150 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-11-25 | ActBlue Technical Services | ORG | Non-Contribution Account - Credit Card Processing Fees | $29.25 | |
| 2024-11-21 | Texas Organizing Project | ORG | Non-Contribution Account - Staff Time | $102,832.60 | |
| 2024-11-19 | Texas Organizing Project | ORG | Non-Contribution Account - Staff Time | $60,228.62 | |
| 2024-11-19 | Texas Organizing Project | ORG | Non-Contribution Account - Staff Time | $57,366.17 | |
| 2024-11-19 | Texas Organizing Project | ORG | Non-Contribution Account - Staff Time | $43,655.31 | |
| 2024-11-19 | Texas Organizing Project | ORG | Non-Contribution Account - Staff Time | $23,598.05 | |
| 2024-11-18 | Sandler, Reiff, Lamp, Rosenstein | ORG | Non-Contribution Account - Legal Services | $2,090.00 | |
| 2024-11-18 | Tempestt Lazett Mchenry | IND | Non-Contribution Account - Salary | $1,122.19 | |
| 2024-11-18 | ActBlue Technical Services | ORG | Non-Contribution Account - Credit Card Processing Fees | $7.23 | |
| 2024-11-14 | Molly Mitchell | IND | Non-Contribution Account - Communications Consulting | $4,000.00 | |
| 2024-11-12 | ActBlue Technical Services | ORG | Non-Contribution Account - Credit Card Processing Fees | $9.85 | |
| 2024-11-08 | Texas Power Strategies | ORG | Non-Contribution Account - Canvassing | $75,000.00 | |
| 2024-11-08 | Prestige Printing, LLC | ORG | Non-Contribution Account - Printing | $216.50 | |
| 2024-11-06 | Legendz BBQ | ORG | Non-Contribution Account - Meals | $1,235.00 | |
| 2024-11-06 | ActBlue Technical Services | ORG | Non-Contribution Account - Credit Card Processing Fees | $1,005.63 | |
| 2024-11-06 | Canvas Hotel | ORG | Non-Contribution Account - Meals | $850.89 | |
| 2024-11-06 | Quicktrip | ORG | Non-Contributino Account - Travel | $525.00 | |
| 2024-11-06 | LD Unlimited | ORG | Non-Contribution Account - Advertising | $517.65 | |
| 2024-11-06 | Quicktrip | ORG | Non-Contributino Account - Travel | $300.00 | |
| 2024-11-06 | Quicktrip | ORG | Non-Contributino Account - Travel | $300.00 | |
| 2024-11-06 | Taqueria Guelaquetz | ORG | Non-Contribution Account - Meals | $238.35 | |
| 2024-11-06 | Whataburger | ORG | Non-Contribution Account - Meals | $206.76 | |
| 2024-11-06 | VONLANE | ORG | Non-Contributino Account - Travel | $10.00 | |
| 2024-11-05 | The Arizona Cafe | ORG | Non-Contribution Account - Meals | $1,558.12 | |
| 2024-11-05 | McAllister's Deli | ORG | Non-Contribution Account - Meals | $964.77 | |
| 2024-11-05 | WingStop | ORG | Non-Contribution Account - Meals | $638.24 | |
| 2024-11-05 | McAllister's Deli | ORG | Non-Contribution Account - Meals | $140.80 | |
| 2024-11-05 | Target | ORG | Non-Contribution Account - Meals | $99.67 | |
| 2024-11-05 | HEB | ORG | Non-Contribution Account - Meals | $86.24 | |
| 2024-11-05 | HEB | ORG | Non-Contribution Account - Meals | $52.10 | |
| 2024-11-05 | HEB | ORG | Non-Contribution Account - Meals | $35.87 | |
| 2024-11-04 | Turkey Den | ORG | Non-Contribution Account - Meals | $1,546.14 | |
| 2024-11-04 | McAllister's Deli | ORG | Non-Contribution Account - Meals | $682.30 | |
| 2024-11-04 | ActBlue Technical Services | ORG | Non-Contribution Account - Credit Card Processing Fees | $536.26 | |
| 2024-11-04 | Turkey Den | ORG | Non-Contribution Account - Meals | $500.00 | |
| 2024-11-04 | Olive Garden | ORG | Non-Contribution Account - Meals | $446.79 | |
| 2024-11-04 | Uber | ORG | Non-Contribution Account - Meals | $407.06 | |
| 2024-11-04 | PotBelly | ORG | Non-Contribution Account - Meals | $355.64 | |
| 2024-11-04 | Taco Joint | ORG | Non-Contribution Account - Meals | $303.14 | |
| 2024-11-04 | Taco Cabana | ORG | Non-Contribution Account - Meals | $225.46 | |
| 2024-11-04 | HEB | ORG | Non-Contribution Account - Meals | $192.24 | |
| 2024-11-04 | DoorDash | ORG | Non-Contribution Account - Meals | $175.00 | |
| 2024-11-04 | Paragon Payment Solutions | ORG | Non-Contribution Account - Credit Card Processing Fees | $87.45 | |
| 2024-11-04 | Target | ORG | Non-Contribution Account - Meals | $64.99 | |
| 2024-11-04 | Amazon | ORG | Non-Contribution Account - Office Supplies | $61.65 | |
| 2024-11-04 | Taco Cabana | ORG | Non-Contribution Account - Meals | $47.15 | |
| 2024-11-04 | Uber | ORG | Non-Contribution Account - Meals | $40.70 | |
| 2024-11-04 | HEB | ORG | Non-Contribution Account - Meals | $33.00 | |
| 2024-11-04 | Target | ORG | Non-Contribution Account - Meals | $28.72 | |
| 2024-11-04 | Paragon Payment Solutions | ORG | Non-Contribution Account - Credit Card Processing Fees | $25.00 | |
| 2024-11-04 | DoorDash | ORG | Non-Contribution Account - Meals | $25.00 | |
| 2024-11-01 | Prestige Printing, LLC | ORG | Non-Contribution Account - Printing | $14,037.86 | |
| 2024-11-01 | Prestige Printing, LLC | ORG | Non-Contribution Account - Printing | $1,402.92 | |
| 2024-11-01 | Brianna Brown | IND | Non-Contribution Account - Mileage Reimbursement | $663.69 | |
| 2024-11-01 | Airbnb | ORG | Non-Contribution Account - Travel | $383.18 | |
| 2024-11-01 | ActBlue Technical Services | ORG | Non-Contribution Account - Credit Card Processing Fees | $372.93 | |
| 2024-11-01 | Airbnb | ORG | Non-Contribution Account - Travel | $366.36 | |
| 2024-11-01 | Airbnb | ORG | Non-Contribution Account - Travel | $366.36 | |
| 2024-11-01 | HEB | ORG | Non-Contribution Account - Meals | $262.74 | |
| 2024-11-01 | Hotwire | ORG | Non-Contributino Account - Travel | $219.24 | |
| 2024-11-01 | VONLANE | ORG | Non-Contributino Account - Travel | $135.00 | |
| 2024-11-01 | VONLANE | ORG | Non-Contributino Account - Travel | $135.00 | |
| 2024-11-01 | Amazon | ORG | Non-Contribution Account - Office Supplies | $97.96 | |
| 2024-11-01 | Target | ORG | Non-Contribution Account - Meals | $34.60 | |
| 2024-11-01 | Target | ORG | Non-Contribution Account - Meals | $19.71 | |
| 2024-11-01 | Turo Inc. | ORG | Non-Contributino Account - Travel | $1.35 | |
| 2024-11-01 | Turo Inc. | ORG | Non-Contributino Account - Travel | $1.26 | |
| 2024-10-31 | Prestige Printing, LLC | ORG | Non-Contribution Account - Printing | $5,482.86 | |
| 2024-10-31 | American Airlines | ORG | Non-Contributino Account - Travel | $509.95 | |
| 2024-10-30 | UPS Store | ORG | Non-Contribution Account - Shipping | $487.13 | |
| 2024-10-30 | Hotwire | ORG | Non-Contributino Account - Travel | $218.22 | |
| 2024-10-29 | Duable Brand Trust | ORG | Non-Contribution Account - Advertising | $89,739.34 | |
| 2024-10-29 | Duable Brand Trust | ORG | Non-Contribution Account - Advertising | $9,000.00 | |
| 2024-10-29 | Texas Power Strategies | ORG | Non-Contribution Account - Canvassing | $7,364.00 | |
| 2024-10-29 | Prestige Printing, LLC | ORG | Non-Contribution Account - Printing | $1,201.58 | |
| 2024-10-29 | WingStop | ORG | Non-Contribution Account - Meals | $507.01 | |
| 2024-10-29 | Lisa's Chicken | ORG | Non-Contribution Account - Meals | $375.66 | |
| 2024-10-29 | Amazon | ORG | Non-Contribution Account - Office Supplies | $159.80 | |
| 2024-10-29 | Whataburger | ORG | Non-Contribution Account - Meals | $113.79 | |
| 2024-10-29 | UPS Store | ORG | Non-Contribution Account - Shipping | $64.85 | |
| 2024-10-29 | DoorDash | ORG | Non-Contribution Account - Meals | $59.51 | |
| 2024-10-28 | Texas Power Strategies | ORG | Non-Contribution Account - Canvassing | $73,364.00 | |
| 2024-10-28 | Texas Power Strategies | ORG | Non-Contribution Account - Canvassing | $39,855.00 | |
| 2024-10-28 | Alamo Mailing | ORG | Non-Contribution Account - Printing | $32,427.92 | |
| 2024-10-28 | Monarch Printing Co | ORG | Non-Contribution Account - Printing | $8,021.33 | |
| 2024-10-28 | ActBlue Technical Services | ORG | Non-Contribution Account-Credit Card Processing Fees | $473.14 | |
| 2024-10-28 | Whataburger | ORG | Non-Contribution Account - Meals | $281.60 | |
| 2024-10-28 | Hotwire | ORG | Non-Contributino Account - Travel | $277.24 | |
| 2024-10-28 | UPS Store | ORG | Non-Contribution Account - Shipping | $243.56 | |
| 2024-10-28 | Target | ORG | Non-Contribution Account - Meals | $170.14 | |
| 2024-10-28 | Hotwire | ORG | Non-Contributino Account - Travel | $140.16 | |
| 2024-10-28 | Hotwire | ORG | Non-Contributino Account - Travel | $105.98 | |
| 2024-10-28 | Target | ORG | Non-Contribution Account - Meals | $90.82 | |
| 2024-10-28 | Whataburger | ORG | Non-Contribution Account - Meals | $63.13 | |
| 2024-10-28 | Amazon | ORG | Non-Contribution Account - Office Supplies | $37.44 | |
| 2024-10-28 | Amazon | ORG | Non-Contribution Account - Office Supplies | $34.61 | |
| 2024-10-28 | Office Depot | ORG | Non-Contribution Account - Printing | $11.25 | |
| 2024-10-28 | Whataburger | ORG | Non-Contribution Account - Meals | $5.93 | |
| 2024-10-27 | NGP Van, Inc | ORG | Non-Contribution Account - Software | $8,604.88 | |
| 2024-10-27 | HEB | ORG | Non-Contribution Account - Meals | $307.08 | |
| 2024-10-26 | Prestige Printing, LLC | ORG | Non-Contribution Account - Printing | $2,326.29 | |
| 2024-10-26 | Prestige Printing, LLC | ORG | Non-Contribution Account - Printing | $1,016.47 | |
| 2024-10-25 | Reilly Echols Printing | ORG | Non-Contribution Account - Printing | $3,192.19 | |
| 2024-10-25 | Truckers Cafe | ORG | Non-Contribution Account - Meals | $413.48 | |
| 2024-10-25 | Airbnb | ORG | Non-Contributino Account - Travel | $220.28 | |
| 2024-10-25 | Amazon | ORG | Non-Contribution Account - Office Supplies | $141.76 | |
| 2024-10-25 | DoorDash | ORG | Non-Contribution Account - Meals | $100.00 | |
| 2024-10-25 | Office Depot | ORG | Non-Contribution Account - Printing | $7.79 | |
| 2024-10-24 | Monarch Printing Co | ORG | Non-Contribution Account - Printing | $2,359.85 | |
| 2024-10-24 | Smoke'N Ash BBQ | ORG | Non-Contribution Account - Meals | $1,079.88 | |
| 2024-10-24 | Target | ORG | Non-Contribution Account - Meals | $175.81 | |
| 2024-10-24 | Perfect Gift | ORG | Non-Contributino Account - Travel | $161.71 | |
| 2024-10-24 | DoorDash | ORG | Non-Contribution Account - Meals | $150.00 | |
| 2024-10-24 | Target | ORG | Non-Contribution Account - Meals | $20.00 | |
| 2024-10-24 | Office Depot | ORG | Non-Contribution Account - Printing | $5.98 | |
| 2024-10-23 | EECU | ORG | Non-Contributino Account - Travel | $2,000.00 | |
| 2024-10-23 | Target | ORG | Non-Contribution Account - Meals | $268.36 | |
| 2024-10-23 | Target | ORG | Non-Contribution Account - Meals | $139.89 | |
| 2024-10-23 | Office Depot | ORG | Non-Contribution Account - Printing | $14.40 | |
| 2024-10-22 | HEB | ORG | Non-Contributino Account - Travel | $293.52 | |
| 2024-10-22 | UPS Store | ORG | Non-Contribution Account - Printing | $243.56 | |
| 2024-10-22 | HEB | ORG | Non-Contribution Account - Meals | $238.74 | |
| 2024-10-22 | Quicktrip | ORG | Non-Contribution Account - Meals | $225.00 | |
| 2024-10-22 | Hotwire | ORG | Non-Contributino Account - Travel | $130.03 | |
| 2024-10-22 | Office Depot | ORG | Non-Contribution Account - Printing | $13.25 | |
| 2024-10-21 | Texas Power Strategies | ORG | Non-Contribution Account - Canvassing | $125,000.00 | |
| 2024-10-21 | Molly Mitchell | IND | Non-Contribution Account - Communications Consulting | $11,000.00 | |
| 2024-10-21 | Good Guys Gear | ORG | Printing | $5,645.24 | |
| 2024-10-21 | Prestige Printing, LLC | ORG | Non-Contribution Account - Printing | $720.95 | |
| 2024-10-21 | Airbnb | ORG | Non-Contributino Account - Travel | $498.49 | |
| 2024-10-21 | Airbnb | ORG | Non-Contributino Account - Travel | $431.22 | |
| 2024-10-21 | WingStop | ORG | Non-Contributino Account - Travel | $392.59 | |
| 2024-10-21 | Hotwire | ORG | Non-Contributino Account - Travel | $314.48 | |
| 2024-10-21 | Turo Inc. | ORG | Non-Contributino Account - Travel | $259.27 | |
| 2024-10-21 | Hotwire | ORG | Non-Contributino Account - Travel | $119.95 | |
| 2024-10-21 | ActBlue Technical Services | ORG | Non-Contribution Account-Credit Card Processing Fees | $109.07 | |
| 2024-10-21 | Hotwire | ORG | Non-Contributino Account - Travel | $106.66 | |
| 2024-10-21 | Office Depot | ORG | Non-Contribution Account - Printing | $13.51 | |
| 2024-10-21 | Office Depot | ORG | Non-Contribution Account - Printing | $7.79 | |
| 2024-10-18 | One PA | ORG | Non-Contribution Account - Contribution | $10,000.00 | |
| 2024-10-18 | Perfect Gift | ORG | Non-Contributino Account - Travel | $4,866.95 | |
| 2024-10-18 | Molly Mitchell | IND | Non-Contribution Account - Communications Consulting | $2,500.00 | |
| 2024-10-18 | Perfect Gift | ORG | Non-Contributino Account - Travel | $2,273.95 | |
| 2024-10-18 | Perfect Gift | ORG | Non-Contributino Account - Travel | $1,848.95 | |
| 2024-10-18 | Lucinda Marie Davis | IND | Non-Contribution Account - Mileage Reimbursement | $353.76 | |
| 2024-10-18 | Target | ORG | Non-Contribution Account - Meals | $169.58 | |
| 2024-10-17 | Prestige Printing, LLC | ORG | Non-Contribution Account - Printing | $720.95 | |
| 2024-10-17 | Hotwire | ORG | Non-Contributino Account - Travel | $328.38 | |
| 2024-10-17 | VONLANE | ORG | Non-Contributino Account - Travel | $280.00 | |
| 2024-10-17 | Office Depot | ORG | Non-Contribution Account - Printing | $11.17 |