210 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-03-31 | Payroll Data Processing | ORG | Payroll - See Below If Itemized | $39,554.73 | |
| 2026-03-31 | Payroll Data Processing | ORG | Payroll Taxes | $11,344.64 | |
| 2026-03-31 | Aimee Prudhomme | IND | Salary | $6,250.39 | |
| 2026-03-31 | Joseph Mire | IND | General Campaign Consulting | $3,338.71 | |
| 2026-03-31 | Matthew Prudhomme | IND | General Campaign Consulting | $3,048.39 | |
| 2026-03-31 | Eva Athena Mason | IND | Salary | $3,045.94 | |
| 2026-03-31 | Grant Goldberg | IND | Salary | $3,024.97 | |
| 2026-03-31 | Carlos Aparicio | IND | Salary | $2,712.69 | |
| 2026-03-31 | Clarissa Ramirez | IND | Salary | $2,610.45 | |
| 2026-03-31 | Randy Shelby | IND | Salary | $2,452.04 | |
| 2026-03-31 | Darrel Evans | IND | Salary | $2,198.26 | |
| 2026-03-31 | Shannon Marino | IND | Salary | $2,189.31 | |
| 2026-03-31 | Olivia Thorpe | IND | Salary | $2,155.83 | |
| 2026-03-31 | Imari Reynolds | IND | Salary | $1,892.83 | |
| 2026-03-31 | Wesley Barrett | IND | Salary | $1,868.61 | |
| 2026-03-31 | Cristina Garrido | IND | Salary | $1,868.57 | |
| 2026-03-31 | Josue Rosa | IND | Salary | $1,827.71 | |
| 2026-03-31 | Diandra Borrero | IND | Salary | $1,805.60 | |
| 2026-03-31 | Anthony Rodriguez | IND | Salary | $1,611.90 | |
| 2026-03-31 | Sandra Swoveland | IND | Salary | $1,606.57 | |
| 2026-03-31 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,063.64 | |
| 2026-03-31 | Raequel Rogers | IND | Salary | $433.06 | |
| 2026-03-31 | Payroll Data Processing | ORG | Payroll Fees | $134.94 | |
| 2026-03-31 | Numero | ORG | Credit Card Processing Fee | $24.62 | |
| 2026-03-30 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $2,839.15 | |
| 2026-03-30 | Canva | ORG | Software | $14.99 | |
| 2026-03-30 | Numero | ORG | Credit Card Processing Fee | $9.40 | |
| 2026-03-28 | Blue Cross Blue Shield | ORG | Healthcare Insurance | $19,527.18 | |
| 2026-03-27 | MBA Consulting Group | ORG | Compliance Services | $3,087.81 | |
| 2026-03-27 | Amalgamated Bank | ORG | Bank Fee | $457.32 | |
| 2026-03-27 | Amalgamated Bank | ORG | Non-Contribution Account: Bank Fee | $198.74 | |
| 2026-03-27 | Amalgamated Bank | ORG | Bank Fee | $14.00 | |
| 2026-03-27 | Amalgamated Bank | ORG | Bank Fee | $14.00 | |
| 2026-03-27 | Amalgamated Bank | ORG | Non-Contribution Account: Bank Fee | $14.00 | |
| 2026-03-25 | Imari Reynolds | IND | Mileage Reimbursement | $373.80 | |
| 2026-03-25 | Expedia | ORG | Travel | $356.60 | |
| 2026-03-25 | Expedia | ORG | Travel | $244.19 | |
| 2026-03-24 | Four Rivers Strategies | ORG | General Campaign Consulting | $6,000.00 | |
| 2026-03-24 | NGP VAN | ORG | Software Subscription | $5,596.50 | |
| 2026-03-24 | Human Interest | ORG | Payroll Fee | $422.94 | |
| 2026-03-24 | Rolodex | ORG | Software | $195.00 | |
| 2026-03-23 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $2,327.14 | |
| 2026-03-23 | Numero | ORG | Credit Card Processing Fee | $1.54 | |
| 2026-03-22 | American Airlines | ORG | Travel | $329.20 | |
| 2026-03-22 | American Airlines | ORG | Travel | $289.20 | |
| 2026-03-22 | Expedia | ORG | Travel | $259.67 | |
| 2026-03-22 | Expedia | ORG | Travel | $200.82 | |
| 2026-03-22 | Slack | ORG | Software | $159.66 | |
| 2026-03-19 | Shipley Do-Nuts | ORG | Meals | $29.80 | |
| 2026-03-18 | Jeff Grass | IND | Contribution Refund | $1,000.00 | |
| 2026-03-18 | Numero | ORG | Credit Card Processing Fee | $5.11 | |
| 2026-03-17 | Human Interest | ORG | Payroll - See Below If Itemized | $4,416.78 | |
| 2026-03-17 | Aimee Prudhomme | IND | Salary | $1,343.75 | |
| 2026-03-17 | Eva Athena Mason | IND | Salary | $419.16 | |
| 2026-03-17 | Sandra Swoveland | IND | Salary | $379.06 | |
| 2026-03-17 | Clarissa Ramirez | IND | Salary | $323.07 | |
| 2026-03-17 | Carlos Aparicio | IND | Salary | $315.00 | |
| 2026-03-17 | Diandra Borrero | IND | Salary | $289.04 | |
| 2026-03-17 | Shannon Marino | IND | Salary | $257.90 | |
| 2026-03-17 | Wesley Barrett | IND | Salary | $247.50 | |
| 2026-03-17 | Darrel Evans | IND | Salary | $243.00 | |
| 2026-03-17 | Anthony Rodriguez | IND | Salary | $219.80 | |
| 2026-03-17 | Josue Rosa | IND | Salary | $202.50 | |
| 2026-03-17 | Siria Bojorquez | IND | Salary | $156.24 | |
| 2026-03-17 | ORG | Software Subscription | $62.35 | ||
| 2026-03-17 | Raequel Rogers | IND | Salary | $20.76 | |
| 2026-03-16 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $2,166.64 | |
| 2026-03-13 | Payroll Data Processing | ORG | Payroll - See Below If Itemized | $40,328.12 | |
| 2026-03-13 | Payroll Data Processing | ORG | Payroll Taxes | $12,474.26 | |
| 2026-03-13 | Aimee Prudhomme | IND | Salary | $6,250.39 | |
| 2026-03-13 | Eva Athena Mason | IND | Salary | $3,045.94 | |
| 2026-03-13 | Sandra Swoveland | IND | Salary | $2,959.12 | |
| 2026-03-13 | Carlos Aparicio | IND | Salary | $2,574.09 | |
| 2026-03-13 | Adriana Reagh | IND | Salary | $2,483.99 | |
| 2026-03-13 | Clarissa Ramirez | IND | Salary | $2,316.46 | |
| 2026-03-13 | Diandra Borrero | IND | Salary | $2,278.12 | |
| 2026-03-13 | Wesley Barrett | IND | Salary | $1,970.65 | |
| 2026-03-13 | Shannon Marino | IND | Salary | $1,951.26 | |
| 2026-03-13 | Grant Goldberg | IND | Salary | $1,895.72 | |
| 2026-03-13 | Cristina Garrido | IND | Salary | $1,868.57 | |
| 2026-03-13 | Olivia Thorpe | IND | Salary | $1,868.57 | |
| 2026-03-13 | Anthony Rodriguez | IND | Salary | $1,743.37 | |
| 2026-03-13 | Imari Reynolds | IND | Salary | $1,701.00 | |
| 2026-03-13 | Josue Rosa | IND | Salary | $1,611.90 | |
| 2026-03-13 | Darrel Evans | IND | Salary | $1,478.89 | |
| 2026-03-13 | Siria Bojorquez | IND | Salary | $1,176.03 | |
| 2026-03-13 | Sahara Rodriguez | IND | Salary | $844.71 | |
| 2026-03-13 | Southwest Airlines | ORG | Travel | $574.79 | |
| 2026-03-13 | Imari Reynolds | IND | Mileage Reimbursement | $507.34 | |
| 2026-03-13 | Raequel Rogers | IND | Mileage Reimbursement | $444.72 | |
| 2026-03-13 | Raequel Rogers | IND | Salary | $309.34 | |
| 2026-03-13 | Sandra Swoveland | IND | Mileage Reimbursement | $121.94 | |
| 2026-03-13 | Payroll Data Processing | ORG | Payroll Fees | $110.06 | |
| 2026-03-12 | Grant Goldberg | IND | Travel and Mileage Reimbursement - See Below If Itemized | $1,297.00 | |
| 2026-03-12 | Texas State University Parking | ORG | Travel | $177.00 | |
| 2026-03-11 | Numero | ORG | Credit Card Processing Fee | $36.83 | |
| 2026-03-09 | Scale to Win | ORG | Texting Services | $23,929.16 | |
| 2026-03-09 | American Express | ORG | Credit Card Payment - See Below If Itemized | $17,837.44 | |
| 2026-03-09 | NGP VAN | ORG | Software Subscription | $8,964.86 | |
| 2026-03-09 | Pinar Goktas | IND | Data Consultant | $7,710.00 | |
| 2026-03-09 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $4,203.19 | |
| 2026-03-09 | B&L Sound and Lighting | ORG | Event Production | $2,493.11 | |
| 2026-03-09 | Darrel Evans | IND | Meals and Mileage Reimbursement - See Below If Itemized | $2,294.32 | |
| 2026-03-09 | Shannon Marino | IND | Office Supplies, Meals, Travel, and Mileage Reimbursement - See Below If Itemized | $1,671.08 | |
| 2026-03-09 | Hilton Worldwide | ORG | Travel | $1,316.32 | |
| 2026-03-09 | Blossom Hotel Houston, Curio Collection by Hilton | ORG | Travel | $1,294.80 | |
| 2026-03-09 | Diandra Borrero | IND | Mileage Reimbursement | $1,242.29 | |
| 2026-03-09 | Blossom Hotel Houston, Curio Collection by Hilton | ORG | Travel | $1,063.43 | |
| 2026-03-09 | Hertz | ORG | Travel | $701.71 | |
| 2026-03-09 | Hilton Worldwide | ORG | Travel | $678.28 | |
| 2026-03-09 | Home2 Suites | ORG | Travel | $590.40 | |
| 2026-03-09 | Hertz | ORG | Travel | $505.63 | |
| 2026-03-09 | Southwest Airlines | ORG | Travel | $462.40 | |
| 2026-03-09 | Hilton Worldwide | ORG | Travel | $426.70 | |
| 2026-03-09 | Hertz | ORG | Travel | $419.01 | |
| 2026-03-09 | Southwest Airlines | ORG | Travel | $412.40 | |
| 2026-03-09 | American Airlines | ORG | Travel | $403.40 | |
| 2026-03-09 | Hertz | ORG | Travel | $378.45 | |
| 2026-03-09 | Hertz | ORG | Travel | $359.44 | |
| 2026-03-09 | Southwest Airlines | ORG | Travel | $342.40 | |
| 2026-03-09 | Imari Reynolds | IND | Mileage Reimbursement | $334.60 | |
| 2026-03-09 | United Airlines | ORG | Travel | $307.40 | |
| 2026-03-09 | Hilton Worldwide | ORG | Travel | $306.05 | |
| 2026-03-09 | Budget Rent A Car | ORG | Travel | $289.01 | |
| 2026-03-09 | Hilton Worldwide | ORG | Travel | $285.76 | |
| 2026-03-09 | Wesley Barrett | IND | Mileage Reimbursement | $278.60 | |
| 2026-03-09 | Office Depot | ORG | Office Supplies | $274.39 | |
| 2026-03-09 | Domino's Pizza | ORG | Meals | $246.25 | |
| 2026-03-09 | Hertz | ORG | Travel | $237.37 | |
| 2026-03-09 | University of North Texas | ORG | Meals | $211.09 | |
| 2026-03-09 | AC Hotel by Marriott New Orleans Bourbon | ORG | Travel | $206.53 | |
| 2026-03-09 | AC Hotel by Marriott New Orleans Bourbon | ORG | Travel | $206.53 | |
| 2026-03-09 | Pizza Hut | ORG | Meals | $206.02 | |
| 2026-03-09 | Gringo's Restaurant | ORG | Meals | $202.81 | |
| 2026-03-09 | ID90 Travel | ORG | Travel | $194.41 | |
| 2026-03-09 | Amazon | ORG | Office Supplies | $189.51 | |
| 2026-03-09 | AC Hotel by Marriott New Orleans Bourbon | ORG | Travel | $185.93 | |
| 2026-03-09 | Shipley Do-Nuts | ORG | Meals | $183.12 | |
| 2026-03-09 | Target | ORG | Office Supplies | $164.98 | |
| 2026-03-09 | Krispy Kreme | ORG | Meals | $147.37 | |
| 2026-03-09 | Sandra Swoveland | IND | Mileage Reimbursement | $122.01 | |
| 2026-03-09 | Southwest Airlines | ORG | Travel | $120.92 | |
| 2026-03-09 | ID90 Travel | ORG | Travel | $111.21 | |
| 2026-03-09 | Budget Rent A Car | ORG | Travel | $97.22 | |
| 2026-03-09 | Amazon | ORG | Office Supplies | $95.93 | |
| 2026-03-09 | Krispy Kreme | ORG | Meals | $92.94 | |
| 2026-03-09 | Office Depot | ORG | Office Supplies | $81.19 | |
| 2026-03-09 | Krispy Kreme | ORG | Meals | $67.20 | |
| 2026-03-09 | Walmart | ORG | Office Supplies | $66.83 | |
| 2026-03-09 | United Airlines | ORG | Travel | $61.26 | |
| 2026-03-09 | Office Depot | ORG | Office Supplies | $61.02 | |
| 2026-03-09 | Blossom Hotel Houston, Curio Collection by Hilton | ORG | Travel | $53.04 | |
| 2026-03-09 | Southwest Airlines | ORG | Travel | $44.00 | |
| 2026-03-09 | Budget Rent A Car | ORG | Travel | $41.86 | |
| 2026-03-09 | Walmart | ORG | Office Supplies | $39.29 | |
| 2026-03-09 | Amazon | ORG | Office Supplies | $36.22 | |
| 2026-03-09 | Hertz | ORG | Travel | $35.95 | |
| 2026-03-09 | Hertz | ORG | Travel | $28.72 | |
| 2026-03-09 | Office Depot | ORG | Office Supplies | $26.25 | |
| 2026-03-09 | HEB | ORG | Office Supplies | $23.48 | |
| 2026-03-09 | Hilton Worldwide | ORG | Travel | $20.94 | |
| 2026-03-09 | Hertz | ORG | Travel | $20.77 | |
| 2026-03-09 | Hilton Worldwide | ORG | Travel | $19.16 | |
| 2026-03-09 | Hertz | ORG | Travel | $17.90 | |
| 2026-03-09 | Amazon | ORG | Office Supplies | $16.97 | |
| 2026-03-09 | Southwest Airlines | ORG | Travel | $16.00 | |
| 2026-03-09 | Hertz | ORG | Travel | $13.35 | |
| 2026-03-09 | Budget Rent A Car | ORG | Travel | $6.72 | |
| 2026-03-09 | Hertz | ORG | Travel | $3.36 | |
| 2026-03-09 | Hertz | ORG | Travel | $2.01 | |
| 2026-03-06 | Middle Seat | ORG | Digital Advertising | $195,470.45 | |
| 2026-03-06 | Office Depot | ORG | Office Supplies | $90.50 | |
| 2026-03-05 | Pizza Hut | ORG | Meals | $136.65 | |
| 2026-03-04 | Human Interest | ORG | Payroll - See Below If Itemized | $3,783.66 | |
| 2026-03-04 | Aimee Prudhomme | IND | Salary | $1,343.75 | |
| 2026-03-04 | Eva Athena Mason | IND | Salary | $419.16 | |
| 2026-03-04 | Siria Bojorquez | IND | Salary | $312.50 | |
| 2026-03-04 | Clarissa Ramirez | IND | Salary | $250.25 | |
| 2026-03-04 | Darrel Evans | IND | Salary | $243.00 | |
| 2026-03-04 | Sandra Swoveland | IND | Salary | $202.50 | |
| 2026-03-04 | Wesley Barrett | IND | Salary | $202.50 | |
| 2026-03-04 | Josue Rosa | IND | Salary | $202.50 | |
| 2026-03-04 | Anthony Rodriguez | IND | Salary | $202.50 | |
| 2026-03-04 | Diandra Borrero | IND | Salary | $202.50 | |
| 2026-03-04 | Shannon Marino | IND | Salary | $202.50 | |
| 2026-03-04 | Office Depot | ORG | Office Supplies | $75.00 | |
| 2026-03-04 | Office Depot | ORG | Office Supplies | $38.97 | |
| 2026-03-04 | Office Depot | ORG | Office Supplies | $21.92 | |
| 2026-03-04 | Texas State University Parking | ORG | Travel | $10.00 | |
| 2026-03-04 | Office Depot | ORG | Office Supplies | $3.94 | |
| 2026-03-03 | ORG | Software Subscription | $529.59 | ||
| 2026-03-03 | Numero | ORG | Software Subscription | $500.00 | |
| 2026-03-03 | ORG | Software Subscription | $345.40 | ||
| 2026-03-03 | Zoom | ORG | Software Subscription | $324.97 | |
| 2026-03-03 | ORG | Software Subscription | $184.20 | ||
| 2026-03-03 | Amazon | ORG | Office Supplies | $104.31 | |
| 2026-03-03 | Office Depot | ORG | Office Supplies | $80.65 | |
| 2026-03-03 | Amazon | ORG | Office Supplies | $65.28 | |
| 2026-03-03 | Amazon | ORG | Office Supplies | $59.42 | |
| 2026-03-03 | HEB | ORG | Office Supplies | $51.96 | |
| 2026-03-03 | Target | ORG | Office Supplies | $47.32 | |
| 2026-03-03 | Amazon | ORG | Office Supplies | $43.59 | |
| 2026-03-03 | Amazon | ORG | Office Supplies | $41.08 | |
| 2026-03-03 | Amazon | ORG | Office Supplies | $33.64 | |
| 2026-03-03 | Amazon | ORG | Office Supplies | $31.16 | |
| 2026-03-03 | ORG | Software Subscription | $29.08 | ||
| 2026-03-03 | Canva | ORG | Software | $14.99 | |
| 2026-03-03 | Amazon | ORG | Office Supplies | $8.65 | |
| 2026-03-03 | Amazon | ORG | Office Supplies | $8.65 | |
| 2026-03-02 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $470.40 |