68 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-03-31 | SALVATORE PURPURA | IND | COMPLIANCE CONSULTING | $468.75 | |
| 2026-03-26 | FIRST BANKCARD | ORG | CREDIT CARD PAYMENT | $277.02 | |
| 2026-03-26 | FEDEX | ORG | DELIVERY | $258.72 | |
| 2026-03-26 | MYFAX | ORG | PHONE SVC | $12.00 | |
| 2026-03-26 | MICROSOFT | ORG | SUBSCRIPTIONS | $6.30 | |
| 2026-03-18 | CITIBANK | ORG | BANK FEE | $435.94 | |
| 2026-03-18 | CITIBANK | ORG | CREDIT CARD PAYMENT | $435.94 | |
| 2026-03-16 | ALME FOR SENATE | CCM | COMMITTEE CONTRIBUTION PRIMARY ELECTION | KURT ALME | $5,000.00 |
| 2026-03-16 | CMDI | ORG | DATABASE MANAGEMENT | $250.00 | |
| 2026-03-09 | PHILADELPHIA INSURANCE COMPANIES | ORG | INSURANCE | $760.00 | |
| 2026-03-06 | HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC | ORG | LEGAL CONSULTING | $1,500.00 | |
| 2026-03-06 | CITIBANK | ORG | CREDIT CARD PAYMENT | $486.39 | |
| 2026-03-06 | CITIBANK | ORG | BANK FEE | $306.52 | |
| 2026-03-06 | BREAKERS HOTEL | ORG | FOOD AND BEVERAGE | $77.15 | |
| 2026-03-06 | FOUR SEASONS | ORG | FOOD AND BEVERAGE | $70.72 | |
| 2026-03-06 | US SENATE GIFT SHOP | ORG | PHOTOS | $32.00 | |
| 2026-03-05 | THREE ARBOR INSURANCE | ORG | INSURANCE | $3,734.56 | |
| 2026-03-04 | FP1 STRATEGIES LLC | ORG | POLITICAL STRATEGY CONSULTING/DELIVERY | $10,125.60 | |
| 2026-02-28 | SALVATORE PURPURA | IND | COMPLIANCE CONSULTING | $406.25 | |
| 2026-02-25 | FIRST BANKCARD | ORG | CREDIT CARD PAYMENT | $533.53 | |
| 2026-02-25 | FIRST BANKCARD | ORG | CREDIT CARD PAYMENT | $500.00 | |
| 2026-02-25 | UNITED REPUBLICANS OF HARRIS COUNTY | ORG | NON FEDERAL CONTRIBUTION | $500.00 | |
| 2026-02-25 | FEDEX | ORG | DELIVERY | $246.47 | |
| 2026-02-25 | MICROSOFT | ORG | SUBSCRIPTIONS | $145.06 | |
| 2026-02-25 | TOPS PRODUCTS | ORG | SUBSCRIPTIONS | $130.00 | |
| 2026-02-25 | MYFAX | ORG | PHONE SVC | $12.00 | |
| 2026-02-18 | CMDI | ORG | DATABASE MANAGEMENT | $250.00 | |
| 2026-02-17 | CITIBANK | ORG | CREDIT CARD PAYMENT | $8,316.92 | |
| 2026-02-17 | SOUTHWEST AIRLINES | ORG | TRAVEL | $3,849.18 | |
| 2026-02-17 | AMERICAN AIRLINES | ORG | TRAVEL | $2,587.61 | |
| 2026-02-17 | CITIBANK | ORG | BANK FEE | $676.47 | |
| 2026-02-17 | DELTA AIRLINES | ORG | TRAVEL | $616.80 | |
| 2026-02-17 | BREAKERS HOTEL | ORG | FOOD AND BEVERAGE | $299.05 | |
| 2026-02-17 | BREAKERS HOTEL | ORG | FOOD AND BEVERAGE | $151.92 | |
| 2026-02-17 | UBER | ORG | TRAVEL | $114.95 | |
| 2026-02-17 | CAPITOL HILL SUPER MARKET | ORG | FOOD AND BEVERAGE | $17.16 | |
| 2026-02-17 | HP | ORG | EQUIPMENT PURCHASE | $3.78 | |
| 2026-02-16 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $197.00 | |
| 2026-02-14 | CHAIN BRIDGE BANK | ORG | BANK FEE | $4.28 | |
| 2026-02-12 | ARISTEIA GROUP INC. | ORG | FINANCE CONSULTING | $4,950.00 | |
| 2026-02-12 | HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC | ORG | LEGAL CONSULTING | $115.54 | |
| 2026-02-06 | CORNYN LONESTAR VICTORY FUND | ORG | COMMITTEE CONTRIBUTION | $105,000.00 | |
| 2026-02-06 | HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC | ORG | LEGAL CONSULTING | $1,500.00 | |
| 2026-02-02 | FP1 STRATEGIES LLC | ORG | POLITICAL STRATEGY CONSULTING | $10,000.00 | |
| 2026-02-01 | SALVATORE PURPURA | IND | COMPLIANCE CONSULTING | $750.00 | |
| 2026-01-29 | HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC | ORG | LEGAL CONSULTING | $1,500.00 | |
| 2026-01-28 | CITIBANK | ORG | CREDIT CARD PAYMENT | $171.21 | |
| 2026-01-28 | FEDEX | ORG | DELIVERY | $143.22 | |
| 2026-01-28 | MYFAX | ORG | PHONE SVC | $12.00 | |
| 2026-01-28 | TOPS PRODUCTS | ORG | SUBSCRIPTIONS | $9.99 | |
| 2026-01-28 | MICROSOFT | ORG | SUBSCRIPTIONS | $6.00 | |
| 2026-01-22 | CITIBANK | ORG | CREDIT CARD PAYMENT | $4,825.96 | |
| 2026-01-22 | SOUTHWEST AIRLINES | ORG | TRAVEL | $2,360.41 | |
| 2026-01-22 | HEADLINERS CLUB | ORG | FOOD AND BEVERAGE | $874.48 | |
| 2026-01-22 | CITIBANK | ORG | BANK FEE | $698.02 | |
| 2026-01-22 | SEA ISLAND RESORT | ORG | TRAVEL | $420.00 | |
| 2026-01-22 | CLEARME | ORG | SUBSCRIPTIONS | $209.00 | |
| 2026-01-22 | SWEETGREEN | ORG | FOOD AND BEVERAGE | $118.25 | |
| 2026-01-22 | AMAZON | ORG | EQUIPMENT PURCHASE | $107.02 | |
| 2026-01-22 | US SENATE CAFE | ORG | FOOD AND BEVERAGE | $35.00 | |
| 2026-01-22 | HP | ORG | EQUIPMENT PURCHASE | $3.78 | |
| 2026-01-21 | CITIBANK | ORG | CREDIT CARD PAYMENT | $841.40 | |
| 2026-01-21 | AMERICAN AIRLINES | ORG | TRAVEL | $626.00 | |
| 2026-01-21 | CITIBANK | ORG | BANK FEE | $215.40 | |
| 2026-01-15 | CMDI | ORG | DATABASE MANAGEMENT | $250.00 | |
| 2026-01-08 | FP1 STRATEGIES LLC | ORG | POLITICAL STRATEGY CONSULTING/TRAVEL | $10,053.13 | |
| 2026-01-08 | MAIANNE SAHL COMPANY LLC | ORG | FINANCE CONSULTING | $900.00 | |
| 2026-01-04 | SALVATORE PURPURA | IND | COMPLIANCE CONSULTING | $500.00 |