG | FACILITY RENTAL/CATERING | $3,252.00 | |
| 2025-07-13 | TOSCA | ORG | CATERING | $2,379.36 | |
| 2025-07-13 | SINPLICITY CATERING | ORG | FOOD AND BEVERAGE | $1,351.09 | |
| 2025-07-11 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $59.10 | |
| 2025-07-10 | MAIANNE SAHL COMPANY LLC | ORG | FINANCE CONSULTING | $52,000.00 | |
| 2025-07-10 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $61.15 | |
| 2025-07-09 | CITIBANK | ORG | CREDIT CARD PAYMENT | $1,201.71 | |
| 2025-07-09 | SOUTHWEST AIRLINES | ORG | TRAVEL | $602.96 | |
| 2025-07-09 | AMTRAK | ORG | TRAVEL | $562.00 | |
| 2025-07-09 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $59.91 | |
| 2025-07-09 | UBER | ORG | TRAVEL | $36.75 | |
| 2025-07-09 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $19.70 | |
| 2025-07-08 | CAPITAL GOLF PROMOTIONS LLC | ORG | PRINTING/EQUIPMENT PURCHASE | $3,917.42 | |
| 2025-07-08 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $142.00 | |
| 2025-07-06 | AMERICAN DUKE APPAREL CO LLC | ORG | PRINTING | $2,850.76 | |
| 2025-07-03 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $2,304.90 | |
| 2025-07-02 | MAIANNE SAHL COMPANY LLC | ORG | FINANCE CONSULTING | $109,252.68 | |
| 2025-07-02 | ARISTEIA GROUP INC. | ORG | FINANCE CONSULTING/TRAVEL | $10,354.78 | |
| 2025-07-01 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $1,302.90 |