22 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-03-27 | VERIZON WIRELESS | ORG | PHONE SERVICE | $172.77 | |
| 2025-03-24 | AT&T | ORG | PHONE SERVICE | $332.39 | |
| 2025-03-11 | THOMAS MASSIE FOR CONGRESS | CCM | POLITICAL CONTRIBUTION | THOMAS MASSIE | $5,000.00 |
| 2025-03-11 | BROGHAMER CONSULTING LLC | ORG | COMPLIANCE CONSULTING | $3,382.00 | |
| 2025-03-11 | FIRST BANKCARD | ORG | CREDIT CARD PAYMENT | $1,401.04 | |
| 2025-03-11 | FIRST BANKCARD | ORG | HANEY CREDIT CARD REIMBURSEMENT DEC | $624.30 | |
| 2025-03-11 | FIRST BANKCARD | ORG | HANEY CREDIT CARD REIMBURSEMENT JAN | $318.76 | |
| 2025-03-11 | VERIZON WIRELESS | ORG | PHONE SERVICE | $199.80 | |
| 2025-03-11 | AMAZON | ORG | OFFICE SUPPLIES | $194.36 | |
| 2025-03-11 | ADOBE | ORG | SOFTWARE | $116.57 | |
| 2025-03-11 | INTUIT | ORG | SOFTWARE | $104.94 | |
| 2025-03-11 | BUFFER, INC | ORG | SOFTWARE | $76.32 | |
| 2025-03-11 | TYPEFORM | ORG | SOFTWARE | $70.00 | |
| 2025-03-11 | FIRST BANKCARD | ORG | BANK FEE | $39.00 | |
| 2025-03-11 | FIRST BANKCARD | ORG | BANK FEE | $35.00 | |
| 2025-03-11 | FIRST BANKCARD | ORG | BANK FEE | $35.00 | |
| 2025-03-11 | ADOBE | ORG | SOFTWARE | $31.79 | |
| 2025-03-11 | COSTCO WHOLESALE CORP | ORG | CREDIT: OFFICE SUPPLIES | $-253.81 | |
| 2025-03-11 | INSTACART | ORG | CREDIT: FOOD/BEVERAGE | $-291.85 | |
| 2025-03-11 | COSTCO WHOLESALE CORP | ORG | CREDIT: OFFICE SUPPLIES | $-292.50 | |
| 2025-03-10 | TEXANS FOR SENATOR JOHN CORNYN INC. | CCM | POLITICAL CONTRIBUTION | JOHN CORNYN | $5,000.00 |
| 2025-03-04 | CMDI | ORG | SOFTWARE | $250.00 |