175 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-31 | MARIGOLD STRATEGIES LLC | ORG | POLITICAL STRATEGY CONSULTING/TRAVEL | $21,338.09 | |
| 2025-12-31 | THE LS GROUP INC | ORG | FINANCE CONSULTING | $15,000.00 | |
| 2025-12-31 | THE PRODUCTION COMPANIES INC | ORG | MEDIA CONSULTING | $10,000.00 | |
| 2025-12-31 | ANEDOT INC | ORG | CREDIT CARD MERCHANT FEES | $3.00 | |
| 2025-12-26 | CMDI | ORG | DATABASE MANAGEMENT SERVICE | $500.00 | |
| 2025-12-22 | LEX POLITICA PLLC | ORG | LEGAL CONSULTING | $1,462.50 | |
| 2025-12-22 | TRUIST BANK | ORG | BANK FEES | $257.00 | |
| 2025-12-22 | TRUIST BANK | ORG | BANK FEES | $30.00 | |
| 2025-12-18 | INTUIT INC | ORG | SUBSCRIPTIONS | $115.00 | |
| 2025-12-16 | ANEDOT INC | ORG | CREDIT CARD MERCHANT FEES | $400.30 | |
| 2025-12-09 | LOFSTROM CONSULTING LLC | ORG | FINANCE CONSULTING | $10,000.00 | |
| 2025-12-09 | ANEDOT INC | ORG | CREDIT CARD MERCHANT FEES | $1.10 | |
| 2025-12-08 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $4,875.69 | |
| 2025-12-08 | AMAZON INC | ORG | OFFICES SUPPLIES/EQUIPMENT | $1,733.26 | |
| 2025-12-08 | UNITED AIRLINES | ORG | TRAVEL | $1,087.96 | |
| 2025-12-08 | SOUTHWEST AIRLINES | ORG | TRAVEL | $459.48 | |
| 2025-12-08 | UNITED AIRLINES | ORG | TRAVEL | $405.76 | |
| 2025-12-08 | UNITED AIRLINES | ORG | TRAVEL | $405.76 | |
| 2025-12-08 | TEAMVIEWER US INC | ORG | SUBSCRIPTION | $298.80 | |
| 2025-12-08 | WP ENGINE | ORG | SUBSCRIPTIONS | $150.00 | |
| 2025-12-08 | ORG | WEB SERVICE | $73.88 | ||
| 2025-12-08 | METRICOOL SOFTWARE | ORG | SUBSCRIPTIONS | $59.00 | |
| 2025-12-08 | STAR TELEGRAM | ORG | SUBSCRIPTIONS | $55.99 | |
| 2025-12-08 | RINGCENTRAL INC | ORG | SUBSCRIPTIONS | $37.94 | |
| 2025-12-08 | HOUSTON CHRONICLE | ORG | SUBSCRIPTION | $35.96 | |
| 2025-12-08 | DALLAS MORNING NEWS | ORG | SUBSCRIPTIONS | $35.96 | |
| 2025-12-08 | ADOBE INC | ORG | SUBSCRIPTIONS | $22.99 | |
| 2025-12-08 | UNITED AIRLINES | ORG | TRAVEL | $9.00 | |
| 2025-12-08 | FREE CONFERENCE CALL | ORG | TELEPHONE SERVICE | $3.95 | |
| 2025-12-04 | RIGHTSIDE COMPLIANCE LLC | ORG | COMPLIANCE CONSULTING | $5,000.00 | |
| 2025-12-02 | ANEDOT INC | ORG | CREDIT CARD MERCHANT FEES | $0.70 | |
| 2025-12-01 | MARIGOLD STRATEGIES LLC | ORG | POLITICAL STRATEGY CONSULTING | $20,833.00 | |
| 2025-12-01 | THE PRODUCTION COMPANIES INC | ORG | MEDIA CONSULTING | $10,000.00 | |
| 2025-12-01 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $99.00 | |
| 2025-11-26 | ANEDOT INC | ORG | CREDIT CARD MERCHANT FEES | $2.30 | |
| 2025-11-25 | CMDI | ORG | DATABASE MANAGEMENT SERVICE | $500.00 | |
| 2025-11-21 | TRUIST BANK | ORG | BANK FEES | $257.00 | |
| 2025-11-21 | TRUIST BANK | ORG | BANK FEES | $30.00 | |
| 2025-11-18 | INTUIT INC | ORG | SUBSCRIPTIONS | $115.00 | |
| 2025-11-16 | J. MICHAEL JUSBASCHE | IND | IN-KIND CONTRIBUTION | $5,815.00 | |
| 2025-11-12 | ANEDOT INC | ORG | CREDIT CARD MERCHANT FEES | $1.10 | |
| 2025-11-07 | LEX POLITICA PLLC | ORG | LEGAL CONSULTING | $1,462.50 | |
| 2025-11-06 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $7,813.12 | |
| 2025-11-06 | MORTONS DC | ORG | FOOD/BEVERAGES | $5,547.56 | |
| 2025-11-06 | UNITED AIRLINES | ORG | TRAVEL | $788.48 | |
| 2025-11-06 | UNITED AIRLINES | ORG | TRAVEL | $676.98 | |
| 2025-11-06 | UNITED AIRLINES | ORG | TRAVEL | $330.48 | |
| 2025-11-06 | WP ENGINE | ORG | SUBSCRIPTIONS | $150.00 | |
| 2025-11-06 | ORG | WEB SERVICE | $73.76 | ||
| 2025-11-06 | METRICOOL SOFTWARE | ORG | SUBSCRIPTIONS | $59.00 | |
| 2025-11-06 | STAR TELEGRAM | ORG | SUBSCRIPTIONS | $55.99 | |
| 2025-11-06 | RINGCENTRAL INC | ORG | SUBSCRIPTIONS | $37.94 | |
| 2025-11-06 | HOUSTON CHRONICLE | ORG | SUBSCRIPTION | $35.96 | |
| 2025-11-06 | DALLAS MORNING NEWS | ORG | SUBSCRIPTIONS | $30.03 | |
| 2025-11-06 | ADOBE INC | ORG | SUBSCRIPTIONS | $22.99 | |
| 2025-11-06 | FREE CONFERENCE CALL | ORG | TELEPHONE SERVICE | $3.95 | |
| 2025-11-05 | THE PRODUCTION COMPANIES INC | ORG | MEDIA CONSULTING | $10,000.00 | |
| 2025-11-05 | RIGHTSIDE COMPLIANCE LLC | ORG | COMPLIANCE CONSULTING | $5,000.00 | |
| 2025-11-04 | LOFSTROM CONSULTING LLC | ORG | FINANCE CONSULTING | $10,000.00 | |
| 2025-11-04 | ANEDOT INC | ORG | CREDIT CARD MERCHANT FEES | $0.70 | |
| 2025-11-03 | MARIGOLD STRATEGIES LLC | ORG | POLITICAL STRATEGY CONSULTING | $20,833.00 | |
| 2025-11-03 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $99.00 | |
| 2025-10-28 | APEX CAMPAIGN SERVICES LLC | ORG | MEDIA CONSULTING | $19,500.00 | |
| 2025-10-28 | ANEDOT INC | ORG | CREDIT CARD MERCHANT FEES | $2.30 | |
| 2025-10-27 | CMDI | ORG | DATABASE MANAGEMENT SERVICE | $500.00 | |
| 2025-10-21 | TRUIST BANK | ORG | BANK FEES | $260.00 | |
| 2025-10-21 | ANEDOT INC | ORG | CREDIT CARD MERCHANT FEES | $200.30 | |
| 2025-10-21 | TRUIST BANK | ORG | BANK FEES | $30.00 | |
| 2025-10-20 | INTUIT INC | ORG | SUBSCRIPTIONS | $115.00 | |
| 2025-10-14 | TAG LLC | ORG | FINANCE CONSULTING | $6,633.92 | |
| 2025-10-09 | THE PRODUCTION COMPANIES INC | ORG | MEDIA CONSULTING | $10,000.00 | |
| 2025-10-09 | TAG LLC | ORG | FINANCE CONSULTING | $1,200.00 | |
| 2025-10-09 | LEX POLITICA PLLC | ORG | LEGAL CONSULTING | $243.75 | |
| 2025-10-08 | ANEDOT INC | ORG | CREDIT CARD MERCHANT FEES | $1.10 | |
| 2025-10-06 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $2,340.60 | |
| 2025-10-06 | MORTONS DC | ORG | FOOD/BEVERAGES | $2,000.00 | |
| 2025-10-06 | AMAZON INC | ORG | OFFICES SUPPLIES | $650.51 | |
| 2025-10-06 | WP ENGINE | ORG | SUBSCRIPTIONS | $150.00 | |
| 2025-10-06 | ORG | WEB SERVICE | $73.79 | ||
| 2025-10-06 | METRICOOL SOFTWARE | ORG | SUBSCRIPTIONS | $59.00 | |
| 2025-10-06 | STAR TELEGRAM | ORG | SUBSCRIPTIONS | $55.99 | |
| 2025-10-06 | RINGCENTRAL INC | ORG | SUBSCRIPTIONS | $37.86 | |
| 2025-10-06 | HOUSTON CHRONICLE | ORG | SUBSCRIPTION | $35.96 | |
| 2025-10-06 | DALLAS MORNING NEWS | ORG | SUBSCRIPTIONS | $30.03 | |
| 2025-10-06 | ADOBE INC | ORG | SUBSCRIPTIONS | $22.99 | |
| 2025-10-06 | UNITED AIRLINES | ORG | TRAVEL | $9.00 | |
| 2025-10-06 | FREE CONFERENCE CALL | ORG | TELEPHONE SERVICE | $3.95 | |
| 2025-10-06 | UNITED AIRLINES | ORG | CREDIT TRAVEL | $-788.48 | |
| 2025-10-05 | RIGHTSIDE COMPLIANCE LLC | ORG | COMPLIANCE CONSULTING | $5,000.00 | |
| 2025-10-01 | MARIGOLD STRATEGIES LLC | ORG | POLITICAL STRATEGY CONSULTING | $20,833.00 | |
| 2025-10-01 | THE LS GROUP INC | ORG | FINANCE CONSULTING | $15,000.00 | |
| 2025-10-01 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $99.00 | |
| 2025-10-01 | ANEDOT INC | ORG | CREDIT CARD MERCHANT FEES | $3.00 | |
| 2025-09-25 | CMDI | ORG | DATABASE MANAGEMENT SERVICE | $500.00 | |
| 2025-09-22 | TRUIST BANK | ORG | BANK FEES | $277.00 | |
| 2025-09-22 | TRUIST BANK | ORG | BANK FEES | $30.00 | |
| 2025-09-18 | INTUIT INC | ORG | SUBSCRIPTIONS | $115.00 | |
| 2025-09-16 | ANEDOT INC | ORG | CREDIT CARD MERCHANT FEES | $400.30 | |
| 2025-09-09 | APEX CAMPAIGN SERVICES LLC | ORG | MEDIA CONSULTING | $19,500.00 | |
| 2025-09-09 | ANEDOT INC | ORG | CREDIT CARD MERCHANT FEES | $401.40 | |
| 2025-09-08 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $7,263.96 | |
| 2025-09-08 | GIVINGTONS | ORG | BOOK PURCHASE | $2,680.00 | |
| 2025-09-08 | BULKBOOKS.COM | ORG | BOOK PURCHASE | $2,534.73 | |
| 2025-09-08 | UNITED AIRLINES | ORG | TRAVEL | $400.48 | |
| 2025-09-08 | UNITED AIRLINES | ORG | TRAVEL | $400.48 | |
| 2025-09-08 | RIVERSIDE.COM | ORG | SUBSCRIPTION | $288.00 | |
| 2025-09-08 | AMAZON INC | ORG | OFFICES SUPPLIES | $256.69 | |
| 2025-09-08 | BEST BUY | ORG | EQUIPMENT PURCHASE | $216.49 | |
| 2025-09-08 | WP ENGINE | ORG | SUBSCRIPTIONS | $150.00 | |
| 2025-09-08 | ORG | WEB SERVICE | $71.83 | ||
| 2025-09-08 | METRICOOL SOFTWARE | ORG | SUBSCRIPTIONS | $59.00 | |
| 2025-09-08 | STAR TELEGRAM | ORG | SUBSCRIPTIONS | $55.99 | |
| 2025-09-08 | HOUSTON CHRONICLE | ORG | SUBSCRIPTION | $55.44 | |
| 2025-09-08 | RINGCENTRAL INC | ORG | SUBSCRIPTIONS | $37.86 | |
| 2025-09-08 | DALLAS MORNING NEWS | ORG | SUBSCRIPTIONS | $30.03 | |
| 2025-09-08 | ADOBE INC | ORG | SUBSCRIPTIONS | $22.99 | |
| 2025-09-08 | FREE CONFERENCE CALL | ORG | TELEPHONE SERVICE | $3.95 | |
| 2025-09-04 | RIGHTSIDE COMPLIANCE LLC | ORG | COMPLIANCE CONSULTING | $5,000.00 | |
| 2025-09-03 | ANEDOT INC | ORG | CREDIT CARD MERCHANT FEES | $0.70 | |
| 2025-09-02 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $99.00 | |
| 2025-08-29 | MARIGOLD STRATEGIES LLC | ORG | POLITICAL STRATEGY CONSULTING | $20,833.00 | |
| 2025-08-27 | ANEDOT INC | ORG | CREDIT CARD MERCHANT FEES | $2.30 | |
| 2025-08-26 | CMDI | ORG | DATABASE MANAGEMENT SERVICE | $500.00 | |
| 2025-08-21 | TRUIST BANK | ORG | BANK FEES | $218.00 | |
| 2025-08-21 | TRUIST BANK | ORG | BANK FEES | $30.00 | |
| 2025-08-19 | ANEDOT INC | ORG | CREDIT CARD MERCHANT FEES | $75.00 | |
| 2025-08-18 | LOFSTROM CONSULTING LLC | ORG | FINANCE CONSULTING | $70,000.00 | |
| 2025-08-18 | INTUIT INC | ORG | SUBSCRIPTIONS | $115.00 | |
| 2025-08-11 | ANEDOT INC | ORG | CREDIT CARD MERCHANT FEES | $2.70 | |
| 2025-08-08 | LEX POLITICA PLLC | ORG | LEGAL CONSULTING/SUBSCRIPTION | $245.00 | |
| 2025-08-07 | LOFSTROM CONSULTING LLC | ORG | FINANCE CONSULTING | $10,000.00 | |
| 2025-08-07 | ANEDOT INC | ORG | CREDIT CARD MERCHANT FEES | $1.10 | |
| 2025-08-06 | RIGHTSIDE COMPLIANCE LLC | ORG | COMPLIANCE CONSULTING | $5,000.00 | |
| 2025-08-06 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $800.07 | |
| 2025-08-06 | SUPER COLOR DIGITAL | ORG | PRINTING | $194.66 | |
| 2025-08-06 | AMAZON INC | ORG | OFFICES SUPPLIES | $179.01 | |
| 2025-08-06 | WP ENGINE | ORG | SUBSCRIPTIONS | $150.00 | |
| 2025-08-06 | ORG | WEB SERVICE | $66.58 | ||
| 2025-08-06 | METRICOOL SOFTWARE | ORG | SUBSCRIPTIONS | $59.00 | |
| 2025-08-06 | STAR TELEGRAM | ORG | SUBSCRIPTIONS | $55.99 | |
| 2025-08-06 | RINGCENTRAL INC | ORG | SUBSCRIPTIONS | $37.86 | |
| 2025-08-06 | DALLAS MORNING NEWS | ORG | SUBSCRIPTIONS | $30.03 | |
| 2025-08-06 | ADOBE INC | ORG | SUBSCRIPTIONS | $22.99 | |
| 2025-08-06 | FREE CONFERENCE CALL | ORG | TELEPHONE SERVICE | $3.95 | |
| 2025-08-01 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $99.00 | |
| 2025-07-31 | MARIGOLD STRATEGIES LLC | ORG | POLITICAL STRATEGY CONSULTING | $20,833.00 | |
| 2025-07-30 | ANEDOT INC | ORG | CREDIT CARD MERCHANT FEES | $0.70 | |
| 2025-07-28 | THE PRODUCTION COMPANIES INC | ORG | MEDIA PRODUCTION | $9,902.02 | |
| 2025-07-28 | ANEDOT INC | ORG | CREDIT CARD MERCHANT FEES | $2.30 | |
| 2025-07-25 | CMDI | ORG | DATABASE MANAGEMENT SERVICE | $500.00 | |
| 2025-07-21 | TRUIST BANK | ORG | BANK FEES | $235.00 | |
| 2025-07-21 | TRUIST BANK | ORG | BANK FEES | $30.00 | |
| 2025-07-18 | INTUIT INC | ORG | SUBSCRIPTIONS | $115.00 | |
| 2025-07-10 | ANEDOT INC | ORG | CREDIT CARD MERCHANT FEES | $2.70 | |
| 2025-07-09 | RIGHTSIDE COMPLIANCE LLC | ORG | COMPLIANCE CONSULTING | $5,000.00 | |
| 2025-07-09 | ANEDOT INC | ORG | CREDIT CARD MERCHANT FEES | $1.10 | |
| 2025-07-07 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $6,596.03 | |
| 2025-07-07 | SUPER COLOR DIGITAL | ORG | PRINTING | $2,207.46 | |
| 2025-07-07 | UNITED AIRLINES | ORG | TRAVEL | $1,496.70 | |
| 2025-07-07 | WALDORF ASTORIA | ORG | TRAVEL | $1,065.77 | |
| 2025-07-07 | UNITED AIRLINES | ORG | TRAVEL | $956.97 | |
| 2025-07-07 | BEST BUY | ORG | EQUIPMENT PURCHASE | $317.99 | |
| 2025-07-07 | WP ENGINE | ORG | SUBSCRIPTIONS | $150.00 | |
| 2025-07-07 | ORG | WEB SERVICE | $84.00 | ||
| 2025-07-07 | ORG | WEB SERVICE | $66.58 | ||
| 2025-07-07 | METRICOOL SOFTWARE | ORG | SUBSCRIPTIONS | $59.00 | |
| 2025-07-07 | STAR TELEGRAM | ORG | SUBSCRIPTIONS | $55.99 | |
| 2025-07-07 | RINGCENTRAL INC | ORG | SUBSCRIPTIONS | $37.88 | |
| 2025-07-07 | DALLAS MORNING NEWS | ORG | SUBSCRIPTIONS | $30.03 | |
| 2025-07-07 | HOUSTON CHRONICLE | ORG | SUBSCRIPTION | $27.72 | |
| 2025-07-07 | ADOBE INC | ORG | SUBSCRIPTIONS | $22.99 | |
| 2025-07-07 | UNITED AIRLINES | ORG | TRAVEL | $13.00 | |
| 2025-07-07 | FREE CONFERENCE CALL | ORG | TELEPHONE SERVICE | $3.95 | |
| 2025-07-02 | ANEDOT INC | ORG | CREDIT CARD MERCHANT FEES | $0.70 | |
| 2025-07-01 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $99.00 |