80 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-31 | TEXANS FOR SENATOR JOHN CORNYN | CCM | TRANSFER TO AUTH CMTEE OF NET JOINT FUNDRAISING PROCEEDS | JOHN CORNYN | $2,481.46 |
| 2025-12-31 | ALAMO PAC | PAC | TRANSFER TO AUTH CMTEE OF NET JOINT FUNDRAISING PROCEEDS | $856.49 | |
| 2025-12-31 | NRSC | PTY | TRANSFER TO AUTH CMTEE OF NET JOINT FUNDRAISING PROCEEDS | $185.00 | |
| 2025-12-31 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $157.60 | |
| 2025-12-31 | TEXANS FOR A CONSERVATIVE MAJORITY | PAC | TRANSFER TO AUTH CMTEE OF NET JOINT FUNDRAISING PROCEEDS | $149.00 | |
| 2025-12-31 | CONSERVATIVE MAJORITY SUPER PAC | PAC | TRANSFER TO AUTH CMTEE OF NET JOINT FUNDRAISING PROCEEDS | $50.00 | |
| 2025-12-31 | R SENATE | PAC | TRANSFER TO AUTH CMTEE OF NET JOINT FUNDRAISING PROCEEDS | $50.00 | |
| 2025-12-31 | CONSERVATIVE MAJORITY SUPER PAC | PAC | TRANSFER TO AUTH CMTEE OF NET JOINT FUNDRAISING PROCEEDS | $50.00 | |
| 2025-12-29 | CMDI | ORG | DATABASE MANAGEMENT | $500.00 | |
| 2025-12-23 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $22.58 | |
| 2025-12-22 | ARISTEIA GROUP INC. | ORG | FINANCE CONSULTING/TRAVEL | $11,313.27 | |
| 2025-12-22 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $59.10 | |
| 2025-12-19 | CITIBANK | ORG | CREDIT CARD PAYMENT | $1,623.01 | |
| 2025-12-19 | EZ CATER | ORG | CATERING | $1,040.68 | |
| 2025-12-19 | MBRF INC | ORG | FOOD AND BEVERAGE | $372.78 | |
| 2025-12-19 | CORNER BAKERY | ORG | CATERING | $209.55 | |
| 2025-12-19 | CITIBANK | ORG | CREDIT CARD PAYMENT | $39.13 | |
| 2025-12-19 | UBER | ORG | TRAVEL | $39.13 | |
| 2025-12-17 | DIRECT RESPONSE STRATEGIES | ORG | PRINTING/POSTAGE | $38,270.63 | |
| 2025-12-10 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $2.05 | |
| 2025-12-09 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $29.80 | |
| 2025-12-04 | DIRECT RESPONSE STRATEGIES | ORG | PRINTING/POSTAGE | $45,159.78 | |
| 2025-12-02 | CMDI | ORG | DATABASE MANAGEMENT | $506.04 | |
| 2025-12-01 | SALVATORE A PURPURA | ORG | COMPLIANCE CONSULTING | $875.00 | |
| 2025-12-01 | CITIBANK | ORG | CREDIT CARD PAYMENT | $323.36 | |
| 2025-12-01 | SOUTHWEST AIRLINES | ORG | TRAVEL | $323.36 | |
| 2025-11-26 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $25.56 | |
| 2025-11-25 | CMDI | ORG | DATABASE MANAGEMENT | $500.00 | |
| 2025-11-24 | THOMAS GRAPHICS | ORG | PRINTING | $1,508.56 | |
| 2025-11-24 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $41.02 | |
| 2025-11-21 | ARISTEIA GROUP INC. | ORG | FINANCE CONSULTING/TRAVEL | $10,069.09 | |
| 2025-11-20 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $239.63 | |
| 2025-11-19 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $78.80 | |
| 2025-11-19 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $18.25 | |
| 2025-11-14 | RICK SCOTT | IND | IN-KIND CONTRIBUTION | $3,558.33 | |
| 2025-11-13 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $101.33 | |
| 2025-11-13 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $2.05 | |
| 2025-11-10 | DIRECT RESPONSE STRATEGIES | ORG | PRINTING/POSTAGE | $42,305.52 | |
| 2025-11-06 | MAIANNE SAHL COMPANY LLC | ORG | TRAVEL/DELIVERY | $3,081.83 | |
| 2025-11-04 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $107.31 | |
| 2025-11-03 | FREEMAN JET CENTER | ORG | AIR CHARTER 8-24-25 | $10,975.39 | |
| 2025-11-03 | CITIBANK | ORG | CREDIT CARD PAYMENT | $4,051.47 | |
| 2025-11-03 | FREEMAN JET CENTER | ORG | AIR CHARTER 9-25-25 | $2,027.40 | |
| 2025-11-03 | CORCORAN CATERERS INC | ORG | CATERING | $1,880.46 | |
| 2025-11-03 | CMDI | ORG | DATABASE MANAGEMENT | $952.17 | |
| 2025-11-03 | CELLAR.COM | ORG | FOOD AND BEVERAGE | $760.56 | |
| 2025-11-03 | MI VIDA | ORG | CATERING | $734.14 | |
| 2025-11-03 | MI VIDA | ORG | CATERING | $656.00 | |
| 2025-11-03 | TACO PALENQUE | ORG | FOOD AND BEVERAGE | $20.31 | |
| 2025-10-31 | ARISTEIA GROUP INC. | ORG | FINANCE CONSULTING/TRAVEL | $19,874.45 | |
| 2025-10-31 | SALVATORE A PURPURA | ORG | COMPLIANCE CONSULTING | $2,187.50 | |
| 2025-10-29 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $8.18 | |
| 2025-10-29 | REPUBLICAN JEWISH COALITION PAC | ORG | CREDIT CARD MERCHANT FEE | $6.00 | |
| 2025-10-27 | CMDI | ORG | DATABASE MANAGEMENT | $500.00 | |
| 2025-10-24 | DON ROGERS | ORG | PHOTOGRAPHY SVC | $631.91 | |
| 2025-10-24 | FIRST BANKCARD | ORG | CREDIT CARD PAYMENT | $631.91 | |
| 2025-10-23 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $275.80 | |
| 2025-10-21 | CITIBANK | ORG | CREDIT CARD PAYMENT | $399.90 | |
| 2025-10-21 | AMERICAN AIRLINES | ORG | TRAVEL | $368.48 | |
| 2025-10-21 | UBER | ORG | TRAVEL | $31.42 | |
| 2025-10-21 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $1.31 | |
| 2025-10-20 | TEXANS FOR SENATOR JOHN CORNYN | CCM | TRANSFER TO AUTH CMTEE OF NET JOINT FUNDRAISING PROCEEDS | JOHN CORNYN | $13,844.11 |
| 2025-10-20 | ALAMO PAC | PAC | TRANSFER TO AUTH CMTEE OF NET JOINT FUNDRAISING PROCEEDS | $7,174.05 | |
| 2025-10-20 | NRSC | PTY | TRANSFER TO AUTH CMTEE OF NET JOINT FUNDRAISING PROCEEDS | $5,872.90 | |
| 2025-10-20 | TEXANS FOR A CONSERVATIVE MAJORITY | PAC | TRANSFER TO AUTH CMTEE OF NET JOINT FUNDRAISING PROCEEDS | $3,465.94 | |
| 2025-10-20 | CONSERVATIVE MAJORITY SUPER PAC | PAC | TRANSFER TO AUTH CMTEE OF NET JOINT FUNDRAISING PROCEEDS | $2,188.08 | |
| 2025-10-20 | R SENATE | PAC | TRANSFER TO AUTH CMTEE OF NET JOINT FUNDRAISING PROCEEDS | $156.93 | |
| 2025-10-20 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $143.56 | |
| 2025-10-17 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $143.56 | |
| 2025-10-16 | DIRECT RESPONSE STRATEGIES | ORG | PRINTING/POSTAGE | $33,479.25 | |
| 2025-10-16 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $275.80 | |
| 2025-10-14 | DIRECT RESPONSE STRATEGIES | ORG | PRINTING/POSTAGE | $39,971.06 | |
| 2025-10-14 | DIRECT RESPONSE STRATEGIES | ORG | PRINTING/POSTAGE | $6,315.89 | |
| 2025-10-10 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $2.05 | |
| 2025-10-09 | MAIANNE SAHL COMPANY LLC | ORG | TRAVEL/PRINTING/DELIVERY/CATERING | $9,281.75 | |
| 2025-10-09 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $157.60 | |
| 2025-10-08 | MAIANNE SAHL COMPANY LLC | ORG | FINANCE CONSULTING | $117,138.95 | |
| 2025-10-07 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $268.54 | |
| 2025-10-06 | ARISTEIA GROUP INC. | ORG | FINANCE CONSULTING/TRAVEL | $11,032.41 | |
| 2025-10-06 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $78.80 |