1144 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-31 | Payroll Data Processing | ORG | Payroll - See Below If Itemized | $34,619.41 | |
| 2025-12-31 | Payroll Data Processing | ORG | Payroll Taxes | $11,409.84 | |
| 2025-12-31 | Aimee Prudhomme | IND | Salary | $7,001.02 | |
| 2025-12-31 | Siria Bojorquez | IND | Salary | $5,095.72 | |
| 2025-12-31 | Eva Athena Mason | IND | Salary | $3,047.72 | |
| 2025-12-31 | Clarissa Ramirez | IND | Salary | $1,933.73 | |
| 2025-12-31 | Wesley Barrett | IND | Salary | $1,882.04 | |
| 2025-12-31 | Diandra Borrero | IND | Salary | $1,870.09 | |
| 2025-12-31 | Darrel Evans | IND | Salary | $1,792.59 | |
| 2025-12-31 | Sandra Swoveland | IND | Salary | $1,792.59 | |
| 2025-12-31 | Shannon Marino | IND | Salary | $1,732.86 | |
| 2025-12-31 | Sahara Rodriguez | IND | Salary | $1,712.03 | |
| 2025-12-31 | Adriana Reagh | IND | Salary | $1,712.03 | |
| 2025-12-31 | Raequel Rogers | IND | Salary | $1,712.03 | |
| 2025-12-31 | Grant Goldberg | IND | Salary | $1,712.03 | |
| 2025-12-31 | Josue Rosa | IND | Salary | $1,622.93 | |
| 2025-12-31 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,374.19 | |
| 2025-12-31 | Monday.com | ORG | Software Subscription | $459.65 | |
| 2025-12-31 | Amalgamated Bank | ORG | Bank Fee | $356.57 | |
| 2025-12-31 | Amalgamated Bank | ORG | Non-Contribution Account: Bank Fee | $193.89 | |
| 2025-12-31 | Payroll Data Processing | ORG | Payroll Fees | $140.33 | |
| 2025-12-31 | Numero | ORG | Credit Card Processing Fee | $27.06 | |
| 2025-12-31 | Amalgamated Bank | ORG | Bank Fee | $14.00 | |
| 2025-12-31 | Amalgamated Bank | ORG | Non-Contribution Account: Bank Fee | $14.00 | |
| 2025-12-31 | Amalgamated Bank | ORG | Bank Fee | $14.00 | |
| 2025-12-31 | ActBlue Technical Services | ORG | Non-Contribution Account: Credit Card Processing Fee | $7.12 | |
| 2025-12-30 | Zoom | ORG | Software Subscription | $324.97 | |
| 2025-12-30 | Office Depot | ORG | Office Supplies | $88.74 | |
| 2025-12-30 | Domino's Pizza | ORG | Meals | $47.59 | |
| 2025-12-30 | Amazon | ORG | Office Supplies | $41.12 | |
| 2025-12-30 | Canva | ORG | Software | $14.99 | |
| 2025-12-30 | Amazon | ORG | Office Supplies | $12.98 | |
| 2025-12-30 | Numero | ORG | Credit Card Processing Fee | $11.29 | |
| 2025-12-30 | Office Max | ORG | Office Supplies | $6.28 | |
| 2025-12-29 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,373.03 | |
| 2025-12-29 | Jean Kammer | IND | Contribution Refund | $250.00 | |
| 2025-12-29 | ActBlue Technical Services | ORG | Non-Contribution Account: Credit Card Processing Fee | $2.03 | |
| 2025-12-28 | Rolodex | ORG | Software | $195.00 | |
| 2025-12-28 | Amazon | ORG | Office Supplies | $86.59 | |
| 2025-12-26 | Middle Seat | ORG | Digital Advertising | $50,000.00 | |
| 2025-12-26 | Blue Cross Blue Shield | ORG | Healthcare Insurance | $16,956.12 | |
| 2025-12-26 | MBA Consulting Group | ORG | Compliance Services | $3,000.73 | |
| 2025-12-26 | NGP VAN | ORG | Software Subscription | $2,518.44 | |
| 2025-12-23 | Stamps.com | ORG | Postage | $100.00 | |
| 2025-12-22 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $3,788.92 | |
| 2025-12-22 | Human Interest | ORG | Payroll Fee | $298.92 | |
| 2025-12-22 | Frank Barnett | IND | Contribution Refund | $190.00 | |
| 2025-12-22 | United States Post Office (USPS) | ORG | Postage | $71.06 | |
| 2025-12-22 | DoorDash | ORG | Meals | $58.43 | |
| 2025-12-22 | Amazon | ORG | Office Supplies | $32.46 | |
| 2025-12-22 | ActBlue Technical Services | ORG | Non-Contribution Account: Credit Card Processing Fee | $13.06 | |
| 2025-12-22 | Numero | ORG | Credit Card Processing Fee | $2.10 | |
| 2025-12-19 | Middle Seat | ORG | Digital Advertising | $91,511.72 | |
| 2025-12-19 | Salesforce, Inc | ORG | Software | $9,580.07 | |
| 2025-12-19 | Siria Bojorquez | IND | Travel Reimbursement - See Below If Itemized | $1,181.59 | |
| 2025-12-19 | Southwest Airlines | ORG | Travel | $567.48 | |
| 2025-12-19 | Eva Athena Mason | IND | Salary | $419.16 | |
| 2025-12-19 | Human Interest | ORG | Payroll - See Below If Itemized | $419.16 | |
| 2025-12-19 | Southwest Airlines | ORG | Travel | $406.48 | |
| 2025-12-19 | Amazon | ORG | Office Supplies | $287.60 | |
| 2025-12-19 | Slack | ORG | Software | $211.77 | |
| 2025-12-19 | Hertz | ORG | Travel | $207.63 | |
| 2025-12-19 | King Florist of Austin | ORG | Thank You Gifts | $124.49 | |
| 2025-12-19 | King Florist of Austin | ORG | Thank You Gifts | $108.25 | |
| 2025-12-19 | Amazon | ORG | Office Supplies | $101.69 | |
| 2025-12-19 | Office Depot | ORG | Office Supplies | $14.07 | |
| 2025-12-19 | Amazon | ORG | Office Supplies | $11.35 | |
| 2025-12-19 | Office Depot | ORG | Office Supplies | $10.27 | |
| 2025-12-19 | Amazon | ORG | Office Supplies | $4.20 | |
| 2025-12-18 | Indeed, Inc | ORG | Software Subscription | $533.00 | |
| 2025-12-18 | Office Depot | ORG | Office Supplies | $310.60 | |
| 2025-12-18 | Amazon | ORG | Office Supplies | $270.60 | |
| 2025-12-18 | Amazon | ORG | Office Supplies | $190.19 | |
| 2025-12-18 | Office Depot | ORG | Office Supplies | $137.46 | |
| 2025-12-18 | Amazon | ORG | Office Supplies | $113.55 | |
| 2025-12-18 | Office Depot | ORG | Office Supplies | $71.43 | |
| 2025-12-18 | Office Depot | ORG | Office Supplies | $44.38 | |
| 2025-12-18 | Amazon | ORG | Office Supplies | $42.73 | |
| 2025-12-18 | Amazon | ORG | Office Supplies | $16.21 | |
| 2025-12-17 | Walmart | ORG | Office Supplies | $164.10 | |
| 2025-12-17 | Kroger | ORG | Office Supplies | $129.21 | |
| 2025-12-17 | Walmart | ORG | Office Supplies | $105.09 | |
| 2025-12-17 | Amazon | ORG | Office Supplies | $81.35 | |
| 2025-12-17 | Walmart | ORG | Office Supplies | $56.25 | |
| 2025-12-17 | Amazon | ORG | Office Supplies | $45.62 | |
| 2025-12-17 | Amazon | ORG | Office Supplies | $33.33 | |
| 2025-12-17 | Adobe | ORG | Software | $32.46 | |
| 2025-12-17 | Hertz | ORG | Travel | $14.19 | |
| 2025-12-17 | Amazon | ORG | Office Supplies | $12.51 | |
| 2025-12-16 | Payroll Data Processing | ORG | Payroll - See Below If Itemized | $1,712.03 | |
| 2025-12-16 | Imari Reynolds | IND | Salary | $1,712.03 | |
| 2025-12-16 | Payroll Data Processing | ORG | Payroll - See Below If Itemized | $721.30 | |
| 2025-12-16 | Imari Reynolds | IND | Salary | $721.30 | |
| 2025-12-16 | Amazon | ORG | Office Supplies | $621.26 | |
| 2025-12-16 | Amazon | ORG | Office Supplies | $565.78 | |
| 2025-12-16 | Amazon | ORG | Office Supplies | $223.86 | |
| 2025-12-16 | Office Depot | ORG | Office Supplies | $214.42 | |
| 2025-12-16 | HEB | ORG | Office Supplies | $193.66 | |
| 2025-12-16 | Amazon | ORG | Office Supplies | $123.44 | |
| 2025-12-16 | Office Depot | ORG | Office Supplies | $121.99 | |
| 2025-12-16 | Amazon | ORG | Office Supplies | $108.24 | |
| 2025-12-16 | Office Depot | ORG | Office Supplies | $98.33 | |
| 2025-12-16 | HEB | ORG | Office Supplies | $90.27 | |
| 2025-12-16 | DoorDash | ORG | Meals | $74.67 | |
| 2025-12-16 | Amazon | ORG | Office Supplies | $64.91 | |
| 2025-12-16 | Amazon | ORG | Office Supplies | $61.43 | |
| 2025-12-16 | HEB | ORG | Office Supplies | $54.10 | |
| 2025-12-16 | Payroll Data Processing | ORG | Payroll Fee | $54.08 | |
| 2025-12-16 | Amazon | ORG | Office Supplies | $36.72 | |
| 2025-12-16 | Amazon | ORG | Office Supplies | $36.66 | |
| 2025-12-16 | Office Depot | ORG | Office Supplies | $33.77 | |
| 2025-12-16 | Amazon | ORG | Office Supplies | $15.14 | |
| 2025-12-16 | Office Depot | ORG | Office Supplies | $12.88 | |
| 2025-12-16 | Office Depot | ORG | Office Supplies | $9.39 | |
| 2025-12-16 | Numero | ORG | Credit Card Processing Fee | $7.75 | |
| 2025-12-15 | Payroll Data Processing | ORG | Payroll - See Below If Itemized | $30,215.02 | |
| 2025-12-15 | Payroll Data Processing | ORG | Payroll Taxes | $8,800.76 | |
| 2025-12-15 | Aimee Prudhomme | IND | Salary | $4,096.10 | |
| 2025-12-15 | Eva Athena Mason | IND | Salary | $3,047.72 | |
| 2025-12-15 | Diandra Borrero | IND | Salary | $2,793.59 | |
| 2025-12-15 | Josue Rosa | IND | Salary | $2,598.03 | |
| 2025-12-15 | Adriana Reagh | IND | Salary | $2,598.03 | |
| 2025-12-15 | Raequel Rogers | IND | Salary | $2,598.03 | |
| 2025-12-15 | Imari Reynolds | IND | Salary | $2,433.33 | |
| 2025-12-15 | Grant Goldberg | IND | Salary | $2,266.13 | |
| 2025-12-15 | Clarissa Ramirez | IND | Salary | $1,933.73 | |
| 2025-12-15 | Sandra Swoveland | IND | Salary | $1,792.59 | |
| 2025-12-15 | Shannon Marino | IND | Salary | $1,732.86 | |
| 2025-12-15 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,510.85 | |
| 2025-12-15 | Darrel Evans | IND | Salary | $1,343.42 | |
| 2025-12-15 | Sahara Rodriguez | IND | Salary | $981.46 | |
| 2025-12-15 | Payroll Data Processing | ORG | Payroll Fees | $110.06 | |
| 2025-12-15 | Numero | ORG | Credit Card Processing Fee | $15.00 | |
| 2025-12-15 | ActBlue Technical Services | ORG | Non-Contribution Account: Credit Card Processing Fee | $1.35 | |
| 2025-12-12 | Middle Seat | ORG | Digital Advertising | $64,500.00 | |
| 2025-12-12 | Pinar Goktas | IND | Data Consultant | $2,880.00 | |
| 2025-12-12 | Sandler, Reiff, Lamb, Rosenstein & Birkenstock, PC | ORG | Legal Services | $1,915.00 | |
| 2025-12-12 | Imari Reynolds | IND | Mileage Reimbursement | $236.60 | |
| 2025-12-11 | Amazon | ORG | Office Supplies | $118.35 | |
| 2025-12-11 | Amazon | ORG | Office Supplies | $68.82 | |
| 2025-12-11 | Amazon | ORG | Office Supplies | $60.81 | |
| 2025-12-11 | Amazon | ORG | Office Supplies | $46.15 | |
| 2025-12-11 | Amazon | ORG | Office Supplies | $43.64 | |
| 2025-12-11 | Amazon | ORG | Office Supplies | $32.46 | |
| 2025-12-11 | Amazon | ORG | Office Supplies | $18.37 | |
| 2025-12-11 | Amazon | ORG | Office Supplies | $6.42 | |
| 2025-12-10 | ORG | Software | $650.40 | ||
| 2025-12-10 | David Gunn | IND | Contribution Refund | $500.00 | |
| 2025-12-10 | Amazon | ORG | Office Supplies | $291.91 | |
| 2025-12-10 | Amazon | ORG | Office Supplies | $106.74 | |
| 2025-12-10 | Amazon | ORG | Office Supplies | $102.83 | |
| 2025-12-10 | Academy Sports & Outdoors | ORG | Equipment | $98.67 | |
| 2025-12-10 | Amazon | ORG | Office Supplies | $85.29 | |
| 2025-12-10 | Amazon | ORG | Office Supplies | $74.20 | |
| 2025-12-10 | Hertz | ORG | Travel | $68.31 | |
| 2025-12-10 | Amazon | ORG | Office Supplies | $60.81 | |
| 2025-12-10 | Amazon | ORG | Office Supplies | $43.29 | |
| 2025-12-10 | Amazon | ORG | Office Supplies | $42.69 | |
| 2025-12-10 | Office Depot | ORG | Office Supplies | $42.06 | |
| 2025-12-10 | Amazon | ORG | Office Supplies | $37.45 | |
| 2025-12-10 | Rolodex | ORG | Software | $26.53 | |
| 2025-12-10 | Amazon | ORG | Office Supplies | $23.91 | |
| 2025-12-10 | Amazon | ORG | Office Supplies | $19.20 | |
| 2025-12-10 | Office Depot | ORG | Office Supplies | $4.50 | |
| 2025-12-10 | Office Depot | ORG | Office Supplies | $0.71 | |
| 2025-12-09 | Zoom | ORG | Software Subscription | $703.56 | |
| 2025-12-08 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,589.35 | |
| 2025-12-08 | ActBlue Technical Services | ORG | Non-Contribution Account: Credit Card Processing Fee | $2.99 | |
| 2025-12-05 | 254 Strategies LLC | ORG | General Campaign Consulting | $11,709.63 | |
| 2025-12-05 | NGP VAN | ORG | Software Subscription | $7,705.65 | |
| 2025-12-05 | Scale to Win | ORG | Texting Services | $2,660.62 | |
| 2025-12-04 | Pizza Hut | ORG | Meals | $79.38 | |
| 2025-12-03 | MBA Consulting Group | ORG | Compliance Services | $3,001.46 | |
| 2025-12-03 | Southwest Airlines | ORG | Travel | $566.96 | |
| 2025-12-03 | Southwest Airlines | ORG | Travel | $566.96 | |
| 2025-12-03 | ORG | Software Subscription | $402.05 | ||
| 2025-12-03 | James Ough | IND | Contribution Refund | $400.00 | |
| 2025-12-03 | Shirley Coleman | IND | Contribution Refund | $350.00 | |
| 2025-12-03 | Zoom | ORG | Software Subscription | $318.41 | |
| 2025-12-03 | ORG | Software Subscription | $317.94 | ||
| 2025-12-03 | Marjorie J. Meyer | IND | Contribution Refund | $250.00 | |
| 2025-12-03 | Human Interest | ORG | Payroll - See Below If Itemized | $209.58 | |
| 2025-12-03 | Eva Athena Mason | IND | Salary | $209.58 | |
| 2025-12-03 | Dirty Martin's Place | ORG | Meals | $184.41 | |
| 2025-12-03 | ORG | Software Subscription | $184.20 | ||
| 2025-12-03 | HEB | ORG | Office Supplies | $158.06 | |
| 2025-12-03 | Expedia | ORG | Travel | $101.96 | |
| 2025-12-03 | Melinda Mayer | IND | Contribution Refund | $100.00 | |
| 2025-12-03 | Rhonda Weintraub | IND | Contribution Refund | $75.00 | |
| 2025-12-03 | Madonna Foley | IND | Contribution Refund | $70.00 | |
| 2025-12-03 | ORG | Software Subscription | $28.88 | ||
| 2025-12-03 | Dirty Martin's Place | ORG | Meals | $23.38 | |
| 2025-12-03 | Shell Oil | ORG | Travel | $23.11 | |
| 2025-12-03 | Exxon | ORG | Travel | $22.68 | |
| 2025-12-03 | Stamps.com | ORG | Postage | $21.20 | |
| 2025-12-02 | Numero | ORG | Software Subscription | $500.00 | |
| 2025-12-01 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $878.51 | |
| 2025-12-01 | Amazon | ORG | Office Supplies | $434.33 | |
| 2025-12-01 | Amazon | ORG | Office Supplies | $138.01 | |
| 2025-12-01 | Amazon | ORG | Office Supplies | $30.26 | |
| 2025-12-01 | ActBlue Technical Services | ORG | Non-Contribution Account: Credit Card Processing Fee | $1.63 | |
| 2025-11-30 | Numero | ORG | Credit Card Processing Fee | $35.32 | |
| 2025-11-30 | Numero | ORG | Credit Card Processing Fee | $12.23 | |
| 2025-11-28 | Payroll Data Processing | ORG | Payroll - See Below If Itemized | $4,981.45 | |
| 2025-11-28 | Eva Athena Mason | IND | Salary | $3,047.72 | |
| 2025-11-28 | Clarissa Ramirez | IND | Salary | $1,933.73 | |
| 2025-11-28 | Payroll Data Processing | ORG | Payroll Taxes | $1,637.11 | |
| 2025-11-28 | Southwest Airlines | ORG | Travel | $890.95 | |
| 2025-11-28 | Expedia | ORG | Travel | $504.77 | |
| 2025-11-28 | Amazon | ORG | Office Supplies | $76.85 | |
| 2025-11-28 | Payroll Data Processing | ORG | Payroll Fees | $57.19 | |
| 2025-11-28 | Amazon | ORG | Office Supplies | $46.00 | |
| 2025-11-28 | Canva | ORG | Software | $14.99 | |
| 2025-11-26 | Amalgamated Bank | ORG | Bank Fee | $297.64 | |
| 2025-11-26 | Budget Rent A Car | ORG | Travel | $191.61 | |
| 2025-11-26 | Amalgamated Bank | ORG | Non-Contribution Account: Bank Fee | $175.16 | |
| 2025-11-26 | Rolodex | ORG | Software | $156.00 | |
| 2025-11-26 | DoorDash | ORG | Meals | $109.04 | |
| 2025-11-26 | Slack | ORG | Software | $101.44 | |
| 2025-11-26 | Pizza Hut | ORG | Meals | $89.56 | |
| 2025-11-26 | Domino's Pizza | ORG | Meals | $77.88 | |
| 2025-11-26 | Amazon | ORG | Office Supplies | $64.86 | |
| 2025-11-26 | Office Max | ORG | Office Supplies | $60.24 | |
| 2025-11-26 | Office Max | ORG | Office Supplies | $60.24 | |
| 2025-11-26 | Shipley Do-Nuts | ORG | Meals | $51.41 | |
| 2025-11-26 | Shipley Do-Nuts | ORG | Meals | $49.17 | |
| 2025-11-26 | Office Max | ORG | Office Supplies | $48.70 | |
| 2025-11-26 | DoorDash | ORG | Meals | $40.36 | |
| 2025-11-26 | Shipley Do-Nuts | ORG | Meals | $34.27 | |
| 2025-11-26 | Amalgamated Bank | ORG | Non-Contribution Account: Bank Fee | $14.00 | |
| 2025-11-26 | Amalgamated Bank | ORG | Bank Fee | $14.00 | |
| 2025-11-26 | Amalgamated Bank | ORG | Bank Fee | $14.00 | |
| 2025-11-26 | Hertz | ORG | Travel | $11.25 | |
| 2025-11-26 | Zoom | ORG | Software Subscription | $6.64 | |
| 2025-11-26 | Numero | ORG | Credit Card Processing Fee | $2.48 | |
| 2025-11-25 | Idealist.Org | ORG | Software | $125.00 | |
| 2025-11-25 | Idealist.Org | ORG | Software | $125.00 | |
| 2025-11-24 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,149.65 | |
| 2025-11-24 | AmTrust North America | ORG | Workers Compensation | $425.00 | |
| 2025-11-24 | ActBlue Technical Services | ORG | Non-Contribution Account: Credit Card Processing Fee | $9.29 | |
| 2025-11-21 | Middle Seat | ORG | Digital Advertising | $75,000.00 | |
| 2025-11-21 | Texas Blue Action Democrats | COM | Staff Time & Event Supplies | $9,535.00 | |
| 2025-11-21 | Blue Cross Blue Shield | ORG | Healthcare Insurance | $4,255.80 | |
| 2025-11-21 | Human Interest | ORG | Payroll Fee | $298.92 | |
| 2025-11-20 | Human Interest | ORG | Payroll - See Below If Itemized | $419.16 | |
| 2025-11-20 | Eva Athena Mason | IND | Salary | $419.16 | |
| 2025-11-19 | Hertz | ORG | Travel | $374.00 | |
| 2025-11-19 | Eureka Austin | ORG | Meals | $312.92 | |
| 2025-11-19 | Element Austin Downtown | ORG | Travel | $295.70 | |
| 2025-11-19 | Hertz | ORG | Travel | $178.91 | |
| 2025-11-19 | Canva | ORG | Software | $149.59 | |
| 2025-11-19 | Domino's Pizza | ORG | Meals | $145.98 | |
| 2025-11-19 | Academy Sports & Outdoors | ORG | Equipment | $77.90 | |
| 2025-11-19 | Eureka Austin | ORG | Meals | $72.61 | |
| 2025-11-19 | Academy Sports & Outdoors | ORG | Equipment | $64.92 | |
| 2025-11-19 | Amazon | ORG | Office Supplies | $54.02 | |
| 2025-11-19 | John Goodell | IND | Contribution Refund | $50.00 | |
| 2025-11-19 | Amazon | ORG | Office Supplies | $48.83 | |
| 2025-11-19 | Shell Oil | ORG | Travel | $40.41 | |
| 2025-11-19 | Adobe | ORG | Software | $32.46 | |
| 2025-11-19 | Exxon | ORG | Travel | $22.25 | |
| 2025-11-19 | Amazon | ORG | Office Supplies | $21.62 | |
| 2025-11-19 | Hampton Inn | ORG | Travel | $6.00 | |
| 2025-11-18 | Numero | ORG | Credit Card Processing Fee | $6.99 | |
| 2025-11-17 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,887.86 | |
| 2025-11-17 | Numero | ORG | Credit Card Processing Fee | $15.00 | |
| 2025-11-17 | ActBlue Technical Services | ORG | Non-Contribution Account: Credit Card Processing Fee | $1.55 | |
| 2025-11-14 | Payroll Data Processing | ORG | Payroll - See Below If Itemized | $3,047.72 | |
| 2025-11-14 | Eva Athena Mason | IND | Salary | $3,047.72 | |
| 2025-11-14 | Payroll Data Processing | ORG | Payroll Taxes | $1,121.80 | |
| 2025-11-14 | Expedia | ORG | Travel | $346.52 | |
| 2025-11-14 | Expedia | ORG | Travel | $265.84 | |
| 2025-11-14 | Expedia | ORG | Travel | $256.43 | |
| 2025-11-14 | Expedia | ORG | Travel | $247.37 | |
| 2025-11-14 | Expedia | ORG | Travel | $193.74 | |
| 2025-11-14 | Expedia | ORG | Travel | $181.70 | |
| 2025-11-14 | Expedia | ORG | Travel | $129.20 | |
| 2025-11-14 | Payroll Data Processing | ORG | Payroll Fees | $54.08 | |
| 2025-11-14 | Expedia | ORG | Travel | $9.00 | |
| 2025-11-13 | Middle Seat | ORG | Digital Advertising | $27,871.54 | |
| 2025-11-13 | Sandler, Reiff, Lamb, Rosenstein & Birkenstock, PC | ORG | Legal Services | $1,485.00 | |
| 2025-11-13 | Walmart | ORG | Office Supplies | $38.51 | |
| 2025-11-13 | Walmart | ORG | Office Supplies | $33.70 | |
| 2025-11-13 | Walmart | ORG | Office Supplies | $12.97 | |
| 2025-11-13 | Walmart | ORG | Office Supplies | $7.78 | |
| 2025-11-12 | Southwest Airlines | ORG | Travel | $373.48 | |
| 2025-11-12 | Southwest Airlines | ORG | Travel | $342.48 | |
| 2025-11-12 | Budget Rent A Car | ORG | Travel | $341.57 | |
| 2025-11-12 | Aimee Prudhomme | IND | Travel Reimbursement - See Below If Itemized | $48.50 | |
| 2025-11-12 | Numero | ORG | Credit Card Processing Fee | $23.48 | |
| 2025-11-10 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $2,335.63 | |
| 2025-11-10 | Stephen Bishop | IND | Contribution Refund | $577.50 | |
| 2025-11-10 | ORG | Software | $540.98 | ||
| 2025-11-10 | Southwest Airlines | ORG | Travel | $305.47 | |
| 2025-11-10 | Southwest Airlines | ORG | Travel | $293.48 | |
| 2025-11-10 | ActBlue Technical Services | ORG | Non-Contribution Account: Credit Card Processing Fee | $2.39 | |
| 2025-11-06 | 254 Strategies LLC | ORG | General Campaign Consulting | $10,000.00 | |
| 2025-11-06 | Scale to Win | ORG | Texting Services | $2,766.74 | |
| 2025-11-06 | Pinar Goktas | IND | Data Consultant | $810.00 | |
| 2025-11-06 | NGP VAN | ORG | Software Subscription | $333.90 | |
| 2025-11-06 | Zoom | ORG | Software Subscription | $277.06 | |
| 2025-11-05 | Aimee Prudhomme | IND | Travel Reimbursement - See Below If Itemized | $557.48 | |
| 2025-11-05 | United Airlines | ORG | Travel | $446.97 | |
| 2025-11-05 | Expedia | ORG | Travel | $402.82 | |
| 2025-11-05 | Juli Powell | IND | Travel and Mileage Reimbursement - See Below If Itemized | $363.71 | |
| 2025-11-05 | Guadalajara Hacienda | ORG | Meals | $294.55 | |
| 2025-11-05 | Diane Blackman | IND | Meals Reimbursement - See Below If Itemized | $294.55 | |
| 2025-11-05 | Hertz | ORG | Travel | $293.96 | |
| 2025-11-05 | Idealist.Org | ORG | Software | $125.00 | |
| 2025-11-05 | Uber | ORG | Travel | $110.51 | |
| 2025-11-05 | Domino's Pizza | ORG | Meals | $103.84 | |
| 2025-11-05 | Domino's Pizza | ORG | Meals | $90.86 | |
| 2025-11-05 | Hilton Worldwide | ORG | Travel | $48.71 | |
| 2025-11-05 | Exxon | ORG | Travel | $33.75 | |
| 2025-11-04 | Middle Seat | ORG | Digital Advertising | $50,000.00 | |
| 2025-11-04 | Eva Athena Mason | IND | Salary | $419.16 | |
| 2025-11-04 | Human Interest | ORG | Payroll - See Below If Itemized | $419.16 | |
| 2025-11-04 | Residence Inn | ORG | Travel | $4.33 | |
| 2025-11-03 | NGP VAN | ORG | Software Subscription | $7,653.85 | |
| 2025-11-03 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,003.89 | |
| 2025-11-03 | Numero | ORG | Software Subscription | $500.00 | |
| 2025-11-03 | ORG | Software Subscription | $376.08 | ||
| 2025-11-03 | ORG | Software Subscription | $233.71 | ||
| 2025-11-03 | ORG | Software Subscription | $184.20 | ||
| 2025-11-03 | Pizza Hut | ORG | Meals | $70.19 | |
| 2025-11-03 | Hilton Worldwide | ORG | Travel | $59.48 | |
| 2025-11-03 | ORG | Software Subscription | $28.88 | ||
| 2025-11-03 | Stamps.com | ORG | Postage | $21.20 | |
| 2025-11-03 | ActBlue Technical Services | ORG | Non-Contribution Account: Credit Card Processing Fee | $0.40 | |
| 2025-10-31 | Reach Progress PBC | ORG | Software Subscription | $34,020.00 | |
| 2025-10-31 | Eva Athena Mason | IND | Salary | $3,047.72 | |
| 2025-10-31 | Payroll Data Processing | ORG | Payroll - See Below If Itemized | $3,047.72 | |
| 2025-10-31 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $3,006.33 | |
| 2025-10-31 | Payroll Data Processing | ORG | Payroll Taxes | $1,121.80 | |
| 2025-10-31 | Democratic Data Exchange | ORG | Database Services | $750.00 | |
| 2025-10-31 | Democratic Data Exchange | ORG | Database Services | $750.00 | |
| 2025-10-31 | Middle Seat | ORG | Digital Advertising | $750.00 | |
| 2025-10-31 | Democratic Data Exchange | ORG | Database Services | $750.00 | |
| 2025-10-31 | Democratic Data Exchange | ORG | Database Services | $386.34 | |
| 2025-10-31 | Human Interest | ORG | Payroll Fee | $248.97 | |
| 2025-10-31 | Joan Davis | IND | Contribution Refund | $211.00 | |
| 2025-10-31 | Payroll Data Processing | ORG | Payroll Fees | $54.08 | |
| 2025-10-31 | Numero | ORG | Credit Card Processing Fee | $24.44 | |
| 2025-10-31 | Patricia Patterson | IND | Contribution Refund | $6.00 | |
| 2025-10-31 | ActBlue Technical Services | ORG | Non-Contribution Account: Credit Card Processing Fee | $2.77 | |
| 2025-10-30 | Sevy's Grill | ORG | Meals | $316.07 | |
| 2025-10-30 | Office Depot | ORG | Office Supplies | $34.62 | |
| 2025-10-29 | Amalgamated Bank | ORG | Bank Fee | $466.70 | |
| 2025-10-29 | Southwest Airlines | ORG | Travel | $332.48 | |
| 2025-10-29 | Jonathan Grenader | IND | Contribution Refund | $250.00 | |
| 2025-10-29 | Amalgamated Bank | ORG | Non-Contribution Account: Bank Fee | $183.00 | |
| 2025-10-29 | Domino's Pizza | ORG | Meals | $103.84 | |
| 2025-10-29 | Pizza Hut | ORG | Meals | $89.33 | |
| 2025-10-29 | DoorDash | ORG | Meals | $20.63 | |
| 2025-10-29 | Amalgamated Bank | ORG | Bank Fee | $14.00 | |
| 2025-10-29 | Amalgamated Bank | ORG | Non-Contribution Account: Bank Fee | $14.00 | |
| 2025-10-29 | Amalgamated Bank | ORG | Bank Fee | $14.00 | |
| 2025-10-28 | Budget Rent A Car | ORG | Travel | $285.74 | |
| 2025-10-28 | Southwest Airlines | ORG | Travel | $270.48 | |
| 2025-10-28 | Canva | ORG | Software | $14.99 | |
| 2025-10-28 | Amazon | ORG | Office Supplies | $9.70 | |
| 2025-10-28 | Numero | ORG | Credit Card Processing Fee | $9.25 | |
| 2025-10-27 | NGP VAN | ORG | Software Subscription | $5,244.72 | |
| 2025-10-27 | MBA Consulting Group | ORG | Compliance Services | $3,010.22 | |
| 2025-10-27 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $2,021.50 | |
| 2025-10-27 | Expedia | ORG | Travel | $1,022.13 | |
| 2025-10-27 | Blue Cross Blue Shield | ORG | Healthcare Insurance | $964.01 | |
| 2025-10-27 | Amazon | ORG | Office Supplies | $93.34 | |
| 2025-10-27 | Domino's Pizza | ORG | Meals | $92.00 | |
| 2025-10-27 | Amazon | ORG | Office Supplies | $72.27 | |
| 2025-10-27 | ActBlue Technical Services | ORG | Non-Contribution Account: Credit Card Processing Fee | $11.29 | |
| 2025-10-27 | Enterprise Rent-a-Car | ORG | Travel | $6.90 | |
| 2025-10-27 | Office Max | ORG | Office Supplies | $6.04 | |
| 2025-10-24 | Rolodex | ORG | Software | $156.00 | |
| 2025-10-24 | Amazon | ORG | Office Supplies | $59.88 | |
| 2025-10-24 | Office Max | ORG | Office Supplies | $19.49 | |
| 2025-10-24 | Amazon | ORG | Office Supplies | $4.96 | |
| 2025-10-22 | Eva Athena Mason | IND | Salary | $419.16 | |
| 2025-10-22 | Human Interest | ORG | Payroll - See Below If Itemized | $419.16 | |
| 2025-10-21 | Amazon | ORG | Office Supplies | $411.84 | |
| 2025-10-21 | Enterprise Rent-a-Car | ORG | Travel | $137.51 | |
| 2025-10-21 | Numero | ORG | Credit Card Processing Fee | $2.10 | |
| 2025-10-20 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,448.09 | |
| 2025-10-20 | Expedia | ORG | Travel | $482.69 | |
| 2025-10-20 | Southwest Airlines | ORG | Travel | $378.30 | |
| 2025-10-20 | Southwest Airlines | ORG | Travel | $358.47 | |
| 2025-10-20 | Slack | ORG | Software | $133.29 | |
| 2025-10-20 | Pizza Hut | ORG | Meals | $84.23 | |
| 2025-10-20 | ActBlue Technical Services | ORG | Non-Contribution Account: Credit Card Processing Fee | $2.43 | |
| 2025-10-17 | Middle Seat | ORG | Digital Advertising | $26,085.60 | |
| 2025-10-17 | 254 Strategies LLC | ORG | General Campaign Consulting | $10,000.00 | |
| 2025-10-17 | Pinar Goktas | IND | Data Consultant | $4,200.00 | |
| 2025-10-17 | Sandler, Reiff, Lamb, Rosenstein & Birkenstock, PC | ORG | Legal Services | $2,769.19 | |
| 2025-10-17 | HEB | ORG | Office Supplies | $85.53 | |
| 2025-10-16 | Pizza Hut | ORG | Meals | $79.82 | |
| 2025-10-16 | Aimee Prudhomme | IND | Meals Reimbursement - See Below If Itemized | $70.44 | |
| 2025-10-16 | Shipley Do-Nuts | ORG | Meals | $70.44 | |
| 2025-10-15 | Eva Athena Mason | IND | Salary | $3,047.72 | |
| 2025-10-15 | Payroll Data Processing | ORG | Payroll - See Below If Itemized | $3,047.72 | |
| 2025-10-15 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,860.84 | |
| 2025-10-15 | Payroll Data Processing | ORG | Payroll Taxes | $1,121.80 | |
| 2025-10-15 | Payroll Data Processing | ORG | Payroll Fees | $54.08 | |
| 2025-10-15 | ActBlue Technical Services | ORG | Non-Contribution Account: Credit Card Processing Fee | $1.75 | |
| 2025-10-14 | Amazon | ORG | Office Supplies | $113.63 | |
| 2025-10-14 | Amazon | ORG | Office Supplies | $110.01 | |
| 2025-10-14 | Amazon | ORG | Office Supplies | $24.87 | |
| 2025-10-14 | Amazon | ORG | Office Supplies | $20.55 | |
| 2025-10-14 | Numero | ORG | Credit Card Processing Fee | $18.98 | |
| 2025-10-14 | Amazon | ORG | Office Supplies | $11.92 | |
| 2025-10-10 | Adobe | ORG | Software | $254.27 | |
| 2025-10-10 | HEB | ORG | Office Supplies | $188.88 | |
| 2025-10-10 | Adobe | ORG | Software | $32.46 | |
| 2025-10-09 | Pizza Hut | ORG | Meals | $84.23 | |
| 2025-10-09 | Pizza Hut | ORG | Meals | $84.23 | |
| 2025-10-08 | NGP VAN | ORG | Software Subscription | $7,653.89 | |
| 2025-10-08 | NGP VAN | ORG | Software Subscription | $2,858.22 | |
| 2025-10-07 | Numero | ORG | Credit Card Processing Fee | $41.15 | |
| 2025-10-06 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,415.47 | |
| 2025-10-06 | Zoom | ORG | Software Subscription | $277.06 | |
| 2025-10-06 | HEB | ORG | Office Supplies | $53.37 | |
| 2025-10-06 | HEB | ORG | Office Supplies | $15.91 | |
| 2025-10-06 | HEB | ORG | Office Supplies | $15.72 | |
| 2025-10-06 | HEB | ORG | Office Supplies | $7.96 | |
| 2025-10-06 | ActBlue Technical Services | ORG | Non-Contribution Account: Credit Card Processing Fee | $4.17 | |
| 2025-10-03 | Human Interest | ORG | Payroll - See Below If Itemized | $419.16 | |
| 2025-10-03 | Eva Athena Mason | IND | Salary | $419.16 | |
| 2025-10-03 | Pizza Hut | ORG | Meals | $125.61 | |
| 2025-10-03 | Pizza Hut | ORG | Meals | $94.19 | |
| 2025-10-02 | Pizza Hut | ORG | Meals | $84.23 | |
| 2025-10-02 | Stamps.com | ORG | Postage | $21.20 | |
| 2025-10-01 | ORG | Software Subscription | $376.08 | ||
| 2025-10-01 | ORG | Software Subscription | $236.92 | ||
| 2025-10-01 | ORG | Software Subscription | $184.20 | ||
| 2025-10-01 | ORG | Software Subscription | $28.74 | ||
| 2025-09-30 | Payroll Data Processing | ORG | Non-Contribution Account: Payroll - See Below If Itemized | $3,508.49 | |
| 2025-09-30 | Eva Athena Mason | IND | Salary | $3,047.72 | |
| 2025-09-30 | Payroll Data Processing | ORG | Non-Contribution Account: Payroll Taxes | $1,247.55 | |
| 2025-09-30 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,028.91 | |
| 2025-09-30 | Lisl Ost | IND | Salary | $240.68 | |
| 2025-09-30 | Clarissa Ramirez | IND | Salary | $150.97 | |
| 2025-09-30 | Payroll Data Processing | ORG | Non-Contribution Account: Payroll Fees | $79.46 | |
| 2025-09-30 | Folasade Fashina | IND | Salary | $69.12 | |
| 2025-09-30 | Numero | ORG | Credit Card Processing Fee | $29.86 | |
| 2025-09-30 | HEB | ORG | Office Supplies | $7.96 | |
| 2025-09-30 | ActBlue Technical Services | ORG | Non-Contribution Account: Credit Card Processing Fee | $0.99 | |
| 2025-09-29 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,515.91 | |
| 2025-09-29 | ActBlue Technical Services | ORG | Non-Contribution Account: Credit Card Processing Fee | $3.61 | |
| 2025-09-26 | Blue Cross Blue Shield | ORG | Healthcare Insurance | $7,375.61 | |
| 2025-09-26 | MBA Consulting Group | ORG | Compliance Services | $3,000.00 | |
| 2025-09-26 | Dharini Patel | IND | Shipping Reimbursement - See Below If Itemized | $2,189.95 | |
| 2025-09-26 | UPS Store | ORG | Shipping | $994.10 | |
| 2025-09-26 | Amalgamated Bank | ORG | Bank Fee | $665.53 | |
| 2025-09-26 | UPS Store | ORG | Shipping | $599.85 | |
| 2025-09-26 | UPS Store | ORG | Shipping | $596.00 | |
| 2025-09-26 | City of Wichita Falls | ORG | Event Space Rental | $569.50 | |
| 2025-09-26 | Amalgamated Bank | ORG | Non-Contribution Account: Bank Fee | $175.89 | |
| 2025-09-26 | Pizza Hut | ORG | Meals | $144.63 | |
| 2025-09-26 | Pizza Hut | ORG | Meals | $125.61 | |
| 2025-09-26 | Canva | ORG | Software | $14.99 | |
| 2025-09-26 | Amalgamated Bank | ORG | Non-Contribution Account: Bank Fee | $14.00 | |
| 2025-09-26 | Amalgamated Bank | ORG | Bank Fee | $14.00 | |
| 2025-09-26 | Amalgamated Bank | ORG | Non-Contribution Account: Bank Fee | $14.00 | |
| 2025-09-25 | Amazon | ORG | Office Supplies | $30.28 | |
| 2025-09-25 | Amazon | ORG | Office Supplies | $16.23 | |
| 2025-09-25 | Amazon | ORG | Office Supplies | $7.57 | |
| 2025-09-24 | Linda Seiner | IND | Contribution Refund | $250.00 | |
| 2025-09-24 | HEB | ORG | Office Supplies | $219.92 | |
| 2025-09-24 | Slack | ORG | Software | $194.78 | |
| 2025-09-24 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $194.61 | |
| 2025-09-24 | Rolodex | ORG | Software | $156.00 | |
| 2025-09-24 | HEB | ORG | Office Supplies | $145.67 | |
| 2025-09-24 | HEB | ORG | Office Supplies | $136.09 | |
| 2025-09-24 | HEB | ORG | Office Supplies | $98.47 | |
| 2025-09-24 | HEB | ORG | Office Supplies | $58.87 | |
| 2025-09-24 | HEB | ORG | Office Supplies | $24.46 | |
| 2025-09-24 | HEB | ORG | Office Supplies | $10.61 | |
| 2025-09-24 | HEB | ORG | Office Supplies | $10.61 | |
| 2025-09-23 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $317.20 | |
| 2025-09-23 | Numero | ORG | Credit Card Processing Fee | $136.84 | |
| 2025-09-23 | Uber | ORG | Travel | $30.27 | |
| 2025-09-23 | Uber | ORG | Travel | $6.05 | |
| 2025-09-22 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,131.64 | |
| 2025-09-22 | Human Interest | ORG | Payroll Fee | $261.82 | |
| 2025-09-22 | ActBlue Technical Services | ORG | Non-Contribution Account: Credit Card Processing Fee | $9.29 | |
| 2025-09-19 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $326.94 | |
| 2025-09-19 | Office Max | ORG | Office Supplies | $143.64 | |
| 2025-09-19 | Office Max | ORG | Office Supplies | $119.28 | |
| 2025-09-19 | Pizza Hut | ORG | Meals | $83.92 | |
| 2025-09-18 | Human Interest | ORG | Payroll - See Below If Itemized | $6,148.38 | |
| 2025-09-18 | David Wysong | IND | Salary | $5,729.22 | |
| 2025-09-18 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $611.35 | |
| 2025-09-18 | Eva Athena Mason | IND | Salary | $419.16 | |
| 2025-09-18 | Walmart | ORG | Office Supplies | $244.33 | |
| 2025-09-18 | Amazon | ORG | Office Supplies | $86.59 | |
| 2025-09-18 | Walmart | ORG | Office Supplies | $74.78 | |
| 2025-09-18 | Adobe | ORG | Software | $32.46 | |
| 2025-09-17 | Middle Seat | ORG | Digital Advertising | $35,272.37 | |
| 2025-09-17 | Sandler, Reiff, Lamb, Rosenstein & Birkenstock, PC | ORG | Legal Services | $24,405.00 | |
| 2025-09-17 | Joy Empowerment Center of Abundant Life A.M.E. Church | ORG | Charitable Contribution | $1,235.00 | |
| 2025-09-17 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $320.20 | |
| 2025-09-17 | Pizza Hut | ORG | Meals | $122.74 | |
| 2025-09-17 | Pizza Hut | ORG | Meals | $113.21 | |
| 2025-09-17 | Office Max | ORG | Office Supplies | $108.83 | |
| 2025-09-17 | Walmart | ORG | Office Supplies | $87.10 | |
| 2025-09-17 | Amazon | ORG | Office Supplies | $86.59 | |
| 2025-09-17 | Office Depot | ORG | Office Supplies | $70.35 | |
| 2025-09-17 | HEB | ORG | Office Supplies | $65.07 | |
| 2025-09-17 | Amazon | ORG | Office Supplies | $57.39 | |
| 2025-09-17 | Amazon | ORG | Office Supplies | $50.69 | |
| 2025-09-17 | HEB | ORG | Office Supplies | $43.64 | |
| 2025-09-17 | Amazon | ORG | Office Supplies | $37.60 | |
| 2025-09-17 | Amazon | ORG | Office Supplies | $23.79 | |
| 2025-09-17 | Amazon | ORG | Office Supplies | $19.46 | |
| 2025-09-17 | Amazon | ORG | Office Supplies | $13.13 | |
| 2025-09-17 | HEB | ORG | Office Supplies | $10.48 | |
| 2025-09-17 | HEB | ORG | Office Supplies | $10.48 | |
| 2025-09-16 | Texas Blue Action Democrats | COM | Contribution to Non-Federal Committee | $70,000.00 | |
| 2025-09-16 | Numero | ORG | Credit Card Processing Fee | $1,050.06 | |
| 2025-09-16 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $134.73 | |
| 2025-09-16 | ActBlue Technical Services | ORG | Non-Contribution Account: Credit Card Processing Fee | $3.96 | |
| 2025-09-15 | Payroll Data Processing | ORG | Non-Contribution Account: Payroll Taxes | $88,531.36 | |
| 2025-09-15 | Payroll Data Processing | ORG | Non-Contribution Account: Payroll - See Below If Itemized | $63,653.89 | |
| 2025-09-15 | David Wysong | IND | Salary | $23,410.91 | |
| 2025-09-15 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $12,807.88 | |
| 2025-09-15 | Eva Athena Mason | IND | Bonus | $11,045.96 | |
| 2025-09-15 | Lisl Ost | IND | Bonus | $4,358.67 | |
| 2025-09-15 | Ryann Armstrong | IND | Salary | $3,898.09 | |
| 2025-09-15 | Matteya Cobbs | IND | Salary | $3,742.77 | |
| 2025-09-15 | Folasade Fashina | IND | Salary | $3,585.06 | |
| 2025-09-15 | Clarissa Ramirez | IND | Salary | $3,543.15 | |
| 2025-09-15 | Cristopher Boneta | IND | Salary | $3,522.32 | |
| 2025-09-15 | Dharini Patel | IND | Salary | $3,499.24 | |
| 2025-09-15 | Eva Athena Mason | IND | Salary | $3,047.72 | |
| 2025-09-15 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $263.34 | |
| 2025-09-15 | Payroll Data Processing | ORG | Non-Contribution Account: Payroll Fees | $106.95 | |
| 2025-09-15 | ActBlue Technical Services | ORG | Non-Contribution Account: Credit Card Processing Fee | $28.75 | |
| 2025-09-15 | ActBlue Technical Services | ORG | Non-Contribution Account: Credit Card Processing Fee | $0.16 | |
| 2025-09-10 | Amazon | ORG | Office Supplies | $14.06 | |
| 2025-09-09 | Numero | ORG | Credit Card Processing Fee | $1,494.16 | |
| 2025-09-08 | 254 Strategies LLC | ORG | General Campaign Consulting | $10,395.44 | |
| 2025-09-08 | NGP VAN | ORG | Software Subscription | $2,964.82 | |
| 2025-09-08 | Zoom | ORG | Software Subscription | $277.06 | |
| 2025-09-08 | Pizza Hut | ORG | Meals | $129.41 | |
| 2025-09-05 | PXP2 | PAC | Non-Contribution Account: Transfer to Affiliated Committee | $1,900,000.00 | |
| 2025-09-05 | PXP2 | PAC | Transfer to Affiliated Committee | $100,000.00 | |
| 2025-09-05 | Ryann Armstrong | IND | Mileage Reimbursement | $170.58 | |
| 2025-09-05 | Budget Rent A Car | ORG | Travel | $131.25 | |
| 2025-09-05 | Pizza Hut | ORG | Meals | $71.47 | |
| 2025-09-05 | Dharini Patel | IND | Office Supplies and Travel Reimbursement - See Below If Itemized | $50.29 | |
| 2025-09-05 | Hertz | ORG | Travel | $20.29 | |
| 2025-09-04 | Pinar Goktas | IND | Data Consultant | $7,860.00 | |
| 2025-09-04 | Hertz | ORG | Travel | $20.57 | |
| 2025-09-03 | Reach Progress PBC | ORG | Software Subscription | $8,750.00 | |
| 2025-09-03 | Scale to Win | ORG | Texting Services | $3,224.93 | |
| 2025-09-03 | Human Interest | ORG | Payroll - See Below If Itemized | $2,085.82 | |
| 2025-09-03 | Delco Center | ORG | Venue Rental | $1,693.16 | |
| 2025-09-03 | David Wysong | IND | Salary | $1,666.66 | |
| 2025-09-03 | Numero | ORG | Software Subscription | $500.00 | |
| 2025-09-03 | Eva Athena Mason | IND | Salary | $419.16 | |
| 2025-09-03 | ORG | Software Subscription | $369.72 | ||
| 2025-09-03 | ORG | Software Subscription | $339.16 | ||
| 2025-09-03 | Budget Rent A Car | ORG | Travel | $256.95 | |
| 2025-09-03 | ORG | Software Subscription | $184.20 | ||
| 2025-09-03 | Pizza Hut | ORG | Meals | $168.46 | |
| 2025-09-03 | Stamps.com | ORG | Postage | $100.00 | |
| 2025-09-03 | Stamps.com | ORG | Postage | $100.00 | |
| 2025-09-03 | Stamps.com | ORG | Postage | $100.00 | |
| 2025-09-03 | Stamps.com | ORG | Postage | $100.00 | |
| 2025-09-03 | Hertz | ORG | Travel | $61.50 | |
| 2025-09-03 | Hertz | ORG | Travel | $61.43 | |
| 2025-09-03 | Hertz | ORG | Travel | $51.81 | |
| 2025-09-03 | ORG | Software Subscription | $28.78 | ||
| 2025-09-03 | Stamps.com | ORG | Postage | $21.20 | |
| 2025-09-03 | Hertz | ORG | Travel | $11.94 | |
| 2025-08-31 | Numero | ORG | Credit Card Processing Fee | $246.20 | |
| 2025-08-29 | Payroll Data Processing | ORG | Payroll - See Below If Itemized | $21,708.87 | |
| 2025-08-29 | Payroll Data Processing | ORG | Payroll Taxes | $9,400.00 | |
| 2025-08-29 | Dharini Patel | IND | Office Supplies, Venue Rental, and Event Security Reimbursement - See Below If Itemized | $5,563.12 | |
| 2025-08-29 | The Elmont | ORG | Venue Rental | $4,001.74 | |
| 2025-08-29 | Eva Athena Mason | IND | Salary | $3,047.72 | |
| 2025-08-29 | Cynthia O. Cano | IND | Salary | $3,041.66 | |
| 2025-08-29 | MBA Consulting Group | ORG | Compliance Services | $3,007.30 | |
| 2025-08-29 | Cynthia O. Cano | IND | Travel Reimbursement - See Below If Itemized | $2,649.94 | |
| 2025-08-29 | Lisl Ost | IND | Salary | $2,240.22 | |
| 2025-08-29 | David Wysong | IND | Salary | $2,166.41 | |
| 2025-08-29 | Ryann Armstrong | IND | Salary | $1,897.27 | |
| 2025-08-29 | Matteya Cobbs | IND | Salary | $1,792.59 | |
| 2025-08-29 | Clarissa Ramirez | IND | Salary | $1,732.86 | |
| 2025-08-29 | Folasade Fashina | IND | Salary | $1,714.53 | |
| 2025-08-29 | Cristopher Boneta | IND | Salary | $1,712.03 | |
| 2025-08-29 | Dharini Patel | IND | Salary | $1,691.94 | |
| 2025-08-29 | Tarrant County Constables | ORG | Event Security | $1,020.00 | |
| 2025-08-29 | Holiday Inn | ORG | Travel | $787.16 | |
| 2025-08-29 | Cristopher Boneta | IND | Salary | $503.73 | |
| 2025-08-29 | Joe Salinas Films | ORG | Event Entertainment | $500.00 | |
| 2025-08-29 | Delta Airlines | ORG | Travel | $408.18 | |
| 2025-08-29 | Southwest Airlines | ORG | Travel | $384.18 | |
| 2025-08-29 | American Airlines | ORG | Travel | $286.48 | |
| 2025-08-29 | Courtyard by Marriott | ORG | Travel | $198.02 | |
| 2025-08-29 | Courtyard by Marriott | ORG | Travel | $198.02 | |
| 2025-08-29 | Aimee Prudhomme | IND | Meals Reimbursement - See Below If Itemized | $185.80 | |
| 2025-08-29 | Pizza Hut | ORG | Meals | $185.80 | |
| 2025-08-29 | Matteya Cobbs | IND | Salary | $167.91 | |
| 2025-08-29 | Stamps.com | ORG | Postage | $100.00 | |
| 2025-08-29 | Payroll Data Processing | ORG | Payroll Fees | $88.29 | |
| 2025-08-29 | Office Depot | ORG | Office Supplies | $31.66 | |
| 2025-08-29 | Uber | ORG | Travel | $25.98 | |
| 2025-08-29 | Uber | ORG | Travel | $23.92 | |
| 2025-08-29 | Amazon | ORG | Office Supplies | $9.72 | |
| 2025-08-28 | Public Storage | ORG | Storage Rental | $858.00 | |
| 2025-08-28 | Amalgamated Bank | ORG | Bank Fee | $582.57 | |
| 2025-08-28 | HEB | ORG | Office Supplies | $227.77 | |
| 2025-08-28 | HEB | ORG | Office Supplies | $221.56 | |
| 2025-08-28 | Office Depot | ORG | Office Supplies | $194.86 | |
| 2025-08-28 | HEB | ORG | Office Supplies | $192.87 | |
| 2025-08-28 | Amalgamated Bank | ORG | Non-Contribution Account: Bank Fee | $176.81 | |
| 2025-08-28 | Office Depot | ORG | Office Supplies | $160.21 | |
| 2025-08-28 | Office Depot | ORG | Office Supplies | $160.21 | |
| 2025-08-28 | Pizza Hut | ORG | Meals | $140.38 | |
| 2025-08-28 | Public Storage | ORG | Storage Rental | $113.64 | |
| 2025-08-28 | Pizza Hut | ORG | Meals | $89.33 | |
| 2025-08-28 | HEB | ORG | Office Supplies | $76.96 | |
| 2025-08-28 | Pizza Hut | ORG | Meals | $71.38 | |
| 2025-08-28 | HEB | ORG | Office Supplies | $61.10 | |
| 2025-08-28 | HEB | ORG | Office Supplies | $56.20 | |
| 2025-08-28 | Domino's Pizza | ORG | Meals | $45.40 | |
| 2025-08-28 | HEB | ORG | Office Supplies | $32.28 | |
| 2025-08-28 | HEB | ORG | Office Supplies | $23.32 | |
| 2025-08-28 | HEB | ORG | Office Supplies | $21.99 | |
| 2025-08-28 | Canva | ORG | Software | $14.99 | |
| 2025-08-28 | Amalgamated Bank | ORG | Bank Fee | $14.00 | |
| 2025-08-28 | Amalgamated Bank | ORG | Non-Contribution Account: Bank Fee | $14.00 | |
| 2025-08-28 | Amalgamated Bank | ORG | Bank Fee | $14.00 | |
| 2025-08-28 | HEB | ORG | Office Supplies | $6.12 | |
| 2025-08-28 | Office Depot | ORG | Office Supplies | $4.98 | |
| 2025-08-27 | Blue Cross Blue Shield | ORG | Healthcare Insurance | $7,375.61 | |
| 2025-08-27 | Chase Bank | ORG | Credit Card Payment - See Below If Itemized | $7,107.55 | |
| 2025-08-27 | Farmers Market - Events | ORG | Event Entertainment | $2,891.00 | |
| 2025-08-27 | MDM Entertainment Productions, LLC | ORG | Event Entertainment | $2,316.55 | |
| 2025-08-27 | Sundown Security | ORG | Security | $1,500.00 | |
| 2025-08-27 | AmTrust North America | ORG | Workers Compensation | $579.00 | |
| 2025-08-27 | Buckley Security Services | ORG | Security | $400.00 | |
| 2025-08-27 | Domino's Pizza | ORG | Meals | $88.30 | |
| 2025-08-27 | HEB | ORG | Office Supplies | $84.37 | |
| 2025-08-27 | HEB | ORG | Office Supplies | $74.83 | |
| 2025-08-27 | HEB | ORG | Office Supplies | $67.81 | |
| 2025-08-27 | Shipley Do-Nuts | ORG | Meals | $67.32 | |
| 2025-08-27 | Shipley Do-Nuts | ORG | Meals | $58.23 | |
| 2025-08-27 | HEB | ORG | Office Supplies | $58.01 | |
| 2025-08-27 | Amazon | ORG | Office Supplies | $49.83 | |
| 2025-08-27 | HEB | ORG | Office Supplies | $47.79 | |
| 2025-08-27 | Amazon | ORG | Office Supplies | $43.59 | |
| 2025-08-27 | HEB | ORG | Office Supplies | $43.31 | |
| 2025-08-27 | HEB | ORG | Office Supplies | $31.20 | |
| 2025-08-27 | HEB | ORG | Office Supplies | $24.46 | |
| 2025-08-27 | HEB | ORG | Office Supplies | $22.39 | |
| 2025-08-27 | Office Depot | ORG | Office Supplies | $20.35 | |
| 2025-08-27 | HEB | ORG | Office Supplies | $19.37 | |
| 2025-08-27 | Walmart | ORG | Office Supplies | $15.43 | |
| 2025-08-27 | Proper Printshop | ORG | Printing | $15.12 | |
| 2025-08-27 | Proper Printshop | ORG | Printing | $12.87 | |
| 2025-08-27 | Proper Printshop | ORG | Printing | $12.87 | |
| 2025-08-27 | Proper Printshop | ORG | Printing | $12.87 | |
| 2025-08-27 | Proper Printshop | ORG | Printing | $12.87 | |
| 2025-08-27 | Proper Printshop | ORG | Printing | $12.87 | |
| 2025-08-27 | HEB | ORG | Office Supplies | $11.26 | |
| 2025-08-26 | Numero | ORG | Credit Card Processing Fee | $230.54 | |
| 2025-08-26 | Pizza Hut | ORG | Meals | $185.54 | |
| 2025-08-26 | Home Slice Pizza | ORG | Meals | $120.78 | |
| 2025-08-26 | Pizza Hut | ORG | Meals | $100.84 | |
| 2025-08-26 | Pizza Hut | ORG | Meals | $66.12 | |
| 2025-08-26 | Academy Sports & Outdoors | ORG | Equipment | $48.70 | |
| 2025-08-25 | NGP VAN | ORG | Software Subscription | $7,653.89 | |
| 2025-08-25 | Amazon | ORG | Office Supplies | $187.57 | |
| 2025-08-25 | Rolodex | ORG | Software | $156.00 | |
| 2025-08-25 | Amazon | ORG | Office Supplies | $30.50 | |
| 2025-08-25 | Amazon | ORG | Office Supplies | $27.05 | |
| 2025-08-25 | Amazon | ORG | Office Supplies | $16.55 | |
| 2025-08-25 | Amazon | ORG | Office Supplies | $11.34 | |
| 2025-08-25 | Office Depot | ORG | Office Supplies | $10.27 | |
| 2025-08-25 | Office Depot | ORG | Office Supplies | $5.20 | |
| 2025-08-22 | Shipley Do-Nuts | ORG | Meals | $73.40 | |
| 2025-08-22 | Shipley Do-Nuts | ORG | Meals | $67.24 | |
| 2025-08-22 | Shipley Do-Nuts | ORG | Meals | $64.64 | |
| 2025-08-22 | Shipley Do-Nuts | ORG | Meals | $48.49 | |
| 2025-08-22 | Amazon | ORG | Office Supplies | $36.22 | |
| 2025-08-22 | Shipley Do-Nuts | ORG | Meals | $31.46 | |
| 2025-08-22 | Amazon | ORG | Office Supplies | $29.63 | |
| 2025-08-21 | Human Interest | ORG | Payroll - See Below If Itemized | $2,085.82 | |
| 2025-08-21 | David Wysong | IND | Salary | $1,666.66 | |
| 2025-08-21 | Eva Athena Mason | IND | Salary | $419.16 | |
| 2025-08-21 | Human Interest | ORG | Payroll Fee | $254.40 | |
| 2025-08-21 | Amazon | ORG | Office Supplies | $237.57 | |
| 2025-08-21 | Office Depot | ORG | Office Supplies | $160.21 | |
| 2025-08-21 | Office Depot | ORG | Office Supplies | $130.99 | |
| 2025-08-21 | Office Depot | ORG | Office Supplies | $119.08 | |
| 2025-08-21 | Office Depot | ORG | Office Supplies | $117.78 | |
| 2025-08-21 | Office Depot | ORG | Office Supplies | $114.75 | |
| 2025-08-21 | Office Depot | ORG | Office Supplies | $99.59 | |
| 2025-08-21 | Office Depot | ORG | Office Supplies | $99.59 | |
| 2025-08-21 | Office Depot | ORG | Office Supplies | $99.59 | |
| 2025-08-21 | Amazon | ORG | Office Supplies | $97.52 | |
| 2025-08-21 | Amazon | ORG | Office Supplies | $82.25 | |
| 2025-08-21 | Amazon | ORG | Office Supplies | $60.81 | |
| 2025-08-21 | Amazon | ORG | Office Supplies | $36.77 | |
| 2025-08-21 | Office Depot | ORG | Office Supplies | $25.98 | |
| 2025-08-21 | Office Depot | ORG | Office Supplies | $21.65 | |
| 2025-08-21 | Office Depot | ORG | Office Supplies | $20.35 | |
| 2025-08-21 | Office Depot | ORG | Office Supplies | $20.35 | |
| 2025-08-21 | Amazon | ORG | Office Supplies | $16.23 | |
| 2025-08-21 | Office Depot | ORG | Office Supplies | $12.99 | |
| 2025-08-21 | Office Depot | ORG | Office Supplies | $12.99 | |
| 2025-08-21 | Office Depot | ORG | Office Supplies | $10.07 | |
| 2025-08-21 | Office Depot | ORG | Office Supplies | $8.66 | |
| 2025-08-21 | Office Depot | ORG | Office Supplies | $7.04 | |
| 2025-08-21 | Office Depot | ORG | Office Supplies | $7.04 | |
| 2025-08-21 | Office Depot | ORG | Office Supplies | $1.47 | |
| 2025-08-21 | Office Depot | ORG | Office Supplies | $0.70 | |
| 2025-08-20 | Chase Bank | ORG | Credit Card Payment - See Below If Itemized | $11,049.11 | |
| 2025-08-20 | Delco Center | ORG | Venue Rental | $3,622.50 | |
| 2025-08-20 | Hype Rhythm DJ | ORG | Event Entertainment | $2,325.00 | |
| 2025-08-20 | Groove Labs | ORG | Event Entertainment | $1,623.75 | |
| 2025-08-20 | Studio Gear LLC | ORG | Event Entertainment | $1,586.14 | |
| 2025-08-20 | Serving Older Adults | ORG | Venue Rental | $875.00 | |
| 2025-08-20 | United Airlines | ORG | Travel | $386.51 | |
| 2025-08-20 | Southwest Airlines | ORG | Travel | $348.47 | |
| 2025-08-20 | American Airlines | ORG | Travel | $284.48 | |
| 2025-08-20 | American Airlines | ORG | Travel | $284.48 | |
| 2025-08-20 | Slack | ORG | Software | $216.32 | |
| 2025-08-20 | Office Depot | ORG | Office Supplies | $199.18 | |
| 2025-08-20 | Hertz | ORG | Travel | $161.04 | |
| 2025-08-20 | Indemn Inc | ORG | Insurance | $100.00 | |
| 2025-08-20 | Office Depot | ORG | Office Supplies | $99.59 | |
| 2025-08-20 | Indemn Inc | ORG | Insurance | $88.00 | |
| 2025-08-20 | Domino's Pizza | ORG | Meals | $71.38 | |
| 2025-08-20 | Shipley Do-Nuts | ORG | Meals | $69.89 | |
| 2025-08-20 | Shipley Do-Nuts | ORG | Meals | $60.72 | |
| 2025-08-20 | Amazon | ORG | Office Supplies | $59.36 | |
| 2025-08-20 | Amazon | ORG | Office Supplies | $58.89 | |
| 2025-08-20 | Amazon | ORG | Office Supplies | $51.87 | |
| 2025-08-20 | United Airlines | ORG | Travel | $38.69 | |
| 2025-08-20 | Amazon | ORG | Office Supplies | $30.50 | |
| 2025-08-20 | HEB | ORG | Office Supplies | $29.37 | |
| 2025-08-20 | United Airlines | ORG | Travel | $22.56 | |
| 2025-08-20 | Office Depot | ORG | Office Supplies | $18.73 | |
| 2025-08-20 | Office Depot | ORG | Office Supplies | $18.73 | |
| 2025-08-20 | Office Depot | ORG | Office Supplies | $16.67 | |
| 2025-08-20 | Office Depot | ORG | Office Supplies | $14.49 | |
| 2025-08-20 | Office Depot | ORG | Office Supplies | $12.34 | |
| 2025-08-20 | Office Depot | ORG | Office Supplies | $10.27 | |
| 2025-08-20 | HEB | ORG | Office Supplies | $5.14 | |
| 2025-08-19 | Amazon | ORG | Office Supplies | $79.72 | |
| 2025-08-19 | Amazon | ORG | Office Supplies | $58.67 | |
| 2025-08-19 | Amazon | ORG | Office Supplies | $38.92 | |
| 2025-08-19 | Walmart | ORG | Office Supplies | $33.39 | |
| 2025-08-19 | Amazon | ORG | Office Supplies | $32.45 | |
| 2025-08-18 | Mexican American Legislative Policy Council | COM | Contribution to Non-Federal Committee | $25,000.00 | |
| 2025-08-18 | Texas Legislative Black Caucus Research & Education Alliance Fund | COM | Contribution to Non-Federal Committee | $25,000.00 | |
| 2025-08-18 | Hotel Van Zandt | ORG | Travel | $233.01 | |
| 2025-08-18 | Amazon | ORG | Office Supplies | $117.88 | |
| 2025-08-18 | Amazon | ORG | Office Supplies | $114.32 | |
| 2025-08-18 | Amazon | ORG | Office Supplies | $47.99 | |
| 2025-08-18 | Hotel Van Zandt | ORG | Travel | $35.04 | |
| 2025-08-18 | Hotel Van Zandt | ORG | Travel | $17.33 | |
| 2025-08-15 | Strategy & Hustle, LLC | ORG | Digital Consulting | $48,000.00 | |
| 2025-08-15 | Scale to Win | ORG | Texting Services | $37,244.10 | |
| 2025-08-15 | Payroll Data Processing | ORG | Payroll - See Below If Itemized | $17,501.36 | |
| 2025-08-15 | 254 Strategies LLC | ORG | General Campaign Consulting | $12,960.51 | |
| 2025-08-15 | Dharini Patel | IND | Travel, Meals, Office Supplies, Equipment Rental, and Mileage Reimbursement - See Below If Itemized | $11,907.95 | |
| 2025-08-15 | Reach Progress PBC | ORG | Software Subscription | $10,150.00 | |
| 2025-08-15 | Payroll Data Processing | ORG | Payroll Taxes | $8,317.59 | |
| 2025-08-15 | Pinar Goktas | IND | Data Consultant | $7,680.00 | |
| 2025-08-15 | NGP VAN | ORG | Software Subscription | $5,779.06 | |
| 2025-08-15 | Eva Athena Mason | IND | Salary | $3,047.72 | |
| 2025-08-15 | Cynthia O. Cano | IND | Salary | $3,041.66 | |
| 2025-08-15 | Pennsylvania Convention Center | ORG | Venue Rental | $2,838.75 | |
| 2025-08-15 | Lisl Ost | IND | Salary | $2,240.22 | |
| 2025-08-15 | David Wysong | IND | Salary | $2,166.41 | |
| 2025-08-15 | Ryann Armstrong | IND | Salary | $1,866.02 | |
| 2025-08-15 | Clarissa Ramirez | IND | Salary | $1,732.86 | |
| 2025-08-15 | Folasade Fashina | IND | Salary | $1,714.53 | |
| 2025-08-15 | Dharini Patel | IND | Salary | $1,691.94 | |
| 2025-08-15 | Rental Stop | ORG | Travel | $1,254.66 | |
| 2025-08-15 | Hertz | ORG | Travel | $919.54 | |
| 2025-08-15 | Five Two One LLC | ORG | Rent | $730.00 | |
| 2025-08-15 | Avis Rent A Car | ORG | Travel | $669.24 | |
| 2025-08-15 | American Airlines | ORG | Travel | $649.48 | |
| 2025-08-15 | Avis Rent A Car | ORG | Travel | $595.56 | |
| 2025-08-15 | Big D Party Rentals | ORG | Equipment Rental | $531.72 | |
| 2025-08-15 | Kiachia Productions | ORG | Equipment Rental | $500.00 | |
| 2025-08-15 | American Airlines | ORG | Travel | $497.49 | |
| 2025-08-15 | American Airlines | ORG | Travel | $491.78 | |
| 2025-08-15 | American Airlines | ORG | Travel | $479.48 | |
| 2025-08-15 | Sandler, Reiff, Lamb, Rosenstein & Birkenstock, PC | ORG | Legal Services | $460.00 | |
| 2025-08-15 | Hilton Garden Inn San Marcos | ORG | Travel | $395.29 | |
| 2025-08-15 | American Airlines | ORG | Travel | $369.48 | |
| 2025-08-15 | Southwest Airlines | ORG | Travel | $325.30 | |
| 2025-08-15 | Canva | ORG | Software | $300.00 | |
| 2025-08-15 | The Home Depot | ORG | Office Supplies | $276.29 | |
| 2025-08-15 | Gates Bar-B-Q | ORG | Meals | $274.44 | |
| 2025-08-15 | Ironworks Hotel | ORG | Travel | $265.59 | |
| 2025-08-15 | Hilton Garden Inn San Marcos | ORG | Travel | $246.41 | |
| 2025-08-15 | Hilton Garden Inn San Marcos | ORG | Travel | $229.89 | |
| 2025-08-15 | Aida Hotel | ORG | Travel | $228.44 | |
| 2025-08-15 | Hampton Inn | ORG | Travel | $219.56 | |
| 2025-08-15 | Hilton Garden Inn San Marcos | ORG | Travel | $212.68 | |
| 2025-08-15 | Hampton Inn | ORG | Travel | $187.00 | |
| 2025-08-15 | Amazon | ORG | Office Supplies | $153.87 | |
| 2025-08-15 | Hilton Garden Inn San Marcos | ORG | Travel | $139.84 | |
| 2025-08-15 | Office Depot | ORG | Office Supplies | $126.08 | |
| 2025-08-15 | Amazon | ORG | Office Supplies | $107.51 | |
| 2025-08-15 | Payroll Data Processing | ORG | Payroll Fees | $75.85 | |
| 2025-08-15 | Huntleigh Technology Group Inc. | ORG | Utilities | $62.27 | |
| 2025-08-15 | Uber | ORG | Travel | $62.26 | |
| 2025-08-15 | Amazon | ORG | Office Supplies | $57.96 | |
| 2025-08-15 | Uber | ORG | Travel | $48.93 | |
| 2025-08-15 | Amazon | ORG | Office Supplies | $38.92 | |
| 2025-08-15 | Amazon | ORG | Office Supplies | $24.87 | |
| 2025-08-15 | Office Depot | ORG | Office Supplies | $21.73 | |
| 2025-08-15 | Amazon | ORG | Office Supplies | $17.61 | |
| 2025-08-14 | Marziani Stevens & Gonzalez PLLC | ORG | Legal Fee Retainer | $500,000.00 | |
| 2025-08-14 | Middle Seat | ORG | Digital Advertising | $23,167.91 | |
| 2025-08-14 | Southwest Airlines | ORG | Travel | $348.47 | |
| 2025-08-14 | Southwest Airlines | ORG | Travel | $348.47 | |
| 2025-08-14 | Scott Conference Center | ORG | Event Venue Rental | $250.00 | |
| 2025-08-13 | Expedia | ORG | Travel | $313.14 | |
| 2025-08-13 | Hertz | ORG | Travel | $188.82 | |
| 2025-08-13 | Expedia | ORG | Travel | $157.76 | |
| 2025-08-13 | Numero | ORG | Software | $150.00 | |
| 2025-08-12 | Wolfe Development Inc | ORG | Venue Rental | $930.00 | |
| 2025-08-12 | Residence Inn | ORG | Travel | $469.24 | |
| 2025-08-12 | Residence Inn | ORG | Travel | $428.10 | |
| 2025-08-12 | Residence Inn | ORG | Travel | $218.38 | |
| 2025-08-12 | Shell Oil | ORG | Travel | $97.83 | |
| 2025-08-12 | Adobe | ORG | Software | $32.46 | |
| 2025-08-12 | Amazon | ORG | Office Supplies | $22.71 | |
| 2025-08-11 | Texas House Democratic Caucus | COM | Contribution to Non-Federal Committee | $750,000.00 | |
| 2025-08-11 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $62,293.82 | |
| 2025-08-11 | Stamps.com | ORG | Postage | $400.00 | |
| 2025-08-11 | Indemn Inc | ORG | Insurance | $188.00 | |
| 2025-08-11 | Office Depot | ORG | Office Supplies | $116.15 | |
| 2025-08-11 | Hertz | ORG | Travel | $102.85 | |
| 2025-08-11 | Laurie Greenberg | IND | Contribution Refund | $100.00 | |
| 2025-08-11 | Laurie Greenberg | IND | Contribution Refund | $100.00 | |
| 2025-08-11 | ActBlue Technical Services | ORG | Non-Contribution Account: Credit Card Processing Fee | $41.86 | |
| 2025-08-08 | Kirby Ice House | ORG | Meals | $233.52 | |
| 2025-08-08 | Homewood Suites | ORG | Travel | $211.00 | |
| 2025-08-08 | Homewood Suites | ORG | Travel | $211.00 | |
| 2025-08-08 | Amazon | ORG | Office Supplies | $108.58 | |
| 2025-08-08 | Southwest Airlines | ORG | Travel | $39.00 | |
| 2025-08-08 | Southwest Airlines | ORG | Travel | $39.00 | |
| 2025-08-08 | HEB | ORG | Office Supplies | $23.50 | |
| 2025-08-08 | Hilton Garden Inn San Marcos | ORG | Travel | $22.04 | |
| 2025-08-08 | Hilton Garden Inn San Marcos | ORG | Travel | $3.50 | |
| 2025-08-08 | Hilton Garden Inn San Marcos | ORG | Travel | $2.15 | |
| 2025-08-07 | Middle Seat | ORG | Digital Advertising | $250,000.00 | |
| 2025-08-07 | Gabriela Cristobal | IND | General Campaign Consulting | $900.00 | |
| 2025-08-07 | Avis Rent A Car | ORG | Travel | $584.59 | |
| 2025-08-07 | American Airlines | ORG | Travel | $286.48 | |
| 2025-08-07 | Hampton Inn | ORG | Travel | $233.33 | |
| 2025-08-07 | Hampton Inn | ORG | Travel | $233.33 | |
| 2025-08-07 | American Airlines | ORG | Travel | $29.49 | |
| 2025-08-07 | Hampton Inn | ORG | Travel | $5.00 | |
| 2025-08-06 | Middle Seat | ORG | Digital Advertising | $100,000.00 | |
| 2025-08-06 | Ironworks Hotel | ORG | Travel | $311.37 | |
| 2025-08-06 | Ironworks Hotel | ORG | Travel | $305.37 | |
| 2025-08-06 | Ironworks Hotel | ORG | Travel | $305.37 | |
| 2025-08-06 | Zoom | ORG | Software Subscription | $277.06 | |
| 2025-08-06 | Hilton Garden Inn San Marcos | ORG | Travel | $198.51 | |
| 2025-08-06 | Hilton Garden Inn San Marcos | ORG | Travel | $186.69 | |
| 2025-08-06 | Hilton Garden Inn San Marcos | ORG | Travel | $186.69 | |
| 2025-08-06 | Amazon | ORG | Office Supplies | $59.37 | |
| 2025-08-05 | Middle Seat | ORG | Digital Advertising | $100,000.00 | |
| 2025-08-05 | Middle Seat | ORG | Digital Advertising | $100,000.00 | |
| 2025-08-05 | Middle Seat | ORG | Digital Advertising | $10,000.00 | |
| 2025-08-05 | Human Interest | ORG | Payroll - See Below If Itemized | $2,085.82 | |
| 2025-08-05 | David Wysong | IND | Salary | $1,666.66 | |
| 2025-08-05 | Numero | ORG | Software | $850.00 | |
| 2025-08-05 | Eva Athena Mason | IND | Salary | $419.16 | |
| 2025-08-05 | Hampton Inn | ORG | Travel | $187.00 | |
| 2025-08-05 | Hampton Inn | ORG | Travel | $184.72 | |
| 2025-08-05 | Hampton Inn | ORG | Travel | $181.47 | |
| 2025-08-05 | Aida Hotel | ORG | Travel | $152.29 | |
| 2025-08-05 | Aida Hotel | ORG | Travel | $87.41 | |
| 2025-08-04 | Middle Seat | ORG | Digital Advertising | $100,000.00 | |
| 2025-08-04 | Middle Seat | ORG | Digital Advertising | $20,000.00 | |
| 2025-08-04 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $5,897.16 | |
| 2025-08-04 | Wolfe Development Inc | ORG | Venue Rental | $1,160.00 | |
| 2025-08-04 | Numero | ORG | Software | $500.00 | |
| 2025-08-04 | American Airlines | ORG | Travel | $454.48 | |
| 2025-08-04 | American Airlines | ORG | Travel | $454.48 | |
| 2025-08-04 | Southwest Airlines | ORG | Travel | $446.19 | |
| 2025-08-04 | Southwest Airlines | ORG | Travel | $446.19 | |
| 2025-08-04 | Hilton Garden Inn San Marcos | ORG | Travel | $281.78 | |
| 2025-08-04 | ORG | Software Subscription | $275.45 | ||
| 2025-08-04 | Southwest Airlines | ORG | Travel | $247.30 | |
| 2025-08-04 | Hilton Garden Inn San Marcos | ORG | Travel | $246.41 | |
| 2025-08-04 | True Food Kitchen | ORG | Meals | $201.22 | |
| 2025-08-04 | Courtyard by Marriott | ORG | Travel | $90.57 | |
| 2025-08-04 | Stamps.com | ORG | Postage | $21.20 | |
| 2025-08-04 | ActBlue Technical Services | ORG | Non-Contribution Account: Credit Card Processing Fee | $5.15 | |
| 2025-08-01 | Texas House Democratic Caucus | COM | Contribution to Non-Federal Committee | $250,000.00 | |
| 2025-08-01 | Studio Gear LLC | ORG | Event Entertainment | $1,586.14 | |
| 2025-08-01 | The Howlin' Wolf | ORG | Event Venue Rental | $750.00 | |
| 2025-08-01 | ORG | Software Subscription | $349.50 | ||
| 2025-08-01 | United Airlines | ORG | Travel | $309.19 | |
| 2025-08-01 | American Airlines | ORG | Travel | $302.35 | |
| 2025-08-01 | American Airlines | ORG | Travel | $293.75 | |
| 2025-08-01 | Southwest Airlines | ORG | Travel | $247.30 | |
| 2025-08-01 | ORG | Software Subscription | $178.26 | ||
| 2025-08-01 | United Airlines | ORG | Travel | $40.84 | |
| 2025-08-01 | American Airlines | ORG | Travel | $33.07 | |
| 2025-08-01 | ORG | Software Subscription | $28.70 | ||
| 2025-08-01 | American Airlines | ORG | Travel | $23.12 | |
| 2025-08-01 | United Airlines | ORG | Travel | $22.56 | |
| 2025-07-31 | Payroll Data Processing | ORG | Payroll - See Below If Itemized | $17,581.08 | |
| 2025-07-31 | Payroll Data Processing | ORG | Payroll Taxes | $8,504.88 | |
| 2025-07-31 | Eva Athena Mason | IND | Salary | $3,047.72 | |
| 2025-07-31 | Cynthia O. Cano | IND | Salary | $3,041.66 | |
| 2025-07-31 | Lisl Ost | IND | Salary | $2,254.73 | |
| 2025-07-31 | David Wysong | IND | Salary | $2,166.41 | |
| 2025-07-31 | Ryann Armstrong | IND | Salary | $1,912.90 | |
| 2025-07-31 | Clarissa Ramirez | IND | Salary | $1,732.86 | |
| 2025-07-31 | Clarissa Ramirez | IND | Salary | $1,732.86 | |
| 2025-07-31 | Dharini Patel | IND | Salary | $1,691.94 | |
| 2025-07-31 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,607.44 | |
| 2025-07-31 | Southwest Airlines | ORG | Travel | $439.48 | |
| 2025-07-31 | Southwest Airlines | ORG | Travel | $439.48 | |
| 2025-07-31 | Southwest Airlines | ORG | Travel | $439.48 | |
| 2025-07-31 | American Airlines | ORG | Travel | $317.19 | |
| 2025-07-31 | Aida Hotel | ORG | Travel | $239.71 | |
| 2025-07-31 | Payroll Data Processing | ORG | Payroll Fees | $87.70 | |
| 2025-07-31 | Home Slice Pizza | ORG | Meals | $53.04 | |
| 2025-07-31 | Shipley Do-Nuts | ORG | Meals | $34.35 | |
| 2025-07-31 | HEB | ORG | Office Supplies | $22.61 | |
| 2025-07-31 | ActBlue Technical Services | ORG | Non-Contribution Account: Credit Card Processing Fee | $0.79 | |
| 2025-07-30 | Strategy & Hustle, LLC | ORG | Digital Consulting | $30,000.00 | |
| 2025-07-30 | Kinetic Campaigns | ORG | Direct Mail | $27,841.00 | |
| 2025-07-30 | VisionLoft Events Stutz | ORG | Event Venue Rental | $3,170.00 | |
| 2025-07-30 | CCR Press LLC | ORG | Digital Consulting | $866.00 | |
| 2025-07-30 | American Airlines | ORG | Travel | $446.19 | |
| 2025-07-30 | American Airlines | ORG | Travel | $446.19 | |
| 2025-07-30 | American Airlines | ORG | Travel | $15.52 | |
| 2025-07-30 | Amazon | ORG | Office Supplies | $11.89 | |
| 2025-07-29 | Catalist, LLC | ORG | Texting Services | $18,071.00 | |
| 2025-07-29 | Middle Seat | ORG | Digital Advertising | $13,512.34 | |
| 2025-07-29 | NGP VAN | ORG | Software Subscription | $7,653.89 | |
| 2025-07-29 | Blue Cross Blue Shield | ORG | Healthcare Insurance | $7,328.49 | |
| 2025-07-29 | Ridglea Theater | ORG | Venue Rental | $3,500.00 | |
| 2025-07-29 | Dharini Patel | IND | Travel, Office Supplies, and Mileage Reimbursement - See Below If Itemized | $2,927.68 | |
| 2025-07-29 | NGP VAN | ORG | Software Subscription | $1,927.32 | |
| 2025-07-29 | Hertz | ORG | Travel | $624.26 | |
| 2025-07-29 | Amalgamated Bank | ORG | Bank Fee | $399.52 | |
| 2025-07-29 | Rental Stop | ORG | Travel | $350.46 | |
| 2025-07-29 | SpringHill Suites | ORG | Travel | $261.96 | |
| 2025-07-29 | Southwest Airlines | ORG | Travel | $230.00 | |
| 2025-07-29 | Amalgamated Bank | ORG | Non-Contribution Account: Bank Fee | $210.16 | |
| 2025-07-29 | Best Buy | ORG | Office Supplies | $140.71 | |
| 2025-07-29 | Holiday Inn | ORG | Travel | $119.08 | |
| 2025-07-29 | Amazon | ORG | Office Supplies | $115.57 | |
| 2025-07-29 | Amazon | ORG | Office Supplies | $108.20 | |
| 2025-07-29 | Hertz | ORG | Travel | $96.28 | |
| 2025-07-29 | SpringHill Suites | ORG | Travel | $80.10 | |
| 2025-07-29 | Uber | ORG | Travel | $53.98 | |
| 2025-07-29 | Uber | ORG | Travel | $34.47 | |
| 2025-07-29 | HEB | ORG | Office Supplies | $24.39 | |
| 2025-07-29 | Office Depot | ORG | Office Supplies | $17.30 | |
| 2025-07-29 | HEB | ORG | Office Supplies | $15.33 | |
| 2025-07-29 | Amalgamated Bank | ORG | Bank Fee | $14.00 | |
| 2025-07-29 | Amalgamated Bank | ORG | Non-Contribution Account: Bank Fee | $14.00 | |
| 2025-07-29 | Amalgamated Bank | ORG | Bank Fee | $14.00 | |
| 2025-07-28 | Scott Conference Center | ORG | Event Venue Rental | $4,600.00 | |
| 2025-07-28 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,849.35 | |
| 2025-07-28 | Fairfield Inn | ORG | Travel | $535.94 | |
| 2025-07-28 | Fairfield Inn | ORG | Travel | $535.94 | |
| 2025-07-28 | Clarke & Sampson Inc. | ORG | General Liability Insurance | $262.22 | |
| 2025-07-28 | Amazon | ORG | Office Supplies | $64.82 | |
| 2025-07-28 | Home Slice Pizza | ORG | Meals | $49.00 | |
| 2025-07-28 | Amazon | ORG | Office Supplies | $30.50 | |
| 2025-07-28 | Shell Oil | ORG | Travel | $29.90 | |
| 2025-07-28 | Shell Oil | ORG | Travel | $19.59 | |
| 2025-07-28 | Canva | ORG | Software | $14.99 | |
| 2025-07-28 | ActBlue Technical Services | ORG | Non-Contribution Account: Credit Card Processing Fee | $4.47 | |
| 2025-07-25 | City of Austin Police Department | ORG | Event Security | $857.50 | |
| 2025-07-25 | United Airlines | ORG | Travel | $388.49 | |
| 2025-07-25 | United Airlines | ORG | Travel | $388.49 | |
| 2025-07-25 | Southwest Airlines | ORG | Travel | $348.47 | |
| 2025-07-25 | United Airlines | ORG | Travel | $104.26 | |
| 2025-07-25 | United Airlines | ORG | Travel | $99.96 | |
| 2025-07-25 | Amazon | ORG | Office Supplies | $41.12 | |
| 2025-07-24 | Royal Sonesta Hotel | ORG | Travel | $1,587.44 | |
| 2025-07-24 | Hertz | ORG | Travel | $156.85 | |
| 2025-07-23 | Norman Sound & Productions, Inc. | ORG | Event Entertainment | $1,996.16 | |
| 2025-07-23 | Chase Bank | ORG | Credit Card Payment - See Below If Itemized | $1,956.00 | |
| 2025-07-23 | Pennsylvania Convention Center | ORG | Venue Rental | $1,956.00 | |
| 2025-07-23 | Royal Sonesta Hotel | ORG | Travel | $1,038.42 | |
| 2025-07-23 | Clarke & Sampson Inc. | ORG | General Liability Insurance | $813.95 | |
| 2025-07-23 | Hotels.com | ORG | Travel | $354.85 | |
| 2025-07-23 | Hotels.com | ORG | Travel | $354.85 | |
| 2025-07-23 | United Airlines | ORG | Travel | $317.48 | |
| 2025-07-23 | United Airlines | ORG | Travel | $317.48 | |
| 2025-07-23 | Rolodex | ORG | Software | $156.00 | |
| 2025-07-23 | United Airlines | ORG | Travel | $72.01 | |
| 2025-07-23 | United Airlines | ORG | Travel | $72.01 | |
| 2025-07-22 | Amazon | ORG | Office Supplies | $29.21 | |
| 2025-07-21 | MBA Consulting Group | ORG | Compliance Services | $3,000.00 | |
| 2025-07-21 | Human Interest | ORG | Payroll - See Below If Itemized | $2,085.82 | |
| 2025-07-21 | David Wysong | IND | Salary | $1,666.66 | |
| 2025-07-21 | The Cultural Arts Center | ORG | Venue Rental | $1,500.00 | |
| 2025-07-21 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,003.19 | |
| 2025-07-21 | Hilton Garden Inn San Marcos | ORG | Travel | $965.85 | |
| 2025-07-21 | Hilton Garden Inn San Marcos | ORG | Travel | $965.85 | |
| 2025-07-21 | Hilton Garden Inn San Marcos | ORG | Travel | $965.85 | |
| 2025-07-21 | American Airlines | ORG | Travel | $486.19 | |
| 2025-07-21 | Eva Athena Mason | IND | Salary | $419.16 | |
| 2025-07-21 | American Airlines | ORG | Travel | $384.18 | |
| 2025-07-21 | Human Interest | ORG | Payroll Fee | $254.40 | |
| 2025-07-21 | Slack | ORG | Software | $144.06 | |
| 2025-07-21 | University of Houston | ORG | Event Space Rental | $108.25 | |
| 2025-07-21 | University of Houston | ORG | Event Space Rental | $108.25 | |
| 2025-07-21 | Home Slice Pizza | ORG | Meals | $53.04 | |
| 2025-07-21 | Exxon | ORG | Travel | $33.20 | |
| 2025-07-21 | ActBlue Technical Services | ORG | Non-Contribution Account: Credit Card Processing Fee | $9.61 | |
| 2025-07-18 | HEB | ORG | Office Supplies | $68.00 | |
| 2025-07-18 | HEB | ORG | Office Supplies | $23.84 | |
| 2025-07-18 | HEB | ORG | Office Supplies | $16.19 | |
| 2025-07-18 | Payroll Data Processing | ORG | Payroll Fee | $7.50 | |
| 2025-07-17 | The Gallery Event Space | ORG | Event Space Rental | $2,082.73 | |
| 2025-07-17 | Lenny Boy Brewing Co. | ORG | Catering | $1,584.00 | |
| 2025-07-17 | Holiday Inn | ORG | Travel | $792.66 | |
| 2025-07-17 | Holiday Inn | ORG | Travel | $787.16 | |
| 2025-07-17 | Clarke & Sampson Inc. | ORG | General Liability Insurance | $623.11 | |
| 2025-07-17 | Clarke & Sampson Inc. | ORG | General Liability Insurance | $593.20 | |
| 2025-07-17 | Delco Center | ORG | Venue Rental | $212.28 | |
| 2025-07-17 | Amazon | ORG | Office Supplies | $21.61 | |
| 2025-07-17 | Amazon | ORG | Office Supplies | $17.29 | |
| 2025-07-17 | Shipley Do-Nuts | ORG | Meals | $9.60 | |
| 2025-07-17 | Shipley Do-Nuts | ORG | Meals | $7.50 | |
| 2025-07-17 | Exxon | ORG | Travel | $6.95 | |
| 2025-07-16 | Hertz | ORG | Travel | $233.96 | |
| 2025-07-16 | STIR | ORG | Meals | $210.60 | |
| 2025-07-16 | University of Houston | ORG | Event Space Rental | $108.25 | |
| 2025-07-16 | University of Houston | ORG | Event Space Rental | $108.25 | |
| 2025-07-15 | Scale to Win | ORG | Texting Services | $15,403.67 | |
| 2025-07-15 | Payroll Data Processing | ORG | Payroll - See Below If Itemized | $14,114.85 | |
| 2025-07-15 | NGP VAN | ORG | Software Subscription | $7,653.90 | |
| 2025-07-15 | Payroll Data Processing | ORG | Payroll Taxes | $7,528.46 | |
| 2025-07-15 | Pinar Goktas | IND | Data Consultant | $5,850.00 | |
| 2025-07-15 | Catalist, LLC | ORG | Texting Services | $5,473.98 | |
| 2025-07-15 | France-Merrick Performing Arts Center | ORG | Event Venue Rental | $5,000.00 | |
| 2025-07-15 | The Cultural Arts Center | ORG | Venue Rental | $4,450.00 | |
| 2025-07-15 | Cynthia O. Cano | IND | Salary | $3,056.78 | |
| 2025-07-15 | Eva Athena Mason | IND | Salary | $3,047.72 | |
| 2025-07-15 | NGP VAN | ORG | Software Subscription | $2,964.82 | |
| 2025-07-15 | Lisl Ost | IND | Salary | $2,254.73 | |
| 2025-07-15 | David Wysong | IND | Salary | $2,166.41 | |
| 2025-07-15 | Ryann Armstrong | IND | Salary | $1,912.90 | |
| 2025-07-15 | Dharini Patel | IND | Salary | $1,676.31 | |
| 2025-07-15 | Hotels.com | ORG | Travel | $839.76 | |
| 2025-07-15 | Five Two One LLC | ORG | Rent | $730.00 | |
| 2025-07-15 | Sandler, Reiff, Lamb, Rosenstein & Birkenstock, PC | ORG | Legal Services | $690.00 | |
| 2025-07-15 | Hertz | ORG | Travel | $576.05 | |
| 2025-07-15 | Home Slice Pizza | ORG | Meals | $435.06 | |
| 2025-07-15 | Stable Hall | ORG | Event Venue Rental | $295.52 | |
| 2025-07-15 | Hertz | ORG | Travel | $271.79 | |
| 2025-07-15 | Home Slice Pizza | ORG | Meals | $106.08 | |
| 2025-07-15 | Payroll Data Processing | ORG | Payroll Fees | $65.77 | |
| 2025-07-15 | Huntleigh Technology Group Inc. | ORG | Utilities | $62.27 | |
| 2025-07-15 | HEB | ORG | Office Supplies | $50.91 | |
| 2025-07-15 | HEB | ORG | Office Supplies | $32.81 | |
| 2025-07-15 | Adobe | ORG | Software | $32.46 | |
| 2025-07-14 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,057.68 | |
| 2025-07-14 | American Airlines | ORG | Travel | $484.03 | |
| 2025-07-14 | American Airlines | ORG | Travel | $446.19 | |
| 2025-07-14 | American Airlines | ORG | Travel | $352.19 | |
| 2025-07-14 | American Airlines | ORG | Travel | $293.48 | |
| 2025-07-14 | American Airlines | ORG | Travel | $293.48 | |
| 2025-07-14 | American Airlines | ORG | Travel | $284.48 | |
| 2025-07-14 | American Airlines | ORG | Travel | $284.48 | |
| 2025-07-14 | Office Depot | ORG | Office Supplies | $97.43 | |
| 2025-07-14 | Office Depot | ORG | Office Supplies | $97.43 | |
| 2025-07-14 | American Airlines | ORG | Travel | $44.56 | |
| 2025-07-14 | American Airlines | ORG | Travel | $40.51 | |
| 2025-07-14 | American Airlines | ORG | Travel | $28.55 | |
| 2025-07-14 | American Airlines | ORG | Travel | $25.50 | |
| 2025-07-14 | American Airlines | ORG | Travel | $25.50 | |
| 2025-07-14 | American Airlines | ORG | Travel | $19.96 | |
| 2025-07-14 | American Airlines | ORG | Travel | $16.86 | |
| 2025-07-14 | Office Depot | ORG | Office Supplies | $12.99 | |
| 2025-07-14 | ActBlue Technical Services | ORG | Non-Contribution Account: Credit Card Processing Fee | $0.99 | |
| 2025-07-11 | Office Depot | ORG | Office Supplies | $97.43 | |
| 2025-07-09 | Reach Progress PBC | ORG | Software Subscription | $7,650.00 | |
| 2025-07-09 | Lenny Boy Brewing Co. | ORG | Catering | $1,100.00 | |
| 2025-07-09 | Office Depot | ORG | Office Supplies | $133.35 | |
| 2025-07-09 | Office Depot | ORG | Office Supplies | $98.83 | |
| 2025-07-09 | Walmart | ORG | Office Supplies | $32.45 | |
| 2025-07-08 | Young Democrats of America PAC | PAC | Contribution to Federal Committee | $5,000.00 | |
| 2025-07-08 | Amazon | ORG | Office Supplies | $29.78 | |
| 2025-07-08 | Office Depot | ORG | Office Supplies | $22.51 | |
| 2025-07-07 | 254 Strategies LLC | ORG | General Campaign Consulting | $11,398.48 | |
| 2025-07-07 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,622.84 | |
| 2025-07-07 | Zoom | ORG | Software Subscription | $277.06 | |
| 2025-07-07 | Office Depot | ORG | Office Supplies | $142.98 | |
| 2025-07-07 | Amazon | ORG | Office Supplies | $117.83 | |
| 2025-07-07 | Amazon | ORG | Office Supplies | $110.16 | |
| 2025-07-07 | Office Depot | ORG | Office Supplies | $98.83 | |
| 2025-07-07 | ActBlue Technical Services | ORG | Non-Contribution Account: Credit Card Processing Fee | $2.59 | |
| 2025-07-03 | Human Interest | ORG | Payroll - See Below If Itemized | $2,085.82 | |
| 2025-07-03 | David Wysong | IND | Salary | $1,666.66 | |
| 2025-07-03 | Eva Athena Mason | IND | Salary | $419.16 | |
| 2025-07-03 | Amazon | ORG | Office Supplies | $118.73 | |
| 2025-07-03 | Amazon | ORG | Office Supplies | $116.20 | |
| 2025-07-03 | Shipley Do-Nuts | ORG | Meals | $18.25 | |
| 2025-07-03 | Shell Oil | ORG | Travel | $14.49 | |
| 2025-07-02 | NGP VAN | ORG | Software Subscription | $2,325.22 | |
| 2025-07-02 | Numero | ORG | Software | $500.00 | |
| 2025-07-02 | ORG | Software Subscription | $338.77 | ||
| 2025-07-02 | ORG | Software Subscription | $252.78 | ||
| 2025-07-02 | ORG | Software Subscription | $161.18 | ||
| 2025-07-02 | Comfort Suites | ORG | Travel | $150.20 | |
| 2025-07-02 | Comfort Suites | ORG | Travel | $150.20 | |
| 2025-07-02 | Comfort Suites | ORG | Travel | $150.20 | |
| 2025-07-02 | Comfort Suites | ORG | Travel | $150.20 | |
| 2025-07-02 | Comfort Inn | ORG | Travel | $150.00 | |
| 2025-07-02 | Days Inn & Suites | ORG | Travel | $116.15 | |
| 2025-07-02 | Days Inn & Suites | ORG | Travel | $116.15 | |
| 2025-07-02 | Days Inn & Suites | ORG | Travel | $116.15 | |
| 2025-07-02 | Days Inn & Suites | ORG | Travel | $116.15 | |
| 2025-07-02 | Days Inn & Suites | ORG | Travel | $116.15 | |
| 2025-07-02 | Days Inn & Suites | ORG | Travel | $116.15 | |
| 2025-07-02 | Holiday Inn | ORG | Travel | $108.25 | |
| 2025-07-02 | Comfort Inn | ORG | Travel | $105.88 | |
| 2025-07-02 | Comfort Inn | ORG | Travel | $105.88 | |
| 2025-07-02 | Comfort Inn | ORG | Travel | $105.88 | |
| 2025-07-02 | Comfort Inn | ORG | Travel | $105.88 | |
| 2025-07-02 | Comfort Inn | ORG | Travel | $105.88 | |
| 2025-07-02 | Comfort Inn | ORG | Travel | $92.07 | |
| 2025-07-02 | ORG | Software Subscription | $37.81 | ||
| 2025-07-02 | Kroger | ORG | Office Supplies | $36.39 | |
| 2025-07-02 | Exxon | ORG | Travel | $25.00 | |
| 2025-07-02 | Stamps.com | ORG | Postage | $21.20 | |
| 2025-07-02 | Exxon | ORG | Travel | $16.22 | |
| 2025-07-02 | Kroger | ORG | Office Supplies | $13.92 | |
| 2025-07-01 | Middle Seat | ORG | Digital Advertising | $50,000.00 |