158 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-09-30 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $1,684.98 | |
| 2026-09-30 | LYFT, INC. | ORG | TRAVEL | $49.49 | |
| 2026-09-30 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2026-09-29 | MIKE LIPETRI FOR CONGRESS | CCM | CAMPAIGN CONTRIBUTION | MIKE LIPETRI | $1,500.00 |
| 2026-09-29 | ISTOCKPHOTO.COM | ORG | PHOTO LICENSING | $475.94 | |
| 2026-09-28 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $762.86 | |
| 2026-09-28 | CARRABBA'S | ORG | FOOD/BEVERAGE | $294.38 | |
| 2026-09-28 | LYFT, INC. | ORG | TRAVEL | $45.60 | |
| 2026-09-28 | ZOOM.COM | ORG | SUBSCRIPTION | $36.02 | |
| 2026-09-28 | LYFT, INC. | ORG | TRAVEL | $30.37 | |
| 2026-09-25 | LYFT, INC. | ORG | TRAVEL | $36.83 | |
| 2026-09-25 | LYFT, INC. | ORG | TRAVEL | $28.45 | |
| 2026-09-25 | LYFT, INC. | ORG | TRAVEL | $25.21 | |
| 2026-09-25 | LYFT, INC. | ORG | TRAVEL | $20.85 | |
| 2026-09-25 | LYFT, INC. | ORG | TRAVEL | $12.93 | |
| 2026-09-25 | LYFT, INC. | ORG | TRAVEL | $11.26 | |
| 2026-09-25 | LYFT, INC. | ORG | TRAVEL | $7.00 | |
| 2026-09-24 | VERIZON WIRELESS | ORG | TELEPHONE SERVICE | $233.49 | |
| 2026-09-23 | THE POST OAK HOTEL | ORG | TRAVEL | $142.90 | |
| 2026-09-23 | UNITED AIRLINES | ORG | TRAVEL | $21.49 | |
| 2026-09-23 | UNITED AIRLINES | ORG | TRAVEL | $21.49 | |
| 2026-09-23 | UNITED AIRLINES | ORG | TRAVEL | $18.26 | |
| 2026-09-23 | UNITED AIRLINES | ORG | TRAVEL | $18.26 | |
| 2026-09-23 | UNITED AIRLINES | ORG | TRAVEL | $11.20 | |
| 2026-09-23 | UNITED AIRLINES | ORG | TRAVEL | $11.20 | |
| 2026-09-22 | INTUIT, INC. | ORG | SOFTWARE SUBSCRIPTION | $90.61 | |
| 2026-09-22 | NRG STADIUM | ORG | EVENT TICKETS | $52.00 | |
| 2026-09-21 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $1,070.04 | |
| 2026-09-21 | STEAK 48 | ORG | FOOD/BEVERAGE | $672.85 | |
| 2026-09-21 | TRUIST | ORG | BANK FEES | $55.00 | |
| 2026-09-21 | LYFT, INC. | ORG | TRAVEL | $42.69 | |
| 2026-09-21 | LYFT, INC. | ORG | TRAVEL | $9.99 | |
| 2026-09-18 | FIELDING'S STEAKS | ORG | FOOD/BEVERAGE | $558.65 | |
| 2026-09-16 | TAG OPERATING COMPANY LLC | ORG | FUNDRAISING/COPYWRITING/EMAIL MARKETING/TEXTING SERVICE | $20,643.52 | |
| 2026-09-16 | UBER TECHNOLOGIES, INC. | ORG | TRAVEL | $135.73 | |
| 2026-09-14 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $1,058.51 | |
| 2026-09-08 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $3,817.93 | |
| 2026-09-08 | PINKERTON'S BARBECUE | ORG | FOOD/BEVERAGE | $159.82 | |
| 2026-09-08 | VERIZON WIRELESS | ORG | TELEPHONE SERVICE | $128.50 | |
| 2026-09-04 | BULLFEATHERS | ORG | FOOD/BEVERAGE | $167.23 | |
| 2026-09-04 | LYFT, INC. | ORG | TRAVEL | $9.50 | |
| 2026-09-04 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2026-09-03 | VERIZON WIRELESS | ORG | TELEPHONE SERVICE | $218.90 | |
| 2026-09-03 | BULLFEATHERS | ORG | FOOD/BEVERAGE | $51.67 | |
| 2026-09-03 | LYFT, INC. | ORG | TRAVEL | $28.47 | |
| 2026-09-03 | THE POST OAK HOTEL | ORG | FOOD/BEVERAGE | $8.66 | |
| 2026-09-02 | STEAK 48 | ORG | FOOD/BEVERAGE | $440.47 | |
| 2026-09-02 | ORG | WEB SERVICE | $125.36 | ||
| 2026-09-02 | UBER TECHNOLOGIES, INC. | ORG | TRAVEL | $42.98 | |
| 2026-09-02 | ORG | WEB SERVICE | $17.91 | ||
| 2026-09-02 | ORG | WEB SERVICE | $14.42 | ||
| 2026-09-01 | ISTOCKPHOTO.COM | ORG | PHOTO LICENSING | $475.94 | |
| 2026-09-01 | UBER TECHNOLOGIES, INC. | ORG | TRAVEL | $48.65 | |
| 2026-08-31 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $4,371.71 | |
| 2026-08-31 | ARMANDOS | ORG | FOOD/BEVERAGE | $342.00 | |
| 2026-08-31 | A'BOUZY | ORG | FOOD/BEVERAGE | $167.47 | |
| 2026-08-28 | CARRABBA'S | ORG | FOOD/BEVERAGE | $298.71 | |
| 2026-08-28 | THE POST OAK HOTEL | ORG | TRAVEL | $264.28 | |
| 2026-08-28 | ZOOM.COM | ORG | SOFTWARE SUBSCRIPTION | $36.02 | |
| 2026-08-27 | THE POST OAK HOTEL | ORG | TRAVEL | $154.58 | |
| 2026-08-26 | BASED ELEPHANT | ORG | DIGITAL CONSULTING | $15,500.00 | |
| 2026-08-26 | JAMES KYRKANIDES | ORG | REIMBURSEMENT | $1,462.80 | |
| 2026-08-26 | LYFT, INC. | ORG | TRAVEL | $99.98 | |
| 2026-08-26 | UNITED AIRLINES | ORG | TRAVEL | $12.99 | |
| 2026-08-24 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $1,446.21 | |
| 2026-08-24 | MASTRO'S STEAKHOUSE | ORG | FOOD/BEVERAGE | $713.56 | |
| 2026-08-24 | LYFT, INC. | ORG | TRAVEL | $107.99 | |
| 2026-08-22 | INTUIT, INC. | ORG | SOFTWARE SUBSCRIPTION | $90.61 | |
| 2026-08-21 | MASTRO'S STEAKHOUSE | ORG | FOOD/BEVERAGE | $430.52 | |
| 2026-08-21 | TRUIST | ORG | BANK FEES | $35.00 | |
| 2026-08-21 | LYFT, INC. | ORG | TRAVEL | $9.99 | |
| 2026-08-20 | APPLE | ORG | TELEPHONE SERVICE | $148.65 | |
| 2026-08-19 | THE POST OAK HOTEL | ORG | TRAVEL | $265.21 | |
| 2026-08-17 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $3,691.57 | |
| 2026-08-17 | LYFT, INC. | ORG | TRAVEL | $104.98 | |
| 2026-08-17 | LYFT, INC. | ORG | TRAVEL | $46.48 | |
| 2026-08-17 | LYFT, INC. | ORG | TRAVEL | $6.94 | |
| 2026-08-14 | LYFT, INC. | ORG | TRAVEL | $108.80 | |
| 2026-08-14 | LYFT, INC. | ORG | TRAVEL | $85.29 | |
| 2026-08-14 | LYFT, INC. | ORG | TRAVEL | $61.54 | |
| 2026-08-13 | LUPE TORTILLA | ORG | FOOD/BEVERAGE | $212.54 | |
| 2026-08-13 | LYFT, INC. | ORG | TRAVEL | $83.55 | |
| 2026-08-12 | LYFT, INC. | ORG | TRAVEL | $165.63 | |
| 2026-08-12 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2026-08-11 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $3,805.53 | |
| 2026-08-11 | REST EASY LLC | ORG | TRAVEL | $264.60 | |
| 2026-08-11 | LYFT, INC. | ORG | TRAVEL | $49.43 | |
| 2026-08-07 | LYFT, INC. | ORG | TRAVEL | $111.84 | |
| 2026-08-07 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2026-08-06 | NRG STADIUM | ORG | FOOD/BEVERAGE | $150.25 | |
| 2026-08-05 | MASTRO'S STEAKHOUSE | ORG | FOOD/BEVERAGE | $569.25 | |
| 2026-08-05 | THE POST OAK HOTEL | ORG | TRAVEL | $187.06 | |
| 2026-08-05 | VERIZON WIRELESS | ORG | TELEPHONE SERVICE | $153.09 | |
| 2026-08-04 | BASED ELEPHANT | ORG | DIGITAL CONSULTING | $13,000.00 | |
| 2026-08-03 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $6,715.20 | |
| 2026-08-03 | LOS TIOS | ORG | FOOD/BEVERAGE | $292.32 | |
| 2026-08-03 | MASTRO'S OCEAN CLUB | ORG | FOOD/BEVERAGE | $95.78 | |
| 2026-08-03 | ORG | WEB SERVICE | $92.99 | ||
| 2026-08-03 | LYFT, INC. | ORG | TRAVEL | $49.40 | |
| 2026-08-03 | LYFT, INC. | ORG | TRAVEL | $37.94 | |
| 2026-08-03 | LYFT, INC. | ORG | TRAVEL | $34.47 | |
| 2026-08-03 | LYFT, INC. | ORG | TRAVEL | $26.58 | |
| 2026-08-03 | ORG | WEB SERVICE | $17.91 | ||
| 2026-08-03 | ORG | WEB SERVICE | $13.45 | ||
| 2026-08-03 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2026-07-31 | LYFT, INC. | ORG | TRAVEL | $7.00 | |
| 2026-07-30 | DORIS METROPOLITAN | ORG | FOOD/BEVERAGE | $356.60 | |
| 2026-07-30 | A'BOUZY | ORG | FOOD/BEVERAGE | $168.56 | |
| 2026-07-29 | ISTOCKPHOTO.COM | ORG | PHOTO LICENSING | $475.94 | |
| 2026-07-28 | BRASSERIE 19 | ORG | FOOD/BEVERAGE | $841.38 | |
| 2026-07-28 | ZOOM.COM | ORG | SUBSCRIPTION | $36.02 | |
| 2026-07-27 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $4,326.25 | |
| 2026-07-27 | ELITE ELEGANCE | ORG | TRANSPORTATION SERVICES | $230.00 | |
| 2026-07-27 | LYFT, INC. | ORG | TRAVEL | $155.80 | |
| 2026-07-27 | LYFT, INC. | ORG | TRAVEL | $91.12 | |
| 2026-07-27 | LYFT, INC. | ORG | TRAVEL | $76.70 | |
| 2026-07-27 | LYFT, INC. | ORG | TRAVEL | $55.08 | |
| 2026-07-27 | LYFT, INC. | ORG | TRAVEL | $34.13 | |
| 2026-07-27 | LYFT, INC. | ORG | TRAVEL | $24.64 | |
| 2026-07-27 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2026-07-27 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2026-07-27 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2026-07-24 | EL TIEMPO CANTINA | ORG | FOOD/BEVERAGE | $297.55 | |
| 2026-07-24 | GRANGER'S RESTAURANT | ORG | FOOD/BEVERAGE | $243.54 | |
| 2026-07-24 | GRANGER'S RESTAURANT | ORG | FOOD/BEVERAGE | $201.56 | |
| 2026-07-24 | BULLFEATHERS | ORG | FOOD/BEVERAGE | $86.00 | |
| 2026-07-24 | LYFT, INC. | ORG | TRAVEL | $40.84 | |
| 2026-07-22 | JOE'S SEAFOOD | ORG | FOOD/BEVERAGE | $627.84 | |
| 2026-07-22 | INTUIT, INC. | ORG | SOFTWARE SUBSCRIPTION | $79.95 | |
| 2026-07-22 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2026-07-21 | TAG OPERATING COMPANY LLC | ORG | FUNDRAISING/COPYWRITING/EMAIL MARKETING/TEXTING SERVICE | $29,225.83 | |
| 2026-07-21 | LYFT, INC. | ORG | TRAVEL | $38.54 | |
| 2026-07-21 | TRUIST | ORG | BANK FEES | $15.00 | |
| 2026-07-21 | LYFT, INC. | ORG | TRAVEL | $9.99 | |
| 2026-07-20 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $5,913.10 | |
| 2026-07-20 | MASTRO'S OCEAN CLUB | ORG | FOOD/BEVERAGE | $208.28 | |
| 2026-07-20 | LYFT, INC. | ORG | TRAVEL | $60.74 | |
| 2026-07-17 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2026-07-15 | JOE'S SEAFOOD | ORG | FOOD/BEVERAGE | $371.18 | |
| 2026-07-15 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2026-07-13 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $3,131.93 | |
| 2026-07-13 | PERRY'S STEAKHOUSE | ORG | FOOD/BEVERAGE | $228.36 | |
| 2026-07-13 | MASTRO'S STEAKHOUSE | ORG | FOOD/BEVERAGE | $168.63 | |
| 2026-07-13 | THE SALT LINE | ORG | FOOD/BEVERAGE | $48.38 | |
| 2026-07-09 | PAPPASITO'S CANTINA | ORG | FOOD/BEVERAGE | $246.49 | |
| 2026-07-09 | LYFT, INC. | ORG | TRAVEL | $104.27 | |
| 2026-07-09 | ORG | WEB SERVICE | $91.93 | ||
| 2026-07-09 | ORG | WEB SERVICE | $36.49 | ||
| 2026-07-09 | ORG | WEB SERVICE | $32.35 | ||
| 2026-07-09 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2026-07-06 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $3,592.68 | |
| 2026-07-06 | LYFT, INC. | ORG | TRAVEL | $89.95 | |
| 2026-07-06 | THE POST OAK HOTEL | ORG | FOOD/BEVERAGE | $72.74 | |
| 2026-07-03 | PAPPA BROS. STEAKHOUSE | ORG | FOOD/BEVERAGE | $513.14 | |
| 2026-07-03 | JOE'S SEAFOOD | ORG | FOOD/BEVERAGE | $329.06 | |
| 2026-07-02 | PINKERTON'S BARBECUE | ORG | FOOD/BEVERAGE | $166.96 | |
| 2026-07-02 | ORG | WEB SERVICE | $17.91 | ||
| 2026-07-01 | BASED ELEPHANT | ORG | DIGITAL CONSULTING | $30,000.00 |