45 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-03-31 | ANEDOT, INC. | ORG | CREDIT CARD PROCESSING | $6,825.80 | |
| 2026-03-26 | ANTHEM MEDIA | ORG | MEDIA PRODUCTION | $28,974.05 | |
| 2026-03-26 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2026-03-24 | HYATT HOUSE | ORG | EVENT ROOM BLOCK | $2,399.11 | |
| 2026-03-24 | ROBERT PHILLIPS | IND | EVENT ROOM BLOCK | $2,399.11 | |
| 2026-03-24 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2026-03-19 | MARRIOTT | ORG | EVENT ROOM FOOD AND BEV | $15,000.00 | |
| 2026-03-19 | ROBERT PHILLIPS | IND | EVENT ROOM FOOD & BEV | $15,000.00 | |
| 2026-03-19 | CHAIN BRIDGE BANK | ORG | $25.00 | ||
| 2026-03-17 | MARRIOTT | ORG | EVENT ROOM FOOD AND BEV | $30,401.85 | |
| 2026-03-17 | ROBERT PHILLIPS | IND | EVENT ROOM FOOD & BEV | $30,401.85 | |
| 2026-03-17 | NICK ENGESTROM | IND | EXPENSE REIMBURSEMENT | $5,930.94 | |
| 2026-03-17 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2026-03-17 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2026-03-12 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2026-03-10 | RUBY MOUNTAIN | ORG | EVENT PLANNING AND ORGANIZATION | $88,146.35 | |
| 2026-03-09 | PLAYBOOK PRODUCTIONS | ORG | MEDIA PRODUCTION | $5,300.00 | |
| 2026-03-09 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2026-03-03 | CATAMARAN CONULTING | ORG | EVENT TEXTS | $13,955.76 | |
| 2026-03-03 | FAST SIGNS | ORG | EVENT PRINT EXPENSE | $2,587.28 | |
| 2026-03-02 | GEORGE'S RESTAURANT | ORG | EVENT FOOD & BEV | $3,070.79 | |
| 2026-02-27 | CATAMARAN CONULTING | ORG | GOTV TEXTING | $6,240.00 | |
| 2026-02-27 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2026-02-26 | VRBO | ORG | LODGING | $1,077.23 | |
| 2026-02-25 | CATAMARAN CONULTING | ORG | GOTV TEXTING | $67,866.56 | |
| 2026-02-25 | CATAMARAN CONULTING | ORG | GOTV TEXTING | $12,467.84 | |
| 2026-02-24 | AXIOM STRATEGIES | ORG | DATABASE SERVICES | $395.00 | |
| 2026-02-23 | RUBY MOUNTAIN | ORG | EVENT PLANNING | $55,608.95 | |
| 2026-02-23 | SOLUTIONS IN TEXAS | ORG | FUNDRAISING SERVICES | $39,405.74 | |
| 2026-02-23 | CATAMARAN CONULTING | ORG | GOTV TEXTING | $36,000.00 | |
| 2026-02-23 | CATAMARAN CONULTING | ORG | GOTV TEXTING | $2,534.16 | |
| 2026-02-23 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2026-02-19 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2026-02-17 | COLLIN COUNTY PATRIOTS | ORG | CONTRIBUTION | $20,000.00 | |
| 2026-02-17 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2026-02-16 | REPUBLICAN ICEHOUSE | ORG | EVENT FOOD & BEV | $5,000.00 | |
| 2026-02-16 | NICK ENGESTROM | IND | STRATEGY AND TRAVEL | $3,916.52 | |
| 2026-02-15 | NICK ENGESTROM | IND | MILEAGE | $750.00 | |
| 2026-02-15 | STAPLES | ORG | OFFICE SUPPLIES | $602.71 | |
| 2026-02-12 | ANTHEM MEDIA | ORG | MEDIA PRODUCTION | $9,745.00 | |
| 2026-02-12 | SAFARI TEXAS | ORG | EVENT SPACE | $6,500.00 | |
| 2026-02-12 | MATT'S RANCHO MARTINEZ | ORG | EVENT FOOD & BEV | $1,948.50 | |
| 2026-02-12 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2026-02-12 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2026-02-12 | CHAIN BRIDGE BANK | ORG | BANK FEES | $20.00 |