18 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-03-20 | NRSC | PTY | NET TRANSFER OF JFC PROCEEDS | $6,045.70 | |
| 2026-03-19 | ROGERS FOR SENATE | CCM | RETURN OF EXCESS JFC DISTRIBUTION | MIKE ROGERS | $-3,024.10 |
| 2026-03-19 | ROGERS FOR SENATE | CCM | RETURN OF EXCESS JFC DISTRIBUTION | MIKE ROGERS | $-3,024.10 |
| 2026-03-02 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING | $7,154.99 | |
| 2026-02-26 | MELANGE ENTERPRISES LLC | ORG | FINANCE CONSULTING | $51,325.00 | |
| 2026-02-25 | NRSC | PTY | NET TRANSFER OF JFC PROCEEDS | $159,615.79 | |
| 2026-02-25 | WHATLEY FOR SENATE | CCM | NET TRANSFER OF JFC PROCEEDS | MICHAEL WHATLEY | $75,701.57 |
| 2026-02-25 | ROGERS FOR SENATE | CCM | NET TRANSFER OF JFC PROCEEDS | MIKE ROGERS | $63,980.10 |
| 2026-02-25 | WHATLEY FOR SENATE | CCM | NET TRANSFER OF JFC PROCEEDS | MICHAEL WHATLEY | $47,609.50 |
| 2026-02-25 | TEXANS FOR SENATOR JOHN CORNYN | CCM | NET TRANSFER OF JFC PROCEEDS | JOHN CORNYN | $38,692.07 |
| 2026-02-25 | ROGERS FOR SENATE | CCM | NET TRANSFER OF JFC PROCEEDS | MIKE ROGERS | $38,492.80 |
| 2026-02-25 | TEXANS FOR SENATOR JOHN CORNYN | CCM | NET TRANSFER OF JFC PROCEEDS | JOHN CORNYN | $26,337.18 |
| 2026-02-24 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEE | $1,600.00 | |
| 2026-02-20 | RONALD J. GIDWITZ | IND | IN-KIND CONTRIBUTION OFFSET - CATERING | $4,334.40 | |
| 2026-02-17 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEE | $448.00 | |
| 2026-02-11 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEE | $480.00 | |
| 2026-02-08 | DANA GRIGOROFF | IND | IN-KIND CONTRIBUTION OFFSET - PHOTOGRAPHY SVC | $1,188.50 | |
| 2026-01-28 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEE | $1,600.00 |