49 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-03-31 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $115.20 | |
| 2026-03-27 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $197.29 | |
| 2026-03-25 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $3.94 | |
| 2026-03-23 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $16.00 | |
| 2026-03-20 | BRANDON GILL FOR TEXAS | CCM | TRANSFER OF NET PROCEEDS | BRANDON GILL | $88,028.35 |
| 2026-03-20 | BRANDON GILL FOR TEXAS | CCM | TRANSFER OF NET PROCEEDS | BRANDON GILL | $47,431.80 |
| 2026-03-20 | TEXAS VALUES PAC | PAC | TRANSFER OF NET PROCEEDS | $41,767.32 | |
| 2026-03-20 | COMPLETE CAMPAIGN FINANCE LLC | ORG | FUNDRAISING CONSULTING | $5,166.12 | |
| 2026-03-20 | CONSERVATIVE PARTNERSHIP CAMPUS INC | ORG | MEMBERSHIP FEES | $5,000.00 | |
| 2026-03-20 | ANDREW LEPPERT | IND | TRAVEL EXPENSE REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIRED | $758.22 | |
| 2026-03-20 | RED CURVE SOLUTIONS | ORG | COMPLIANCE CONSULTING & DATA PROCESSING SERVICES | $590.93 | |
| 2026-03-17 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $329.60 | |
| 2026-03-16 | ANDREW LEPPERT | IND | FUNDRAISING CONSULTING | $1,000.00 | |
| 2026-03-16 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $3.08 | |
| 2026-03-10 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $32.82 | |
| 2026-03-05 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $1.03 | |
| 2026-03-04 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $729.48 | |
| 2026-03-02 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $15.18 | |
| 2026-02-27 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $37.03 | |
| 2026-02-26 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $49.06 | |
| 2026-02-25 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $61.09 | |
| 2026-02-24 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $49.06 | |
| 2026-02-23 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $178.26 | |
| 2026-02-20 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $285.52 | |
| 2026-02-19 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $638.91 | |
| 2026-02-18 | TEXAS VALUES PAC | PAC | TRANSFER OF NET PROCEEDS | $7,616.95 | |
| 2026-02-17 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $320.00 | |
| 2026-02-13 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $864.00 | |
| 2026-02-12 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $764.80 | |
| 2026-02-10 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $16.53 | |
| 2026-02-05 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $160.00 | |
| 2026-02-04 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $16.00 | |
| 2026-02-03 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $32.00 | |
| 2026-01-30 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $49.06 | |
| 2026-01-29 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $33.06 | |
| 2026-01-26 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $114.12 | |
| 2026-01-23 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $128.00 | |
| 2026-01-22 | RIGHT TEXAS | PAC | TRANSFER OF NET PROCEEDS | $27,037.40 | |
| 2026-01-22 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $160.00 | |
| 2026-01-15 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT: SEE ITEMIZATION(S) IF REQUIRED | $3,247.50 | |
| 2026-01-12 | RED CURVE SOLUTIONS | ORG | COMPLIANCE CONSULTING | $500.00 | |
| 2026-01-09 | MARTY B'S | ORG | CATERING SERVICES | $568.78 | |
| 2026-01-05 | ANDREW LEPPERT | IND | TRAVEL EXPENSE REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIRED | $7,540.05 | |
| 2026-01-05 | ANDREW LEPPERT | IND | FUNDRAISING CONSULTING | $1,000.00 | |
| 2025-12-19 | MARTY B'S | ORG | CATERING SERVICES | $3,897.49 | |
| 2025-12-19 | MARTY B'S | ORG | CATERING SERVICES | $2,117.77 | |
| 2025-12-10 | CAPITOL HILL CLUB | ORG | TRAVEL: FOOD | $35.65 | |
| 2025-12-08 | MARTY B'S | ORG | FACILITY RENTAL & CATERING SERVICES | $3,247.50 | |
| 2025-12-08 | CARMINES | ORG | CATERING SERVICES | $1,489.14 |