143 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-25 | FIRST BANKCARD | ORG | CREDIT CARD PAYMENT | $220.89 | |
| 2025-12-25 | FEDEX | ORG | DELIVERY | $202.83 | |
| 2025-12-25 | MYFAX | ORG | PHONE SVC | $12.00 | |
| 2025-12-25 | MICROSOFT | ORG | SUBSCRIPTIONS | $6.00 | |
| 2025-12-19 | CITIBANK | ORG | CREDIT CARD PAYMENT | $8,718.94 | |
| 2025-12-19 | NRG MANAGEMENT | ORG | FOOD AND BEVERAGE | $8,221.75 | |
| 2025-12-19 | CITIBANK | ORG | CREDIT CARD PAYMENT | $2,356.74 | |
| 2025-12-19 | US SENATE GIFT SHOP | ORG | ORNAMENTS | $1,549.00 | |
| 2025-12-19 | CITIBANK | ORG | BANK FEE | $707.07 | |
| 2025-12-19 | CITIBANK | ORG | BANK FEE | $365.62 | |
| 2025-12-19 | US SENATE GIFT SHOP | ORG | ORNAMENTS | $109.00 | |
| 2025-12-19 | CHICKFILA | ORG | FOOD AND BEVERAGE | $77.58 | |
| 2025-12-19 | UBER | ORG | TRAVEL | $23.09 | |
| 2025-12-19 | BUC-EE'S | ORG | TRAVEL | $22.57 | |
| 2025-12-15 | CMDI | ORG | DATABASE MANAGEMENT | $250.00 | |
| 2025-12-11 | TEAM HAGERTY | CCM | COMMITTEE CONTRIBUTION | BILL HAGERTY | $5,000.00 |
| 2025-12-11 | HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC | ORG | LEGAL CONSULTING | $1,500.00 | |
| 2025-12-09 | FP1 STRATEGIES LLC | ORG | POLITICAL STRATEGY CONSULTING/TRAVEL | $10,124.75 | |
| 2025-12-09 | CITIBANK | ORG | CREDIT CARD PAYMENT | $3,216.86 | |
| 2025-12-09 | WE THE PIZZA | ORG | FOOD AND BEVERAGE | $776.95 | |
| 2025-12-09 | DISTRICT TACO | ORG | FOOD AND BEVERAGE | $765.00 | |
| 2025-12-09 | NRG MANAGEMENT | ORG | FOOD AND BEVERAGE | $750.00 | |
| 2025-12-09 | CITIBANK | ORG | BANK FEE | $511.12 | |
| 2025-12-09 | CELLAR.COM | ORG | FOOD AND BEVERAGE | $145.42 | |
| 2025-12-09 | BOMBAY REPUBLIC | ORG | FOOD AND BEVERAGE | $126.84 | |
| 2025-12-09 | CAPITOL HILL SUPER MARKET | ORG | FOOD AND BEVERAGE | $74.00 | |
| 2025-12-09 | BULLFROG BAGELS | ORG | FOOD AND BEVERAGE | $67.53 | |
| 2025-12-04 | DEMOCRACY ENGINE | ORG | CREDIT CARD MERCHANT FEE | $200.00 | |
| 2025-12-01 | DREW BRANDEWIE | IND | SALARY | $3,437.50 | |
| 2025-12-01 | CITIBANK | ORG | CREDIT CARD PAYMENT | $771.58 | |
| 2025-12-01 | CITIBANK | ORG | BANK FEE | $544.92 | |
| 2025-12-01 | SALVATORE PURPURA | IND | COMPLIANCE CONSULTING | $312.50 | |
| 2025-12-01 | LA FONDA | ORG | FOOD AND BEVERAGE | $170.73 | |
| 2025-12-01 | US SENATE CAFE | ORG | FOOD AND BEVERAGE | $30.00 | |
| 2025-12-01 | UBER | ORG | TRAVEL | $25.93 | |
| 2025-11-26 | FIRST BANKCARD | ORG | CREDIT CARD PAYMENT | $604.86 | |
| 2025-11-26 | FEDEX | ORG | DELIVERY | $586.86 | |
| 2025-11-26 | MYFAX | ORG | PHONE SVC | $12.00 | |
| 2025-11-26 | MICROSOFT | ORG | SUBSCRIPTIONS | $6.00 | |
| 2025-11-17 | CMDI | ORG | DATABASE MANAGEMENT | $250.00 | |
| 2025-11-10 | MAIANNE SAHL COMPANY LLC | ORG | TRAVEL | $206.76 | |
| 2025-11-09 | TEAM SUNUNU | CCM | COMMITTEE CONTRIBUTION | JOHN SUNUNU | $5,000.00 |
| 2025-11-09 | TEAM SUNUNU | CCM | COMMITTEE CONTRIBUTION | JOHN SUNUNU | $5,000.00 |
| 2025-11-09 | HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC | ORG | LEGAL CONSULTING | $1,500.00 | |
| 2025-11-03 | CITIBANK | ORG | CREDIT CARD PAYMENT | $679.35 | |
| 2025-11-03 | HOTEL VAN ZANDT | ORG | TRAVEL | $338.14 | |
| 2025-11-03 | BEST WESTERN | ORG | TRAVEL | $135.59 | |
| 2025-11-03 | CAVA | ORG | FOOD AND BEVERAGE | $93.56 | |
| 2025-11-03 | CITIBANK | ORG | BANK FEE | $84.06 | |
| 2025-11-03 | AMERICAN AIRLINES | ORG | TRAVEL | $28.00 | |
| 2025-10-31 | SALVATORE PURPURA | IND | COMPLIANCE CONSULTING | $343.75 | |
| 2025-10-30 | FP1 STRATEGIES LLC | ORG | POLITICAL STRATEGY/FLORAL EXPENSE | $10,167.69 | |
| 2025-10-24 | FIRST BANKCARD | ORG | CREDIT CARD PAYMENT | $311.23 | |
| 2025-10-24 | FEDEX | ORG | DELIVERY | $293.23 | |
| 2025-10-24 | MYFAX | ORG | PHONE SVC | $12.00 | |
| 2025-10-24 | MICROSOFT | ORG | SUBSCRIPTIONS | $6.00 | |
| 2025-10-21 | CITIBANK | ORG | CREDIT CARD PAYMENT | $1,259.22 | |
| 2025-10-21 | UNITED AIRLINES | ORG | TRAVEL | $532.93 | |
| 2025-10-21 | CITIBANK | ORG | BANK FEE | $509.53 | |
| 2025-10-21 | AMAZON | ORG | TONER | $162.36 | |
| 2025-10-21 | US SENATE GIFT SHOP | ORG | PHOTOS | $32.00 | |
| 2025-10-21 | SOUTHWEST AIRLINES | ORG | TRAVEL | $22.40 | |
| 2025-10-15 | CMDI | ORG | DATABASE MANAGEMENT | $250.00 | |
| 2025-10-08 | HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC | ORG | LEGAL CONSULTING | $1,500.00 | |
| 2025-09-30 | CORNYN LONESTAR VICTORY FUND | ORG | COMMITTEE CONTRIBUTION | $105,000.00 | |
| 2025-09-30 | FP1 STRATEGIES LLC | ORG | POLITICAL STRATEGY CONSULTING/TRAVEL | $11,318.37 | |
| 2025-09-30 | CORNYN VICTORY COMMITTEE | ORG | COMMITTEE CONTRIBUTION | $10,000.00 | |
| 2025-09-30 | CITIBANK | ORG | CREDIT CARD PAYMENT | $2,044.23 | |
| 2025-09-30 | THE BROADMOOR | ORG | TRAVEL | $1,042.99 | |
| 2025-09-30 | SALVATORE PURPURA | IND | COMPLIANCE CONSULTING | $687.50 | |
| 2025-09-30 | TRULUCKS | ORG | FOOD AND BEVERAGE | $490.39 | |
| 2025-09-30 | FIRST BANKCARD | ORG | CREDIT CARD PAYMENT | $486.78 | |
| 2025-09-30 | FEDEX | ORG | DELIVERY | $468.78 | |
| 2025-09-30 | CITIBANK | ORG | BANK FEE | $445.25 | |
| 2025-09-30 | US SENATE CAFE | ORG | FOOD AND BEVERAGE | $60.00 | |
| 2025-09-30 | MYFAX | ORG | PHONE SVC | $12.00 | |
| 2025-09-30 | MICROSOFT | ORG | SUBSCRIPTIONS | $6.00 | |
| 2025-09-30 | SOUTHWEST AIRLINES | ORG | TRAVEL | $5.60 | |
| 2025-09-17 | CITIBANK | ORG | CREDIT CARD PAYMENT | $3,044.58 | |
| 2025-09-17 | SOUTHWEST AIRLINES | ORG | TRAVEL | $1,083.56 | |
| 2025-09-17 | AMERICAN AIRLINES | ORG | TRAVEL | $558.96 | |
| 2025-09-17 | CITIBANK | ORG | BANK FEE | $492.63 | |
| 2025-09-17 | CAREY | ORG | TRAVEL | $413.90 | |
| 2025-09-17 | EL TIEMPO CANTINA | ORG | FOOD AND BEVERAGE | $391.65 | |
| 2025-09-17 | ROSAS CAFE | ORG | FOOD AND BEVERAGE | $81.00 | |
| 2025-09-17 | RUSTY TACO | ORG | FOOD AND BEVERAGE | $22.88 | |
| 2025-09-16 | HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC | ORG | LEGAL CONSULTING | $1,500.00 | |
| 2025-09-15 | CMDI | ORG | DATABASE MANAGEMENT | $250.00 | |
| 2025-09-05 | ROGERS FOR SENATE | CCM | COMMITTEE CONTRIBUTION | MIKE ROGERS | $5,000.00 |
| 2025-09-03 | FP1 STRATEGIES LLC | ORG | POLITICAL STRATEGY CONSULTING/TRAVEL | $11,165.52 | |
| 2025-09-03 | FP1 STRATEGIES LLC | ORG | POLITICAL STRATEGY CONSULTING/TRAVEL | $10,130.01 | |
| 2025-09-02 | MEDINA COUNTY GOP | ORG | NON FEDERAL DONATION | $1,000.00 | |
| 2025-08-29 | FP1 STRATEGIES LLC | ORG | POLITICAL STRATEGY CONSULTING | $10,000.00 | |
| 2025-08-29 | SALVATORE PURPURA | IND | COMPLIANCE CONSULTING | $500.00 | |
| 2025-08-26 | CITIBANK | ORG | CREDIT CARD PAYMENT | $1,368.58 | |
| 2025-08-26 | CITIBANK | ORG | CREDIT CARD PAYMENT | $779.31 | |
| 2025-08-26 | CITIBANK | ORG | BANK FEE | $684.88 | |
| 2025-08-26 | CITIBANK | ORG | BANK FEE | $651.16 | |
| 2025-08-26 | UNITED AIRLINES | ORG | TRAVEL | $588.48 | |
| 2025-08-26 | FIRST BANKCARD | ORG | CREDIT CARD PAYMENT | $507.97 | |
| 2025-08-26 | FEDEX | ORG | DELIVERY | $489.97 | |
| 2025-08-26 | DISTRICT TACO | ORG | FOOD AND BEVERAGE | $94.43 | |
| 2025-08-26 | UBER | ORG | TRAVEL | $72.74 | |
| 2025-08-26 | SOUTHWEST AIRLINES | ORG | TRAVEL | $56.20 | |
| 2025-08-26 | MYFAX | ORG | PHONE SVC | $12.00 | |
| 2025-08-26 | MICROSOFT | ORG | SUBSCRIPTIONS | $6.00 | |
| 2025-08-15 | CMDI | ORG | DATABASE MANAGEMENT | $250.00 | |
| 2025-08-14 | HUSTED FOR SENATE | CCM | COMMITTEE CONTRIBUTION | JON HUSTED | $5,000.00 |
| 2025-08-14 | HUSTED FOR SENATE | CCM | COMMITTEE CONTRIBUTION | JON HUSTED | $5,000.00 |
| 2025-08-06 | HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC | ORG | LEGAL CONSULTING | $1,500.00 | |
| 2025-08-01 | CITIBANK | ORG | CREDIT CARD PAYMENT | $687.64 | |
| 2025-08-01 | CITIBANK | ORG | BANK FEE | $568.51 | |
| 2025-08-01 | UBER | ORG | TRAVEL | $62.93 | |
| 2025-08-01 | SOUTHWEST AIRLINES | ORG | TRAVEL | $56.20 | |
| 2025-07-31 | SALVATORE PURPURA | IND | COMPLIANCE CONSULTING | $812.50 | |
| 2025-07-28 | SCOTT BROWN FOR NEW HAMPSHIRE | CCM | COMMITTEE CONTRIBUTION | SCOTT BROWN | $5,000.00 |
| 2025-07-28 | SCOTT BROWN FOR NEW HAMPSHIRE | CCM | COMMITTEE CONTRIBUTION | SCOTT BROWN | $5,000.00 |
| 2025-07-25 | FIRST BANKCARD | ORG | CREDIT CARD PAYMENT | $323.54 | |
| 2025-07-25 | FEDEX | ORG | DELIVERY | $305.54 | |
| 2025-07-25 | MYFAX | ORG | PHONE SVC | $12.00 | |
| 2025-07-25 | MICROSOFT | ORG | SUBSCRIPTIONS | $6.00 | |
| 2025-07-22 | CITIBANK | ORG | CREDIT CARD PAYMENT | $1,233.50 | |
| 2025-07-22 | CITIBANK | ORG | BANK FEE | $648.48 | |
| 2025-07-22 | WEGMANS | ORG | FOOD AND BEVERAGE | $218.12 | |
| 2025-07-22 | SAFEWAY | ORG | FOOD AND BEVERAGE | $171.88 | |
| 2025-07-22 | SWEETGREEN | ORG | FOOD AND BEVERAGE | $78.27 | |
| 2025-07-22 | US SENATE GIFT SHOP | ORG | PHOTOS | $64.00 | |
| 2025-07-22 | AMAZON | ORG | EQUIPMENT PURCHASE | $52.75 | |
| 2025-07-15 | DREW BRANDEWIE | IND | SALARY | $3,437.50 | |
| 2025-07-15 | CMDI | ORG | DATABASE MANAGEMENT | $250.00 | |
| 2025-07-13 | CITIBANK | ORG | CREDIT CARD PAYMENT | $881.39 | |
| 2025-07-13 | CITIBANK | ORG | BANK FEE | $599.95 | |
| 2025-07-13 | COURTYARD MARRIOTT TYLER | ORG | TRAVEL | $110.58 | |
| 2025-07-13 | CHICKFILA | ORG | FOOD AND BEVERAGE | $88.83 | |
| 2025-07-13 | PIZZA HUT | ORG | FOOD AND BEVERAGE | $82.03 | |
| 2025-07-09 | CITIBANK | ORG | CREDIT CARD PAYMENT | $2,278.66 | |
| 2025-07-09 | UNITED AIRLINES | ORG | TRAVEL | $858.78 | |
| 2025-07-09 | CITIBANK | ORG | BANK FEE | $608.81 | |
| 2025-07-09 | THE MONOCLE | ORG | CATERING | $411.00 | |
| 2025-07-09 | US SENATE GIFT SHOP | ORG | PHOTOS | $292.00 | |
| 2025-07-09 | UBER | ORG | TRAVEL | $85.67 | |
| 2025-07-09 | SOUTHWEST AIRLINES | ORG | TRAVEL | $22.40 | |
| 2025-07-07 | HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC | ORG | LEGAL CONSULTING | $1,500.00 |