127 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-03-31 | JAMES KYRKANIDES | IND | REIMBURSEMENT (SEE BELOW IF ITEMIZED) | $1,566.32 | |
| 2026-03-31 | FAIRFIELD BY MARRIOTT | ORG | TRAVEL | $542.50 | |
| 2026-03-31 | AVIS CAR RENTAL | ORG | TRAVEL | $538.00 | |
| 2026-03-31 | SOL CYPRESS | ORG | TRAVEL | $485.82 | |
| 2026-03-31 | UNITED AIRLINES | ORG | TRAVEL | $150.50 | |
| 2026-03-31 | LYFT, INC. | ORG | TRAVEL | $76.92 | |
| 2026-03-30 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $1,617.43 | |
| 2026-03-30 | ISTOCKPHOTO.COM | ORG | SOFTWARE SUBSCRIPTION | $475.94 | |
| 2026-03-30 | JOE'S SEAFOOD | ORG | FOOD/BEVERAGES | $395.50 | |
| 2026-03-30 | UNITED AIRLINES | ORG | TRAVEL | $343.40 | |
| 2026-03-30 | LYFT, INC. | ORG | TRAVEL | $156.47 | |
| 2026-03-30 | LYFT, INC. | ORG | TRAVEL | $33.20 | |
| 2026-03-30 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2026-03-26 | BULLFEATHERS | ORG | FOOD/BEVERAGES | $119.54 | |
| 2026-03-26 | LYFT, INC. | ORG | TRAVEL | $68.36 | |
| 2026-03-26 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2026-03-23 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $1,674.71 | |
| 2026-03-23 | UNITED AIRLINES | ORG | TRAVEL | $1,368.75 | |
| 2026-03-23 | TOULOUSE | ORG | FOOD/BEVERAGES | $698.67 | |
| 2026-03-23 | UNITED AIRLINES | ORG | TRAVEL | $511.80 | |
| 2026-03-23 | UNITED AIRLINES | ORG | TRAVEL | $511.80 | |
| 2026-03-23 | LYFT, INC. | ORG | TRAVEL | $130.78 | |
| 2026-03-23 | LYFT, INC. | ORG | TRAVEL | $87.42 | |
| 2026-03-23 | BULLFEATHERS | ORG | FOOD/BEVERAGES | $65.00 | |
| 2026-03-23 | LYFT, INC. | ORG | TRAVEL | $59.80 | |
| 2026-03-23 | LYFT, INC. | ORG | TRAVEL | $40.78 | |
| 2026-03-23 | LYFT, INC. | ORG | TRAVEL | $31.31 | |
| 2026-03-23 | LYFT, INC. | ORG | TRAVEL | $30.40 | |
| 2026-03-23 | LYFT, INC. | ORG | TRAVEL | $27.51 | |
| 2026-03-23 | LYFT, INC. | ORG | TRAVEL | $10.00 | |
| 2026-03-23 | LYFT, INC. | ORG | TRAVEL | $9.99 | |
| 2026-03-23 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2026-03-23 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2026-03-22 | INTUIT, INC. | ORG | SOFTWARE SUBSCRIPTION | $79.95 | |
| 2026-03-20 | BULLFEATHERS | ORG | FOOD/BEVERAGES | $45.80 | |
| 2026-03-20 | LYFT, INC. | ORG | TRAVEL | $18.92 | |
| 2026-03-19 | BULLFEATHERS | ORG | FOOD/BEVERAGES | $140.06 | |
| 2026-03-19 | LYFT, INC. | ORG | TRAVEL | $31.29 | |
| 2026-03-19 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2026-03-18 | TWILIO INC. | ORG | SUBSCRIPTION | $17,061.73 | |
| 2026-03-18 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT (SEE BELOW IF ITEMIZED) | $17,061.73 | |
| 2026-03-18 | TO THE MOON LABS INC. | ORG | COMMUNICATIONS CONSULTING | $10,000.00 | |
| 2026-03-18 | SINGLE BARREL SOLUTIONS LLC | ORG | POLITICAL STRATEGY CONSULTING | $8,500.00 | |
| 2026-03-18 | RIGHTSIDE COMPLIANCE | ORG | COMPLIANCE CONSULTING | $1,266.25 | |
| 2026-03-18 | LYFT, INC. | ORG | TRAVEL | $41.76 | |
| 2026-03-18 | LYFT, INC. | ORG | TRAVEL | $23.69 | |
| 2026-03-18 | LYFT, INC. | ORG | TRAVEL | $18.02 | |
| 2026-03-18 | LYFT, INC. | ORG | TRAVEL | $17.06 | |
| 2026-03-16 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $1,220.34 | |
| 2026-03-16 | LYFT, INC. | ORG | TRAVEL | $32.27 | |
| 2026-03-16 | LYFT, INC. | ORG | TRAVEL | $31.27 | |
| 2026-03-16 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2026-03-13 | LYFT, INC. | ORG | TRAVEL | $17.05 | |
| 2026-03-12 | LYFT, INC. | ORG | TRAVEL | $93.18 | |
| 2026-03-12 | LYFT, INC. | ORG | TRAVEL | $19.93 | |
| 2026-03-09 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $2,476.35 | |
| 2026-03-09 | LYFT, INC. | ORG | TRAVEL | $19.93 | |
| 2026-03-09 | LYFT, INC. | ORG | TRAVEL | $11.93 | |
| 2026-03-09 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2026-03-06 | LYFT, INC. | ORG | TRAVEL | $13.11 | |
| 2026-03-06 | LYFT, INC. | ORG | TRAVEL | $11.98 | |
| 2026-03-06 | LYFT, INC. | ORG | TRAVEL | $9.95 | |
| 2026-03-06 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2026-03-05 | BULLFEATHERS | ORG | FOOD/BEVERAGES | $40.25 | |
| 2026-03-02 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $7,486.51 | |
| 2026-03-02 | AZUMI | ORG | FOOD/BEVERAGES | $466.83 | |
| 2026-03-02 | TASTE OF TEXAS | ORG | FOOD/BEVERAGES | $405.83 | |
| 2026-03-02 | TASTE OF TEXAS | ORG | FOOD/BEVERAGES | $2.65 | |
| 2026-03-01 | J-PRIME STEAKHOUSE | ORG | FOOD/BEVERAGES | $800.03 | |
| 2026-02-26 | ISTOCKPHOTO.COM | ORG | PHOTO LICENSING | $475.94 | |
| 2026-02-26 | THE PANHANDLE HOUSE | ORG | FOOD/BEVERAGES | $309.00 | |
| 2026-02-25 | DEL FRISCO'S GRILLE | ORG | FOOD/BEVERAGES | $534.51 | |
| 2026-02-24 | TAG OPERATING COMPANY LLC | ORG | MEDIA PLACEMENT | $15,000.00 | |
| 2026-02-23 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $2,388.93 | |
| 2026-02-23 | LYFT, INC. | ORG | TRAVEL | $26.53 | |
| 2026-02-23 | LYFT, INC. | ORG | TRAVEL | $9.99 | |
| 2026-02-22 | INTUIT, INC. | ORG | SOFTWARE SUBSCRIPTION | $79.95 | |
| 2026-02-20 | TOULOUSE | ORG | FOOD/BEVERAGES | $373.30 | |
| 2026-02-18 | TAG OPERATING COMPANY LLC | ORG | MEDIA PLACEMENT | $60,000.00 | |
| 2026-02-18 | CMDI | ORG | SUBSCRIPTION - DATABASE | $2,250.00 | |
| 2026-02-17 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $3,109.14 | |
| 2026-02-13 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2026-02-13 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2026-02-12 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $3,282.58 | |
| 2026-02-12 | NINFA'S UPTOWN | ORG | FOOD/BEVERAGES | $306.54 | |
| 2026-02-12 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2026-02-11 | BENIHANA | ORG | FOOD/BEVERAGES | $478.88 | |
| 2026-02-11 | BULLFEATHERS | ORG | FOOD/BEVERAGES | $121.07 | |
| 2026-02-11 | LYFT, INC. | ORG | TRAVEL | $37.95 | |
| 2026-02-11 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2026-02-10 | LYFT, INC. | ORG | TRAVEL | $132.05 | |
| 2026-02-05 | TO THE MOON LABS INC. | ORG | COMMUNICATIONS CONSULTING | $23,050.00 | |
| 2026-02-05 | SINGLE BARREL SOLUTIONS LLC | ORG | POLITICAL STRATEGY CONSULTING | $3,500.00 | |
| 2026-02-04 | BRASSERIE 19 | ORG | FOOD/BEVERAGES | $247.40 | |
| 2026-02-03 | JOE'S SEAFOOD | ORG | FOOD/BEVERAGES | $456.69 | |
| 2026-02-03 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2026-02-02 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $2,127.95 | |
| 2026-02-02 | BULLFEATHERS | ORG | FOOD/BEVERAGES | $59.90 | |
| 2026-01-30 | SAN LUIS GALVESTON | ORG | TRAVEL | $582.47 | |
| 2026-01-29 | ISTOCKPHOTO.COM | ORG | PHOTO LICENSING | $475.94 | |
| 2026-01-29 | MASTRO'S STEAKHOUSE | ORG | FOOD/BEVERAGES | $357.66 | |
| 2026-01-26 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $1,402.05 | |
| 2026-01-26 | UNITED AIRLINES | ORG | TRAVEL | $407.48 | |
| 2026-01-26 | UNITED AIRLINES | ORG | TRAVEL | $407.48 | |
| 2026-01-26 | UNITED AIRLINES | ORG | TRAVEL | $407.48 | |
| 2026-01-26 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2026-01-26 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2026-01-22 | INTUIT, INC. | ORG | SOFTWARE SUBSCRIPTION | $79.95 | |
| 2026-01-21 | LYFT, INC. | ORG | TRAVEL | $9.99 | |
| 2026-01-20 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $2,047.33 | |
| 2026-01-19 | TAG OPERATING COMPANY LLC | ORG | FUNDRAISING CONSULTING, TEXTING SERVICE, EMAILS | $38,118.10 | |
| 2026-01-19 | TO THE MOON LABS INC. | ORG | COMMUNICATIONS CONSULTING | $15,550.00 | |
| 2026-01-18 | CMDI | ORG | SUBSCRIPTION - DATABASE | $2,000.00 | |
| 2026-01-18 | SOUTHWEST AIRLINES | ORG | TRAVEL | $622.96 | |
| 2026-01-15 | CMDI | ORG | SUBSCRIPTION - DATABASE | $250.00 | |
| 2026-01-12 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $5,141.64 | |
| 2026-01-12 | SOUTHWEST AIRLINES | ORG | TRAVEL | $156.00 | |
| 2026-01-09 | ACCELERATION, LLC | ORG | PUBLIC RELATIONS CONSULTING | $6,500.00 | |
| 2026-01-09 | RIGHTSIDE COMPLIANCE | ORG | COMPLIANCE CONSULTING | $2,460.00 | |
| 2026-01-09 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2026-01-09 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2026-01-08 | KEENE COMMUNICATIONS LLC | ORG | COMMUNICATIONS CONSULTING | $2,000.00 | |
| 2026-01-06 | SINGLE BARREL SOLUTIONS LLC | ORG | POLITICAL STRATEGY CONSULTING | $3,500.00 | |
| 2026-01-06 | ACCELERATION, LLC | ORG | PUBLIC RELATIONS CONSULTING | $3,250.00 | |
| 2026-01-06 | IPG DXTRA ENTERTAINMENT, INC | ORG | COMMUNICATIONS CONSULTING | $3,250.00 | |
| 2026-01-06 | LOS TIOS | ORG | FOOD/BEVERAGES | $207.11 | |
| 2026-01-03 | STEAK 48 | ORG | FOOD/BEVERAGES | $470.78 |