74 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-10-14 | NRSC | PTY | PARTY AFFILIATED TRANSFER | $531,650.00 | |
| 2026-10-14 | PAYLOCITY CORPORATION | ORG | PARTY PAYROLL | $54,171.86 | |
| 2026-10-14 | THOMAS GRAPHICS, INC. | ORG | PARTY EXEMPT ACTIVITY - VOLUNTEER MAIL | $17,300.00 | |
| 2026-10-14 | PAYLOCITY CORPORATION | ORG | PARTY PAYROLL TAXES | $14,087.20 | |
| 2026-10-14 | RHONDA WARD | IND | POLITICAL DIRECTOR | $7,000.00 | |
| 2026-10-14 | DOUGLAS OWENS | IND | CONTRIBUTION REFUND | $6,270.00 | |
| 2026-10-14 | JEN HALL | IND | PAYROLL | $4,533.97 | |
| 2026-10-14 | ZACH KOPEC | IND | PAYROLL | $3,338.54 | |
| 2026-10-14 | JEFFREY MILLER | IND | PAYROLL | $3,307.29 | |
| 2026-10-14 | STEVE BROWN DIRECT MARKETING | ORG | PRINTING & POSTAGE | $3,279.69 | |
| 2026-10-14 | JORDAN DE LA GARZA | IND | PAYROLL | $2,712.91 | |
| 2026-10-14 | LAUREN LOUNSBURY | IND | PAYROLL | $2,712.91 | |
| 2026-10-14 | CYNTHIA BROWN | IND | PAYROLL | $2,525.21 | |
| 2026-10-14 | ABBEY MOORE | IND | PAYROLL | $2,478.42 | |
| 2026-10-14 | SASHA GRACE | IND | PAYROLL | $2,403.31 | |
| 2026-10-14 | SANDRA WHITTEN | IND | PAYROLL | $2,391.29 | |
| 2026-10-14 | LIBIA THURGOOD | IND | PAYROLL | $2,308.75 | |
| 2026-10-14 | MARLIESE STRIPLING | IND | PAYROLL | $2,308.75 | |
| 2026-10-14 | SOLDUAR RECIO | IND | PAYROLL | $2,282.09 | |
| 2026-10-14 | JOSHUA KIM | IND | PAYROLL | $2,260.28 | |
| 2026-10-14 | GAVIN WHITAKER | IND | PAYROLL | $2,099.58 | |
| 2026-10-14 | TIMOTHY LUSSIER | IND | PAYROLL | $2,099.58 | |
| 2026-10-14 | DANTE FLORES-DEMARCHI | IND | PAYROLL | $2,099.58 | |
| 2026-10-14 | DYLAN STEINER | IND | PAYROLL | $2,099.58 | |
| 2026-10-14 | MICHAEL PENDLEY | IND | PAYROLL | $2,099.58 | |
| 2026-10-14 | ABIGAIL BRYANT | IND | PAYROLL | $2,099.58 | |
| 2026-10-14 | DIEGO GARZA | IND | PAYROLL | $2,099.58 | |
| 2026-10-14 | MIRANDA PERALES | ORG | PAYROLL | $1,766.83 | |
| 2026-10-14 | WINRED TECHNICAL SERVICES LLC | ORG | PAYMENT PROCESSING FEES | $424.57 | |
| 2026-10-14 | ANEDOT | ORG | PARTY E-MERCHANT FEE | $119.35 | |
| 2026-10-14 | REPUBLICAN PARTY OF TEXAS NON-FEDERAL | PTY | TRANSFER NON-FED ACCT FOR RALPH FITE | $100.00 | |
| 2026-10-14 | FEDEX | ORG | PARTY SHIPPING | $15.95 | |
| 2026-10-14 | REPUBLICAN PARTY OF TEXAS NON-FEDERAL | PTY | TRANSFER NON-FED ACCT FOR BRENDA ESTIS | $15.00 | |
| 2026-10-14 | PLAINS CAPITAL BANK | ORG | BANK FEES | $15.00 | |
| 2026-10-13 | THOMAS GRAPHICS, INC. | ORG | PARTY EXEMPT ACTIVITY - VOLUNTEER MAIL | $47,986.39 | |
| 2026-10-13 | THOMAS GRAPHICS, INC. | ORG | PARTY EXEMPT ACTIVITY - VOLUNTEER MAIL | $14,079.33 | |
| 2026-10-13 | TEXAS A&M HOTEL | ORG | EVENT VENUE EXPENSE | $5,000.00 | |
| 2026-10-13 | THOMAS GRAPHICS, INC. | ORG | PARTY EXEMPT ACTIVITY - VOLUNTEER MAIL | $4,335.16 | |
| 2026-10-13 | TEXAS MUTUAL INSURANCE | ORG | PARTY WORKERS COMP INSURANCE | $317.15 | |
| 2026-10-13 | MICROSOFT OFFICE | ORG | PARTY SOFTWARE | $200.09 | |
| 2026-10-13 | UBER TRANSPORTATION | ORG | PARTY TRANSPORTATION | $80.77 | |
| 2026-10-13 | SHELL | ORG | TRAVEL EXPENSE - FUEL | $69.51 | |
| 2026-10-13 | PLAINS CAPITAL BANK | ORG | BANK FEES | $15.00 | |
| 2026-10-13 | TEXAS MUTUAL INSURANCE | ORG | PARTY WORKERS COMP INSURANCE | $9.51 | |
| 2026-10-11 | MICROSOFT OFFICE | ORG | PARTY SOFTWARE | $80.08 | |
| 2026-10-10 | EMBASSY SUITES | ORG | PARTY LODGING | $213.61 | |
| 2026-10-09 | RIGHT INSIGHT LLC | ORG | TEXT MESSAGING MANAGEMENT | $2,752.50 | |
| 2026-10-08 | CLOCKWORK SYSTEMS | ORG | PARTY LIST ACQUISITION | $675.00 | |
| 2026-10-08 | FEDEX | ORG | PARTY SHIPPING | $10.95 | |
| 2026-10-07 | THOMAS GRAPHICS, INC. | ORG | PARTY EXEMPT ACTIVITY - VOLUNTEER MAIL | $60,087.44 | |
| 2026-10-07 | THOMAS GRAPHICS, INC. | ORG | PARTY EXEMPT ACTIVITY - VOLUNTEER MAIL | $47,986.39 | |
| 2026-10-07 | UNITED HEALTHCARE INS CO | ORG | PARTY EMPLOYEE HEALTH INSURANCE | $3,098.58 | |
| 2026-10-07 | ANEDOT | ORG | PARTY E-MERCHANT FEE | $18.61 | |
| 2026-10-06 | LEHOTSKY KELLER COHN LLP | ORG | LEGAL SERVICES | $20,000.00 | |
| 2026-10-06 | MOORE, A SERIES LLC | ORG | PARTY POSTAGE | $18,308.60 | |
| 2026-10-06 | NEUMANN & COMPANY | ORG | PARTY PRINTING | $12,672.10 | |
| 2026-10-06 | MOORE, A SERIES LLC | ORG | PARTY POSTAGE | $6,921.21 | |
| 2026-10-06 | RIGHT INSIGHT LLC | ORG | TEXT MESSAGING | $1,974.22 | |
| 2026-10-06 | GAVIN WHITAKER | IND | MILEAGE | $1,234.61 | |
| 2026-10-06 | JOSHUA KIM | IND | MILEAGE & REIMBURSEMENT - ITEMIZATION NOT REQUIRED | $856.35 | |
| 2026-10-06 | AMERICAN AIRLINES | ORG | PARTY AIRFARE | $574.60 | |
| 2026-10-06 | FEDEX | ORG | PARTY SHIPPING | $20.05 | |
| 2026-10-05 | THOMAS GRAPHICS, INC. | ORG | PARTY EXEMPT ACTIVITY - VOLUNTEER MAIL | $28,158.66 | |
| 2026-10-05 | STEVE BROWN DIRECT MARKETING | ORG | PRINTING | $20,287.48 | |
| 2026-10-05 | RHONDA WARD | IND | POLITICAL DIRECTOR | $7,000.00 | |
| 2026-10-05 | USPS | ORG | PARTY SHIPPING | $2.49 | |
| 2026-10-03 | AC HOTEL | ORG | PARTY LODGING EXPENSE | $458.84 | |
| 2026-10-03 | AC HOTEL | ORG | PARTY LODGING EXPENSE | $229.43 | |
| 2026-10-03 | FEDEX | ORG | PARTY SHIPPING | $46.63 | |
| 2026-10-02 | NRSC | PTY | PARTY AFFILIATED TRANSFER | $43,000.00 | |
| 2026-10-02 | AXIOM STRATEGIES | ORG | PARTY EXEMPT ACTIVITY - VOLUNTEER MAIL | $17,300.00 | |
| 2026-10-02 | PLAINS CAPITAL BANK | ORG | BANK FEES | $15.00 | |
| 2026-10-02 | USPS | ORG | PARTY SHIPPING | $2.49 | |
| 2026-10-01 | USPS | ORG | PARTY SHIPPING | $6.37 |