195 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-31 | ANEDOT | ORG | MERCHANT FEES | $100.90 | |
| 2025-12-31 | WIN RED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $63.08 | |
| 2025-12-31 | LAUNCHPAD STRATEGIES, LLC | ORG | MERCHANT FEES | $11.23 | |
| 2025-12-31 | JUDY SANTIMAW | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-12-29 | TEXANS FOR RONNY JACKSON | CCM | TRANSFER OF JOINT FUNDRAISING PROCEEDS | RONNY JACKSON | $97,743.67 |
| 2025-12-29 | TEXANS FOR RONNY JACKSON | CCM | TRANSFER OF JOINT FUNDRAISING PROCEEDS | RONNY JACKSON | $28,080.77 |
| 2025-12-29 | TEXAS RED | PAC | TRANSFER OF JOINT FUNDRAISING PROCEEDS | $18,063.15 | |
| 2025-12-29 | NRCC | PTY | TRANSFER OF JOINT FUNDRAISING PROCEEDS | $6,237.15 | |
| 2025-12-29 | LP BROKERING LLC | ORG | MERCHANT FEES | $1,032.09 | |
| 2025-12-29 | WIN RED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $103.36 | |
| 2025-12-29 | JUDY SANTIMAW | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-12-29 | MAHLON SCHERF | IND | CONTRIBUTION REFUND | $9.50 | |
| 2025-12-23 | ANEDOT | ORG | MERCHANT FEES | $40.30 | |
| 2025-12-22 | WIN RED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $326.11 | |
| 2025-12-22 | TMA DIRECT, INC. | ORG | MERCHANT FEES | $95.40 | |
| 2025-12-22 | ROBERT QUINN | IND | CONTRIBUTION REFUND | $19.23 | |
| 2025-12-22 | LAUNCHPAD STRATEGIES, LLC | ORG | MERCHANT FEES | $3.42 | |
| 2025-12-19 | KATCEF BROTHERS, INC. | ORG | EVENT TICKETS | $900.00 | |
| 2025-12-19 | ANEDOT | ORG | MERCHANT FEES | $60.60 | |
| 2025-12-17 | BARCLAY'S | ORG | CREDIT CARD PAYMENT - SEE BELOW | $15,746.76 | |
| 2025-12-17 | GAMEDAY FIREHOUSE | ORG | FOOD/BEVERAGE | $8,100.00 | |
| 2025-12-17 | M&T BANK STADIUM | ORG | EVENT SITE FEE | $6,325.94 | |
| 2025-12-17 | CAPITOL HILL CLUB | ORG | FOOD/BEVERAGE | $988.80 | |
| 2025-12-17 | CAPITOL HILL CLUB | ORG | FOOD/BEVERAGE | $332.02 | |
| 2025-12-16 | ANEDOT | ORG | MERCHANT FEES | $200.30 | |
| 2025-12-15 | ANEDOT | ORG | MERCHANT FEES | $280.60 | |
| 2025-12-15 | TMA DIRECT, INC. | ORG | MERCHANT FEES | $243.81 | |
| 2025-12-15 | WIN RED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $44.75 | |
| 2025-12-15 | ALLIE P MATTHEWS | IND | CONTRIBUTION REFUND | $19.24 | |
| 2025-12-15 | ISSIE YOUNG | IND | CONTRIBUTION REFUND | $9.50 | |
| 2025-12-15 | LAUNCHPAD STRATEGIES, LLC | ORG | MERCHANT FEES | $0.87 | |
| 2025-12-11 | BOGART & ASSOCIATES, INC. | ORG | FUNDRAISING CONSULTING | $2,500.00 | |
| 2025-12-11 | CM&CO, LLC | ORG | ACCOUNTING SERVICES | $1,683.15 | |
| 2025-12-11 | BOGART & ASSOCIATES, INC. | ORG | EVENT PAPER PRODUCTS | $727.97 | |
| 2025-12-11 | ANEDOT | ORG | MERCHANT FEES | $200.30 | |
| 2025-12-08 | BARCLAY'S | ORG | CREDIT CARD PAYMENT - SEE BELOW | $913.35 | |
| 2025-12-08 | HOUSE GIFT SHOP | ORG | DONOR GIFTS | $913.35 | |
| 2025-12-08 | TMA DIRECT, INC. | ORG | MERCHANT FEES | $73.12 | |
| 2025-12-08 | WIN RED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $66.74 | |
| 2025-12-08 | LAUNCHPAD STRATEGIES, LLC | ORG | MERCHANT FEES | $22.98 | |
| 2025-12-08 | WENDELL BORRINK | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-12-08 | SANDRA FARRELL | IND | CONTRIBUTION REFUND | $4.75 | |
| 2025-12-05 | ANEDOT | ORG | MERCHANT FEES | $441.20 | |
| 2025-12-02 | AMERICAN MADE MEDIA CONSULTANTS, LLC | ORG | DIGITAL/MEDIA SERVICES | $5,500.00 | |
| 2025-12-02 | ANEDOT | ORG | MERCHANT FEES | $40.30 | |
| 2025-12-01 | WIN RED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $1,371.57 | |
| 2025-12-01 | HOLLY FARRELL | IND | CONTRIBUTION REFUND | $23.75 | |
| 2025-12-01 | JAMIE CATES | IND | CONTRIBUTION REFUND | $9.50 | |
| 2025-11-24 | TMA DIRECT, INC. | ORG | MERCHANT FEES | $1,476.52 | |
| 2025-11-24 | ARISTOTLE | ORG | SOFTWARE | $450.00 | |
| 2025-11-24 | WIN RED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $140.11 | |
| 2025-11-24 | LAUNCHPAD STRATEGIES, LLC | ORG | MERCHANT FEES | $19.73 | |
| 2025-11-24 | EDWIN GRIFFIN | IND | CONTRIBUTION REFUND | $19.23 | |
| 2025-11-24 | CONNIE GARSON | IND | CONTRIBUTION REFUND | $19.23 | |
| 2025-11-24 | ADRIAN MIKULICICH | IND | CONTRIBUTION REFUND | $0.95 | |
| 2025-11-21 | ANEDOT | ORG | MERCHANT FEES | $141.50 | |
| 2025-11-19 | BARCLAY'S | ORG | FOOD/BEVERAGE | $382.00 | |
| 2025-11-19 | WHITE HOUSE MESS STORE | ORG | FOOD/BEVERAGE | $382.00 | |
| 2025-11-18 | BOGART & ASSOCIATES, INC. | ORG | PRINTING SERVICES | $75.19 | |
| 2025-11-17 | CM&CO, LLC | ORG | ACCOUNTING SERVICES | $2,969.06 | |
| 2025-11-17 | ANEDOT | ORG | MERCHANT FEES | $1,121.20 | |
| 2025-11-17 | LP BROKERING LLC | ORG | MERCHANT FEES | $1,040.50 | |
| 2025-11-17 | TMA DIRECT, INC. | ORG | MERCHANT FEES | $572.40 | |
| 2025-11-17 | WIN RED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $143.89 | |
| 2025-11-17 | MERRILYN BROWN | IND | CONTRIBUTION REFUND | $19.00 | |
| 2025-11-17 | LAUNCHPAD STRATEGIES, LLC | ORG | MERCHANT FEES | $12.14 | |
| 2025-11-14 | ANEDOT | ORG | MERCHANT FEES | $40.30 | |
| 2025-11-12 | LAUNCHPAD STRATEGIES, LLC | ORG | FUNDRAISING CONSULTING, DIGITAL CONSULTING, TEXTING SERVICES | $11,557.50 | |
| 2025-11-10 | WIN RED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $93.96 | |
| 2025-11-10 | PERLA MARTINEZ | IND | CONTRIBUTION REFUND | $47.50 | |
| 2025-11-10 | LP BROKERING LLC | ORG | MERCHANT FEES | $21.57 | |
| 2025-11-10 | LAUNCHPAD STRATEGIES, LLC | ORG | MERCHANT FEES | $17.04 | |
| 2025-11-10 | WENDELL BORRINK | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-11-10 | DIANE LANEY | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-11-10 | SUSAN KERNS | IND | CONTRIBUTION REFUND | $1.90 | |
| 2025-11-07 | ANEDOT | ORG | MERCHANT FEES | $200.30 | |
| 2025-11-06 | BOGART & ASSOCIATES, INC. | ORG | FUNDRAISING CONSULTING | $4,950.00 | |
| 2025-11-06 | BOGART & ASSOCIATES, INC. | ORG | FUNDRAISING CONSULTING | $2,500.00 | |
| 2025-11-05 | KATCEF BROTHERS, INC. | ORG | EVENT TICKETS, PARKING | $11,863.99 | |
| 2025-11-05 | LAUNCHPAD STRATEGIES, LLC | ORG | FUNDRAISING CONSULTING, DIGITAL CONSULTING, TEXTING SERVICES | $5,656.06 | |
| 2025-11-03 | BARCLAY'S | ORG | CREDIT CARD PAYMENT - SEE BELOW | $12,951.72 | |
| 2025-11-03 | MISSION BBQ CATERING | ORG | FOOD/BEVERAGE | $4,818.34 | |
| 2025-11-03 | HOMEWOOD SUITES | ORG | LODGING | $1,655.76 | |
| 2025-11-03 | HOME 2 SUITES | ORG | LODGING | $1,619.36 | |
| 2025-11-03 | HOMEWOOD SUITES | ORG | LODGING | $1,612.22 | |
| 2025-11-03 | PHIL'S OYSTER BAR | ORG | FOOD/BEVERAGE | $1,082.04 | |
| 2025-11-03 | CAFE FIORELLO | ORG | FOOD/BEVERAGE | $626.00 | |
| 2025-11-03 | THE COLONEL CLUB | ORG | FOOD/BEVERAGE | $457.33 | |
| 2025-11-03 | ENTERPRISE RENT-A-CAR | ORG | TRANSPORTATION | $303.38 | |
| 2025-11-03 | LOFT 18 | ORG | FOOD/BEVERAGE | $285.82 | |
| 2025-11-03 | YETU LLC | ORG | FOOD/BEVERAGE | $205.80 | |
| 2025-11-03 | WIN RED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $113.65 | |
| 2025-11-03 | LP BROKERING LLC | ORG | MERCHANT FEES | $46.60 | |
| 2025-11-03 | TMA DIRECT, INC. | ORG | MERCHANT FEES | $31.50 | |
| 2025-11-03 | DIANE LANEY | IND | CONTRIBUTION REFUND | $24.23 | |
| 2025-11-03 | ROSE MARIE DUBOIS | IND | CONTRIBUTION REFUND | $23.75 | |
| 2025-11-03 | LAUNCHPAD STRATEGIES, LLC | ORG | MERCHANT FEES | $23.02 | |
| 2025-11-03 | GERALD HELFRICH | IND | CONTRIBUTION REFUND | $19.23 | |
| 2025-11-03 | CHERIE MURRA | IND | CONTRIBUTION REFUND | $9.50 | |
| 2025-11-03 | LP BROKERING LLC | ORG | MERCHANT FEES | $8.10 | |
| 2025-11-03 | CAPITOL HILL CLUB | ORG | VENDOR REFUND | $-63.82 | |
| 2025-10-30 | ANEDOT | ORG | MERCHANT FEES | $480.30 | |
| 2025-10-27 | TMA DIRECT, INC. | ORG | MERCHANT FEES | $1,143.00 | |
| 2025-10-27 | WIN RED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $137.11 | |
| 2025-10-27 | LP BROKERING LLC | ORG | MERCHANT FEES | $28.05 | |
| 2025-10-27 | LAUNCHPAD STRATEGIES, LLC | ORG | MERCHANT FEES | $19.61 | |
| 2025-10-27 | SUSAN DUNAWAY | IND | CONTRIBUTION REFUND | $9.50 | |
| 2025-10-23 | BARCLAY'S | ORG | CREDIT CARD PAYMENT - SEE BELOW | $3,713.62 | |
| 2025-10-23 | MISSION BBQ CATERING | ORG | FOOD/BEVERAGE | $2,032.73 | |
| 2025-10-23 | AMERICAN AIRLINES | ORG | AIRFARE | $864.97 | |
| 2025-10-23 | AMERICAN AIRLINES | ORG | AIRFARE | $524.19 | |
| 2025-10-23 | AMERICAN AIRLINES | ORG | AIRFARE | $266.48 | |
| 2025-10-23 | AMERICAN AIRLINES | ORG | AIRFARE | $10.25 | |
| 2025-10-20 | LP BROKERING LLC | ORG | MERCHANT FEES | $4,147.45 | |
| 2025-10-20 | LP BROKERING LLC | ORG | MERCHANT FEES | $2,169.51 | |
| 2025-10-20 | WIN RED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $349.00 | |
| 2025-10-20 | LAUNCHPAD STRATEGIES, LLC | ORG | MERCHANT FEES | $24.29 | |
| 2025-10-20 | JANET HEAS | IND | CONTRIBUTION REFUND | $0.95 | |
| 2025-10-14 | LAUNCHPAD STRATEGIES, LLC | ORG | FUNDRAISING CONSULTING, DIGITAL CONSULTING, TEXTING SERVICES | $3,079.13 | |
| 2025-10-13 | WIN RED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $16.39 | |
| 2025-10-13 | VERNON HILL | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-10-13 | LINDA BOSSHOLD CRUZ | IND | CONTRIBUTION REFUND | $9.50 | |
| 2025-10-13 | PATRICK WRONKIEWICZ | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-10-13 | TMA DIRECT, INC. | ORG | MERCHANT FEES | $4.27 | |
| 2025-10-06 | ANEDOT | ORG | MERCHANT FEES | $100.30 | |
| 2025-10-06 | WIN RED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $48.49 | |
| 2025-10-06 | TMA DIRECT, INC. | ORG | MERCHANT FEES | $4.27 | |
| 2025-10-03 | ANEDOT | ORG | MERCHANT FEES | $660.90 | |
| 2025-10-01 | BOGART & ASSOCIATES, INC. | ORG | FUNDRAISING CONSULTING | $2,500.00 | |
| 2025-10-01 | TMA DIRECT, INC. | ORG | MERCHANT FEES | $1,477.46 | |
| 2025-10-01 | WIN RED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $81.73 | |
| 2025-09-30 | ANEDOT | ORG | MERCHANT FEES | $281.20 | |
| 2025-09-29 | TEXANS FOR RONNY JACKSON | CCM | TRANSFER OF JOINT FUNDRAISING PROCEEDS | RONNY JACKSON | $104,630.70 |
| 2025-09-29 | TEXANS FOR RONNY JACKSON | CCM | TRANSFER OF JOINT FUNDRAISING PROCEEDS | RONNY JACKSON | $20,503.58 |
| 2025-09-29 | TEXAS RED | PAC | TRANSFER OF JOINT FUNDRAISING PROCEEDS | $18,108.66 | |
| 2025-09-29 | NRCC | PTY | TRANSFER OF JOINT FUNDRAISING PROCEEDS | $17,007.30 | |
| 2025-09-29 | CM&CO, LLC | ORG | ACCOUNTING SERVICES | $3,411.98 | |
| 2025-09-29 | WIN RED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $1,095.66 | |
| 2025-09-26 | ANEDOT | ORG | MERCHANT FEES | $140.90 | |
| 2025-09-24 | ANEDOT | ORG | MERCHANT FEES | $120.90 | |
| 2025-09-22 | PAULA EGGER | IND | CONTRIBUTION REFUND | $115.44 | |
| 2025-09-22 | DANIEL FENING | IND | CONTRIBUTION REFUND | $83.75 | |
| 2025-09-22 | ANEDOT | ORG | MERCHANT FEES | $80.60 | |
| 2025-09-22 | WIN RED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $23.14 | |
| 2025-09-19 | BARCLAY'S | ORG | CREDIT CARD PAYMENT - SEE BELOW | $1,667.40 | |
| 2025-09-19 | CAPITAL GRILLE | ORG | FOOD/BEVERAGE | $555.80 | |
| 2025-09-19 | WHITE HOUSE MESS STORE | ORG | FOOD/BEVERAGE | $303.00 | |
| 2025-09-19 | WHITE HOUSE MESS STORE | ORG | FOOD/BEVERAGE | $292.00 | |
| 2025-09-19 | NOTRE DAME CONCESSIONS | ORG | FOOD/BEVERAGE | $91.81 | |
| 2025-09-19 | NOTRE DAME CONCESSIONS | ORG | FOOD/BEVERAGE | $47.52 | |
| 2025-09-19 | NOTRE DAME CONCESSIONS | ORG | FOOD/BEVERAGE | $31.70 | |
| 2025-09-19 | NOTRE DAME CONCESSIONS | ORG | FOOD/BEVERAGE | $31.70 | |
| 2025-09-18 | ANEDOT | ORG | MERCHANT FEES | $541.50 | |
| 2025-09-16 | LAUNCHPAD STRATEGIES, LLC | ORG | FUNDRAISING CONSULTING, DIGITAL CONSULTING, TEXTING SERVICES | $5,320.82 | |
| 2025-09-16 | ANEDOT | ORG | MERCHANT FEES | $180.60 | |
| 2025-09-15 | WIN RED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $68.17 | |
| 2025-09-15 | PATRICIA WEEKS | IND | CONTRIBUTION REFUND | $20.24 | |
| 2025-09-15 | HAROLD BRANIN | IND | CONTRIBUTION REFUND | $4.75 | |
| 2025-09-15 | MYRNA BAUER | IND | CONTRIBUTION REFUND | $1.50 | |
| 2025-09-12 | ANEDOT | ORG | MERCHANT FEES | $40.30 | |
| 2025-09-09 | GSS VENTURES | ORG | FOOD/BEVERAGE | $3,820.00 | |
| 2025-09-08 | BOGART & ASSOCIATES, INC. | ORG | FUNDRAISING CONSULTING | $2,500.00 | |
| 2025-09-08 | JAMES COGDELL | IND | CONTRIBUTION REFUND | $1,567.50 | |
| 2025-09-08 | WIN RED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $113.41 | |
| 2025-09-08 | SHARI STOKOE | IND | CONTRIBUTION REFUND | $19.23 | |
| 2025-09-08 | BETHANN GAN | IND | CONTRIBUTION REFUND | $0.95 | |
| 2025-09-05 | ARISTOTLE | ORG | SOFTWARE | $450.00 | |
| 2025-09-01 | WIN RED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $218.16 | |
| 2025-08-29 | ANEDOT | ORG | MERCHANT FEES | $80.30 | |
| 2025-08-25 | WIN RED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $46.98 | |
| 2025-08-18 | CM&CO, LLC | ORG | ACCOUNTING SERVICES | $4,925.77 | |
| 2025-08-18 | TMA DIRECT, INC. | ORG | MERCHANT FEES | $93.00 | |
| 2025-08-18 | WIN RED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $90.01 | |
| 2025-08-11 | BOGART & ASSOCIATES, INC. | ORG | FUNDRAISING CONSULTING | $2,500.00 | |
| 2025-08-11 | TMA DIRECT, INC. | ORG | MERCHANT FEES | $35.89 | |
| 2025-08-11 | WIN RED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $28.25 | |
| 2025-08-11 | LAUNCHPAD STRATEGIES, LLC | ORG | MERCHANT FEES | $1.58 | |
| 2025-08-05 | TMA DIRECT, INC. | ORG | MERCHANT FEES | $261.60 | |
| 2025-08-05 | WIN RED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $57.07 | |
| 2025-08-05 | LAUNCHPAD STRATEGIES, LLC | ORG | MERCHANT FEES | $18.44 | |
| 2025-07-28 | JORGE L GARCIA ARTEAGA | IND | CONTRIBUTION REFUND | $396.00 | |
| 2025-07-28 | WIN RED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $117.36 | |
| 2025-07-28 | TMA DIRECT, INC. | ORG | MERCHANT FEES | $35.31 | |
| 2025-07-28 | JEROME AHO | IND | CONTRIBUTION REFUND | $23.75 | |
| 2025-07-21 | WIN RED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $62.53 | |
| 2025-07-17 | LAUNCHPAD STRATEGIES, LLC | ORG | FUNDRAISING CONSULTING, DIGITAL CONSULTING, TEXTING SERVICES | $6,014.62 | |
| 2025-07-14 | WIN RED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $121.34 | |
| 2025-07-14 | PAUL SCHABEN | IND | CONTRIBUTION REFUND | $40.08 | |
| 2025-07-07 | TMA DIRECT, INC. | ORG | MERCHANT FEES | $109.30 | |
| 2025-07-07 | WIN RED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $18.61 | |
| 2025-07-02 | CM&CO, LLC | ORG | ACCOUNTING SERVICES | $4,341.75 | |
| 2025-07-02 | ANEDOT | ORG | MERCHANT FEES | $40.30 | |
| 2025-07-01 | BOGART & ASSOCIATES, INC. | ORG | FUNDRAISING CONSULTING | $2,500.00 | |
| 2025-07-01 | ANHEUSER-BUSCH | ORG | EVENT SITE FEE | $325.00 | |
| 2025-07-01 | ANEDOT | ORG | MERCHANT FEES | $180.60 |