123 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-31 | NRSC | PTY | TRANSFER TO AUTH CMTEE OF NET JOINT FUNDRAISING PROCEEDS | $3,024.00 | |
| 2025-12-31 | NRSC | PTY | TRANSFER TO AUTH CMTEE OF NET JOINT FUNDRAISING PROCEEDS | $671.00 | |
| 2025-12-31 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $180.60 | |
| 2025-12-31 | ALAMO PAC | PAC | TRANSFER TO AUTH CMTEE OF NET JOINT FUNDRAISING PROCEEDS | $50.00 | |
| 2025-12-31 | TEXANS FOR SENATOR JOHN CORNYN | CCM | TRANSFER TO AUTH CMTEE OF NET JOINT FUNDRAISING PROCEEDS | JOHN CORNYN | $45.00 |
| 2025-12-31 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $40.30 | |
| 2025-12-31 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $32.00 | |
| 2025-12-31 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $16.00 | |
| 2025-12-26 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $320.50 | |
| 2025-12-24 | NRSC | PTY | TRANSFER TO AUTH CMTEE OF NET JOINT FUNDRAISING PROCEEDS | $8,045.17 | |
| 2025-12-24 | NRSC | PTY | TRANSFER TO AUTH CMTEE OF NET JOINT FUNDRAISING PROCEEDS | $3,797.00 | |
| 2025-12-24 | NRSC | PTY | TRANSFER TO AUTH CMTEE OF NET JOINT FUNDRAISING PROCEEDS | $886.00 | |
| 2025-12-24 | TEXANS FOR SENATOR JOHN CORNYN | CCM | TRANSFER TO AUTH CMTEE OF NET JOINT FUNDRAISING PROCEEDS | JOHN CORNYN | $214.24 |
| 2025-12-24 | ALAMO PAC | PAC | TRANSFER TO AUTH CMTEE OF NET JOINT FUNDRAISING PROCEEDS | $154.00 | |
| 2025-12-24 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $32.00 | |
| 2025-12-24 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $20.30 | |
| 2025-12-23 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $101.20 | |
| 2025-12-19 | CITIBANK | ORG | CREDIT CARD PAYMENT | $3,658.23 | |
| 2025-12-19 | CORCORAN CATERERS INC | ORG | CATERING | $3,091.31 | |
| 2025-12-19 | CITIBANK | ORG | CREDIT CARD PAYMENT | $1,780.87 | |
| 2025-12-19 | CAREY | ORG | TRAVEL | $549.97 | |
| 2025-12-19 | AMERICAN AIRLINES | ORG | TRAVEL | $513.49 | |
| 2025-12-19 | HILTON COLLEGE STATION | ORG | TRAVEL | $488.79 | |
| 2025-12-19 | SOUTHWEST AIRLINES | ORG | TRAVEL | $379.48 | |
| 2025-12-19 | AC HOTELS | ORG | TRAVEL | $368.14 | |
| 2025-12-19 | UBER | ORG | TRAVEL | $30.97 | |
| 2025-12-19 | UBER | ORG | TRAVEL | $16.95 | |
| 2025-12-16 | DISTILLED SPIRITS COUNCIL OF THE UNITED STATES INC PAC | PAC | IN-KIND CONTRIBUTION | $924.48 | |
| 2025-12-16 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $800.90 | |
| 2025-12-16 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $140.30 | |
| 2025-12-11 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $400.30 | |
| 2025-12-10 | MAIANNE SAHL COMPANY LLC | ORG | FINANCE CONSULTING | $52,000.00 | |
| 2025-12-09 | CITIBANK | ORG | CREDIT CARD PAYMENT | $4,367.97 | |
| 2025-12-09 | AMERICAN AIRLINES | ORG | TRAVEL | $1,303.93 | |
| 2025-12-09 | SINPLICITY CATERING | ORG | FOOD AND BEVERAGE | $786.38 | |
| 2025-12-09 | 2FIFTY BBQ | ORG | FOOD AND BEVERAGE | $762.63 | |
| 2025-12-09 | REPUBLIC CANTINA | ORG | FOOD AND BEVERAGE | $650.21 | |
| 2025-12-09 | CAREY | ORG | TRAVEL | $459.82 | |
| 2025-12-09 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $440.90 | |
| 2025-12-09 | GETAWAY CAR | ORG | TRAVEL | $405.00 | |
| 2025-12-08 | MAIANNE SAHL COMPANY LLC | ORG | TRAVEL/DELIVERY/CATERING | $13,130.57 | |
| 2025-12-05 | NRSC | PTY | TRANSFER TO AUTH CMTEE OF NET JOINT FUNDRAISING PROCEEDS | $5,307.71 | |
| 2025-12-05 | NRSC | PTY | TRANSFER TO AUTH CMTEE OF NET JOINT FUNDRAISING PROCEEDS | $1,877.52 | |
| 2025-12-05 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $300.60 | |
| 2025-12-05 | NRSC | PTY | TRANSFER TO AUTH CMTEE OF NET JOINT FUNDRAISING PROCEEDS | $161.79 | |
| 2025-12-05 | TEXANS FOR SENATOR JOHN CORNYN | CCM | TRANSFER TO AUTH CMTEE OF NET JOINT FUNDRAISING PROCEEDS | JOHN CORNYN | $57.34 |
| 2025-12-05 | ALAMO PAC | PAC | TRANSFER TO AUTH CMTEE OF NET JOINT FUNDRAISING PROCEEDS | $45.65 | |
| 2025-12-04 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $48.00 | |
| 2025-12-03 | THREE ARBOR INSURANCE | ORG | INSURANCE | $6,389.20 | |
| 2025-12-03 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $1,400.60 | |
| 2025-12-03 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $48.53 | |
| 2025-12-02 | SOUTHERN PLAINS ADVOCACY | ORG | CATERING/FINANCE CONSULTING | $7,808.06 | |
| 2025-12-02 | TEXAS A&M HOTEL AND CONFERENCE CENTER | ORG | FACILITY RENTAL/CATERING | $4,359.46 | |
| 2025-12-01 | CITIBANK | ORG | CREDIT CARD PAYMENT | $3,333.00 | |
| 2025-12-01 | SALVATORE PURPURA | IND | COMPLIANCE CONSULTING | $1,906.25 | |
| 2025-12-01 | SOUTHWEST AIRLINES | ORG | TRAVEL | $1,109.64 | |
| 2025-12-01 | OMNI NASHVILLE | ORG | TRAVEL | $926.24 | |
| 2025-12-01 | EL PRADO HOTEL | ORG | FOOD AND BEVERAGE | $612.06 | |
| 2025-12-01 | HILTON DALLAS | ORG | TRAVEL | $293.36 | |
| 2025-12-01 | AMERICAN AIRLINES | ORG | TRAVEL | $288.48 | |
| 2025-12-01 | IL FORNAIO | ORG | FOOD AND BEVERAGE | $87.98 | |
| 2025-12-01 | UBER | ORG | TRAVEL | $15.24 | |
| 2025-11-29 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $440.60 | |
| 2025-11-26 | BASIN AVIATION LLC | ORG | AIR CHARTER 11-11-25 | $11,787.85 | |
| 2025-11-26 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $400.30 | |
| 2025-11-25 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $701.50 | |
| 2025-11-24 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $16,000.00 | |
| 2025-11-24 | VOLUNTEERS FOR AMERICA | ORG | FINANCE CONSULTING | $15,750.00 | |
| 2025-11-21 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $4,122.40 | |
| 2025-11-19 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $1,600.00 | |
| 2025-11-19 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $673.00 | |
| 2025-11-18 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $220.90 | |
| 2025-11-17 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $2,402.10 | |
| 2025-11-15 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $2,226.10 | |
| 2025-11-14 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $1,545.40 | |
| 2025-11-14 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $16.00 | |
| 2025-11-13 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $341.10 | |
| 2025-11-12 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $938.00 | |
| 2025-11-10 | MAIANNE SAHL COMPANY LLC | ORG | FINANCE CONSULTING | $52,000.00 | |
| 2025-11-10 | NRSC | PTY | TRANSFER TO AUTH CMTEE OF NET JOINT FUNDRAISING PROCEEDS | $6,914.06 | |
| 2025-11-10 | NRSC | PTY | TRANSFER TO AUTH CMTEE OF NET JOINT FUNDRAISING PROCEEDS | $1,419.08 | |
| 2025-11-10 | NRSC | PTY | TRANSFER TO AUTH CMTEE OF NET JOINT FUNDRAISING PROCEEDS | $270.76 | |
| 2025-11-10 | TEXANS FOR SENATOR JOHN CORNYN | CCM | TRANSFER TO AUTH CMTEE OF NET JOINT FUNDRAISING PROCEEDS | JOHN CORNYN | $181.27 |
| 2025-11-10 | ALAMO PAC | PAC | TRANSFER TO AUTH CMTEE OF NET JOINT FUNDRAISING PROCEEDS | $22.83 | |
| 2025-11-06 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $821.50 | |
| 2025-11-06 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $420.90 | |
| 2025-11-04 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $16.00 | |
| 2025-11-03 | CITIBANK | ORG | CREDIT CARD PAYMENT | $1,921.07 | |
| 2025-11-03 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $1,702.70 | |
| 2025-11-03 | CAREY | ORG | TRAVEL | $778.63 | |
| 2025-11-03 | AMERICAN AIRLINES | ORG | TRAVEL | $728.96 | |
| 2025-11-03 | DELTA AIRLINES | ORG | TRAVEL | $413.48 | |
| 2025-11-03 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $32.00 | |
| 2025-10-31 | ARISTEIA GROUP INC. | ORG | FINANCE CONSULTING/TRAVEL | $10,295.35 | |
| 2025-10-31 | SALVATORE PURPURA | IND | COMPLIANCE CONSULTING | $1,656.25 | |
| 2025-10-31 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $64.00 | |
| 2025-10-30 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $20.30 | |
| 2025-10-29 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $32.00 | |
| 2025-10-28 | MAIANNE SAHL COMPANY LLC | ORG | TRAVEL/DELIVERY | $2,833.31 | |
| 2025-10-28 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $1,121.70 | |
| 2025-10-23 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $16.00 | |
| 2025-10-22 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $220.60 | |
| 2025-10-22 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $32.00 | |
| 2025-10-21 | CITIBANK | ORG | CREDIT CARD PAYMENT | $2,152.20 | |
| 2025-10-21 | SOUTHWEST AIRLINES | ORG | TRAVEL | $881.78 | |
| 2025-10-21 | OMNI HOTEL BOSTON | ORG | TRAVEL | $705.97 | |
| 2025-10-21 | DELTA AIRLINES | ORG | TRAVEL | $433.49 | |
| 2025-10-21 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $80.60 | |
| 2025-10-21 | BOSTON AIRPORT | ORG | TRAVEL | $50.00 | |
| 2025-10-21 | UBER | ORG | TRAVEL | $38.12 | |
| 2025-10-21 | AUSTIN BERGSTROM AIRPORT | ORG | TRAVEL | $29.82 | |
| 2025-10-21 | COCORICO | ORG | FOOD AND BEVERAGE | $13.02 | |
| 2025-10-20 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $3,354.30 | |
| 2025-10-17 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $33.06 | |
| 2025-10-16 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $2,398.80 | |
| 2025-10-15 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $429.80 | |
| 2025-10-14 | CHAIN BRIDGE BANK | ORG | BANK FEE | $25.00 | |
| 2025-10-10 | MAIANNE SAHL COMPANY LLC | ORG | FINANCE CONSULTING | $52,000.00 | |
| 2025-10-10 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $1,483.30 | |
| 2025-10-09 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $681.20 | |
| 2025-10-09 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $16.00 | |
| 2025-10-06 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $200.30 | |
| 2025-10-02 | MAIANNE SAHL COMPANY LLC | ORG | TRAVEL/DELIVERY/SUBSCRIPTIONS/CATERING | $173.61 |