133 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-03-31 | ANEDOT INC | ORG | CREDIT CARD MERCHANT FEES | $2.30 | |
| 2026-03-26 | THE PRODUCTION COMPANIES INC | ORG | MEDIA CONSULTING | $10,000.00 | |
| 2026-03-25 | CMDI | ORG | DATABASE MANAGEMENT SERVICE | $500.00 | |
| 2026-03-24 | LEX POLITICA PLLC | ORG | LEGAL CONSULTING | $3,075.00 | |
| 2026-03-24 | 360 GROUP INTERNATIONAL OF TEXAS INC | ORG | SECURITY SERVICE | $95.00 | |
| 2026-03-23 | TRUIST BANK | ORG | BANK FEES | $443.00 | |
| 2026-03-23 | TRUIST BANK | ORG | BANK FEES | $30.00 | |
| 2026-03-20 | US DEPARTMENT OF THE TREASURY | ORG | TAXES | $12,118.00 | |
| 2026-03-18 | INTUIT INC | ORG | SUBSCRIPTIONS | $115.00 | |
| 2026-03-16 | TAG LLC | ORG | FINANCE CONSULTING | $12,000.00 | |
| 2026-03-12 | TAG LLC | ORG | FINANCE CONSULTING | $3,000.00 | |
| 2026-03-11 | THE LS GROUP INC | ORG | FINANCE CONSULTING/TRAVEL | $12,226.17 | |
| 2026-03-10 | ADVANCED AVIATION TEAM | ORG | TRAVEL | $28,589.20 | |
| 2026-03-10 | ANEDOT INC | ORG | CREDIT CARD MERCHANT FEES | $1.10 | |
| 2026-03-09 | THE PRODUCTION COMPANIES INC | ORG | EQUIPMENT PURCHASE | $828.20 | |
| 2026-03-06 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $20,895.20 | |
| 2026-03-06 | HILTON WEST PALM BEACH | ORG | TRAVEL/FOOD/BEVERAGES | $6,163.92 | |
| 2026-03-06 | LIMOLINK | ORG | TRANSPORTATION SERVICE | $1,614.00 | |
| 2026-03-06 | HILTON WEST PALM BEACH | ORG | TRAVEL/FOOD/BEVERAGES | $1,610.06 | |
| 2026-03-06 | W HOTEL NASHVILLE | ORG | TRAVEL | $998.85 | |
| 2026-03-06 | LIMOLINK | ORG | TRANSPORTATION SERVICE | $867.35 | |
| 2026-03-06 | AMERICAN AIRLINES | ORG | TRAVEL | $854.80 | |
| 2026-03-06 | LIMOLINK | ORG | TRANSPORTATION SERVICE | $599.35 | |
| 2026-03-06 | AMERICAN AIRLINES | ORG | TRAVEL | $588.40 | |
| 2026-03-06 | JETBLUE | ORG | TRAVEL | $537.50 | |
| 2026-03-06 | JETBLUE | ORG | TRAVEL | $537.50 | |
| 2026-03-06 | UNITED AIRLINES | ORG | TRAVEL | $468.41 | |
| 2026-03-06 | AMERICAN AIRLINES | ORG | TRAVEL | $467.41 | |
| 2026-03-06 | UNITED AIRLINES | ORG | TRAVEL | $448.80 | |
| 2026-03-06 | JETBLUE | ORG | TRAVEL | $428.10 | |
| 2026-03-06 | AMERICAN AIRLINES | ORG | TRAVEL | $383.40 | |
| 2026-03-06 | AMERICAN AIRLINES | ORG | TRAVEL | $383.40 | |
| 2026-03-06 | UNITED AIRLINES | ORG | TRAVEL | $359.40 | |
| 2026-03-06 | UNITED AIRLINES | ORG | TRAVEL | $359.40 | |
| 2026-03-06 | UNITED AIRLINES | ORG | TRAVEL | $359.40 | |
| 2026-03-06 | JETBLUE | ORG | TRAVEL | $355.10 | |
| 2026-03-06 | JETBLUE | ORG | TRAVEL | $341.10 | |
| 2026-03-06 | AMERICAN AIRLINES | ORG | TRAVEL | $338.41 | |
| 2026-03-06 | JETBLUE | ORG | TRAVEL | $323.10 | |
| 2026-03-06 | JETBLUE | ORG | TRAVEL | $323.10 | |
| 2026-03-06 | UNITED AIRLINES | ORG | TRAVEL | $236.40 | |
| 2026-03-06 | UNITED AIRLINES | ORG | TRAVEL | $236.40 | |
| 2026-03-06 | JETBLUE | ORG | TRAVEL | $192.00 | |
| 2026-03-06 | WP ENGINE | ORG | SUBSCRIPTIONS | $150.00 | |
| 2026-03-06 | ORG | WEB SERVICE | $74.08 | ||
| 2026-03-06 | METRICOOL SOFTWARE | ORG | SUBSCRIPTIONS | $59.00 | |
| 2026-03-06 | STAR TELEGRAM | ORG | SUBSCRIPTIONS | $55.99 | |
| 2026-03-06 | ALLIANZ GLOBAL | ORG | TRAVEL | $44.33 | |
| 2026-03-06 | RINGCENTRAL INC | ORG | SUBSCRIPTIONS | $37.88 | |
| 2026-03-06 | HOUSTON CHRONICLE | ORG | SUBSCRIPTION | $35.96 | |
| 2026-03-06 | DALLAS MORNING NEWS | ORG | SUBSCRIPTIONS | $35.96 | |
| 2026-03-06 | ADOBE INC | ORG | SUBSCRIPTIONS | $22.99 | |
| 2026-03-06 | FREE CONFERENCE CALL | ORG | TELEPHONE SERVICE | $3.95 | |
| 2026-03-05 | RIGHTSIDE COMPLIANCE LLC | ORG | COMPLIANCE CONSULTING | $5,000.00 | |
| 2026-03-03 | ANEDOT INC | ORG | CREDIT CARD MERCHANT FEES | $1,002.60 | |
| 2026-03-02 | MARIGOLD STRATEGIES LLC | ORG | POLITICAL STRATEGY CONSULTING/TRAVEL | $20,889.00 | |
| 2026-03-02 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $99.00 | |
| 2026-02-27 | THE PRODUCTION COMPANIES INC | ORG | MEDIA CONSULTING | $10,000.00 | |
| 2026-02-25 | CMDI | ORG | DATABASE MANAGEMENT SERVICE | $500.00 | |
| 2026-02-24 | ANEDOT INC | ORG | CREDIT CARD MERCHANT FEES | $240.30 | |
| 2026-02-23 | TRUIST BANK | ORG | BANK FEES | $379.00 | |
| 2026-02-23 | TRUIST BANK | ORG | BANK FEES | $30.00 | |
| 2026-02-20 | CATAMARAN CONSULTING | ORG | FINANCE CONSULTING | $700.00 | |
| 2026-02-18 | ANEDOT INC | ORG | CREDIT CARD MERCHANT FEES | $1,000.30 | |
| 2026-02-18 | INTUIT INC | ORG | SUBSCRIPTIONS | $115.00 | |
| 2026-02-12 | CATAMARAN CONSULTING | ORG | DIGITAL MEDIA/ADVERTISING | $123,249.81 | |
| 2026-02-11 | LEX POLITICA PLLC | ORG | LEGAL CONSULTING | $3,843.75 | |
| 2026-02-10 | ANEDOT INC | ORG | CREDIT CARD MERCHANT FEES | $1,001.40 | |
| 2026-02-06 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $4,062.68 | |
| 2026-02-06 | HOLIDAY INN NORWALK | ORG | TRAVEL | $1,626.34 | |
| 2026-02-06 | HOLIDAY INN WEST PALM | ORG | TRAVEL | $771.30 | |
| 2026-02-06 | AMERICAN AIRLINES | ORG | TRAVEL | $653.50 | |
| 2026-02-06 | AMERICAN AIRLINES | ORG | TRAVEL | $653.50 | |
| 2026-02-06 | AMERICAN AIRLINES | ORG | TRAVEL | $653.50 | |
| 2026-02-06 | AMERICAN AIRLINES | ORG | TRAVEL | $593.49 | |
| 2026-02-06 | UNITED AIRLINES | ORG | TRAVEL | $574.99 | |
| 2026-02-06 | DELTA AIRLINES | ORG | TRAVEL | $393.48 | |
| 2026-02-06 | AMERICAN AIRLINES | ORG | TRAVEL | $360.50 | |
| 2026-02-06 | AMERICAN AIRLINES | ORG | TRAVEL | $341.50 | |
| 2026-02-06 | AMERICAN AIRLINES | ORG | TRAVEL | $341.50 | |
| 2026-02-06 | UNITED AIRLINES | ORG | TRAVEL | $338.50 | |
| 2026-02-06 | UNITED AIRLINES | ORG | TRAVEL | $230.00 | |
| 2026-02-06 | THE FLOWER BAZAAR | ORG | FLORAL SERVICE | $212.93 | |
| 2026-02-06 | WP ENGINE | ORG | SUBSCRIPTIONS | $150.00 | |
| 2026-02-06 | AMERICAN AIRLINES | ORG | TRAVEL | $135.58 | |
| 2026-02-06 | UNITED AIRLINES | ORG | TRAVEL | $85.99 | |
| 2026-02-06 | ORG | WEB SERVICE | $73.88 | ||
| 2026-02-06 | METRICOOL SOFTWARE | ORG | SUBSCRIPTIONS | $59.00 | |
| 2026-02-06 | STAR TELEGRAM | ORG | SUBSCRIPTIONS | $55.99 | |
| 2026-02-06 | ALLIANZ GLOBAL | ORG | TRAVEL | $41.47 | |
| 2026-02-06 | RINGCENTRAL INC | ORG | SUBSCRIPTIONS | $37.88 | |
| 2026-02-06 | DALLAS MORNING NEWS | ORG | SUBSCRIPTIONS | $35.96 | |
| 2026-02-06 | HOUSTON CHRONICLE | ORG | SUBSCRIPTION | $35.96 | |
| 2026-02-06 | ADOBE INC | ORG | SUBSCRIPTIONS | $22.99 | |
| 2026-02-06 | FREE CONFERENCE CALL | ORG | TELEPHONE SERVICE | $3.95 | |
| 2026-02-06 | LIMOLINK | ORG | CREDIT- TRAVEL | $-599.35 | |
| 2026-02-06 | LIMOLINK | ORG | CREDIT- TRAVEL | $-867.35 | |
| 2026-02-06 | JETBLUE | ORG | CREDIT- TRAVEL | $-1,340.30 | |
| 2026-02-06 | LIMOLINK | ORG | CREDIT- TRAVEL | $-1,614.00 | |
| 2026-02-05 | RIGHTSIDE COMPLIANCE LLC | ORG | COMPLIANCE CONSULTING | $5,000.00 | |
| 2026-02-03 | ANEDOT INC | ORG | CREDIT CARD MERCHANT FEES | $1,001.00 | |
| 2026-02-02 | MARIGOLD STRATEGIES LLC | ORG | POLITICAL STRATEGY CONSULTING | $20,833.00 | |
| 2026-02-02 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $99.00 | |
| 2026-01-29 | THE PRODUCTION COMPANIES INC | ORG | MEDIA CONSULTING | $10,000.00 | |
| 2026-01-29 | LEX POLITICA PLLC | ORG | LEGAL CONSULTING | $731.25 | |
| 2026-01-28 | THE BREAKERS PALM BEACH INC | ORG | TRAVEL | $6,941.26 | |
| 2026-01-28 | EDGERTON STRATEGIES LLC | ORG | WEB SERVICES | $500.00 | |
| 2026-01-27 | ANEDOT INC | ORG | CREDIT CARD MERCHANT FEES | $11,003.80 | |
| 2026-01-27 | CMDI | ORG | DATABASE MANAGEMENT SERVICE | $500.00 | |
| 2026-01-23 | APEX CAMPAIGN SERVICES LLC | ORG | MEDIA CONSULTING | $19,500.00 | |
| 2026-01-23 | RJC VICTORY FUND | ORG | CREDIT CARD MERCHANT FEES | $1,000.30 | |
| 2026-01-22 | ANEDOT INC | ORG | CREDIT CARD MERCHANT FEES | $2,000.60 | |
| 2026-01-22 | DAYTON FAMILY ENTERPRISES LLC | ORG | IN-KIND CONTRIBUTION | $952.00 | |
| 2026-01-22 | TAG LLC | ORG | FINANCE CONSULTING | $300.00 | |
| 2026-01-21 | TRUIST BANK | ORG | BANK FEES | $235.00 | |
| 2026-01-21 | TRUIST BANK | ORG | BANK FEES | $30.00 | |
| 2026-01-20 | INTUIT INC | ORG | SUBSCRIPTIONS | $115.00 | |
| 2026-01-16 | 360 GROUP INTERNATIONAL OF TEXAS INC | ORG | SECURITY SERVICE | $11,329.76 | |
| 2026-01-13 | ANEDOT INC | ORG | CREDIT CARD MERCHANT FEES | $2,562.10 | |
| 2026-01-07 | ANEDOT INC | ORG | CREDIT CARD MERCHANT FEES | $1.10 | |
| 2026-01-06 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $1,092.64 | |
| 2026-01-06 | UNITED AIRLINES | ORG | TRAVEL | $616.97 | |
| 2026-01-06 | WP ENGINE | ORG | SUBSCRIPTIONS | $150.00 | |
| 2026-01-06 | ORG | WEB SERVICE | $73.88 | ||
| 2026-01-06 | METRICOOL SOFTWARE | ORG | SUBSCRIPTIONS | $59.00 | |
| 2026-01-06 | STAR TELEGRAM | ORG | SUBSCRIPTIONS | $55.99 | |
| 2026-01-06 | RINGCENTRAL INC | ORG | SUBSCRIPTIONS | $37.94 | |
| 2026-01-06 | HOUSTON CHRONICLE | ORG | SUBSCRIPTION | $35.96 | |
| 2026-01-06 | DALLAS MORNING NEWS | ORG | SUBSCRIPTIONS | $35.96 | |
| 2026-01-06 | ADOBE INC | ORG | SUBSCRIPTIONS | $22.99 | |
| 2026-01-06 | FREE CONFERENCE CALL | ORG | TELEPHONE SERVICE | $3.95 | |
| 2026-01-05 | RIGHTSIDE COMPLIANCE LLC | ORG | COMPLIANCE CONSULTING | $5,000.00 | |
| 2026-01-02 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $99.00 |