114 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-09-30 | THOMAS GRAPHICS, INC. | ORG | PARTY EXEMPT ACTIVITY - VOLUNTEER MAIL | $79,689.72 | |
| 2026-09-30 | THOMAS GRAPHICS, INC. | ORG | PARTY EXEMPT ACTIVITY - VOLUNTEER MAIL | $65,167.35 | |
| 2026-09-30 | PAYLOCITY CORPORATION | ORG | PARTY PAYROLL | $54,171.86 | |
| 2026-09-30 | PAYLOCITY CORPORATION | ORG | PARTY PAYROLL TAXES | $14,467.90 | |
| 2026-09-30 | PAYLOCITY CORPORATION | ORG | PARTY HR CONSULTING: SEE MEMO ITEMS | $1,750.00 | |
| 2026-09-30 | REPUBLICAN PARTY OF TEXAS NON-FEDERAL | PTY | TRANSFER NON-FED ACCT FOR RALPH FITE | $1,642.44 | |
| 2026-09-30 | GREATAMERICA FINANCIAL SERVICES CORPORATION | ORG | PARTY EQUIPMENT LEASE | $445.35 | |
| 2026-09-30 | REPUBLICAN PARTY OF TEXAS NON-FEDERAL | PTY | TRANSFER NON-FED ACCT FOR MONA PUENTE | $352.00 | |
| 2026-09-30 | WINRED TECHNICAL SERVICES LLC | ORG | PAYMENT PROCESSING FEES | $248.00 | |
| 2026-09-30 | REPUBLICAN PARTY OF TEXAS NON-FEDERAL | PTY | TRANSFER TO NON-FED ACCT CHRISTOPHER EKSTROM | $126.00 | |
| 2026-09-30 | ANEDOT | ORG | PARTY E-MERCHANT FEE | $32.33 | |
| 2026-09-30 | PLAINS CAPITAL BANK | ORG | BANK FEES | $15.00 | |
| 2026-09-30 | REPUBLICAN PARTY OF TEXAS NON-FEDERAL | PTY | TRANSFER NON-FED ACCT FOR BRENDA ESTIS | $15.00 | |
| 2026-09-30 | REPUBLICAN PARTY OF TEXAS NON-FEDERAL | PTY | TRANSFER NON-FED ACCT FOR WILLIAM ESTIS | $10.00 | |
| 2026-09-29 | THOMAS GRAPHICS, INC. | ORG | PARTY EXEMPT ACTIVITY - VOLUNTEER MAIL | $60,087.44 | |
| 2026-09-29 | THOMAS GRAPHICS, INC. | ORG | PARTY EXEMPT ACTIVITY - VOLUNTEER MAIL | $23,732.13 | |
| 2026-09-29 | THOMAS GRAPHICS, INC. | ORG | PARTY EXEMPT ACTIVITY - VOLUNTEER MAIL | $21,907.34 | |
| 2026-09-29 | USPS | ORG | PARTY SHIPPING | $1,860.83 | |
| 2026-09-29 | ANEDOT | ORG | PARTY E-MERCHANT FEE | $265.41 | |
| 2026-09-29 | RIGHT INSIGHT LLC | ORG | TEXT MESSAGING MANAGEMENT | $180.00 | |
| 2026-09-29 | RIGHT INSIGHT LLC | ORG | TEXT MESSAGING MANAGEMENT | $1.56 | |
| 2026-09-28 | MAILCHIMP | ORG | PARTY SOFTWARE | $1,599.00 | |
| 2026-09-28 | AMERICAN AIRLINES | ORG | PARTY AIRFARE | $804.60 | |
| 2026-09-28 | AMERICAN AIRLINES | ORG | PARTY AIRFARE | $692.80 | |
| 2026-09-28 | AMERICAN AIRLINES | ORG | PARTY AIRFARE | $586.79 | |
| 2026-09-28 | HOTELS.COM | ORG | PARTY LODGING | $367.60 | |
| 2026-09-28 | WINRED TECHNICAL SERVICES LLC | ORG | PAYMENT PROCESSING FEES | $200.62 | |
| 2026-09-28 | AMERICAN AIRLINES | ORG | PARTY AIRFARE | $110.00 | |
| 2026-09-28 | AMERICAN AIRLINES | ORG | PARTY AIRFARE | $83.00 | |
| 2026-09-28 | FEDEX | ORG | PARTY SHIPPING | $21.90 | |
| 2026-09-28 | USPS | ORG | PARTY SHIPPING | $1.66 | |
| 2026-09-25 | THOMAS GRAPHICS, INC. | ORG | T-SHIRTS | $9,601.78 | |
| 2026-09-25 | AMERICAN AIRLINES | ORG | PARTY AIRFARE | $606.81 | |
| 2026-09-25 | NET SOLUTIONS AND SECURITY | ORG | PARTY SUBSCRIPTION | $106.60 | |
| 2026-09-25 | PLAINS CAPITAL BANK | ORG | BANK FEES | $15.00 | |
| 2026-09-24 | THOMAS GRAPHICS, INC. | ORG | PARTY EXEMPT ACTIVITY - VOLUNTEER MAIL | $53,657.39 | |
| 2026-09-24 | LEHOTSKY KELLER COHN LLP | ORG | LEGAL SERVICES | $20,000.00 | |
| 2026-09-24 | MOORE, A SERIES LLC | ORG | PARTY POSTAGE | $6,698.71 | |
| 2026-09-24 | RIGHT INSIGHT LLC | ORG | TEXT MESSAGING MANAGEMENT & PHONE OUTREACH | $3,140.25 | |
| 2026-09-24 | MOORE, A SERIES LLC | ORG | PARTY POSTAGE | $2,139.10 | |
| 2026-09-24 | TEXAS MUTUAL INSURANCE | ORG | PARTY WORKERS COMP INSURANCE | $445.86 | |
| 2026-09-24 | GREATAMERICA FINANCIAL SERVICES CORPORATION | ORG | PARTY EQUIPMENT LEASE | $401.85 | |
| 2026-09-24 | RIGHT INSIGHT LLC | ORG | TEXT MESSAGING MANAGEMENT | $24.84 | |
| 2026-09-24 | USPS | ORG | PARTY SHIPPING | $4.15 | |
| 2026-09-24 | RIGHT INSIGHT LLC | ORG | TEXT MESSAGING MANAGEMENT | $0.50 | |
| 2026-09-23 | STEVE BROWN DIRECT MARKETING | ORG | PARTY LIST MANAGEMENT | $2,914.20 | |
| 2026-09-23 | AMERICAN CAGING INC. | ORG | PARTY CAGING | $1,828.02 | |
| 2026-09-23 | AMERICAN CAGING INC. | ORG | PARTY CAGING | $1,659.38 | |
| 2026-09-23 | KEYTECH SOLUTIONS | ORG | OFFICE EQUIPMENT RENTAL | $1,265.86 | |
| 2026-09-23 | HILTON HOTELS PARK IN AUSTIN | ORG | MEETING EVENT VENUE | $1,185.35 | |
| 2026-09-23 | AMERICAN CAGING INC. | ORG | PARTY CAGING | $630.84 | |
| 2026-09-23 | AMERICAN CAGING INC. | ORG | PARTY CAGING | $420.32 | |
| 2026-09-23 | ANEDOT | ORG | PARTY E-MERCHANT FEE | $122.32 | |
| 2026-09-22 | HILTON HOTELS PARK IN AUSTIN | ORG | MEETING EVENT VENUE | $3,000.00 | |
| 2026-09-21 | HILTON HOTELS PARK IN AUSTIN | ORG | MEETING EVENT VENUE | $3,000.00 | |
| 2026-09-21 | PAYLOCITY CORPORATION | ORG | PARTY PAYROLL PROCESSING FEES | $441.93 | |
| 2026-09-21 | WINRED TECHNICAL SERVICES LLC | ORG | PAYMENT PROCESSING FEES | $353.23 | |
| 2026-09-21 | USPS | ORG | PARTY SHIPPING | $3.32 | |
| 2026-09-18 | HILTON HOTELS PARK IN AUSTIN | ORG | MEETING EVENT VENUE | $3,000.00 | |
| 2026-09-18 | FEDEX | ORG | PARTY SHIPPING | $126.85 | |
| 2026-09-17 | BRETT ROGERS | IND | ADMINISTRATIVE SERVICES | $2,500.00 | |
| 2026-09-17 | HOTELS.COM | ORG | PARTY LODGING | $341.30 | |
| 2026-09-17 | HOTELS.COM | ORG | PARTY LODGING | $196.91 | |
| 2026-09-17 | AMAZON.COM | ORG | PARTY GENERAL OFFICE SUPPLIES | $12.03 | |
| 2026-09-17 | USPS | ORG | PARTY SHIPPING | $3.41 | |
| 2026-09-16 | THOMAS GRAPHICS, INC. | ORG | PARTY EXEMPT ACTIVITY - VOLUNTEER MAIL | $65,167.35 | |
| 2026-09-16 | RIGHT INSIGHT LLC | ORG | TEXT MESSAGING MANAGEMENT & SERVICES | $2,712.30 | |
| 2026-09-16 | DEVINE PROMOTIONS & PRINTING LLC | ORG | PARTY MERCHANDISE | $2,035.10 | |
| 2026-09-16 | RIGHT INSIGHT LLC | ORG | TEXT MESSAGING | $141.62 | |
| 2026-09-16 | ANEDOT | ORG | PARTY E-MERCHANT FEE | $67.50 | |
| 2026-09-15 | PAYLOCITY CORPORATION | ORG | PARTY PAYROLL | $54,171.86 | |
| 2026-09-15 | PAYLOCITY CORPORATION | ORG | PARTY PAYROLL TAXES | $14,765.70 | |
| 2026-09-15 | JEN HALL | IND | PAYROLL | $4,533.97 | |
| 2026-09-15 | ZACH KOPEC | IND | PAYROLL | $3,338.54 | |
| 2026-09-15 | JEFFREY MILLER | IND | PAYROLL | $3,307.29 | |
| 2026-09-15 | JORDAN DE LA GARZA | IND | PAYROLL | $2,712.91 | |
| 2026-09-15 | LAUREN LOUNSBURY | IND | PAYROLL | $2,712.91 | |
| 2026-09-15 | CYNTHIA BROWN | IND | PAYROLL | $2,525.21 | |
| 2026-09-15 | COLLETTE MOORE | IND | PAYROLL | $2,478.42 | |
| 2026-09-15 | SASHA GRACE | IND | PAYROLL | $2,403.31 | |
| 2026-09-15 | SANDRA WHITTEN | IND | PAYROLL | $2,391.29 | |
| 2026-09-15 | LIBIA THURGOOD | IND | PAYROLL | $2,308.75 | |
| 2026-09-15 | MARLIESE STRIPLING | IND | PAYROLL | $2,308.75 | |
| 2026-09-15 | SOLDUAR RECIO | IND | PAYROLL | $2,282.09 | |
| 2026-09-15 | JOSHUA KIM | IND | PAYROLL | $2,260.28 | |
| 2026-09-15 | TIMOTHY LUSSIER | IND | PAYROLL | $2,099.58 | |
| 2026-09-15 | MICHAEL PENDLEY | IND | PAYROLL | $2,099.58 | |
| 2026-09-15 | DIEGO GARZA | IND | PAYROLL | $2,099.58 | |
| 2026-09-15 | DANTE FLORES-DEMARCHI | IND | PAYROLL | $2,099.58 | |
| 2026-09-15 | DYLAN STEINER | IND | PAYROLL | $2,099.58 | |
| 2026-09-15 | ABIGAIL BRYANT | IND | PAYROLL | $2,099.58 | |
| 2026-09-15 | GAVIN WHITAKER | IND | PAYROLL | $2,099.58 | |
| 2026-09-15 | MIRANDA PERALES | ORG | PAYROLL | $1,766.83 | |
| 2026-09-14 | WINRED TECHNICAL SERVICES LLC | ORG | PAYMENT PROCESSING FEES | $1,833.57 | |
| 2026-09-14 | USPS | ORG | PARTY SHIPPING | $2.49 | |
| 2026-09-11 | USPS | ORG | PARTY SHIPPING | $3.32 | |
| 2026-09-10 | THOMAS GRAPHICS, INC. | ORG | PARTY EXEMPT ACTIVITY - VOLUNTEER MAIL | $65,167.35 | |
| 2026-09-10 | ANEDOT | ORG | PARTY E-MERCHANT FEE | $90.23 | |
| 2026-09-10 | USPS | ORG | PARTY SHIPPING | $2.49 | |
| 2026-09-08 | WESTIN HOTEL AND RESORTS | ORG | EVENT MEETING VENUE | $34,040.96 | |
| 2026-09-08 | UNITED HEALTHCARE INS CO | ORG | PARTY EMPLOYEE HEALTH INSURANCE | $8,352.59 | |
| 2026-09-08 | METRO MAILER | ORG | PARTY PRINTING | $709.04 | |
| 2026-09-08 | WINRED TECHNICAL SERVICES LLC | ORG | PAYMENT PROCESSING FEES | $384.60 | |
| 2026-09-04 | USPS | ORG | PARTY SHIPPING | $232.00 | |
| 2026-09-04 | JODI ALSULTANI | IND | CONTRIBUTION REFUND | $100.00 | |
| 2026-09-04 | USPS | ORG | PARTY SHIPPING | $1.66 | |
| 2026-09-03 | HILTON WACO | ORG | MEETING VENUE EXPENSE | $6,711.99 | |
| 2026-09-02 | RIGHT INSIGHT LLC | ORG | TEXT MESSAGING MANAGEMENT & SERVICES | $2,517.62 | |
| 2026-09-02 | RIGHT INSIGHT LLC | ORG | TEXT MESSAGING | $168.21 | |
| 2026-09-02 | RIGHT INSIGHT LLC | ORG | TEXT MESSAGING | $1.67 | |
| 2026-09-02 | RIGHT INSIGHT LLC | ORG | TEXT MESSAGING | $0.54 | |
| 2026-09-02 | RIGHT INSIGHT LLC | ORG | TEXT MESSAGING | $0.50 | |
| 2026-09-01 | USPS | ORG | PARTY SHIPPING | $2.49 | |
| 2026-09-01 | USPS | ORG | PARTY SHIPPING | $0.83 |