123 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-03-31 | CHARTER FIRST | ORG | TRAVEL | $10,533.41 | |
| 2026-03-31 | NICOLE WEYERS | IND | PAYROLL | $1,323.96 | |
| 2026-03-31 | ROBIN LONG | IND | PAYROLL | $415.57 | |
| 2026-03-31 | ANEDOT | ORG | CREDIT CARD PROCESSING FEES | $231.50 | |
| 2026-03-31 | ANEDOT | ORG | CREDIT CARD PROCESSING FEES | $100.30 | |
| 2026-03-31 | FIRST NATIONAL BANK | ORG | BANK SERVICE CHARGES | $72.14 | |
| 2026-03-26 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING | $2,500.00 | |
| 2026-03-25 | ANEDOT | ORG | CREDIT CARD PROCESSING FEES | $160.60 | |
| 2026-03-25 | ANEDOT | ORG | CREDIT CARD PROCESSING FEES | $60.30 | |
| 2026-03-24 | ANEDOT | ORG | CREDIT CARD PROCESSING FEES | $100.30 | |
| 2026-03-23 | THE BREAKERS | ORG | TRAVEL / CATERING / FACILITY RENTAL | $50,229.99 | |
| 2026-03-16 | MIDCONTINENT COMMUNICATIONS | ORG | WEB SERVICES | $136.73 | |
| 2026-03-13 | ALME FOR SENATE | CCM | CONTRIBUTION TO COMMITTEE | KURT ALME | $5,000.00 |
| 2026-03-13 | TEXANS FOR SENATOR JOHN CORNYN INC. | CCM | CONTRIBUTION TO COMMITTEE | JOHN CORNYN | $5,000.00 |
| 2026-03-13 | ALME FOR SENATE | CCM | CONTRIBUTION TO COMMITTEE | KURT ALME | $5,000.00 |
| 2026-03-13 | UNITED STATES TREASURY | ORG | PAYROLL TAXES | $987.58 | |
| 2026-03-13 | NELSON & NELSON CPA'S LLP | ORG | ACCOUNTING CONSULTING | $205.33 | |
| 2026-03-13 | ANEDOT | ORG | CREDIT CARD PROCESSING FEES | $100.30 | |
| 2026-03-09 | ANEDOT | ORG | CREDIT CARD PROCESSING FEES | $40.30 | |
| 2026-03-06 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $50,352.72 | |
| 2026-03-06 | AMERICAN AIRLINES | ORG | TRAVEL | $9,834.95 | |
| 2026-03-06 | THE BREAKERS | ORG | TRAVEL | $9,821.91 | |
| 2026-03-06 | CAPITAL GRILLE | ORG | CATERING / FACILITY RENTAL | $7,634.81 | |
| 2026-03-06 | RPM ITALIAN | ORG | CATERING / FACILITY RENTAL | $6,100.40 | |
| 2026-03-06 | BISTRO CACAO | ORG | CATERING / FACILITY RENTAL | $4,996.33 | |
| 2026-03-06 | UNITED AIRLINES | ORG | TRAVEL | $4,521.95 | |
| 2026-03-06 | ALEIX JARVIS | IND | REFUND OF CONTRIBUTION | $2,000.00 | |
| 2026-03-06 | FLAGLER STEAKHOUSE | ORG | CATERING / FACILITY RENTAL | $1,527.91 | |
| 2026-03-06 | MEAT MARKET STEAKHOUSE PALM BEACH | ORG | CATERING / FACILITY RENTAL | $1,390.64 | |
| 2026-03-06 | JETBLUE | ORG | TRAVEL | $1,370.20 | |
| 2026-03-06 | MONOCLE ON CAPITOL HILL | ORG | CATERING / FACILITY RENTAL | $1,193.58 | |
| 2026-03-06 | THE ITALIAN RESTAURANT | ORG | FOOD / BEVERAGE | $850.39 | |
| 2026-03-06 | CHIKO | ORG | FOOD / BEVERAGE | $777.48 | |
| 2026-03-06 | SOUTHWEST AIRLINES | ORG | TRAVEL | $740.40 | |
| 2026-03-06 | SERVING HANDS | ORG | CLEANING SERVICES | $300.00 | |
| 2026-03-06 | THE RAPHAEL HOTEL | ORG | TRAVEL | $284.29 | |
| 2026-03-06 | MARRIOTT INTERNATIONAL | ORG | TRAVEL | $257.04 | |
| 2026-03-06 | BOOKINGLANE | ORG | TRAVEL | $255.79 | |
| 2026-03-06 | THE PRETZEL BAKERY | ORG | FOOD / BEVERAGE | $148.20 | |
| 2026-03-06 | AMAZON.COM | ORG | OFFICE SUPPLIES | $126.46 | |
| 2026-03-06 | UBER TECHNOLOGIES | ORG | TRAVEL | $111.43 | |
| 2026-03-06 | LARDENTE | ORG | CREDIT: FOOD / BEVERAGE | $-140.63 | |
| 2026-03-06 | DELTA AIRLINES | ORG | CREDIT: TRAVEL | $-1,819.10 | |
| 2026-03-04 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING | $2,583.75 | |
| 2026-03-04 | ANEDOT | ORG | CREDIT CARD PROCESSING FEES | $260.60 | |
| 2026-03-03 | SDLS, LLC | ORG | POLITICAL STRATEGY CONSULTING | $10,620.00 | |
| 2026-03-03 | PAULA DUKES | IND | SEE ULTIMATE VENDORS BELOW | $2,029.57 | |
| 2026-03-03 | THE BREAKERS | ORG | TRAVEL | $1,355.95 | |
| 2026-03-03 | FEDEX CORPORATION | ORG | TRAVEL | $894.00 | |
| 2026-03-03 | BICE PALM BEACH | ORG | FOOD / BEVERAGE | $673.62 | |
| 2026-03-03 | ANEDOT | ORG | CREDIT CARD PROCESSING FEES | $381.50 | |
| 2026-03-02 | MDG STRATEGIES INC | ORG | POLITICAL STRATEGY CONSULTING | $7,500.00 | |
| 2026-03-02 | USD FOUNDATION | ORG | RENT | $4,100.00 | |
| 2026-03-02 | RED WRITER CONSULTING LLC | ORG | MEDIA CONSULTING | $2,666.67 | |
| 2026-03-02 | 16TH STREET CONSULTING LLC | ORG | FUNDRAISING CONSULTING | $2,500.00 | |
| 2026-02-27 | NICOLE WEYERS | IND | PAYROLL | $1,323.96 | |
| 2026-02-27 | FELLOWSHIP OF CHRISTIAN ATHLETES | ORG | RENT | $1,280.56 | |
| 2026-02-27 | ROBIN LONG | IND | PAYROLL | $415.58 | |
| 2026-02-27 | ANEDOT | ORG | CREDIT CARD PROCESSING FEES | $140.90 | |
| 2026-02-25 | SDLS, LLC | ORG | POLITICAL STRATEGY CONSULTING | $10,620.00 | |
| 2026-02-24 | CHARTER FIRST | ORG | TRAVEL | $13,411.91 | |
| 2026-02-23 | FEDEX CORPORATION | ORG | TRAVEL | $2,434.00 | |
| 2026-02-23 | ANEDOT | ORG | CREDIT CARD PROCESSING FEES | $60.30 | |
| 2026-02-19 | ANEDOT | ORG | CREDIT CARD PROCESSING FEES | $280.30 | |
| 2026-02-19 | ANEDOT | ORG | CREDIT CARD PROCESSING FEES | $200.30 | |
| 2026-02-17 | MIDCONTINENT COMMUNICATIONS | ORG | WEB SERVICES | $141.12 | |
| 2026-02-13 | LARISSA HARGENS | IND | SEE ULTIMATE VENDORS BELOW | $3,992.34 | |
| 2026-02-13 | THE BREAKERS | ORG | TRAVEL | $3,992.34 | |
| 2026-02-13 | UNITED STATES TREASURY | ORG | PAYROLL TAXES | $1,018.22 | |
| 2026-02-13 | NELSON & NELSON CPA'S LLP | ORG | ACCOUNTING CONSULTING | $495.47 | |
| 2026-02-06 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $24,251.17 | |
| 2026-02-06 | LARDENTE | ORG | CATERING / FACILITY RENTAL | $7,376.88 | |
| 2026-02-06 | RPM ITALIAN | ORG | CATERING / FACILITY RENTAL | $5,796.27 | |
| 2026-02-06 | HAGEMAN FOR WYOMING | CCM | CONTRIBUTION TO COMMITTEE | HARRIET HAGEMAN | $5,000.00 |
| 2026-02-06 | HAGEMAN FOR WYOMING | CCM | CONTRIBUTION TO COMMITTEE | HARRIET HAGEMAN | $5,000.00 |
| 2026-02-06 | THE BREAKERS | ORG | TRAVEL | $4,400.00 | |
| 2026-02-06 | DELTA AIRLINES | ORG | TRAVEL | $1,732.63 | |
| 2026-02-06 | EDDIE V'S | ORG | CATERING / FACILITY RENTAL | $1,017.29 | |
| 2026-02-06 | JOE'S SEAFOOD | ORG | FOOD / BEVERAGE | $901.73 | |
| 2026-02-06 | CELLAR.COM | ORG | FOOD / BEVERAGE | $529.17 | |
| 2026-02-06 | LUNA BY GIADA | ORG | FOOD / BEVERAGE | $390.22 | |
| 2026-02-06 | BISTRO CACAO | ORG | FOOD / BEVERAGE | $375.60 | |
| 2026-02-06 | BISTRO CACAO | ORG | FOOD / BEVERAGE | $300.00 | |
| 2026-02-06 | AMTRAK | ORG | TRAVEL | $300.00 | |
| 2026-02-06 | SERVING HANDS | ORG | CLEANING SERVICES | $300.00 | |
| 2026-02-06 | R WINE BAR & KITCHEN | ORG | FOOD / BEVERAGE | $245.99 | |
| 2026-02-06 | AMAZON.COM | ORG | OFFICE SUPPLIES | $166.62 | |
| 2026-02-06 | AMERICAN AIRLINES | ORG | CREDIT: TRAVEL | $-450.71 | |
| 2026-02-05 | ANEDOT | ORG | CREDIT CARD PROCESSING FEES | $140.60 | |
| 2026-02-03 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING | $5,000.00 | |
| 2026-02-03 | RED WRITER CONSULTING LLC | ORG | MEDIA CONSULTING | $2,666.67 | |
| 2026-02-02 | NRSC | PTY | CONTRIBUTION | $105,000.00 | |
| 2026-02-02 | MDG STRATEGIES INC | ORG | POLITICAL STRATEGY CONSULTING | $7,500.00 | |
| 2026-02-02 | USD FOUNDATION | ORG | RENT | $4,100.00 | |
| 2026-02-02 | 16TH STREET CONSULTING LLC | ORG | FUNDRAISING CONSULTING | $2,500.00 | |
| 2026-02-02 | FELLOWSHIP OF CHRISTIAN ATHLETES | ORG | RENT | $1,673.62 | |
| 2026-01-31 | CHARLES SCHWAB & CO INC | ORG | INVESTMENT MANAGEMENT FEE | $1,064.80 | |
| 2026-01-30 | NICOLE WEYERS | IND | PAYROLL | $1,323.95 | |
| 2026-01-30 | ROBIN LONG | IND | PAYROLL | $600.27 | |
| 2026-01-29 | UNITED STATES TREASURY | ORG | PAYROLL TAXES | $116.40 | |
| 2026-01-28 | NELSON & NELSON CPA'S LLP | ORG | ACCOUNTING CONSULTING | $205.33 | |
| 2026-01-21 | SDLS, LLC | ORG | POLITICAL STRATEGY CONSULTING | $10,620.00 | |
| 2026-01-21 | UNITED STATES TREASURY | ORG | PAYROLL TAXES | $987.60 | |
| 2026-01-20 | RIZZO DUKES GROUP | ORG | FUNDRAISING CONSULTING | $27,850.00 | |
| 2026-01-16 | LAURA RIZZO | IND | SEE ULTIMATE VENDORS BELOW | $527.21 | |
| 2026-01-16 | UNITED AIRLINES | ORG | TRAVEL | $367.49 | |
| 2026-01-15 | ADVANCED AVIATION TEAM | ORG | TRAVEL | $15,076.95 | |
| 2026-01-09 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $27,132.58 | |
| 2026-01-09 | AMERICAN AIRLINES | ORG | TRAVEL | $10,298.77 | |
| 2026-01-09 | CAPITAL GRILLE | ORG | CATERING / FACILITY RENTAL | $3,572.40 | |
| 2026-01-09 | LUCILLES | ORG | CATERING / FACILITY RENTAL | $3,533.75 | |
| 2026-01-09 | LARDENTE | ORG | CATERING / FACILITY RENTAL | $3,093.75 | |
| 2026-01-09 | BISTRO CACAO | ORG | CATERING / FACILITY RENTAL | $2,710.00 | |
| 2026-01-09 | DELTA AIRLINES | ORG | TRAVEL | $1,040.83 | |
| 2026-01-09 | JOE'S SEAFOOD | ORG | FOOD / BEVERAGE | $706.30 | |
| 2026-01-09 | UNITED AIRLINES | ORG | TRAVEL | $705.83 | |
| 2026-01-09 | CELLAR.COM | ORG | FOOD / BEVERAGE | $327.25 | |
| 2026-01-09 | MORRIE'S | ORG | FOOD / BEVERAGE | $296.91 | |
| 2026-01-05 | RED WRITER CONSULTING LLC | ORG | MEDIA CONSULTING | $2,666.67 | |
| 2026-01-02 | MDG STRATEGIES INC | ORG | POLITICAL STRATEGY CONSULTING | $7,500.00 | |
| 2026-01-02 | USD FOUNDATION | ORG | RENT | $4,100.00 | |
| 2026-01-02 | 16TH STREET CONSULTING LLC | ORG | FUNDRAISING CONSULTING | $2,500.00 | |
| 2026-01-02 | FELLOWSHIP OF CHRISTIAN ATHLETES | ORG | RENT | $372.44 |