85 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-03-31 | ANEDOT | ORG | CC PROCESSING | $100.30 | |
| 2026-03-18 | CMDI | ORG | DATABASE SERVICES | $250.00 | |
| 2026-03-11 | TEXANS FOR SENATOR JOHN CORNYN INC. | CCM | JOHN CORNYN | $5,000.00 | |
| 2026-03-09 | DOC SHOP, LLC | ORG | FUNDRAISING CONSULTING | $10,125.00 | |
| 2026-03-09 | DOC SHOP, LLC | ORG | FUNDRAISING EXPENSES | $4,450.00 | |
| 2026-03-05 | AMERICAN EXPRESS | ORG | CC PAYMENT - SEE BELOW | $12,852.56 | |
| 2026-03-05 | ELECTION CFO | ORG | COMPLIANCE CONSULTING | $278.92 | |
| 2026-03-02 | WHATLEY FOR SENATE | CCM | CONTRIBUTION | MICHAEL WHATLEY | $5,000.00 |
| 2026-03-02 | WHATLEY FOR SENATE | CCM | CONTRIBUTION | MICHAEL WHATLEY | $5,000.00 |
| 2026-02-28 | CHRISTOPHER COX | IND | IN-KIND CONTRIBUTION | $3,702.05 | |
| 2026-02-28 | ANEDOT | ORG | CC PROCESSING | $200.30 | |
| 2026-02-18 | CMDI | ORG | DATABASE SERVICES | $250.00 | |
| 2026-02-17 | RESTAURANT ASSOCIATES AT US SENATE | ORG | FOOD | $400.00 | |
| 2026-02-14 | UBER | ORG | TRAVEL | $52.97 | |
| 2026-02-13 | UBER | ORG | TRAVEL | $60.98 | |
| 2026-02-12 | DOC SHOP, LLC | ORG | FUNDRAISING CONSULTING | $12,768.75 | |
| 2026-02-12 | UBER | ORG | TRAVEL | $232.97 | |
| 2026-02-11 | UBER | ORG | TRAVEL | $52.98 | |
| 2026-02-09 | THE BREAKERS HOTEL | ORG | TRAVEL | $6,332.31 | |
| 2026-02-09 | UBER | ORG | TRAVEL | $62.97 | |
| 2026-02-07 | AMERICAN AIRLINES | ORG | TRAVEL | $1,050.58 | |
| 2026-02-07 | UBER | ORG | TRAVEL | $62.96 | |
| 2026-02-06 | UBER | ORG | TRAVEL | $28.97 | |
| 2026-02-05 | AMERICAN EXPRESS | ORG | CC PAYMENT - SEE BELOW | $11,098.81 | |
| 2026-02-05 | UBER | ORG | TRAVEL | $91.66 | |
| 2026-02-04 | NH HOTELS | ORG | TRAVEL | $3,066.21 | |
| 2026-02-04 | THE BREAKERS HOTEL | ORG | TRAVEL | $2,090.00 | |
| 2026-02-04 | ELECTION CFO | ORG | COMPLIANCE CONSULTING | $279.63 | |
| 2026-02-03 | FOUR SEASONS HOTEL | ORG | REFUND OF TRAVEL | $-3,161.74 | |
| 2026-01-29 | UBER | ORG | TRAVEL | $166.25 | |
| 2026-01-28 | BRENT ROBERTSON | IND | STRATEGIC CONSULTING | $33,000.00 | |
| 2026-01-26 | AMERICAN AIRLINES | ORG | REFUND OF TRAVEL | $-288.49 | |
| 2026-01-25 | AMERICAN AIRLINES | ORG | REFUND OF TRAVEL | $-1,037.29 | |
| 2026-01-23 | AMERICAN AIRLINES | ORG | TRAVEL | $1,297.27 | |
| 2026-01-21 | CMDI | ORG | DATABASE SERVICES | $250.00 | |
| 2026-01-21 | JERSEY MIKE'S | ORG | FOOD | $241.97 | |
| 2026-01-19 | UBER | ORG | TRAVEL | $46.98 | |
| 2026-01-18 | UBER | ORG | TRAVEL | $49.53 | |
| 2026-01-17 | UBER | ORG | TRAVEL | $19.08 | |
| 2026-01-15 | UBER | ORG | TRAVEL | $27.41 | |
| 2026-01-14 | UBER | ORG | TRAVEL | $26.95 | |
| 2026-01-12 | BILL WOZNIAK | IND | CAMPAIGN CONSULTING | $3,000.00 | |
| 2026-01-12 | UNITED | ORG | TRAVEL | $328.90 | |
| 2026-01-12 | AMERICAN AIRLINES | ORG | TRAVEL | $288.49 | |
| 2026-01-09 | UBER | ORG | TRAVEL | $29.52 | |
| 2026-01-08 | FOUR SEASONS HOTEL | ORG | TRAVEL | $3,161.74 | |
| 2026-01-08 | RESTAURANT ASSOCIATES AT US SENATE | ORG | FOOD | $157.80 | |
| 2026-01-08 | UBER | ORG | TRAVEL | $33.75 | |
| 2026-01-07 | THE SPICE MERCHANT AND CO | ORG | FOOD | $224.54 | |
| 2026-01-07 | UBER | ORG | TRAVEL | $73.27 | |
| 2026-01-06 | ELECTION CFO | ORG | COMPLIANCE CONSULTING | $251.63 | |
| 2026-01-05 | AMERICAN EXPRESS | ORG | CC PAYMENT - SEE BELOW | $26,830.79 | |
| 2026-01-04 | THE BREAKERS HOTEL | ORG | TRAVEL | $3,190.00 | |
| 2026-01-04 | THE GREENBRIER | ORG | TRAVEL | $1,952.66 | |
| 2026-01-02 | THE GREENBRIER | ORG | TRAVEL | $918.00 | |
| 2026-01-01 | UBER | ORG | TRAVEL | $143.79 | |
| 2025-12-31 | UBER | ORG | TRAVEL | $78.75 | |
| 2025-12-21 | UBER | ORG | TRAVEL | $71.29 | |
| 2025-12-20 | THE COLONY HOTEL | ORG | TRAVEL | $1,095.02 | |
| 2025-12-19 | UBER | ORG | TRAVEL | $41.98 | |
| 2025-12-19 | AMERICAN AIRLINES | ORG | ONLINE SERVICES | $18.00 | |
| 2025-12-18 | UBER | ORG | TRAVEL | $58.57 | |
| 2025-12-18 | AMERICAN AIRLINES | ORG | TRAVEL | $11.00 | |
| 2025-12-17 | AMERICAN AIRLINES | ORG | TRAVEL | $268.48 | |
| 2025-12-17 | UBER | ORG | TRAVEL | $70.29 | |
| 2025-12-16 | AMERICAN AIRLINES | ORG | TRAVEL | $322.48 | |
| 2025-12-15 | THE COLONY HOTEL | ORG | TRAVEL | $846.37 | |
| 2025-12-11 | UBER | ORG | TRAVEL | $110.33 | |
| 2025-12-10 | UBER | ORG | TRAVEL | $241.60 | |
| 2025-12-09 | THE COLONY HOTEL | ORG | TRAVEL | $801.17 | |
| 2025-12-08 | NATIONAL HARBOR | ORG | FUNDRAISING EVENT EXPENSE | $9,520.79 | |
| 2025-12-08 | HANDY MAILING SERVICE | ORG | MAILING | $388.81 | |
| 2025-12-07 | THE GREENBRIER | ORG | TRAVEL | $5,828.78 | |
| 2025-12-05 | THE COLONY HOTEL | ORG | TRAVEL | $1,376.34 | |
| 2025-12-05 | RESTAURANT ASSOCIATES AT US SENATE | ORG | FOOD | $280.30 | |
| 2025-12-04 | UBER | ORG | TRAVEL | $106.39 | |
| 2025-12-03 | UBER | ORG | TRAVEL | $7.84 | |
| 2025-12-02 | HANDY MAILING SERVICE | ORG | MAILING | $1,243.93 | |
| 2025-12-01 | US SENATE GIFT SHOP | ORG | DONOR ACKNOWLEDGEMENT GIFTS | $855.00 | |
| 2025-11-25 | AMAZON.COM | ORG | OFFICE SUPPLIES | $300.06 | |
| 2025-11-20 | CHICK-FIL-A | ORG | FOOD | $826.76 | |
| 2025-11-20 | RESTAURANT ASSOCIATES AT US SENATE | ORG | FOOD | $819.50 | |
| 2025-11-20 | UBER | ORG | TRAVEL | $64.19 | |
| 2025-11-19 | RARE STEAKHOUSE & TAVERN | ORG | FOOD | $500.00 | |
| 2025-11-19 | THE SPICE MERCHANT AND CO | ORG | FOOD | $261.08 |