414 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-31 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $2,363.77 | |
| 2025-12-31 | THE POST OAK BOUCHEE | ORG | FOOD/BEVERAGES | $25.01 | |
| 2025-12-31 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $18.08 | |
| 2025-12-30 | THE POST OAK BOUCHEE | ORG | FOOD/BEVERAGES | $20.39 | |
| 2025-12-29 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $1,433.88 | |
| 2025-12-29 | BRASSERIE 19 | ORG | FOOD/BEVERAGES | $670.73 | |
| 2025-12-29 | ISTOCKPHOTO.COM | ORG | PHOTO LICENSING | $475.94 | |
| 2025-12-29 | LYFT, INC. | ORG | TRAVEL | $54.14 | |
| 2025-12-22 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $2,596.22 | |
| 2025-12-22 | INTUIT, INC. | ORG | SOFTWARE SUBSCRIPTION | $79.95 | |
| 2025-12-22 | TRUIST | ORG | BANK FEES | $15.00 | |
| 2025-12-20 | LYFT, INC. | ORG | TRAVEL | $39.87 | |
| 2025-12-20 | LYFT, INC. | ORG | TRAVEL | $9.99 | |
| 2025-12-19 | TAG OPERATING COMPANY LLC | ORG | FUNDRAISING CONSULTING, TEXTING SERVICE, EMAILS | $35,643.82 | |
| 2025-12-18 | CMDI | ORG | SUBSCRIPTION - DATABASE | $2,000.00 | |
| 2025-12-18 | LYFT, INC. | ORG | TRAVEL | $118.74 | |
| 2025-12-17 | BASED ELEPHANT | ORG | DIGITAL CONSULTING | $16,000.00 | |
| 2025-12-17 | KEENE COMMUNICATIONS LLC | ORG | COMMUNICATIONS CONSULTING | $2,000.00 | |
| 2025-12-17 | BULLFEATHERS | ORG | FOOD/BEVERAGES | $80.10 | |
| 2025-12-17 | LYFT, INC. | ORG | TRAVEL | $49.38 | |
| 2025-12-17 | LYFT, INC. | ORG | TRAVEL | $43.12 | |
| 2025-12-17 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2025-12-16 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2025-12-16 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2025-12-15 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $3,782.68 | |
| 2025-12-15 | THE POST OAK BOUCHEE | ORG | FOOD/BEVERAGES | $30.59 | |
| 2025-12-14 | HILLSTONE | ORG | FOOD/BEVERAGES | $270.12 | |
| 2025-12-13 | LYFT, INC. | ORG | TRAVEL | $129.15 | |
| 2025-12-12 | PERRY'S STEAKHOUSE | ORG | FOOD/BEVERAGES | $163.40 | |
| 2025-12-12 | LYFT, INC. | ORG | TRAVEL | $75.92 | |
| 2025-12-12 | LYFT, INC. | ORG | TRAVEL | $25.60 | |
| 2025-12-12 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2025-12-11 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2025-12-10 | JOE'S SEAFOOD | ORG | FOOD/BEVERAGES | $1,875.45 | |
| 2025-12-10 | BULLFEATHERS | ORG | FOOD/BEVERAGES | $77.42 | |
| 2025-12-09 | WALDORF WASHINGTON | ORG | TRAVEL | $628.00 | |
| 2025-12-08 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $3,897.47 | |
| 2025-12-08 | THE POST OAK BOUCHEE | ORG | FOOD/BEVERAGES | $20.39 | |
| 2025-12-05 | PAPPASITO'S CANTINA | ORG | FOOD/BEVERAGES | $196.74 | |
| 2025-12-05 | THE POST OAK BOUCHEE | ORG | FOOD/BEVERAGES | $23.17 | |
| 2025-12-05 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2025-12-04 | JOE'S SEAFOOD | ORG | FOOD/BEVERAGES | $834.87 | |
| 2025-12-04 | THE POST OAK BOUCHEE | ORG | FOOD/BEVERAGES | $16.67 | |
| 2025-12-03 | SINGLE BARREL SOLUTIONS LLC | ORG | POLITICAL STRATEGY CONSULTING | $3,500.00 | |
| 2025-12-03 | LYFT, INC. | ORG | TRAVEL | $141.53 | |
| 2025-12-03 | LYFT, INC. | ORG | TRAVEL | $44.70 | |
| 2025-12-02 | BULLFEATHERS | ORG | FOOD/BEVERAGES | $157.21 | |
| 2025-12-02 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2025-12-01 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $3,481.79 | |
| 2025-12-01 | BULLFEATHERS | ORG | FOOD/BEVERAGES | $82.97 | |
| 2025-12-01 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2025-11-29 | ISTOCKPHOTO.COM | ORG | PHOTO LICENSING | $475.94 | |
| 2025-11-27 | LYFT, INC. | ORG | TRAVEL | $32.48 | |
| 2025-11-26 | JAMES KYRKANIDES | IND | REIMBURSEMENT (SEE BELOW IF ITEMIZED) | $718.26 | |
| 2025-11-26 | ST. REGIS HOUSTON | ORG | TRAVEL | $369.36 | |
| 2025-11-26 | MARRIOTT LAGUARDIA | ORG | TRAVEL | $348.90 | |
| 2025-11-25 | RIGHT INSIGHT LLC | ORG | LIST EXPENSE | $10,661.15 | |
| 2025-11-25 | LYFT, INC. | ORG | TRAVEL | $119.51 | |
| 2025-11-25 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2025-11-24 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $2,498.92 | |
| 2025-11-24 | MASTRO'S STEAKHOUSE | ORG | FOOD/BEVERAGES | $1,034.61 | |
| 2025-11-24 | KENNY & ZIGGY'S | ORG | FOOD/BEVERAGES | $115.39 | |
| 2025-11-22 | LYFT, INC. | ORG | TRAVEL | $147.28 | |
| 2025-11-22 | INTUIT, INC. | ORG | SOFTWARE SUBSCRIPTION | $79.95 | |
| 2025-11-21 | LYFT, INC. | ORG | TRAVEL | $37.17 | |
| 2025-11-21 | TRUIST | ORG | BANK FEES | $15.00 | |
| 2025-11-21 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2025-11-20 | JOE'S SEAFOOD | ORG | FOOD/BEVERAGES | $679.44 | |
| 2025-11-20 | LYFT, INC. | ORG | TRAVEL | $9.99 | |
| 2025-11-20 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2025-11-19 | JOE'S SEAFOOD | ORG | FOOD/BEVERAGES | $1,338.24 | |
| 2025-11-19 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2025-11-18 | CMDI | ORG | SUBSCRIPTION - DATABASE | $2,000.00 | |
| 2025-11-18 | BULLFEATHERS | ORG | FOOD/BEVERAGES | $100.90 | |
| 2025-11-18 | LYFT, INC. | ORG | TRAVEL | $3.25 | |
| 2025-11-17 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $2,595.94 | |
| 2025-11-17 | BULLFEATHERS | ORG | FOOD/BEVERAGES | $141.93 | |
| 2025-11-17 | LYFT, INC. | ORG | TRAVEL | $116.14 | |
| 2025-11-17 | LYFT, INC. | ORG | TRAVEL | $68.24 | |
| 2025-11-17 | LYFT, INC. | ORG | TRAVEL | $50.96 | |
| 2025-11-17 | LYFT, INC. | ORG | TRAVEL | $31.65 | |
| 2025-11-17 | UNITED AIRLINES | ORG | TRAVEL | $25.00 | |
| 2025-11-17 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2025-11-17 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2025-11-17 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2025-11-17 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2025-11-16 | THE MARIGOLD CLUB | ORG | FOOD/BEVERAGES | $222.41 | |
| 2025-11-14 | UNITED AIRLINES | ORG | TRAVEL | $1,356.96 | |
| 2025-11-14 | UNITED AIRLINES | ORG | TRAVEL | $1,356.96 | |
| 2025-11-14 | CAPITAL GRILLE THE WOODLANDS | ORG | FOOD/BEVERAGES | $215.37 | |
| 2025-11-14 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2025-11-13 | JOE'S SEAFOOD | ORG | FOOD/BEVERAGES | $574.29 | |
| 2025-11-13 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2025-11-12 | LYFT, INC. | ORG | TRAVEL | $608.27 | |
| 2025-11-12 | LYFT, INC. | ORG | TRAVEL | $86.96 | |
| 2025-11-12 | LYFT, INC. | ORG | TRAVEL | $35.35 | |
| 2025-11-12 | AMERICAN AIRLINES | ORG | TRAVEL | $32.30 | |
| 2025-11-12 | AMERICAN AIRLINES | ORG | TRAVEL | $30.90 | |
| 2025-11-10 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $1,862.27 | |
| 2025-11-10 | SOUTHWEST AIRLINES | ORG | TRAVEL | $930.96 | |
| 2025-11-10 | AMERICAN AIRLINES | ORG | TRAVEL | $505.48 | |
| 2025-11-10 | AMERICAN AIRLINES | ORG | TRAVEL | $505.48 | |
| 2025-11-10 | AMERICAN AIRLINES | ORG | TRAVEL | $397.48 | |
| 2025-11-10 | AMERICAN AIRLINES | ORG | TRAVEL | $239.48 | |
| 2025-11-10 | AMERICAN AIRLINES | ORG | TRAVEL | $239.48 | |
| 2025-11-07 | TARGETED VICTORY LLC | ORG | STRATEGIC COMMUNICATIONS & CONSULTING, TEXTING SERVICE | $59,715.42 | |
| 2025-11-07 | IPG DXTRA ENTERTAINMENT, INC | ORG | COMMUNICATIONS CONSULTING | $6,500.00 | |
| 2025-11-07 | AMERICAN AIRLINES | ORG | TRAVEL | $540.48 | |
| 2025-11-07 | AMERICAN AIRLINES | ORG | TRAVEL | $540.48 | |
| 2025-11-07 | LYFT, INC. | ORG | TRAVEL | $17.53 | |
| 2025-11-05 | LYFT, INC. | ORG | TRAVEL | $17.56 | |
| 2025-11-04 | TO THE MOON LABS INC. | ORG | COMMUNICATIONS CONSULTING | $15,550.00 | |
| 2025-11-04 | SINGLE BARREL SOLUTIONS LLC | ORG | POLITICAL STRATEGY CONSULTING | $3,500.00 | |
| 2025-11-04 | LYFT, INC. | ORG | TRAVEL | $38.89 | |
| 2025-11-03 | MATT TOPOLSKI | ORG | COMMUNICATIONS & SOCIAL MEDIA CONSULTING | $7,359.00 | |
| 2025-11-03 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $2,449.51 | |
| 2025-11-03 | LYFT, INC. | ORG | TRAVEL | $51.99 | |
| 2025-11-03 | APPLE | ORG | COMPUTER EQUIPMENT | $43.25 | |
| 2025-11-02 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2025-11-01 | LYFT, INC. | ORG | TRAVEL | $32.61 | |
| 2025-11-01 | LYFT, INC. | ORG | TRAVEL | $26.93 | |
| 2025-11-01 | LYFT, INC. | ORG | TRAVEL | $15.83 | |
| 2025-11-01 | LYFT, INC. | ORG | TRAVEL | $11.06 | |
| 2025-10-30 | FEDERAL AMERICAN GRILL | ORG | FOOD/BEVERAGES | $333.90 | |
| 2025-10-29 | ISTOCKPHOTO.COM | ORG | PHOTO LICENSING | $475.94 | |
| 2025-10-28 | UME | ORG | FOOD/BEVERAGES | $486.40 | |
| 2025-10-27 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $5,830.58 | |
| 2025-10-27 | UNITED AIRLINES | ORG | TRAVEL | $901.36 | |
| 2025-10-27 | UNITED AIRLINES | ORG | TRAVEL | $635.76 | |
| 2025-10-27 | UNITED AIRLINES | ORG | TRAVEL | $107.50 | |
| 2025-10-27 | UNITED AIRLINES | ORG | TRAVEL | $107.50 | |
| 2025-10-27 | THE POST OAK BOUCHEE | ORG | FOOD/BEVERAGES | $5.13 | |
| 2025-10-24 | BEST BUY | ORG | COMPUTER EQUIPMENT | $3,436.87 | |
| 2025-10-24 | KINGS OF NEON | ORG | SIGNAGE | $720.90 | |
| 2025-10-22 | RIGHTSIDE COMPLIANCE | ORG | COMPLIANCE CONSULTING | $1,663.30 | |
| 2025-10-22 | LEX POLITICA, PLLC | ORG | LEGAL CONSULTING SERVICES | $1,293.75 | |
| 2025-10-22 | LYFT, INC. | ORG | TRAVEL | $95.47 | |
| 2025-10-22 | INTUIT, INC. | ORG | SOFTWARE SUBSCRIPTION | $79.95 | |
| 2025-10-21 | LYFT, INC. | ORG | TRAVEL | $110.79 | |
| 2025-10-21 | TRUIST | ORG | BANK FEES | $15.00 | |
| 2025-10-21 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2025-10-21 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2025-10-21 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2025-10-21 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2025-10-20 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $2,156.87 | |
| 2025-10-20 | EL TIEMPO CANTINA | ORG | FOOD/BEVERAGES | $242.71 | |
| 2025-10-20 | LYFT, INC. | ORG | TRAVEL | $9.99 | |
| 2025-10-18 | CMDI | ORG | SUBSCRIPTION - DATABASE | $2,000.00 | |
| 2025-10-17 | UNITED AIRLINES | ORG | TRAVEL | $1,156.96 | |
| 2025-10-17 | UNITED AIRLINES | ORG | TRAVEL | $1,156.96 | |
| 2025-10-17 | MASTRO'S STEAKHOUSE | ORG | FOOD/BEVERAGES | $696.69 | |
| 2025-10-15 | THE POST OAK BOUCHEE | ORG | FOOD/BEVERAGES | $17.32 | |
| 2025-10-14 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $859.81 | |
| 2025-10-14 | LYFT, INC. | ORG | TRAVEL | $121.28 | |
| 2025-10-13 | EL TIEMPO CANTINA | ORG | FOOD/BEVERAGES | $242.93 | |
| 2025-10-13 | LYFT, INC. | ORG | TRAVEL | $41.11 | |
| 2025-10-12 | PERRY'S STEAKHOUSE | ORG | FOOD/BEVERAGES | $293.56 | |
| 2025-10-11 | UNITED AIRLINES | ORG | TRAVEL | $560.49 | |
| 2025-10-10 | LYFT, INC. | ORG | TRAVEL | $70.48 | |
| 2025-10-10 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2025-10-10 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2025-10-09 | LYFT, INC. | ORG | TRAVEL | $74.43 | |
| 2025-10-09 | BULLFEATHERS | ORG | FOOD/BEVERAGES | $64.73 | |
| 2025-10-09 | LYFT, INC. | ORG | TRAVEL | $17.09 | |
| 2025-10-09 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2025-10-08 | ST. REGIS HOUSTON | ORG | TRAVEL | $1,044.21 | |
| 2025-10-07 | ST. REGIS HOUSTON | ORG | TRAVEL | $610.98 | |
| 2025-10-07 | UNITED AIRLINES | ORG | TRAVEL | $480.48 | |
| 2025-10-07 | LYFT, INC. | ORG | TRAVEL | $65.66 | |
| 2025-10-07 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2025-10-06 | UNITED AIRLINES | ORG | TRAVEL | $886.97 | |
| 2025-10-06 | ALLIANCE LIMOUSINES AND TRANSPORTATION | ORG | TRAVEL | $867.12 | |
| 2025-10-06 | UNITED AIRLINES | ORG | TRAVEL | $410.48 | |
| 2025-10-06 | UNITED AIRLINES | ORG | TRAVEL | $410.48 | |
| 2025-10-06 | UNITED AIRLINES | ORG | TRAVEL | $313.48 | |
| 2025-10-06 | ALLIANCE LIMOUSINES AND TRANSPORTATION | ORG | TRAVEL | $176.18 | |
| 2025-10-06 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $128.59 | |
| 2025-10-06 | LYFT, INC. | ORG | TRAVEL | $33.06 | |
| 2025-10-06 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2025-10-05 | MATT TOPOLSKI | ORG | COMMUNICATIONS & SOCIAL MEDIA CONSULTING | $7,359.00 | |
| 2025-10-05 | BEST BUY | ORG | OFFICE SUPPLIES | $264.99 | |
| 2025-10-04 | SOUTHWEST AIRLINES | ORG | TRAVEL | $410.48 | |
| 2025-10-03 | DELTA AIRLINES | ORG | TRAVEL | $208.29 | |
| 2025-10-03 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $132.23 | |
| 2025-10-03 | LOS TIOS | ORG | FOOD/BEVERAGES | $121.95 | |
| 2025-10-03 | LYFT, INC. | ORG | TRAVEL | $43.98 | |
| 2025-10-03 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2025-10-02 | THE POST OAK BOUCHEE | ORG | FOOD/BEVERAGES | $8.61 | |
| 2025-10-02 | THE POST OAK BOUCHEE | ORG | FOOD/BEVERAGES | $8.61 | |
| 2025-10-01 | SOUTHWEST AIRLINES | ORG | TRAVEL | $266.00 | |
| 2025-10-01 | LOS TIOS | ORG | FOOD/BEVERAGES | $221.76 | |
| 2025-10-01 | LYFT, INC. | ORG | TRAVEL | $31.27 | |
| 2025-09-30 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $891.56 | |
| 2025-09-30 | BULLFEATHERS | ORG | FOOD/BEVERAGES | $54.00 | |
| 2025-09-29 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $918.00 | |
| 2025-09-29 | ISTOCKPHOTO.COM | ORG | PHOTO LICENSING | $475.94 | |
| 2025-09-26 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2025-09-26 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2025-09-26 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2025-09-26 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2025-09-25 | THE POST OAK BOUCHEE | ORG | FOOD/BEVERAGES | $31.28 | |
| 2025-09-24 | TO THE MOON LABS INC. | ORG | COMMUNICATIONS CONSULTING | $15,550.00 | |
| 2025-09-24 | CAMPAIGNHQ | ORG | MESSAGE PHONE CALLS | $7,500.00 | |
| 2025-09-24 | EL TIEMPO CANTINA | ORG | FOOD/BEVERAGES | $193.95 | |
| 2025-09-23 | CARRABBA'S | ORG | FOOD/BEVERAGES | $55.20 | |
| 2025-09-23 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2025-09-22 | TARGETED VICTORY LLC | ORG | STRATEGIC COMMUNICATIONS & CONSULTING, TEXTING SERVICE | $68,204.05 | |
| 2025-09-22 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT (SEE BELOW IF ITEMIZED) | $13,413.84 | |
| 2025-09-22 | CAMPAIGNHQ | ORG | MESSAGE PHONE CALLS | $13,413.84 | |
| 2025-09-22 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $1,455.52 | |
| 2025-09-22 | INTUIT, INC. | ORG | SOFTWARE SUBSCRIPTION | $79.95 | |
| 2025-09-22 | TRUIST | ORG | BANK FEES | $55.00 | |
| 2025-09-21 | UNITED AIRLINES | ORG | TRAVEL | $761.38 | |
| 2025-09-21 | PAPPASITO'S CANTINA | ORG | FOOD/BEVERAGES | $259.67 | |
| 2025-09-21 | UNITED AIRLINES | ORG | TRAVEL | $110.42 | |
| 2025-09-20 | LYFT, INC. | ORG | TRAVEL | $9.99 | |
| 2025-09-20 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2025-09-19 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2025-09-18 | CMDI | ORG | SUBSCRIPTION - DATABASE | $1,750.00 | |
| 2025-09-18 | CMDI | ORG | SUBSCRIPTION - DATABASE | $250.00 | |
| 2025-09-17 | BULLFEATHERS | ORG | FOOD/BEVERAGES | $129.00 | |
| 2025-09-17 | WALDORF WASHINGTON | ORG | TRAVEL | $40.00 | |
| 2025-09-17 | WALDORF WASHINGTON | ORG | TRAVEL | $27.00 | |
| 2025-09-16 | BULLFEATHERS | ORG | FOOD/BEVERAGES | $108.55 | |
| 2025-09-16 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2025-09-15 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $2,011.45 | |
| 2025-09-11 | BULLFEATHERS | ORG | FOOD/BEVERAGES | $100.94 | |
| 2025-09-11 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2025-09-10 | JOE'S SEAFOOD | ORG | FOOD/BEVERAGES | $1,362.49 | |
| 2025-09-10 | GUARDIAN PARKING | ORG | TRAVEL | $26.00 | |
| 2025-09-09 | FRIENDS OF BRIAN MONTGOMERY | CCM | CAMPAIGN CONTRIBUTION | BRIAN MONTGOMERY | $2,500.00 |
| 2025-09-09 | RIGHTSIDE COMPLIANCE | ORG | COMPLIANCE CONSULTING | $1,822.50 | |
| 2025-09-09 | JOE'S SEAFOOD | ORG | FOOD/BEVERAGES | $860.30 | |
| 2025-09-09 | LYFT, INC. | ORG | TRAVEL | $42.05 | |
| 2025-09-09 | GUARDIAN PARKING | ORG | TRAVEL | $26.00 | |
| 2025-09-09 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2025-09-09 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2025-09-08 | WESTERMAN VICTORY FUND | PAC | PAC CONTRIBUTION | $5,000.00 | |
| 2025-09-08 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $2,327.71 | |
| 2025-09-08 | MASTRO'S STEAKHOUSE | ORG | FOOD/BEVERAGES | $663.37 | |
| 2025-09-08 | MASTRO'S STEAKHOUSE | ORG | FOOD/BEVERAGES | $30.00 | |
| 2025-09-08 | THE POST OAK BOUCHEE | ORG | FOOD/BEVERAGES | $17.21 | |
| 2025-09-08 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2025-09-07 | CAPITAL GRILLE THE WOODLANDS | ORG | FOOD/BEVERAGES | $142.99 | |
| 2025-09-06 | LYFT, INC. | ORG | TRAVEL | $32.00 | |
| 2025-09-05 | MATT TOPOLSKI | ORG | COMMUNICATIONS & SOCIAL MEDIA CONSULTING | $7,359.00 | |
| 2025-09-05 | IPG DXTRA ENTERTAINMENT, INC | ORG | COMMUNICATIONS CONSULTING | $6,500.00 | |
| 2025-09-05 | PAPPASITO'S CANTINA | ORG | FOOD/BEVERAGES | $23.63 | |
| 2025-09-04 | MASTRO'S STEAKHOUSE | ORG | FOOD/BEVERAGES | $558.41 | |
| 2025-09-03 | PAPPASITO'S CANTINA | ORG | FOOD/BEVERAGES | $458.90 | |
| 2025-09-03 | PAPPASITO'S CANTINA | ORG | FOOD/BEVERAGES | $229.15 | |
| 2025-09-03 | LYFT, INC. | ORG | TRAVEL | $47.24 | |
| 2025-09-02 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $1,464.17 | |
| 2025-09-02 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2025-09-01 | UNITED AIRLINES | ORG | TRAVEL | $428.46 | |
| 2025-08-31 | SOUTHWEST AIRLINES | ORG | TRAVEL | $1,069.94 | |
| 2025-08-29 | REPUBLICAN PARTY OF IOWA | PTY | CONTRIBUTION | $5,000.00 | |
| 2025-08-28 | JAMES KYRKANIDES | IND | REIMBURSEMENT (SEE BELOW IF ITEMIZED) | $1,662.40 | |
| 2025-08-28 | ENTERPRISE | ORG | TRAVEL | $964.66 | |
| 2025-08-28 | SPRINGHILL SUITES MIDLAND | ORG | TRAVEL | $697.74 | |
| 2025-08-28 | LOS TIOS | ORG | FOOD/BEVERAGES | $198.48 | |
| 2025-08-28 | LYFT, INC. | ORG | TRAVEL | $25.84 | |
| 2025-08-27 | UNITED AIRLINES | ORG | TRAVEL | $650.96 | |
| 2025-08-27 | UNITED AIRLINES | ORG | TRAVEL | $201.02 | |
| 2025-08-26 | WILLIE G'S SEAFOOD | ORG | FOOD/BEVERAGES | $494.20 | |
| 2025-08-26 | LYFT, INC. | ORG | TRAVEL | $38.18 | |
| 2025-08-26 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2025-08-25 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $1,301.27 | |
| 2025-08-25 | FEDERAL AMERICAN GRILL | ORG | FOOD/BEVERAGES | $249.75 | |
| 2025-08-25 | BULLFEATHERS | ORG | FOOD/BEVERAGES | $62.57 | |
| 2025-08-25 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2025-08-22 | INTUIT, INC. | ORG | SOFTWARE SUBSCRIPTION | $79.95 | |
| 2025-08-22 | LYFT, INC. | ORG | TRAVEL | $40.39 | |
| 2025-08-21 | TRUIST | ORG | BANK FEES | $35.00 | |
| 2025-08-21 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2025-08-20 | APPLE | ORG | OFFICE SUPPLIES | $148.65 | |
| 2025-08-20 | LOS TIOS | ORG | FOOD/BEVERAGES | $135.69 | |
| 2025-08-20 | LYFT, INC. | ORG | TRAVEL | $9.99 | |
| 2025-08-19 | CMDI | ORG | SUBSCRIPTION - DATABASE | $1,500.00 | |
| 2025-08-19 | APPLE | ORG | COMPUTER EQUIPMENT | $1,285.96 | |
| 2025-08-19 | LYFT, INC. | ORG | TRAVEL | $62.19 | |
| 2025-08-19 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2025-08-18 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $1,837.96 | |
| 2025-08-18 | JW MARRIOTT AUSTIN | ORG | TRAVEL | $394.41 | |
| 2025-08-18 | CMDI | ORG | SUBSCRIPTION - DATABASE | $250.00 | |
| 2025-08-18 | LYFT, INC. | ORG | TRAVEL | $41.60 | |
| 2025-08-17 | III FORKS | ORG | FOOD/BEVERAGES | $809.24 | |
| 2025-08-17 | LYFT, INC. | ORG | TRAVEL | $26.53 | |
| 2025-08-16 | NOBU WASHINGTON DC | ORG | FOOD/BEVERAGES | $642.84 | |
| 2025-08-16 | LYFT, INC. | ORG | TRAVEL | $103.04 | |
| 2025-08-16 | LYFT, INC. | ORG | TRAVEL | $34.15 | |
| 2025-08-15 | LYFT, INC. | ORG | TRAVEL | $132.37 | |
| 2025-08-15 | PAPPASITO'S CANTINA | ORG | FOOD/BEVERAGES | $104.68 | |
| 2025-08-15 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2025-08-14 | A PUBLIC VOICE | ORG | CONTRIBUTION | $60,000.00 | |
| 2025-08-14 | IAH PARKING | ORG | TRAVEL | $120.00 | |
| 2025-08-14 | LYFT, INC. | ORG | TRAVEL | $47.87 | |
| 2025-08-14 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2025-08-13 | MONTAGE LAGUNA BEACH | ORG | TRAVEL | $3,925.20 | |
| 2025-08-13 | MONTAGE LAGUNA BEACH | ORG | TRAVEL | $3,850.20 | |
| 2025-08-13 | MONTAGE LAGUNA BEACH | ORG | FOOD/BEVERAGES | $2,459.59 | |
| 2025-08-13 | MONTAGE LAGUNA BEACH | ORG | FOOD/BEVERAGES | $735.81 | |
| 2025-08-13 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2025-08-12 | MONTAGE LAGUNA BEACH | ORG | TRAVEL | $2,939.15 | |
| 2025-08-12 | MONTAGE LAGUNA BEACH | ORG | FOOD/BEVERAGES | $1,244.60 | |
| 2025-08-12 | UNITED AIRLINES | ORG | TRAVEL | $530.97 | |
| 2025-08-12 | UNITED AIRLINES | ORG | TRAVEL | $530.97 | |
| 2025-08-12 | LYFT, INC. | ORG | TRAVEL | $53.91 | |
| 2025-08-11 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $1,135.14 | |
| 2025-08-11 | LEX POLITICA, PLLC | ORG | LEGAL CONSULTING SERVICES | $487.50 | |
| 2025-08-11 | LYFT, INC. | ORG | TRAVEL | $65.18 | |
| 2025-08-10 | MASTRO'S OCEAN CLUB | ORG | FOOD/BEVERAGES | $1,212.85 | |
| 2025-08-10 | IAH PARKING | ORG | TRAVEL | $92.46 | |
| 2025-08-10 | BEST BUY | ORG | OFFICE SUPPLIES | $76.47 | |
| 2025-08-10 | LYFT, INC. | ORG | TRAVEL | $61.71 | |
| 2025-08-10 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2025-08-09 | IAH PARKING | ORG | TRAVEL | $90.00 | |
| 2025-08-09 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2025-08-09 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2025-08-08 | IPG DXTRA ENTERTAINMENT, INC | ORG | COMMUNICATIONS CONSULTING | $6,500.00 | |
| 2025-08-08 | LYFT, INC. | ORG | TRAVEL | $152.75 | |
| 2025-08-08 | LYFT, INC. | ORG | TRAVEL | $25.90 | |
| 2025-08-08 | LYFT, INC. | ORG | TRAVEL | $22.84 | |
| 2025-08-07 | TARGETED VICTORY LLC | ORG | STRATEGIC COMMUNICATIONS & CONSULTING, TEXTING SERVICE | $94,575.30 | |
| 2025-08-07 | RIGHTSIDE COMPLIANCE | ORG | COMPLIANCE CONSULTING | $4,077.50 | |
| 2025-08-07 | LEX POLITICA, PLLC | ORG | LEGAL CONSULTING SERVICES | $2,681.25 | |
| 2025-08-07 | BLACK HAWK COUNTY REPUBLICAN CENTRAL COMMITTEE | PTY | CONTRIBUTION | $1,000.00 | |
| 2025-08-07 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2025-08-06 | MATT TOPOLSKI | ORG | COMMUNICATIONS & SOCIAL MEDIA CONSULTING | $7,359.00 | |
| 2025-08-06 | GUARDIAN PARKING | ORG | TRAVEL | $26.00 | |
| 2025-08-05 | UNITED AIRLINES | ORG | TRAVEL | $333.25 | |
| 2025-08-04 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $1,358.19 | |
| 2025-08-04 | UNITED AIRLINES | ORG | TRAVEL | $1,166.96 | |
| 2025-08-04 | UNITED AIRLINES | ORG | TRAVEL | $941.96 | |
| 2025-08-04 | UNITED AIRLINES | ORG | TRAVEL | $941.96 | |
| 2025-08-04 | UNITED AIRLINES | ORG | TRAVEL | $610.94 | |
| 2025-08-04 | UNITED AIRLINES | ORG | TRAVEL | $610.94 | |
| 2025-08-04 | UNITED AIRLINES | ORG | TRAVEL | $71.20 | |
| 2025-08-04 | LYFT, INC. | ORG | TRAVEL | $29.02 | |
| 2025-08-04 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2025-08-04 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2025-08-03 | CAROLINE'S RESTAURANT | ORG | FOOD/BEVERAGES | $225.36 | |
| 2025-07-31 | MASTRO'S OCEAN CLUB | ORG | FOOD/BEVERAGES | $70.88 | |
| 2025-07-30 | BLOOM & BEE | ORG | FOOD/BEVERAGES | $289.23 | |
| 2025-07-30 | THE POST OAK BOUCHEE | ORG | FOOD/BEVERAGES | $14.07 | |
| 2025-07-30 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2025-07-29 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $1,174.48 | |
| 2025-07-29 | UNITED AIRLINES | ORG | TRAVEL | $765.76 | |
| 2025-07-29 | WILLIE G'S SEAFOOD | ORG | FOOD/BEVERAGES | $92.81 | |
| 2025-07-29 | LYFT, INC. | ORG | TRAVEL | $2.00 | |
| 2025-07-28 | UNITED AIRLINES | ORG | TRAVEL | $783.84 | |
| 2025-07-28 | AUSTIN ELITE TRANSPORTATION | ORG | TRAVEL | $627.50 | |
| 2025-07-28 | UNITED AIRLINES | ORG | TRAVEL | $626.71 | |
| 2025-07-28 | UNITED AIRLINES | ORG | TRAVEL | $356.21 | |
| 2025-07-28 | UNITED AIRLINES | ORG | TRAVEL | $356.21 | |
| 2025-07-28 | UNITED AIRLINES | ORG | TRAVEL | $356.21 | |
| 2025-07-28 | UNITED AIRLINES | ORG | TRAVEL | $356.21 | |
| 2025-07-28 | UNITED AIRLINES | ORG | TRAVEL | $356.21 | |
| 2025-07-28 | UNITED AIRLINES | ORG | TRAVEL | $237.51 | |
| 2025-07-28 | UNITED AIRLINES | ORG | TRAVEL | $237.51 | |
| 2025-07-28 | UNITED AIRLINES | ORG | TRAVEL | $237.51 | |
| 2025-07-28 | UNITED AIRLINES | ORG | TRAVEL | $237.51 | |
| 2025-07-28 | UNITED AIRLINES | ORG | TRAVEL | $237.51 | |
| 2025-07-28 | LYFT, INC. | ORG | TRAVEL | $105.36 | |
| 2025-07-26 | CARRABBA'S | ORG | FOOD/BEVERAGES | $330.54 | |
| 2025-07-25 | LUPE TORTILLA | ORG | FOOD/BEVERAGES | $145.98 | |
| 2025-07-25 | BULLFEATHERS | ORG | FOOD/BEVERAGES | $94.20 | |
| 2025-07-25 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2025-07-24 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2025-07-23 | JOE'S SEAFOOD | ORG | FOOD/BEVERAGES | $1,235.53 | |
| 2025-07-23 | SOUTHWEST AIRLINES | ORG | TRAVEL | $688.48 | |
| 2025-07-23 | LYFT, INC. | ORG | TRAVEL | $137.10 | |
| 2025-07-23 | BULLFEATHERS | ORG | FOOD/BEVERAGES | $68.64 | |
| 2025-07-23 | GUARDIAN PARKING | ORG | TRAVEL | $26.00 | |
| 2025-07-23 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2025-07-22 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $3,192.60 | |
| 2025-07-22 | INTUIT, INC. | ORG | SOFTWARE SUBSCRIPTION | $79.95 | |
| 2025-07-22 | LYFT, INC. | ORG | TRAVEL | $62.98 | |
| 2025-07-21 | TRUIST | ORG | BANK FEES | $15.00 | |
| 2025-07-20 | EL PRESIDENTE | ORG | FOOD/BEVERAGES | $166.40 | |
| 2025-07-20 | LYFT, INC. | ORG | TRAVEL | $9.99 | |
| 2025-07-19 | PAPPASITO'S CANTINA | ORG | FOOD/BEVERAGES | $237.18 | |
| 2025-07-18 | CMDI | ORG | SUBSCRIPTION - DATABASE | $1,500.00 | |
| 2025-07-18 | UNITED AIRLINES | ORG | TRAVEL | $1,368.92 | |
| 2025-07-18 | UNITED AIRLINES | ORG | TRAVEL | $743.29 | |
| 2025-07-18 | CMDI | ORG | SUBSCRIPTION - DATABASE | $250.00 | |
| 2025-07-17 | JOE'S SEAFOOD | ORG | FOOD/BEVERAGES | $962.69 | |
| 2025-07-17 | JOE'S SEAFOOD | ORG | FOOD/BEVERAGES | $208.43 | |
| 2025-07-17 | UNITED AIRLINES | ORG | TRAVEL | $193.50 | |
| 2025-07-17 | BULLFEATHERS | ORG | FOOD/BEVERAGES | $35.57 | |
| 2025-07-16 | UNITED AIRLINES | ORG | TRAVEL | $1,120.16 | |
| 2025-07-16 | BULLFEATHERS | ORG | FOOD/BEVERAGES | $154.02 | |
| 2025-07-16 | UNITED AIRLINES | ORG | TRAVEL | $41.91 | |
| 2025-07-16 | UNITED AIRLINES | ORG | TRAVEL | $37.61 | |
| 2025-07-16 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2025-07-15 | LYFT, INC. | ORG | TRAVEL | $105.61 | |
| 2025-07-15 | UNITED AIRLINES | ORG | TRAVEL | $12.99 | |
| 2025-07-14 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2025-07-11 | UNITY JETS, LLC | ORG | TRAVEL | $38,431.25 | |
| 2025-07-10 | CARRABBA'S | ORG | FOOD/BEVERAGES | $288.13 | |
| 2025-07-08 | LYFT, INC. | ORG | TRAVEL | $27.46 | |
| 2025-07-07 | KATA ROBATA | ORG | FOOD/BEVERAGES | $236.50 | |
| 2025-07-07 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $219.70 | |
| 2025-07-07 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2025-07-05 | LYFT, INC. | ORG | TRAVEL | $40.33 | |
| 2025-07-04 | AMERICAN AIRLINES | ORG | TRAVEL | $24.00 | |
| 2025-07-03 | CONVERT DIGITAL LLC | ORG | DIGITAL STRATEGY CONSULTING / MEDIA & PLACEMENT / TEXTING SERVICE | $15,923.98 | |
| 2025-07-03 | MATT TOPOLSKI | ORG | COMMUNICATIONS & SOCIAL MEDIA CONSULTING | $7,782.00 | |
| 2025-07-03 | IPG DXTRA ENTERTAINMENT, INC | ORG | COMMUNICATIONS CONSULTING | $6,500.00 | |
| 2025-07-03 | GREATER DOVER REPUBLICAN COMMITTEE | PTY | CONTRIBUTION | $2,499.00 | |
| 2025-07-03 | TRUIST | ORG | BANK FEES | $35.00 | |
| 2025-07-03 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2025-07-02 | BULLFEATHERS | ORG | FOOD/BEVERAGES | $132.30 | |
| 2025-07-01 | BULLFEATHERS | ORG | FOOD/BEVERAGES | $54.00 |