29 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-10-14 | CORY M. DENNIS | IND | PAYROLL | $3,662.58 | |
| 2026-10-14 | NICHOLAS STRONG | IND | PAYROLL | $1,987.08 | |
| 2026-10-14 | JUSTIN C. GREEN | IND | PAYROLL | $1,395.24 | |
| 2026-10-14 | NATHAN HODSON | IND | PAYROLL | $1,395.24 | |
| 2026-10-14 | INTUIT | ORG | PAYROLL DIRECT DEPOSIT EXPENSE | $20.00 | |
| 2026-10-08 | KAP PRINT LLC | ORG | DIRECT MAIL PRINTING | $119,168.75 | |
| 2026-10-08 | HAYRIDE MEDIA LLC | ORG | PARTY ADVERTISING: SOCIAL MEDIA | $2,000.00 | |
| 2026-10-08 | MELIO | ORG | PAYMENT PROCESSING FEE | $0.50 | |
| 2026-10-08 | MELIO | ORG | PAYMENT PROCESSING FEE | $0.50 | |
| 2026-10-07 | MELE PRINTING | ORG | DIRECT MAIL PRINTING | $14,662.75 | |
| 2026-10-07 | INTERNAL REVENUE SERVICE | ORG | PAYROLL TAXES | $2,953.50 | |
| 2026-10-07 | MELIO | ORG | PAYMENT PROCESSING FEE | $30.00 | |
| 2026-10-02 | NRSC | PTY | POLITICAL CONTRIBUTION | $31,000.00 | |
| 2026-10-02 | MELIO | ORG | PAYMENT PROCESSING FEE | $30.00 | |
| 2026-10-01 | FIRST HORIZON | ORG | CREDIT CARD PAYMENT | $8,018.93 | |
| 2026-10-01 | FIRST HORIZON | ORG | CREDIT CARD PAYMENT | $2,310.60 | |
| 2026-10-01 | FAIRMONT DALLAS | ORG | TRAVEL: LODGING | $1,165.20 | |
| 2026-10-01 | NICHOLAS STRONG | IND | TRAVEL: MILEAGE REIMBURSEMENT | $659.68 | |
| 2026-10-01 | HILTON DALLAS | ORG | TRAVEL: LODGING | $560.19 | |
| 2026-10-01 | DELTA AIRLINES | ORG | TRAVEL: AIRFARE | $477.40 | |
| 2026-10-01 | UBER TECHNOLOGIES | ORG | TRAVEL: TAXI FARE | $218.64 | |
| 2026-09-14 | TURO | ORG | TRAVEL: CAR RENTAL | $1,114.75 | |
| 2026-09-13 | AIRBNB | ORG | TRAVEL: LODGING | $380.52 | |
| 2026-09-12 | LYFT | ORG | TRAVEL: TAXI FARE | $196.55 | |
| 2026-09-11 | FAIRMONT DALLAS | ORG | TRAVEL: LODGING | $4,182.12 | |
| 2026-09-11 | FAIRMONT DALLAS | ORG | TRAVEL: LODGING | $2,310.60 | |
| 2026-09-11 | DAKOTA'S STEAKHOUSE | ORG | MEETING EXPENSE: FOOD/BEVERAGE | $1,014.30 | |
| 2026-09-11 | NEW ORLEANS INTERNATIONAL AIRPORT | ORG | TRAVEL: PARKING | $130.00 | |
| 2026-09-08 | ST. MARTIN'S BISTRO | ORG | MEETING EXPENSE: FOOD/BEVERAGE | $1,000.69 |