74 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-06-30 | Anedot | ORG | Anedot funds transferring fee for the month of June 2025. | $121.96 | |
| 2025-06-30 | EZ Texting.com | ORG | Texting Get out the Vote for Republicans. | $45.02 | |
| 2025-06-25 | ADP Payroll Services | ORG | Monthly salary for contract 1099 employee, June 2025. | $3,500.00 | |
| 2025-06-25 | Becky Edler | IND | Reimbursement for the purchase of Shipley donuts for the CEC Meeting, held 21June2025. | $80.94 | |
| 2025-06-18 | Microsoft Office 365 | ORG | Monthly Office 365 for the RPBC Hqtrs office staff members. | $206.34 | |
| 2025-06-17 | A T & T | ORG | Monthly internet service for the RPBC Hqtrs office. | $107.53 | |
| 2025-06-13 | GoTo Communications | ORG | Telephone service monthly fee for the RPBC Hqtrs office. | $301.68 | |
| 2025-06-10 | Constant Contact | ORG | Directing Marketing GOTV for the Rep Party of Bexar County,. | $801.63 | |
| 2025-06-06 | ADP Payroll Services | ORG | Payroll processing fee for the RPBC. | $105.97 | |
| 2025-06-03 | EZ Texting.com | ORG | Monthly fee for texting service $39.53, provided for the RPBC Hqtrs office staff. | $84.23 | |
| 2025-06-02 | AND/COM | ORG | Purchased META Social Digitial media services for the COSA and Mayoral Election, GOTV. | $5,000.00 | |
| 2025-06-02 | EZ Texting.com | ORG | Texting service for GOTV. | $1,646.62 | |
| 2025-06-02 | EZ Texting.com | ORG | Texting service for GOTV. | $937.41 | |
| 2025-06-01 | The Club at Sonterra | ORG | Event expense payment, RPBC Golf Scramble. | $17,115.28 | |
| 2025-06-01 | NE Loop 410 LLC, a Delware LLC | ORG | RPBC Hqtrs office rent payment for the month of June 2025.. | $1,949.79 | |
| 2025-05-30 | Anedot | ORG | Anedot funds transferring fee for the month of May 2025. | $144.46 | |
| 2025-05-27 | ADP Payroll Services | ORG | Monthly salary for contract 1099 employee, May 2025. | $3,500.00 | |
| 2025-05-23 | AND/COM | ORG | Purchased Social Digitial media services for the COSA and Mayoral Election GOTV. | $6,500.00 | |
| 2025-05-23 | AND/COM | ORG | Purchased META Social Digitial media services for the COSA and Mayoral Election, GOTV. | $2,500.00 | |
| 2025-05-23 | US Post Office | ORG | Purchase of postage stamps for the RPBC Hqtrs office. | $73.00 | |
| 2025-05-19 | SUURV Technologies | ORG | IT support and computer hardware provided for the RPBC Hqtrs office. | $532.02 | |
| 2025-05-19 | A T & T | ORG | Monthly internet service fee for the RPBC Hqtrs office. | $107.53 | |
| 2025-05-13 | Microsoft Office 365 | ORG | RPBC Hqtrs Microsoft office 365 monthly service fee for staff members. | $206.34 | |
| 2025-05-12 | GoTo Communications | ORG | Telephone service monthly fee for the RPBC Hqtrs office. | $301.68 | |
| 2025-05-06 | Constant Contact | ORG | Monthly service fee for direct marketing. | $729.15 | |
| 2025-05-02 | ADP Payroll Services | ORG | Payroll processing fee for the RPBC. | $105.97 | |
| 2025-05-01 | NE Loop 410 LLC, a Delware LLC | ORG | April 2025 rent for the RPBC Hqtrs office., | $1,949.79 | |
| 2025-04-30 | Anedot | ORG | Anedot funds transferring fee for the month of April 2025. | $199.76 | |
| 2025-04-25 | ADP Payroll Services | ORG | Monthly salary for contract 1099 employee, April 2025. | $3,500.00 | |
| 2025-04-17 | A T & T | ORG | Monthly internet service fee for the RPBC Hqtrs office. | $107.53 | |
| 2025-04-14 | Boston Media & Design LLC | ORG | Payrment for the services of printing program, 993 mail-outs, for the Chairwoman's BBQ event. | $1,650.78 | |
| 2025-04-14 | Microsoft Office 365 | ORG | RPBC Hqtrs Microsoft office 365 monthly service fee for staff members. | $206.34 | |
| 2025-04-11 | GoTo Communications | ORG | Telephone service monthly fee for the RPBC Hqtrs office. | $301.68 | |
| 2025-04-09 | Boston Media & Design LLC | ORG | Payment for the purchase and mailing of 1,000 postcards for the Golf Scramble event. | $1,235.83 | |
| 2025-04-07 | Constant Contact | ORG | Monthly service fee for direct marketing. | $281.43 | |
| 2025-04-04 | ADP Payroll Services | ORG | Payroll processing fee for the RPBC. | $105.97 | |
| 2025-04-02 | UBEO Business Services | ORG | Monthly copier maintenance and oopy overage expense. | $266.93 | |
| 2025-04-01 | NE Loop 410 LLC, a Delware LLC | ORG | April 2025 rent for the RPBC Hqtrs office., | $1,949.79 | |
| 2025-04-01 | Kris Coons | IND | Reimbursement for the final payment on Trump Fiesta Medals. | $458.71 | |
| 2025-03-31 | Anedot | ORG | Anedot funds transferring fee for the month of March 2025. | $144.34 | |
| 2025-03-26 | US Post Office | ORG | Mailed registered and certified letters to RPBC Pct Chairs who have missed 4 consecutative meetings | $222.64 | |
| 2025-03-25 | GoDaddy.com | ORG | Website fee for the RPBC Hqtrs office. | $421.88 | |
| 2025-03-25 | Becky Edler | IND | Reimbursement for the purchase of lunch for the statff members, working lunch group meeting. | $91.42 | |
| 2025-03-24 | ADP Payroll Services | ORG | Monthly salary for contract 1099 employee, March 2025. | $3,500.00 | |
| 2025-03-21 | A T & T | ORG | Monthly internet service fee for the RPBC HQTRS office. | $107.53 | |
| 2025-03-15 | The Christian School of Castle Hills | ORG | Rental of venue to host the CEC Meeting held on 3/15/2025. | $320.00 | |
| 2025-03-15 | The Christian School of Castle Hills | ORG | Payment for janitorial service during for the CEC Meeting held on 3/15/2025. | $50.00 | |
| 2025-03-13 | Microsoft Office 365 | ORG | RPBC Hqtrs Microsoft office 365 monthly service fee for staff members. | $206.34 | |
| 2025-03-11 | GoTo Communications | ORG | Telephone service monthly fee for the RPBC Hqtrs office. | $301.58 | |
| 2025-03-07 | The Norris Conference Center | ORG | Debate Event, rental deposit for venue. | $500.00 | |
| 2025-03-07 | Constant Contact | ORG | Monthly service fee for direct marketing. | $261.17 | |
| 2025-03-07 | ADP Payroll Services | ORG | Payroll processing fee for the RPBC. | $105.97 | |
| 2025-03-01 | NE Loop 410 LLC, a Delware LLC | ORG | Monthly rent expense for the RPBC Hqtrs offic.e | $1,949.79 | |
| 2025-03-01 | NE Loop 410 LLC, a Delware LLC | ORG | Purchase of a conference table for the RPBC Hqtrs offic. | $500.00 | |
| 2025-02-28 | Anedot | ORG | Anedot funds transferring fee for the month of February 2025. | $307.36 | |
| 2025-02-24 | ADP Payroll Services | ORG | Salary expense for 1099 contract employee, February 2025. | $3,500.00 | |
| 2025-02-18 | A T & T | ORG | Monthly internet service fee. | $107.53 | |
| 2025-02-14 | Anna Maria Farias | IND | Reimbursement for the purchase of Trump Merchandise. | $317.11 | |
| 2025-02-13 | Microsoft Office 365 | ORG | RPBC Hqtrs Microsoft office 365 monthly service fee for staff members. | $206.40 | |
| 2025-02-13 | Office Depot/Max | ORG | Purchased office supplies for the RPBC Hqtrs office. | $36.32 | |
| 2025-02-11 | GoTo Communications | ORG | Telephone service monthly fee for the RPBC Hqtrs office. | $301.58 | |
| 2025-02-10 | Constant Contact | ORG | Monthly Direct Marketing service fee. | $261.17 | |
| 2025-02-01 | NE Loop 410 LLC, a Delware LLC | ORG | February rent for the RPBC Hqtrs office. | $1,949.79 | |
| 2025-01-31 | Anedot | ORG | Anedot funds transferring fee for the month of January 2025. | $202.76 | |
| 2025-01-28 | GoTo Communications | ORG | Telephone service monthly fee for the RPBC Hqtrs office. | $301.58 | |
| 2025-01-27 | Alzafar Shrine Center | ORG | Lease venue payment for event to be held on 2/27/2025. | $1,675.00 | |
| 2025-01-27 | Anna Maria Farias | IND | Reimbursement for the purchase of Trump Inauguration merchandise. | $480.85 | |
| 2025-01-16 | Office Depot/Max | ORG | Purchased office supplies and copy paper for the RPBC Hqtrs office. | $273.84 | |
| 2025-01-13 | Microsoft Office 365 | ORG | RPBC Hqtrs Microsoft office 365 monthly service fee for staff members. | $206.40 | |
| 2025-01-10 | Rudkin Production LLC | ORG | RPBC Website updates service fee. | $1,319.10 | |
| 2025-01-10 | Anna Maria Farias | IND | Reimbursement for the purchase of Trump Inauguration merchandise. | $674.71 | |
| 2025-01-08 | Big'z Burger Joint UTSA | ORG | Payment for the lease of venue, Chairman's BBQ, 3/29/2025. | $1,000.00 | |
| 2025-01-06 | Constant Contact | ORG | RPBC Hqtrs office direct marketing fee. | $261.17 | |
| 2025-01-01 | NE Loop 410 LLC, a Delware LLC | ORG | RPBC Hqtrs January 2025 office rent. | $1,949.79 |