109 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-06-30 | SALVATORE PURPURA | IND | COMPLIANCE CONSULTING | $437.50 | |
| 2026-06-30 | TEXANS FOR SENATOR JOHN CORNYN | CCM | TRANSFER TO AUTH CMTEE OF NET JOINT FUNDRAISING PROCEEDS | JOHN CORNYN | $41.64 |
| 2026-06-30 | HEADLINERS CLUB | ORG | VOID-FACILITY RENTAL PAID VIA CREDIT CARD 2/11/26 | $-1,826.61 | |
| 2026-06-19 | FREEMAN JET CENTER | ORG | AIR CHARTER 5-19-26 | $2,120.88 | |
| 2026-06-17 | ARISTEIA GROUP INC. | ORG | FINANCE CONSULTING | $25,000.00 | |
| 2026-06-11 | MAIANNE SAHL COMPANY LLC | ORG | FINANCE CONSULTING | $75,000.00 | |
| 2026-06-11 | MAIANNE SAHL COMPANY LLC | ORG | TRAVEL/FACILITY RENTAL/CATERING | $4,357.84 | |
| 2026-06-10 | SALVATORE PURPURA | IND | COMPLIANCE CONSULTING | $5,000.00 | |
| 2026-06-10 | CITIBANK | ORG | CREDIT CARD PAYMENT | $747.86 | |
| 2026-06-10 | US SENATE | ORG | PRINTING | $444.50 | |
| 2026-06-10 | CHEFS TABLE RIVER OAKS | ORG | FOOD AND BEVERAGE | $243.28 | |
| 2026-06-10 | MARIA RITAS | ORG | FOOD AND BEVERAGE | $60.08 | |
| 2026-06-08 | MAIANNE SAHL COMPANY LLC | ORG | FINANCE CONSULTING | $86,158.20 | |
| 2026-06-04 | FREEMAN JET CENTER | ORG | AIR CHARTER 5-6-26 | $10,406.07 | |
| 2026-05-30 | SALVATORE PURPURA | IND | COMPLIANCE CONSULTING | $1,718.75 | |
| 2026-05-28 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $2.30 | |
| 2026-05-26 | NRSC | PTY | TRANSFER TO AUTH CMTEE OF NET JOINT FUNDRAISING PROCEEDS | $1,568.50 | |
| 2026-05-26 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $1,074.50 | |
| 2026-05-26 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $946.40 | |
| 2026-05-26 | NRSC | PTY | TRANSFER TO AUTH CMTEE OF NET JOINT FUNDRAISING PROCEEDS | $450.00 | |
| 2026-05-26 | TEXANS FOR SENATOR JOHN CORNYN | CCM | TRANSFER TO AUTH CMTEE OF NET JOINT FUNDRAISING PROCEEDS | JOHN CORNYN | $438.23 |
| 2026-05-26 | NRSC | PTY | TRANSFER TO AUTH CMTEE OF NET JOINT FUNDRAISING PROCEEDS | $150.00 | |
| 2026-05-26 | ALAMO PAC | PAC | TRANSFER TO AUTH CMTEE OF NET JOINT FUNDRAISING PROCEEDS | $50.00 | |
| 2026-05-26 | TEXANS FOR SENATOR JOHN CORNYN | CCM | TRANSFER TO AUTH CMTEE OF NET JOINT FUNDRAISING PROCEEDS | JOHN CORNYN | $50.00 |
| 2026-05-26 | R SENATE PAC | PAC | TRANSFER TO AUTH CMTEE OF NET JOINT FUNDRAISING PROCEEDS | $35.00 | |
| 2026-05-26 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $10.25 | |
| 2026-05-26 | TEXANS FOR SENATOR JOHN CORNYN | CCM | TRANSFER TO AUTH CMTEE OF NET JOINT FUNDRAISING PROCEEDS | JOHN CORNYN | $-73.00 |
| 2026-05-22 | HARRIS MEDIA LLC | ORG | FUNDRAISING DIGITAL ADS | $94,740.00 | |
| 2026-05-22 | HARRIS MEDIA LLC | ORG | FUNDRAISING DIGITAL ADS | $10,025.00 | |
| 2026-05-22 | DEMOCRACY ENGINE | ORG | CREDIT CARD MERCHANT FEE | $500.00 | |
| 2026-05-22 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $21.50 | |
| 2026-05-21 | GEN2 SOLUTIONS LLC | ORG | FUNDRAISING MEDIA | $115,005.00 | |
| 2026-05-21 | GEN2 SOLUTIONS LLC | ORG | FUNDRAISING MEDIA | $50,000.00 | |
| 2026-05-21 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $21.75 | |
| 2026-05-20 | NRSC | PTY | TRANSFER TO AUTH CMTEE OF NET JOINT FUNDRAISING PROCEEDS | $11,113.94 | |
| 2026-05-20 | CITIBANK | ORG | CREDIT CARD PAYMENT | $1,680.46 | |
| 2026-05-20 | TEXANS FOR SENATOR JOHN CORNYN | CCM | TRANSFER TO AUTH CMTEE OF NET JOINT FUNDRAISING PROCEEDS | JOHN CORNYN | $1,384.69 |
| 2026-05-20 | DEMOCRACY ENGINE | ORG | CREDIT CARD MERCHANT FEE | $1,250.00 | |
| 2026-05-20 | SOUTHWEST AIRLINES | ORG | TRAVEL | $646.01 | |
| 2026-05-20 | OMNI DALLAS | ORG | TRAVEL | $641.92 | |
| 2026-05-20 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $460.90 | |
| 2026-05-20 | HOMEWOOD SUITES MIDLAND | ORG | TRAVEL | $368.72 | |
| 2026-05-20 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $314.00 | |
| 2026-05-20 | ALAMO PAC | PAC | TRANSFER TO AUTH CMTEE OF NET JOINT FUNDRAISING PROCEEDS | $50.00 | |
| 2026-05-20 | UBER | ORG | TRAVEL | $23.81 | |
| 2026-05-20 | TEXANS FOR SENATOR JOHN CORNYN | CCM | TRANSFER TO AUTH CMTEE OF NET JOINT FUNDRAISING PROCEEDS | JOHN CORNYN | $-8.00 |
| 2026-05-19 | HARRIS MEDIA LLC | ORG | FUNDRAISING DIGITAL ADS | $50,000.00 | |
| 2026-05-19 | MAIANNE SAHL COMPANY LLC | ORG | TRAVEL/DELIVERY/PRINTING | $10,051.70 | |
| 2026-05-19 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $1.03 | |
| 2026-05-18 | GEN2 SOLUTIONS LLC | ORG | FUNDRAISING MEDIA | $2,195,433.93 | |
| 2026-05-18 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $221.20 | |
| 2026-05-18 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $0.08 | |
| 2026-05-15 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $1.64 | |
| 2026-05-14 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $769.90 | |
| 2026-05-13 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $400.30 | |
| 2026-05-13 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $4.10 | |
| 2026-05-12 | GEN2 SOLUTIONS LLC | ORG | FUNDRAISING MEDIA | $1,914,399.56 | |
| 2026-05-12 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $842.10 | |
| 2026-05-12 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $1.03 | |
| 2026-05-11 | MAIANNE SAHL COMPANY LLC | ORG | FINANCE CONSULTING | $186,688.95 | |
| 2026-05-11 | MAIANNE SAHL COMPANY LLC | ORG | FINANCE CONSULTING | $52,000.00 | |
| 2026-05-11 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $1,896.60 | |
| 2026-05-07 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $932.10 | |
| 2026-05-06 | NRSC | PTY | TRANSFER TO AUTH CMTEE OF NET JOINT FUNDRAISING PROCEEDS | $21,615.20 | |
| 2026-05-06 | NRSC | PTY | TRANSFER TO AUTH CMTEE OF NET JOINT FUNDRAISING PROCEEDS | $9,601.00 | |
| 2026-05-06 | TEXANS FOR SENATOR JOHN CORNYN | CCM | TRANSFER TO AUTH CMTEE OF NET JOINT FUNDRAISING PROCEEDS | JOHN CORNYN | $5,323.84 |
| 2026-05-06 | NRSC | PTY | TRANSFER TO AUTH CMTEE OF NET JOINT FUNDRAISING PROCEEDS | $1,378.00 | |
| 2026-05-06 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $393.50 | |
| 2026-05-06 | ALAMO PAC | PAC | TRANSFER TO AUTH CMTEE OF NET JOINT FUNDRAISING PROCEEDS | $100.00 | |
| 2026-05-06 | TEXANS FOR SENATOR JOHN CORNYN | CCM | TRANSFER TO AUTH CMTEE OF NET JOINT FUNDRAISING PROCEEDS | JOHN CORNYN | $35.00 |
| 2026-05-06 | R SENATE PAC | PAC | TRANSFER TO AUTH CMTEE OF NET JOINT FUNDRAISING PROCEEDS | $15.00 | |
| 2026-05-05 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $852.00 | |
| 2026-05-05 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $206.11 | |
| 2026-05-04 | GEN2 SOLUTIONS LLC | ORG | FUNDRAISING MEDIA | $1,518,559.11 | |
| 2026-04-30 | GEN2 SOLUTIONS LLC | ORG | FUNDRAISING MEDIA | $1,056,045.90 | |
| 2026-04-30 | SALVATORE PURPURA | IND | COMPLIANCE CONSULTING | $2,687.50 | |
| 2026-04-30 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $2,035.20 | |
| 2026-04-29 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $40.30 | |
| 2026-04-28 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $1,783.00 | |
| 2026-04-27 | CITIBANK | ORG | CREDIT CARD PAYMENT | $2,840.47 | |
| 2026-04-27 | OMNI BERKSHIRE | ORG | TRAVEL | $1,391.83 | |
| 2026-04-27 | ATCHLEY & ASSOCIATES | ORG | ACCOUNTING CONSULTING | $850.50 | |
| 2026-04-27 | AMERICAN AIRLINES | ORG | TRAVEL | $687.15 | |
| 2026-04-27 | DELTA AIRLINES | ORG | TRAVEL | $443.39 | |
| 2026-04-27 | BLACKLANE | ORG | TRAVEL | $318.10 | |
| 2026-04-24 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $16,000.00 | |
| 2026-04-24 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $1,562.40 | |
| 2026-04-22 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $881.20 | |
| 2026-04-22 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $1.03 | |
| 2026-04-21 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $963.00 | |
| 2026-04-21 | CITIBANK | ORG | CREDIT CARD PAYMENT | $628.88 | |
| 2026-04-21 | BLACKLANE | ORG | TRAVEL | $499.70 | |
| 2026-04-21 | TIA JUANITAS FISH | ORG | FOOD AND BEVERAGE | $129.18 | |
| 2026-04-20 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $3,122.10 | |
| 2026-04-16 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $1,660.35 | |
| 2026-04-16 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $1,182.00 | |
| 2026-04-15 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $1,366.80 | |
| 2026-04-15 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $641.20 | |
| 2026-04-13 | BASIN AVIATION LLC DBA DV AVIATION CO | ORG | AIR CHARTER 04-8-26 | $7,057.80 | |
| 2026-04-13 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $3,454.95 | |
| 2026-04-13 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $98.50 | |
| 2026-04-10 | MAIANNE SAHL COMPANY LLC | ORG | FINANCE CONSULTING | $317,137.50 | |
| 2026-04-10 | MAIANNE SAHL COMPANY LLC | ORG | FINANCE CONSULTING | $52,000.00 | |
| 2026-04-10 | MAIANNE SAHL COMPANY LLC | ORG | TRAVEL/DELIVERY/CATERING | $5,568.50 | |
| 2026-04-10 | WILLOW BROOK COUNTRY CLUB | ORG | CATERING | $2,739.41 | |
| 2026-04-09 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $1,181.20 | |
| 2026-04-09 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $589.50 | |
| 2026-04-09 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $3.94 | |
| 2026-04-06 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $1,237.40 |