48 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-07-30 | FIRST HORIZON | ORG | CREDIT CARD PAYMENT | $2,500.00 | |
| 2026-07-30 | FIRST HORIZON | ORG | CREDIT CARD PAYMENT | $1,000.00 | |
| 2026-07-28 | NUMINAR | ORG | PARTY GOTV SOFTWARE | $2,500.00 | |
| 2026-07-24 | LITTLEFIELD CONSULTING | ORG | STATE PARTY POLITICAL CONSULTING SERVICES | $15,000.00 | |
| 2026-07-24 | META PLATFORMS INC. | ORG | PARTY DIGITAL ADVERTISING | $1,748.20 | |
| 2026-07-23 | DALLAS PETROLEUM CLUB | ORG | MEETING EXPENSE: SPACE RENTAL FEE/CATERING | $1,000.00 | |
| 2026-07-20 | FAIRMONT DALLAS | ORG | MIDTERM CONVENTION EVENT SPACE RENTAL/CATERING | $7,500.00 | |
| 2026-07-20 | FIRST HORIZON | ORG | BANK SERVICE CHARGE | $331.66 | |
| 2026-07-16 | ECHO BOX COMMUNICATIONS | ORG | PARTY CREATIVE/DIGITAL MEDIA CONSULTING | $6,000.00 | |
| 2026-07-16 | FIRST HORIZON | ORG | CREDIT CARD PAYMENT | $2,500.00 | |
| 2026-07-16 | FIRST HORIZON | ORG | CREDIT CARD PAYMENT | $517.20 | |
| 2026-07-15 | NUMINAR | ORG | PARTY GOTV SOFTWARE | $2,500.00 | |
| 2026-07-14 | HAYRIDE MEDIA LLC | ORG | PARTY ADVERTISING: SOCIAL MEDIA | $2,000.00 | |
| 2026-07-10 | RIGHT HAND CAPITOL CONSULTING | ORG | VIDEO PRODUCTION MEDIA EXPENSE | $6,000.00 | |
| 2026-07-10 | SPARTAN PUBLIC AFFAIRS LLC | ORG | PARTY STRATEGY CONSULTING FEE | $5,000.00 | |
| 2026-07-10 | RIGHT HAND CAPITOL CONSULTING | ORG | PARTY COMMUNICATIONS CONSULTING SERVICES | $1,500.00 | |
| 2026-07-06 | DELTA AIRLINES | ORG | TRAVEL: AIRFARE | $517.20 | |
| 2026-07-02 | KOLDER SLAVEN & COMPANY, LLC | ORG | ACCOUNTING SERVICES | $10,500.00 | |
| 2026-07-02 | OPN SESAME | ORG | GOTV TEXTS | $6,344.36 | |
| 2026-07-02 | FIRST HORIZON | ORG | CREDIT CARD PAYMENT | $4,451.66 | |
| 2026-07-02 | HUB INTERNATIONAL | ORG | INSURANCE | $3,197.93 | |
| 2026-07-02 | MARYLAND REPUBLICAN STATE CENTRAL COMMITTEE | PTY | POLITICAL CONTRIBUTION | $1,750.00 | |
| 2026-07-02 | FIRST HORIZON | ORG | CREDIT CARD PAYMENT | $1,169.81 | |
| 2026-07-02 | CRAIG SHILOW | IND | PARTY EXPENSE: CAPITAL TOURS | $600.00 | |
| 2026-07-02 | FIRST-CITIZENS BANK & TRUST | ORG | OFFICE EXPENSE: OFFICE EQUIPMENT RENTAL | $580.59 | |
| 2026-07-02 | WINRED | ORG | CREDIT CARD PROCESSING FEES | $3.09 | |
| 2026-07-01 | LYFT | ORG | TRAVEL: TAXI FARE | $14.96 | |
| 2026-06-28 | DELTA AIRLINES | ORG | TRAVEL: AIRFARE | $533.20 | |
| 2026-06-28 | HILTON GARDEN INN LAFAYETTE | ORG | TRAVEL: LODGING | $173.27 | |
| 2026-06-28 | THE ADVOCATE | ORG | OFFICE EXPENSE: SUBSCRIPTION | $21.79 | |
| 2026-06-25 | ZOOM | ORG | OFFICE EXPENSE: SOFTWARE | $18.69 | |
| 2026-06-24 | MATHERNE'S MARKET | ORG | OFFICE EXPENSE: SUPPLIES | $32.82 | |
| 2026-06-21 | ALBERTSONS | ORG | OFFICE EXPENSE: SUPPLIES | $77.18 | |
| 2026-06-21 | CLOUD CONVERT | ORG | OFFICE EXPENSE: SOFTWARE | $9.00 | |
| 2026-06-16 | RUMBLEUP | ORG | OFFICE EXPENSE: SOFTWARE | $19.00 | |
| 2026-06-14 | ZIPPY'S BURRITOS | ORG | MEETING EXPENSE: FOOD/BEVERAGE | $2,333.64 | |
| 2026-06-14 | DIGIULIO BROTHER | ORG | MEETING EXPENSE: FOOD/BEVERAGE | $359.57 | |
| 2026-06-12 | TURO | ORG | TRAVEL: CAR RENTAL | $662.03 | |
| 2026-06-12 | HILTON GARDEN INN LAFAYETTE | ORG | TRAVEL: LODGING | $453.88 | |
| 2026-06-12 | MAILCHIMP | ORG | OFFICE EXPENSE: SOFTWARE | $254.15 | |
| 2026-06-12 | ZIPPY'S BURRITOS | ORG | MEETING EXPENSE: FOOD/BEVERAGE | $60.55 | |
| 2026-06-11 | AMAZON | ORG | OFFICE EXPENSE: SUPPLIES | $35.03 | |
| 2026-06-11 | GOLD STAR TROPHIES | ORG | OFFICE EXPENSE: SUPPLIES | $28.95 | |
| 2026-06-10 | LIBERATION TECHNOLOGY | ORG | OFFICE EXPENSE: SOFTWARE | $138.84 | |
| 2026-06-10 | ROUSES MARKET | ORG | OFFICE EXPENSE: SUPPLIES | $12.03 | |
| 2026-06-10 | PDFSIMPLI | ORG | OFFICE EXPENSE: SOFTWARE | $3.95 | |
| 2026-06-04 | STARTMEETING | ORG | OFFICE EXPENSE: SOFTWARE | $3.95 | |
| 2026-05-31 | STAB'S PRIME RESTAURANT | ORG | MEETING EXPENSE: FOOD/BEVERAGE | $374.99 |