37 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-29 | COMPLETE CAMPAIGN FINANCE LLC | ORG | FUNDRAISING CONSULTING & EXPENSES | $27,648.10 | |
| 2025-12-29 | TEXAS VALUES PAC | PAC | TRANSFER OF NET PROCEEDS | $1,105.14 | |
| 2025-12-11 | BRANDON GILL FOR TEXAS | CCM | TRANSFER OF NET PROCEEDS | BRANDON GILL | $12,649.15 |
| 2025-12-11 | BRANDON GILL FOR TEXAS | CCM | TRANSFER OF NET PROCEEDS | BRANDON GILL | $8,028.37 |
| 2025-12-03 | RED CURVE SOLUTIONS | ORG | COMPLIANCE CONSULTING & DATA PROCESSING SERVICES | $1,015.52 | |
| 2025-12-01 | ANDREW LEPPERT | IND | FUNDRAISING CONSULTING | $2,000.00 | |
| 2025-12-01 | ANDREW LEPPERT | IND | TRAVEL EXPENSE REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIRED | $1,370.91 | |
| 2025-11-19 | CHIPOTLE | ORG | MEETING EXPENSE: MEALS | $101.92 | |
| 2025-11-18 | WE THE PIZZA | ORG | TRAVEL: FOOD | $55.81 | |
| 2025-11-15 | ENTERPRISE RENT-A-CAR | ORG | TRAVEL: CAR RENTAL | $42.33 | |
| 2025-11-15 | AMERICAN AIRLINES | ORG | TRAVEL: INTERNET | $12.00 | |
| 2025-11-14 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $808.96 | |
| 2025-11-14 | PAPA JOHNS | ORG | TRAVEL: FOOD | $26.60 | |
| 2025-11-14 | CHICK FIL A | ORG | TRAVEL: FOOD | $20.76 | |
| 2025-11-13 | ENTERPRISE RENT-A-CAR | ORG | TRAVEL: CAR RENTAL | $47.08 | |
| 2025-11-12 | TEXAS VALUES PAC | PAC | TRANSFER OF NET PROCEEDS | $11,949.78 | |
| 2025-11-07 | MI COCINA | ORG | MEETING EXPENSE: MEALS | $92.02 | |
| 2025-10-17 | CARMINES | ORG | CATERING SERVICES | $163.43 | |
| 2025-10-16 | ANDREW LEPPERT | IND | FUNDRAISING CONSULTING | $2,000.00 | |
| 2025-10-16 | ANDREW LEPPERT | IND | TRAVEL EXPENSE: SEE ITEMIZATION(S) IF REQUIRED | $367.84 | |
| 2025-10-14 | RED CURVE SOLUTIONS | ORG | COMPLIANCE CONSULTING | $549.39 | |
| 2025-10-09 | HUNAN DYNASTY | ORG | MEETING EXPENSE: MEALS | $43.75 | |
| 2025-10-07 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $32.00 | |
| 2025-10-06 | BRANDON GILL FOR TEXAS | CCM | TRANSFER OF NET PROCEEDS | BRANDON GILL | $6,168.49 |
| 2025-10-06 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $320.00 | |
| 2025-10-03 | RED CURVE SOLUTIONS | ORG | COMPLIANCE CONSULTING | $500.00 | |
| 2025-10-03 | RED CURVE SOLUTIONS | ORG | DATA PROCESSING SERVICES | $7.77 | |
| 2025-10-03 | RED CURVE SOLUTIONS | ORG | DATA PROCESSING SERVICES | $4.21 | |
| 2025-10-02 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $304.00 | |
| 2025-10-01 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $567.93 | |
| 2025-09-17 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $13.10 | |
| 2025-09-15 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $19.61 | |
| 2025-09-15 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $9.06 | |
| 2025-09-09 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $10.87 | |
| 2025-09-06 | HUDSON HOUSE | ORG | MEETING EXPENSE: MEALS | $159.91 | |
| 2025-09-03 | CAPITOL HILL CLUB | ORG | MEETING EXPENSE: MEALS | $103.75 | |
| 2025-09-03 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $7.79 |