102 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-06-30 | WINRED TECHNICAL SERVICES LLC | ORG | PAYMENT PROCESSING FEES | $74.79 | |
| 2026-06-30 | ANEDOT | ORG | PARTY E-MERCHANT FEE | $68.88 | |
| 2026-06-30 | ANEDOT | ORG | PARTY E-MERCHANT FEE | $20.59 | |
| 2026-06-30 | USPS | ORG | PARTY SHIPPING | $20.49 | |
| 2026-06-29 | WINRED TECHNICAL SERVICES LLC | ORG | PAYMENT PROCESSING FEES | $67.75 | |
| 2026-06-26 | CHARLES LANGLEY | IND | CONVENTION PARLIMENTARIAN SERVICES | $5,000.00 | |
| 2026-06-26 | USPS | ORG | PARTY SHIPPING | $1,781.30 | |
| 2026-06-26 | AMERICAN CAGING INC. | ORG | PARTY CAGING | $1,766.89 | |
| 2026-06-25 | USPS | ORG | PARTY SHIPPING | $18.12 | |
| 2026-06-24 | ANEDOT | ORG | PARTY E-MERCHANT FEE | $93.95 | |
| 2026-06-22 | PAYLOCITY CORPORATION | ORG | PARTY PAYROLL | $302.76 | |
| 2026-06-22 | WINRED TECHNICAL SERVICES LLC | ORG | PAYMENT PROCESSING FEES | $54.72 | |
| 2026-06-18 | HOUSTON FIRST CORPORATION | ORG | PARTY FACILITY RENTAL | $20,000.00 | |
| 2026-06-18 | PAYLOCITY CORPORATION | ORG | PARTY PAYROLL | $10,832.69 | |
| 2026-06-18 | PAYLOCITY CORPORATION | ORG | PARTY PAYROLL TAXES | $3,965.92 | |
| 2026-06-18 | JEFFREY MILLER | IND | PAYROLL | $3,307.29 | |
| 2026-06-18 | LAUREN LOUNSBURY | IND | PAYROLL | $2,712.91 | |
| 2026-06-18 | JORDAN DE LA GARZA | IND | PAYROLL | $2,712.91 | |
| 2026-06-18 | ABIGAIL BRYANT | IND | PAYROLL | $2,099.58 | |
| 2026-06-18 | USPS | ORG | PARTY SHIPPING | $21.28 | |
| 2026-06-17 | CVENT, INC. | ORG | PARTY EVENT MANAGEMENT FINANCIAL FEES | $6,298.54 | |
| 2026-06-17 | ANEDOT | ORG | PARTY E-MERCHANT FEE | $114.90 | |
| 2026-06-16 | TERRI HILL | IND | COMMUNICATIONS CONSULTING | $3,000.00 | |
| 2026-06-16 | AMERICAN CAGING INC. | ORG | PARTY CAGING | $1,583.20 | |
| 2026-06-16 | PIXL PRODUCTIONS, LLC | ORG | PARTY EVENT PRODUCTION SERVICES | $1,500.00 | |
| 2026-06-15 | PAYLOCITY CORPORATION | ORG | PARTY PAYROLL | $20,248.82 | |
| 2026-06-15 | PAYLOCITY CORPORATION | ORG | PARTY PAYROLL TAXES | $7,248.90 | |
| 2026-06-15 | MICHELLE EVANS | IND | PARTY PAYROLL | $3,399.00 | |
| 2026-06-15 | ZACH KOPEC | IND | PAYROLL | $3,028.95 | |
| 2026-06-15 | CYNDI BROWN | IND | PARTY PAYROLL | $2,525.21 | |
| 2026-06-15 | AVA AVILA | IND | PARTY PAYROLL | $2,099.58 | |
| 2026-06-15 | DANTE FLORES-DEMARCHI | IND | PAYROLL | $2,099.58 | |
| 2026-06-15 | LEAH RUSSO | IND | PARTY PAYROLL | $1,932.15 | |
| 2026-06-15 | IAN HARRUP | IND | PARTY PAYROLL | $1,865.22 | |
| 2026-06-15 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $1,339.08 | |
| 2026-06-15 | AMERICAN EXPRESS | ORG | RENEWAL FEE | $695.00 | |
| 2026-06-15 | HILTON HOUSTON | ORG | LODGING | $670.36 | |
| 2026-06-15 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $399.60 | |
| 2026-06-15 | WINRED TECHNICAL SERVICES LLC | ORG | PAYMENT PROCESSING FEES | $108.62 | |
| 2026-06-15 | USPS | ORG | PARTY SHIPPING | $7.88 | |
| 2026-06-15 | 617 COLORADO STREET | ORG | LODGING REFUND | $-69.00 | |
| 2026-06-13 | CHRISTOPHER SACIA | IND | CONTRIBUTION REFUND | $300.00 | |
| 2026-06-13 | HANNAH SACIA | IND | CONTRIBUTION REFUND | $300.00 | |
| 2026-06-12 | THOMAS GRAPHICS, INC. | ORG | CONVENTION PROGRAMS | $23,923.25 | |
| 2026-06-12 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $23,150.27 | |
| 2026-06-12 | THOMAS GRAPHICS, INC. | ORG | CONVENTION BALLOT BOOKS | $7,934.73 | |
| 2026-06-12 | HILTON HOUSTON | ORG | CONVENTION LODGING | $7,570.36 | |
| 2026-06-12 | PAC MANAGEMENT SERVICES LLC | ORG | CONVENTION SERVICES | $2,290.57 | |
| 2026-06-12 | MAILCHIMP | ORG | PARTY SOFTWARE SUBSCRIPTION | $1,599.00 | |
| 2026-06-12 | ARSM FACILITY SERVICES | ORG | CONVENTION MAINTENANCE SERVICES | $1,547.98 | |
| 2026-06-12 | AMAZON.COM | ORG | PARTY GENERAL OFFICE SUPPLIES | $1,489.19 | |
| 2026-06-12 | BEST BUY | ORG | PARTY OFFICE EQUIPMENT | $1,253.38 | |
| 2026-06-12 | AMERICAN AIRLINES | ORG | AIRFARE | $1,216.41 | |
| 2026-06-12 | U-HAUL MOVING & STORAGE | ORG | CONVENTION TRANSPORTATION EXPENSE | $1,083.77 | |
| 2026-06-12 | QR CODE GENERATOR | ORG | PARTY MEALS | $608.99 | |
| 2026-06-12 | CA$*SCN WORLDWIDE | ORG | CONVENTION DIGITAL MANAGEMENT | $569.75 | |
| 2026-06-12 | 617 COLORADO STREET | ORG | LODGING | $470.59 | |
| 2026-06-12 | AMAZON.COM | ORG | PARTY GENERAL OFFICE SUPPLIES | $439.02 | |
| 2026-06-12 | COURTYARD WASHINGTON | ORG | LODGING | $385.21 | |
| 2026-06-12 | WP ENGINE | ORG | PARTY SUBSCRIPTION EXPENSE | $351.78 | |
| 2026-06-12 | AMAZON.COM | ORG | PARTY GENERAL OFFICE SUPPLIES | $286.80 | |
| 2026-06-12 | AMAZON.COM | ORG | PARTY GENERAL OFFICE SUPPLIES | $276.82 | |
| 2026-06-12 | AIRBNB.COM | ORG | PARTY LODGING EXPENSE | $241.73 | |
| 2026-06-12 | MICROSOFT CORPORATION | ORG | PARTY SUBSCRIPTION | $237.39 | |
| 2026-06-12 | AMAZON.COM | ORG | PARTY GENERAL OFFICE SUPPLIES | $236.27 | |
| 2026-06-12 | OLD CITY HALL | PAC | MEALS | $203.21 | |
| 2026-06-12 | ZOOM VIDEO COMMUNICATIONS, INC. | ORG | PARTY SUBSCRIPTION EXPENSE | $158.83 | |
| 2026-06-12 | CABO BOB'S | ORG | PARTY MEAL EXPENSE | $156.55 | |
| 2026-06-12 | ORG | PARTY DIGITAL MANAGEMENT | $149.00 | ||
| 2026-06-12 | AMAZON.COM | ORG | PARTY GENERAL OFFICE SUPPLIES | $72.75 | |
| 2026-06-12 | READYREFRESH BY NESTLE | ORG | OFFICE WATER | $69.35 | |
| 2026-06-12 | THE DRISKILL HOTEL | ORG | PARTY MEAL EXPENSE | $67.21 | |
| 2026-06-12 | THE ROARING FORK | ORG | PARTY MEAL EXPENSE | $58.31 | |
| 2026-06-12 | ADOBE SYSTEMS | ORG | PARTY SUBSCRIPTION EXPENSE | $51.22 | |
| 2026-06-12 | FEDEX | ORG | PARTY SHIPPING | $45.84 | |
| 2026-06-12 | FEDEX | ORG | PARTY SHIPPING | $45.84 | |
| 2026-06-12 | FEDEX | ORG | PARTY SHIPPING | $39.25 | |
| 2026-06-12 | AMAZON.COM | ORG | PARTY GENERAL OFFICE SUPPLIES | $27.07 | |
| 2026-06-12 | ORG | PARTY DIGITAL MANAGEMENT | $21.64 | ||
| 2026-06-12 | UBER TECHNOLOGIES | ORG | SUBSCRIPTION | $9.99 | |
| 2026-06-12 | UBER TECHNOLOGIES | ORG | TRANSPORTATION | $6.85 | |
| 2026-06-12 | UBER TECHNOLOGIES | ORG | SUBSCRIPTION REFUND | $-9.99 | |
| 2026-06-11 | USPS | ORG | PARTY SHIPPING | $23.64 | |
| 2026-06-10 | ANEDOT | ORG | PARTY E-MERCHANT FEE | $143.97 | |
| 2026-06-09 | HOUSTON FIRST CORPORATION | ORG | PARTY FACILITY RENTAL | $50,000.00 | |
| 2026-06-09 | HIGGINBOTHAM | ORG | EVENT INSURANCE | $19,512.74 | |
| 2026-06-08 | WINRED TECHNICAL SERVICES LLC | ORG | PAYMENT PROCESSING FEES | $11.53 | |
| 2026-06-05 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $43,519.44 | |
| 2026-06-05 | HOUSTON FIRST CORPORATION | ORG | CONVENTION CATERING | $43,519.44 | |
| 2026-06-05 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $35,958.73 | |
| 2026-06-05 | HILTON HOUSTON | ORG | CONVENTION CATERING EXPENSE | $35,958.73 | |
| 2026-06-05 | PIXL PRODUCTIONS, LLC | ORG | PARTY EVENT PRODUCTION SERVICES | $1,500.00 | |
| 2026-06-04 | NRSC | PTY | PARTY AFFILIATED TRANSFER | $26,000.00 | |
| 2026-06-04 | STEVE BROWN DIRECT MARKETING | ORG | PARTY DIRECT MAIL | $2,944.29 | |
| 2026-06-04 | UNITED HEALTHCARE INS CO | ORG | PARTY EMPLOYEE HEALTH INSURANCE | $1,607.80 | |
| 2026-06-03 | PIXL PRODUCTIONS, LLC | ORG | PARTY EVENT PRODUCTION SERVICES | $25,307.31 | |
| 2026-06-03 | MOORE, A SERIES LLC | ORG | PARTY PRINTING | $18,873.59 | |
| 2026-06-03 | TERRI HILL | IND | COMMUNICATIONS CONSULTING | $3,000.00 | |
| 2026-06-02 | USPS | ORG | PARTY SHIPPING | $23.64 | |
| 2026-06-02 | USPS | ORG | PARTY SHIPPING | $14.97 | |
| 2026-06-02 | USPS | ORG | PARTY SHIPPING | $12.61 | |
| 2026-06-01 | BP F/X | ORG | EVENT PRODUCTION LICENSING SERVICES | $2,020.98 |